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["Cost Estimate for HP-III"]
[null,"Component"]
[null,"Sub-Component"]
[null,"Major Activities"]
[null,"Sr. No"]
[null,null,"Go To Abstract",null,"Go to Legend"]
[null,"Cost Summary",null,null,"Total cost ","Procurement Categories (₹ lakhs)",null,null,null,null,"Remarks/ description"]
[null,"Decription",null,null,"₹ lakhs","Goods","Civil Works","Consultant Services","Training","Operation Costs"]
[null,"Summary of Activities",null,null,{"$f":"SUM(F9:J9)","v":0},{"$f":"SUM(F10:F13)","v":0},{"$f":"SUM(G10:G13)","v":0},{"$f":"SUM(H10:H13)","v":0},{"$f":"SUM(I10:I13)","v":0},{"$f":"SUM(J10:J13)","v":0}]
[null,"Activity 1",null,null,{"$f":"SUM(F10:J10)","v":0},{"$f":"SUBTOTAL(9,G20:G38)","v":0},{"$f":"SUBTOTAL(9,G40:G48)","v":0},{"$f":"SUBTOTAL(9,G51:G59)","v":0},{"$f":"SUBTOTAL(9,G62:G70)","v":0},{"$f":"SUBTOTAL(9,G73:G81)","v":0}]
[null,"Activity 2",null,null,{"$f":"SUM(F11:J11)","v":0},{"$f":"SUBTOTAL(9,G84:G101)","v":0},{"$f":"SUBTOTAL(9,G104:G112)","v":0},{"$f":"SUBTOTAL(9,G115:G123)","v":0},{"$f":"SUBTOTAL(9,G126:G134)","v":0},{"$f":"SUBTOTAL(9,G74:G82)","v":0}]
[null,"Activity 3",null,null,{"$f":"SUM(F12:J12)","v":0},{"$f":"SUBTOTAL(9,G148:G165)","v":0},{"$f":"SUBTOTAL(9,G168:G176)","v":0},{"$f":"SUBTOTAL(9,G179:G187)","v":0},{"$f":"SUBTOTAL(9,G179:G187)","v":0},{"$f":"SUBTOTAL(9,G201:G209)","v":0}]
[null,"Activity 4",null,null,{"$f":"SUM(F13:J13)","v":0},{"$f":"SUBTOTAL(9,G212:G229)","v":0},{"$f":"SUBTOTAL(9,G232:G240)","v":0},{"$f":"SUBTOTAL(9,G243:G251)","v":0},{"$f":"SUBTOTAL(9,G254:G262)","v":0},{"$f":"SUBTOTAL(9,G265:G273)","v":0}]
[null,null,"Financial Year","FY 15","FY 16","FY 17","FY 18","FY 19","FY 20","FY 21","FY 22","FY 23"]
[null,null,"Cost Outlay",{"$f":"N20+N40+N51+N62+N73+N84+N104+N115+N126+N137+N148+N168+N179+N190+N201+N212+N232+N243+N254+N265","v":0},{"$f":"O20+O40+O51+O62+O73+O84+O104+O115+O126+O137+O148+O168+O179+O190+O201+O212+O232+O243+O254+O265","v":0},0,0,0,0,0,0,{"$f":"V20+V40+V51+V62+V73","v":0}]
[]
[null,"Worksheets"]
[null,"Activity 1.  Goods"]
[null,{"$f":"B$10","v":"Activity 1"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items",null,"Number",null,{"$f":"SUBTOTAL(9,G21:G36)","v":0},"Telemetry Type","Remarks",null,null,null,null,{"$f":"SUM(G21:G36*N21:N36)","v":0},{"$f":"SUM(G21:G36*O21:O36)","v":0},{"$f":"SUM(G21:G36*P21:P36)","v":0},{"$f":"SUM(G21:G36*Q21:Q36)","v":0},{"$f":"SUM(G21:G36*R21:R36)","v":0},{"$f":"SUM(G21:G36*S21:S36)","v":0},{"$f":"SUM(G21:G36*T21:T36)","v":0},{"$f":"SUM(G21:G36*U21:U36)","v":0},{"$f":"SUM(G21:G36*V21:V36)","v":0},{"$f":"SUM(N20:V20)","v":0}]
[null,1.01,null,null,0,0,{"$f":"E21*F21","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N21:V21)","v":0}]
[null,{"$f":"B21+0.01","v":1.02},null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N22:V22)","v":0}]
[null,{"$f":"B22+0.01","v":1.03},null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,1.04,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,1.05,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,1.06,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,1.07,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,1.08,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,1.0900000000000001,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,1.1000000000000001,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,1.1100000000000001,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,1.1200000000000001,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,1.1300000000000001,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,1.1400000000000001,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,1.1500000000000001,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,1.1600000000000001,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[]
[null,"Activity 1.  Civil Works"]
[null,{"$f":"B$10","v":"Activity 1"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,null,"Item","Number",null,{"$f":"SUBTOTAL(9,G41:G47)","v":0},"Remarks",null,null,null,null,null,{"$f":"SUM(G41:G47*N41:N47)","v":0},{"$f":"SUM(G41:G47*O41:O47)","v":0},{"$f":"SUM(G41:G47*P41:P47)","v":0},{"$f":"SUM(G41:G47*Q41:Q47)","v":0},{"$f":"SUM(G41:G47*R41:R47)","v":0},{"$f":"SUM(G41:G47*S41:S47)","v":0},{"$f":"SUM(G41:G47*T41:T47)","v":0},{"$f":"SUM(G41:G47*U41:U47)","v":0},{"$f":"SUM(G41:G47*V41:V47)","v":0},{"$f":"SUM(N40:V40)","v":0}]
[null,{"$f":"B36+0.01","v":1.1700000000000002},null,null,0,0,{"$f":"E41*F41","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N41:V41)","v":0}]
[null,{"$f":"B41+0.01","v":1.1800000000000002},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N42:V42)","v":0}]
[null,1.1900000000000002,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,1.2000000000000002,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,1.2100000000000002,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,1.2200000000000002,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,1.2300000000000002,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[]
[null,"Activity 1.  Consultant Services"]
[null,{"$f":"B$10","v":"Activity 1"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,null,null,"Number",null,{"$f":"SUBTOTAL(9,G52:G58)","v":0},"Remarks",null,null,null,null,null,{"$f":"SUM(G52:G58*N52:N58)","v":0},{"$f":"SUM(G52:G58*O52:O58)","v":0},{"$f":"SUM(G52:G58*P52:P58)","v":0},{"$f":"SUM(G52:G58*Q52:Q58)","v":0},{"$f":"SUM(G52:G58*R52:R58)","v":0},{"$f":"SUM(G52:G58*S52:S58)","v":0},{"$f":"SUM(G52:G58*T52:T58)","v":0},{"$f":"SUM(G52:G58*U52:U58)","v":0},{"$f":"SUM(G52:G58*V52:V58)","v":0},{"$f":"SUM(N51:V51)","v":0}]
[null,{"$f":"B47+0.01","v":1.2400000000000002},null,null,0,0,{"$f":"E52*F52","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N52:V52)","v":0}]
[null,{"$f":"B52+0.01","v":1.2500000000000002},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N53:V53)","v":0}]
[null,1.2600000000000002,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,1.2700000000000002,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,1.2800000000000002,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,1.2900000000000003,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,1.3000000000000003,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[]
[null,"Activity 1.  Training"]
[null,{"$f":"B$10","v":"Activity 1"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,null,null,"Number",null,{"$f":"SUBTOTAL(9,G63:G69)","v":0},"Remarks",null,null,null,null,null,{"$f":"SUM(G63:G69*N63:N69)","v":0},{"$f":"SUM(G63:G69*O63:O69)","v":0},{"$f":"SUM(G63:G69*P63:P69)","v":0},{"$f":"SUM(G63:G69*Q63:Q69)","v":0},{"$f":"SUM(G63:G69*R63:R69)","v":0},{"$f":"SUM(G63:G69*S63:S69)","v":0},{"$f":"SUM(G63:G69*T63:T69)","v":0},{"$f":"SUM(G63:G69*U63:U69)","v":0},{"$f":"SUM(G63:G69*V63:V69)","v":0},{"$f":"SUM(N62:V62)","v":0}]
[null,{"$f":"B58+0.01","v":1.3100000000000003},null,null,0,0,{"$f":"E63*F63","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N63:V63)","v":0}]
[null,{"$f":"B63+0.01","v":1.3200000000000003},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N64:V64)","v":0}]
[null,1.3300000000000003,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,1.3400000000000003,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,1.3500000000000003,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,1.3600000000000003,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,1.3700000000000003,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[]
[null,"Activity 1.  Operational Costs"]
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[]
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[]
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[]
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[]
[null,"Activity 2.  Operational Costs"]
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[]
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[]
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[]
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[null,"Activity 3.  Training"]
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[null,3.3499999999999925,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,3.3599999999999923,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,3.3699999999999921,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[]
[null,"Activity 3.  Operational Costs"]
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[null,{"$f":"B197+0.01","v":3.3799999999999919},null,null,0,0,{"$f":"E202*F202","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N202:V202)","v":0}]
[null,{"$f":"B202+0.01","v":3.3899999999999917},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N203:V203)","v":0}]
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[null,3.4099999999999913,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,3.419999999999991,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,3.4299999999999908,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,3.4399999999999906,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[]
[null,"Activity 4.  Goods"]
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[null,4.01,null,null,0,0,{"$f":"E213*F213","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N213:V213)","v":0}]
[null,{"$f":"B213+0.01","v":4.0199999999999996},null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N214:V214)","v":0}]
[null,{"$f":"B214+0.01","v":4.0299999999999994},null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,4.0399999999999991,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,4.0499999999999989,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,4.0599999999999987,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,4.0699999999999985,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,4.0799999999999983,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,4.0899999999999981,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,4.0999999999999979,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,4.1099999999999977,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,4.1199999999999974,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,4.1299999999999972,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,4.139999999999997,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,4.1499999999999968,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
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[]
[null,"Activity 4.  Civil Works"]
[null,{"$f":"B$13","v":"Activity 4"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
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[null,{"$f":"B228+0.01","v":4.1699999999999964},null,null,0,0,{"$f":"E233*F233","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N233:V233)","v":0}]
[null,{"$f":"B233+0.01","v":4.1799999999999962},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N234:V234)","v":0}]
[null,4.1899999999999959,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,4.1999999999999957,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,4.2099999999999955,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,4.2199999999999953,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,4.2299999999999951,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[]
[null,"Activity 4.  Consultant Services"]
[null,{"$f":"B$13","v":"Activity 4"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
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[null,{"$f":"B239+0.01","v":4.2399999999999949},null,null,0,0,{"$f":"E244*F244","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N244:V244)","v":0}]
[null,{"$f":"B244+0.01","v":4.2499999999999947},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N245:V245)","v":0}]
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[null,4.2699999999999942,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,4.279999999999994,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,4.2899999999999938,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,4.2999999999999936,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[]
[null,"Activity 4.  Training"]
[null,{"$f":"B$13","v":"Activity 4"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
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[null,{"$f":"B250+0.01","v":4.3099999999999934},null,null,0,0,{"$f":"E255*F255","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N255:V255)","v":0}]
[null,{"$f":"B255+0.01","v":4.3199999999999932},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N256:V256)","v":0}]
[null,4.329999999999993,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,4.3399999999999928,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,4.3499999999999925,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,4.3599999999999923,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,4.3699999999999921,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[]
[null,"Activity 4.  Operational Costs"]
[null,{"$f":"B$13","v":"Activity 4"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
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[null,{"$f":"B261+0.01","v":4.3799999999999919},null,null,0,0,{"$f":"E266*F266","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N266:V266)","v":0}]
[null,{"$f":"B266+0.01","v":4.3899999999999917},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N267:V267)","v":0}]
[null,4.3999999999999915,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,4.4099999999999913,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,4.419999999999991,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,4.4299999999999908,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
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[null,"A1.1","A1: Improvement of Water Resources Monitoring Systems","Expand and upgrade water resources monitoring systems",null,7,"b6","A: Improving Water Resources Monitoring System (WRMS)"]
[null,"A1.2","A1: Improvement of Water Resources Monitoring Systems","Set monitoring standards: water quantity/quality, QA-QC methods",null,8,"b7","A: Improving Water Resources Monitoring System (WRMS)"]
[null,"A1.3","A1: Improvement of Water Resources Monitoring Systems","Pilot a community based monitoring  ",null,9,"b8","A: Improving Water Resources Monitoring System (WRMS)"]
[null,"A2.1","A2: Database Population and Maintenance","Digitize and integrate paper data, maps and documents",null,10,"b9","A: Improving Water Resources Monitoring System (WRMS)"]
[null,"A2.2","A2: Database Population and Maintenance","Develop spatial river basin information including themes provided in India-WRIS ",null,11,"b10","A: Improving Water Resources Monitoring System (WRMS)"]
[null,"A2.3","A2: Database Population and Maintenance","Upgrade centralized web-based data entry, processing, storage and dissemination systems:  e-SWIS, e-GEMS, e-WQIS and India-WRIS",null,12,"b11","A: Improving Water Resources Monitoring System (WRMS)"]
[null,"A3.1","A3: Targeted Surveys in Selected Areas","Reservoir sedimentation surveys",null,13,"b12","A: Improving Water Resources Monitoring System (WRMS)"]
[null,"A3.2","A3: Targeted Surveys in Selected Areas","Bathymetric surveys in critical river sectors",null,14,"b13","A: Improving Water Resources Monitoring System (WRMS)"]
[null,"A3.3","A3: Targeted Surveys in Selected Areas","Assess Water quality and waste loads",null,15,"b14","A: Improving Water Resources Monitoring System (WRMS)"]
[null,"A3.4","A3: Targeted Surveys in Selected Areas","Aquifer mapping (NAQUIM)",null,16,"b15","A: Improving Water Resources Monitoring System (WRMS)"]
[null,"B1.1a","B1: Centralized Spatial Dataset","Development of DEM for the entire country for improved flood mapping and other planning purposes",null,19,"b17","B: Improving Water Resources Information Systems (WRIS)"]
[null,"B1.2","B1: Centralized Spatial Dataset","Temporal an spatial earth observation products for the entire country (incl. Hamalayan catchments)",null,20,"b18","B: Improving Water Resources Information Systems (WRIS)"]
[null,"B1.3","B1: Centralized Spatial Dataset","Develop multiple short- and medium range weather forecasting products ",null,21,"b19","B: Improving Water Resources Information Systems (WRIS)"]
[null,"B2.1","B2: Water Resources Information System","Strengthening the web-based India-WRIS portal for WR information ",null,22,"b20","B: Improving Water Resources Information Systems (WRIS)"]
[null,"B2.2","B2: Water Resources Information System","Introduce State Chapters to India WRIS",null,23,"b21","B: Improving Water Resources Information Systems (WRIS)"]
[null,"B2.3","B2: Water Resources Information System","Development of a country-wide and web-based hydrological modelling system",null,24,"b22","B: Improving Water Resources Information Systems (WRIS)"]
[null,"B3.1","B3: Public-Domain Services","Provide public-domain information services  ",null,25,"b23","B: Improving Water Resources Information Systems (WRIS)"]
[null,"C1.1","C1: Water Resources Management Tools","Planning and Decision Support Systems",null,26,"b24","C: Water Resources Management Applications (WRMA)"]
[null,"C1.2","C1: Water Resources Management Tools","Stream flow and flood forecasting systems for short-term and seasonal forecasts ",null,27,"b25","C: Water Resources Management Applications (WRMA)"]
[null,"C1.3","C1: Water Resources Management Tools","Operational and Management Systems ",null,30,"b27","C: Water Resources Management Applications (WRMA)"]
[null,"C2.1","C2: Water knowledge products ","Flagship Knowledge Products",null,31,"b28","C: Water Resources Management Applications (WRMA)"]
[null,"C2.2","C2: Water knowledge products ","Purpose Driver Studies",null,32,"b29","C: Water Resources Management Applications (WRMA)"]
[null,"D1.1","D1: Integrated Water Resources Knowledge Centers","Establishment of the National Water Informatics Center ",null,33,"b30","D: Improving Institutions and Capacity Building"]
[null,"D1.2","D1: Integrated Water Resources Knowledge Centers","Establishment of Regional/State/Basin level Informatics Centers",null,34,"b31","D: Improving Institutions and Capacity Building"]
[null,"D1.3","D1: Integrated Water Resources Knowledge Centers","Office infrastructure and furnishing, vehicles ",null,37,"b33","D: Improving Institutions and Capacity Building"]
[null,"D1.4","D1: Integrated Water Resources Knowledge Centers","Institutional Modernization Support, incl. ITC systems for offices and Data Centers",null,38,"b34","D: Improving Institutions and Capacity Building"]
[null,"D2.1","D2: Water Resources Capacity-Building","Policy Support",null,39,"b35","D: Improving Institutions and Capacity Building"]
[null,"D2.2","D2: Water Resources Capacity-Building","Strengthened Partnerships and study tours",null,40,"b36","D: Improving Institutions and Capacity Building"]
[null,"D3.1","D3: Training & Outreach","Annual Water Resources Knowledge Forum ",null,41,"b37","D: Improving Institutions and Capacity Building"]
[null,"D3.2","D3: Training & Outreach","Class room training  and multi-media distance learning",null,42,"b38","D: Improving Institutions and Capacity Building"]
[null,"D4.1","D4: Project Management and Technical Assistance","Establishment of a permanent WRIS/HIS Coordination Secretariat ",null,43,"b39","D: Improving Institutions and Capacity Building"]
[null,"D4.2","D4: Project Management and Technical Assistance","Technical Assistance and Management Consultancy for HIS-CS",null,44,"b40","D: Improving Institutions and Capacity Building"]

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["Evaluation of Cost Estimates for Hydrology Project -III"]
[{"$f":"Abstract!B3&\":  \"&Abstract!C3","v":"New State:  WRD"}]
["New State",null,"Y",null,null,null,"Estimated Procurement",{"$f":"(C8+C11+C14+C17)","v":32.958150000000003},"Cr Rs"]
["Allocations (lakhs Rs)",null,30,"Cr Rs",null,null,"(+10% Contingency)",{"$f":"H3*1.1","v":36.253965000000008},"Cr Rs"]
["Importing Instructions"]
[null,"Tabular Summary",null,"Sub-Comp","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New - L","New - U","Old - L","Old - U","Ref - L","Ref-U"]
[null,"A",{"$f":"Abstract!$D$17/Abstract!$D$47","v":0.36676512486289431},"A1",{"$f":"SUM(Abstract!$D$7:$D$9)/Abstract!$D$17","v":0.69680424225878768},null,null,null,null,null,null,null,null,null,null,null,null,null,"a",0.35,0.45,0.35,0.45,{"$f":"IF($C$3=\"N\",V7,T7)","v":0.35},{"$f":"IF($C$3=\"N\",W7,U7)","v":0.45}]
[null,"Cr Rs",{"$f":"Abstract!$D$17/100","v":12.087899999999999},"A2",{"$f":"SUM(Abstract!$D$10:$D$12)/Abstract!$D$17","v":0.10051373687737325},null,null,null,null,null,null,null,null,null,null,null,null,null,"b",0.02,7.0000000000000007E-2,0.02,7.0000000000000007E-2,{"$f":"IF($C$3=\"N\",V8,T8)","v":0.02},7.0000000000000007E-2]
[null,"JMetric",{"$f":"C7","v":0.36676512486289431},"A3",{"$f":"SUM(Abstract!$D$13:$D$16)/Abstract!$D$17","v":0.20268202086383905},null,null,null,null,null,null,null,null,null,null,null,null,null,"c",0.08,0.15,0.2,0.35,0.08,0.15]
[null,"B",{"$f":"Abstract!$D$25/Abstract!$D$47","v":3.0948339029951619E-2},"B1",{"$f":"SUM(Abstract!$D$19:$D$21)/Abstract!$D$25","v":0.52941176470588236},null,null,null,null,null,null,null,null,null,null,null,null,null,"d",0.3,0.45,0.2,0.3,0.3,0.45]
[null,"Cr Rs",{"$f":"Abstract!$D$25/100","v":1.02},"B2",{"$f":"SUM(Abstract!$D$22:$D$23)/Abstract!$D$25","v":0.14705882352941177}]
[null,"JMetric",{"$f":"C10","v":3.0948339029951619E-2},"B3",{"$f":"SUM(Abstract!$D$24)/Abstract!$D$25","v":0.3235294117647059}]
[null,"C",{"$f":"Abstract!$D$33/Abstract!$D$47","v":9.5575752886615295E-2},"C1",{"$f":"SUM(Abstract!$D$27:$D$29)/($C$14*100)","v":0.49206349206349204}]
[null,"Rs",{"$f":"Abstract!$D$33/100","v":3.15},"C2",{"$f":"SUM(Abstract!$D$30:$D$32)/($C$14*100)","v":0.50793650793650791}]
[null,"JMetric",{"$f":"C13","v":9.5575752886615295E-2}]
[null,"D",{"$f":"Abstract!$D$46/Abstract!$D$47","v":0.50671078322053875},"D1",{"$f":"SUM(Abstract!$D$35:$D$38)/($C$17*100)","v":0.50839059295519529}]
[null,"Rs",{"$f":"Abstract!$D$46/100","v":16.70025},"D2",{"$f":"SUM(Abstract!$D$39:$D$40)/($C$17*100)","v":0.12694420742204457}]
[null,"JMetric",{"$f":"C16","v":0.50671078322053875},"D3",{"$f":"SUM(Abstract!$D$41:$D$42)/($C$17*100)","v":0.16347060672744418}]
[null,null,null,"D4",{"$f":"SUM(Abstract!$D$43:$D$44)/($C$17*100)","v":4.3113127048996273E-2}]
[null,null,null,"D5",{"$f":"SUM(Abstract!$D$45)/($C$17*100)","v":0.15808146584631966}]
[]
[null,"Sub-Component Allocation"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Outlay Projections",null,null,"Full allocation",{"$f":"SUM(D55:L55)/100","v":32.958149999999996},"Stage 1",{"$f":"SUM(E55:H55)/SUM(D55:L55)","v":0.54129175939790319},{"$f":"SUM($D$55:$I$55)/100","v":22.04575625},"Cr Rs"]
[null,null,null,null,null,null,"Stage 2",{"$f":"SUM(I55:L55)/SUM(D55:L55)","v":0.45870824060209697},{"$f":"SUM($J$55:$L$55)/100","v":10.912393750000001},"Cr Rs"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"Total",null,{"$f":"Abstract!K47","v":0},{"$f":"Abstract!L47","v":218.17499999999998},{"$f":"Abstract!M47","v":546.40875000000005},{"$f":"Abstract!N47","v":640.28375000000005},{"$f":"Abstract!O47","v":379.13},{"$f":"Abstract!P47","v":420.57812500000006},{"$f":"Abstract!Q47","v":532.92312500000003},{"$f":"Abstract!R47","v":327.47562499999998},{"$f":"Abstract!S47","v":230.84062499999999}]
[null,"Sum",null,{"$f":"D55","v":0},{"$f":"E55+D56","v":218.17499999999998},{"$f":"F55+E56","v":764.58375000000001},1404.8675000000001,1783.9974999999999,2204.5756249999999,2737.4987499999997,3064.9743749999998,3295.8149999999996]
[null,"Comp A",null,{"$f":"Abstract!K17","v":0},{"$f":"Abstract!L17","v":47.899999999999991},{"$f":"Abstract!M17","v":288.18160714285722},{"$f":"Abstract!N17","v":278.07910714285725},{"$f":"Abstract!O17","v":31.45035714285714},{"$f":"Abstract!P17","v":166.10848214285713},{"$f":"Abstract!Q17","v":246.45348214285713},{"$f":"Abstract!R17","v":89.295982142857142},{"$f":"Abstract!S17","v":61.320982142857126}]
[null,"Comp B",null,{"$f":"Abstract!K25","v":0},{"$f":"Abstract!L25","v":2.5},{"$f":"Abstract!M25","v":23.892857142857142},{"$f":"Abstract!N25","v":22.232857142857142},{"$f":"Abstract!O25","v":12.482857142857142},{"$f":"Abstract!P25","v":15.222857142857142},{"$f":"Abstract!Q25","v":7.7228571428571424},{"$f":"Abstract!R25","v":10.222857142857142},{"$f":"Abstract!S25","v":7.7228571428571424}]
[null,"Comp C",null,{"$f":"Abstract!K33","v":0},{"$f":"Abstract!L33","v":0},{"$f":"Abstract!M33","v":0},{"$f":"Abstract!N33","v":0},{"$f":"Abstract!O33","v":24.25},{"$f":"Abstract!P33","v":92.5},{"$f":"Abstract!Q33","v":87},{"$f":"Abstract!R33","v":65},{"$f":"Abstract!S33","v":46.25}]
[null,"Comp D",null,{"$f":"Abstract!K46","v":0},{"$f":"Abstract!L46","v":167.77500000000001},{"$f":"Abstract!M46","v":234.33428571428573},{"$f":"Abstract!N46","v":339.97178571428572},{"$f":"Abstract!O46","v":310.94678571428574},{"$f":"Abstract!P46","v":146.74678571428569},{"$f":"Abstract!Q46","v":191.74678571428569},{"$f":"Abstract!R46","v":162.95678571428573},{"$f":"Abstract!S46","v":115.5467857142857}]
[]
[null,"Overview Comments"]
[null,null,"General Allocation"]
[null,null,"Time allocation"]
[null,null,"Compoent Allocation"]
[null,null,"A"]
[null,null,"B"]
[null,null,"C"]
[null,null,"D"]
[null,null,"Other"]
[]
[null,"Sub Comp.","Amt","Description",null,null,null,null,"Action Item"]
[null,"A1.1",{"$f":"Abstract!D7","v":741.79}]
[null,"A1.2",{"$f":"Abstract!D8","v":27.5}]
[null,"A1.3",{"$f":"Abstract!D9","v":73}]
[null,"A2.1",{"$f":"Abstract!D10","v":29}]
[null,"A2.2",{"$f":"Abstract!D11","v":37}]
[null,"A2.3",{"$f":"Abstract!D12","v":55.5}]
[null,"A3.1",{"$f":"Abstract!D13","v":50}]
[null,"A3.2",{"$f":"Abstract!D14","v":40}]
[null,"A3.3",{"$f":"Abstract!D15","v":20}]
[null,"A3.4",{"$f":"Abstract!D16","v":135}]
[null,null,{"$f":"Abstract!D17","v":1208.79}]
[null,"B1.1",{"$f":"Abstract!D19","v":0}]
[null,"B1.2",{"$f":"Abstract!D20","v":20}]
[null,"B1.3",{"$f":"Abstract!D21","v":34}]
[null,"B2.1",{"$f":"Abstract!D22","v":15}]
[null,"B2.2",{"$f":"Abstract!D23","v":0}]
[null,"B3.1",{"$f":"Abstract!D24","v":33}]
[null,null,{"$f":"Abstract!D25","v":102}]
[null,"C1.1",{"$f":"Abstract!D27","v":100}]
[null,"C1.2",{"$f":"Abstract!D28","v":55}]
[null,"C1.3",{"$f":"Abstract!D29","v":0}]
[null,"C2.1",{"$f":"Abstract!D30","v":35}]
[null,"C2.2a",{"$f":"Abstract!D31","v":125}]
[null,"C2.2b",{"$f":"Abstract!D32","v":0}]
[null,null,{"$f":"Abstract!D33","v":315}]
[null,"D1.1",{"$f":"Abstract!D35","v":0}]
[null,"D1.2",{"$f":"Abstract!D36","v":394}]
[null,"D1.3",{"$f":"Abstract!D37","v":225}]
[null,"D1.4",{"$f":"Abstract!D38","v":230.02500000000001}]
[null,"D2.1",{"$f":"Abstract!D39","v":40}]
[null,"D2.2",{"$f":"Abstract!D40","v":172}]
[null,"D3.1",{"$f":"Abstract!D41","v":78}]
[null,"D3.2",{"$f":"Abstract!D42","v":195}]
[null,"D4.1",{"$f":"Abstract!D43","v":0}]
[null,"D4.2",{"$f":"Abstract!D44","v":72}]
[null,"D5.1",{"$f":"Abstract!D45","v":264}]
[null,null,{"$f":"Abstract!D46","v":1670.0250000000001}]

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["Abstract of Cost Estimates for Hydrology Project -III"]
[]
["State","New State","WRD","Conversion rate USD to IRs",null,null,60]
["Sr. No.","Sub-component","Major Activities","Total cost ",null,"Procurement Categories (IRs lakhs)",null,null,null,null,"Cost Outlays",null,null,null,null,null,null,null,null,"Remarks/ description"]
[null,null,null,"IRs lakhs","USD million","Goods","Civil Works","Consultant Services","Training/Meetings","Operational Costs","FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23"]
["A","Component A: Improving Water Resources Monitoring System (WRMS)"]
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["A1.2",null,"Set monitoring standards: water quantity/quality, QA-QC methods",{"$f":"SUM(F8:J8)","v":27.5},{"$f":"+D8/10/G$3","v":4.583333333333333E-2},{"$f":"'A1'!F$14","v":0},{"$f":"'A1'!G$14","v":0},{"$f":"'A1'!H$14","v":13.5},{"$f":"'A1'!I$14","v":6},{"$f":"'A1'!J$14","v":8},{"$f":"'A1'!D$32","v":0},{"$f":"'A1'!E$32","v":0},{"$f":"'A1'!F$32","v":2.6428571428571428},{"$f":"'A1'!G$32","v":7.1428571428571423},{"$f":"'A1'!H$32","v":2.6428571428571428},{"$f":"'A1'!I$32","v":2.6428571428571428},{"$f":"'A1'!J$32","v":7.1428571428571423},{"$f":"'A1'!K$32","v":2.6428571428571428},{"$f":"'A1'!L$32","v":2.6428571428571428}]
["A1.3",null,"Community based monitoring  and water management",73,{"$f":"+D9/10/G$3","v":0.12166666666666666},{"$f":"'A1'!F$19","v":0},{"$f":"'A1'!G$19","v":50},{"$f":"'A1'!H$19","v":5},{"$f":"'A1'!I$19","v":8},{"$f":"'A1'!J$19","v":10},{"$f":"'A1'!D$33","v":0},{"$f":"'A1'!E$33","v":0},{"$f":"'A1'!F$33","v":0},{"$f":"'A1'!G$33","v":0},{"$f":"'A1'!H$33","v":0},{"$f":"'A1'!I$33","v":15.75},{"$f":"'A1'!J$33","v":30.75},{"$f":"'A1'!K$33","v":20.75},{"$f":"'A1'!L$33","v":5.75}]
["A2.1","A2: Database Population and Maintenance","Digitize and integrate paper data, maps and documents",29,{"$f":"+D10/10/G$3","v":4.8333333333333332E-2},{"$f":"'A2'!F$9","v":0},{"$f":"'A2'!G$9","v":0},{"$f":"'A2'!H$9","v":24},{"$f":"'A2'!I$9","v":0},{"$f":"'A2'!J$9","v":5},{"$f":"'A2'!D$31","v":0},{"$f":"'A2'!E$31","v":4.8000000000000007},{"$f":"'A2'!F$31","v":19.700000000000003},{"$f":"'A2'!G$31","v":0.5},{"$f":"'A2'!H$31","v":0.5},{"$f":"'A2'!I$31","v":0.5},{"$f":"'A2'!J$31","v":1},{"$f":"'A2'!K$31","v":1},{"$f":"'A2'!L$31","v":1}]
["A2.2",null,"Develop spatial river basin information including themes provided in India-WRIS ",37,6.1666666666666668E-2,{"$f":"'A2'!F$14","v":0},{"$f":"'A2'!G$14","v":0},{"$f":"'A2'!H$14","v":24},{"$f":"'A2'!I$14","v":13},{"$f":"'A2'!J$14","v":0},{"$f":"'A2'!D$32","v":0},{"$f":"'A2'!E$32","v":13},{"$f":"'A2'!F$32","v":14.1},{"$f":"'A2'!G$32","v":3.4000000000000004},{"$f":"'A2'!H$32","v":3},{"$f":"'A2'!I$32","v":1.8000000000000003},{"$f":"'A2'!J$32","v":0.90000000000000013},{"$f":"'A2'!K$32","v":0.5},{"$f":"'A2'!L$32","v":0.30000000000000004}]
["A2.3",null,"Upgrade centralized web-based data entry, processing, storage and dissemination systems:  e-SWIS, e-GEMS, e-WQIS and India-WRIS",55.5,9.2499999999999999E-2,{"$f":"'A2'!F$19","v":0},{"$f":"'A2'!G$19","v":0},{"$f":"'A2'!H$19","v":37.5},{"$f":"'A2'!I$19","v":18},{"$f":"'A2'!J$19","v":0},{"$f":"'A2'!D$33","v":0},{"$f":"'A2'!E$33","v":1.8000000000000003},{"$f":"'A2'!F$33","v":20.55},{"$f":"'A2'!G$33","v":20.55},{"$f":"'A2'!H$33","v":1.8000000000000003},{"$f":"'A2'!I$33","v":2.7000000000000006},{"$f":"'A2'!J$33","v":3.6000000000000005},{"$f":"'A2'!K$33","v":2.7},{"$f":"'A2'!L$33","v":1.8000000000000003}]
["A3.1"," A3: Targeted Surveys in Selected Areas","Reservoir sedimentation surveys",50,8.3333333333333329E-2,{"$f":"'A3'!F$9","v":0},{"$f":"'A3'!G$9","v":0},{"$f":"'A3'!H$9","v":50},{"$f":"'A3'!I$9","v":0},{"$f":"'A3'!J$9","v":0},{"$f":"'A3'!D$31","v":0},{"$f":"'A3'!E$31","v":0},{"$f":"'A3'!F$31","v":0},{"$f":"'A3'!G$31","v":0},{"$f":"'A3'!H$31","v":0},{"$f":"'A3'!I$31","v":25},{"$f":"'A3'!J$31","v":25},{"$f":"'A3'!K$31","v":0},{"$f":"'A3'!L$31","v":0}]
["A3.2",null,"Bathymetric surveys in critical river sectors",40,6.6666666666666666E-2,{"$f":"'A3'!F$14","v":0},{"$f":"'A3'!G$14","v":0},{"$f":"'A3'!H$14","v":40},{"$f":"'A3'!I$14","v":0},{"$f":"'A3'!J$14","v":0},{"$f":"'A3'!D$32","v":0},{"$f":"'A3'!E$32","v":0},{"$f":"'A3'!F$32","v":0},{"$f":"'A3'!G$32","v":0},{"$f":"'A3'!H$32","v":0},{"$f":"'A3'!I$32","v":20},{"$f":"'A3'!J$32","v":20},{"$f":"'A3'!K$32","v":0},{"$f":"'A3'!L$32","v":0}]
["A3.3",null,"Assess Water quality and waste loads",20,3.3333333333333333E-2,{"$f":"'A3'!F$19","v":0},{"$f":"'A3'!G$19","v":0},{"$f":"'A3'!H$19","v":10},{"$f":"'A3'!I$19","v":10},{"$f":"'A3'!J$19","v":0},{"$f":"'A3'!D$33","v":0},{"$f":"'A3'!E$33","v":0},{"$f":"'A3'!F$33","v":0},{"$f":"'A3'!G$33","v":0},{"$f":"'A3'!H$33","v":0},{"$f":"'A3'!I$33","v":10},{"$f":"'A3'!J$33","v":10},{"$f":"'A3'!K$33","v":0},{"$f":"'A3'!L$33","v":0}]
["A3.4",null,"GW exploration and aquifer mapping",135,{"$f":"+D16/10/G$3","v":0.22500000000000001},{"$f":"'A3'!F$24","v":100},{"$f":"'A3'!G$24","v":0},{"$f":"'A3'!H$24","v":30},{"$f":"'A3'!I$24","v":5},{"$f":"'A3'!J$24","v":0},{"$f":"'A3'!D$34","v":0},{"$f":"'A3'!E$34","v":0},{"$f":"'A3'!F$34","v":0.5},{"$f":"'A3'!G$34","v":0.5},{"$f":"'A3'!H$34","v":1},{"$f":"'A3'!I$34","v":26},{"$f":"'A3'!J$34","v":86},{"$f":"'A3'!K$34","v":20.5},{"$f":"'A3'!L$34","v":0.5}]
[null,"Sub-total component A",null,{"$f":"SUBTOTAL(9,D7:D16)","v":1208.79},{"$f":"SUBTOTAL(9,E7:E16)","v":2.0146500000000001},668.29,155,271.5,60,54,0,47.899999999999991,288.18160714285722,278.07910714285725,31.45035714285714,166.10848214285713,246.45348214285713,89.295982142857142,61.320982142857126]
["B","Component B: Improving Water Resources Information Systems (WRIS)"]
["B1.1","B1: Centralized Spatial Dataset","Development of DEM for the entire country for improved flood mapping and other planning purposes",{"$f":"SUM(F19:J19)","v":0},{"$f":"+D19/10/G$3","v":0},{"$f":"'B1'!F$9","v":0},{"$f":"'B1'!G$9","v":0},{"$f":"'B1'!H$9","v":0},{"$f":"'B1'!I$9","v":0},{"$f":"'B1'!J$9","v":0},{"$f":"'B1'!D$31","v":0},{"$f":"'B1'!E$31","v":0},{"$f":"'B1'!F$31","v":0},{"$f":"'B1'!G$31","v":0},{"$f":"'B1'!H$31","v":0},{"$f":"'B1'!I$31","v":0},{"$f":"'B1'!J$31","v":0},{"$f":"'B1'!K$31","v":0},{"$f":"'B1'!L$31","v":0}]
["B1.2",null,"Temporal an spatial earth observation products for the entire country (incl. Hamalayan catchments)",20,3.3333333333333333E-2,{"$f":"'B1'!F$14","v":20},{"$f":"'B1'!G$14","v":0},{"$f":"'B1'!H$14","v":0},{"$f":"'B1'!I$14","v":0},{"$f":"'B1'!J$14","v":0},{"$f":"'B1'!D$32","v":0},{"$f":"'B1'!E$32","v":2.5},{"$f":"'B1'!F$32","v":2.5},{"$f":"'B1'!G$32","v":2.5},{"$f":"'B1'!H$32","v":2.5},{"$f":"'B1'!I$32","v":2.5},{"$f":"'B1'!J$32","v":2.5},{"$f":"'B1'!K$32","v":2.5},{"$f":"'B1'!L$32","v":2.5}]
["B1.3",null,"Develop multiple short- and medium range weather forecasting products ",34,5.6666666666666664E-2,{"$f":"'B1'!F$19","v":0},{"$f":"'B1'!G$19","v":0},{"$f":"'B1'!H$19","v":10},{"$f":"'B1'!I$19","v":0},{"$f":"'B1'!J$19","v":24},{"$f":"'B1'!D$33","v":0},{"$f":"'B1'!E$33","v":0},{"$f":"'B1'!F$33","v":10},{"$f":"'B1'!G$33","v":3.84},{"$f":"'B1'!H$33","v":3.84},{"$f":"'B1'!I$33","v":4.08},{"$f":"'B1'!J$33","v":4.08},{"$f":"'B1'!K$33","v":4.08},{"$f":"'B1'!L$33","v":4.08}]
["B2.1","B2: Water Resources Information System","Strengthening the web-based India-WRIS portal for WR information ",15,2.5000000000000001E-2,{"$f":"'B2'!F$9","v":0},{"$f":"'B2'!G$9","v":0},{"$f":"'B2'!H$9","v":10},{"$f":"'B2'!I$9","v":5},{"$f":"'B2'!J$9","v":0},{"$f":"'B2'!D$31","v":0},{"$f":"'B2'!E$31","v":0},{"$f":"'B2'!F$31","v":6.25},{"$f":"'B2'!G$31","v":6.25},{"$f":"'B2'!H$31","v":1.25},{"$f":"'B2'!I$31","v":1.25},{"$f":"'B2'!J$31","v":0},{"$f":"'B2'!K$31","v":0},{"$f":"'B2'!L$31","v":0}]
["B2.2",null,"Development of a country-wide and web-based hydrological modelling system",0,0,{"$f":"'B2'!F$14","v":0},{"$f":"'B2'!G$14","v":0},{"$f":"'B2'!H$14","v":0},{"$f":"'B2'!I$14","v":0},{"$f":"'B2'!J$14","v":0},{"$f":"'B2'!D$32","v":0},{"$f":"'B2'!E$32","v":0},{"$f":"'B2'!F$32","v":0},{"$f":"'B2'!G$32","v":0},{"$f":"'B2'!H$32","v":0},{"$f":"'B2'!I$32","v":0},{"$f":"'B2'!J$32","v":0},{"$f":"'B2'!K$32","v":0},{"$f":"'B2'!L$32","v":0}]
["B3.1","B3: Public-Domain Services","Provide public-domain information services  ",33,5.5E-2,{"$f":"'B3'!F9","v":8},{"$f":"'B3'!G9","v":0},{"$f":"'B3'!H9","v":15},{"$f":"'B3'!I9","v":10},{"$f":"'B3'!J9","v":0},{"$f":"'B3'!D31","v":0},{"$f":"'B3'!E31","v":0},{"$f":"'B3'!F31","v":5.1428571428571423},{"$f":"'B3'!G31","v":9.6428571428571423},{"$f":"'B3'!H31","v":4.8928571428571423},{"$f":"'B3'!I31","v":7.3928571428571423},{"$f":"'B3'!J31","v":1.1428571428571428},{"$f":"'B3'!K31","v":3.6428571428571428},{"$f":"'B3'!L31","v":1.1428571428571428}]
[null,"Sub-total component B",null,{"$f":"SUBTOTAL(9,D19:D24)","v":102},{"$f":"SUBTOTAL(9,E19:E24)","v":0.16999999999999998},28,0,35,15,24,0,2.5,23.892857142857142,22.232857142857142,12.482857142857142,15.222857142857142,7.7228571428571424,10.222857142857142,7.7228571428571424]
["C","Component C: Water Resources Management Applications (WRMA)"]
["C1.1","C1: Water Resources Management Tools","Planning and Decision Support Systems",{"$f":"SUM(F27:J27)","v":100},{"$f":"+D27/10/G$3","v":0.16666666666666666},{"$f":"'C1'!F$9","v":0},{"$f":"'C1'!G$9","v":0},{"$f":"'C1'!H$9","v":100},{"$f":"'C1'!I$9","v":0},{"$f":"'C1'!J$9","v":0},{"$f":"'C1'!D$31","v":0},{"$f":"'C1'!E$31","v":0},{"$f":"'C1'!F$31","v":0},{"$f":"'C1'!G$31","v":0},{"$f":"'C1'!H$31","v":0},{"$f":"'C1'!I$31","v":25},{"$f":"'C1'!J$31","v":25},{"$f":"'C1'!K$31","v":25},{"$f":"'C1'!L$31","v":25}]
["C1.2",null,"Stream flow and flood forecasting systems for short-term and seasonal forecasts ",55,9.166666666666666E-2,{"$f":"'C1'!F$14","v":0},{"$f":"'C1'!G$14","v":0},{"$f":"'C1'!H$14","v":50},{"$f":"'C1'!I$14","v":5},{"$f":"'C1'!J$14","v":0},{"$f":"'C1'!D$32","v":0},{"$f":"'C1'!E$32","v":0},{"$f":"'C1'!F$32","v":0},{"$f":"'C1'!G$32","v":0},{"$f":"'C1'!H$32","v":5.5},{"$f":"'C1'!I$32","v":27.5},{"$f":"'C1'!J$32","v":22},{"$f":"'C1'!K$32","v":0},{"$f":"'C1'!L$32","v":0}]
["C1.3",null,"Operational and Management Systems ",0,0,{"$f":"'C1'!F$19","v":0},{"$f":"'C1'!G$19","v":0},{"$f":"'C1'!H$19","v":0},{"$f":"'C1'!I$19","v":0},{"$f":"'C1'!J$19","v":0},{"$f":"'C1'!D$33","v":0},{"$f":"'C1'!E$33","v":0},{"$f":"'C1'!F$33","v":0},{"$f":"'C1'!G$33","v":0},{"$f":"'C1'!H$33","v":0},{"$f":"'C1'!I$33","v":0},{"$f":"'C1'!J$33","v":0},{"$f":"'C1'!K$33","v":0},{"$f":"'C1'!L$33","v":0}]
["C2.1","C2: Water Knowledge Products ","Flagship Knowledge Products",35,5.8333333333333334E-2,{"$f":"'C2'!F$9","v":0},{"$f":"'C2'!G$9","v":0},{"$f":"'C2'!H$9","v":20},{"$f":"'C2'!I$9","v":15},{"$f":"'C2'!J$9","v":0},{"$f":"'C2'!D$31","v":0},{"$f":"'C2'!E$31","v":0},{"$f":"'C2'!F$31","v":0},{"$f":"'C2'!G$31","v":0},{"$f":"'C2'!H$31","v":0},{"$f":"'C2'!I$31","v":8.75},{"$f":"'C2'!J$31","v":8.75},{"$f":"'C2'!K$31","v":8.75},{"$f":"'C2'!L$31","v":8.75}]
["C2.2a",null,"Purpose Driver Studies",125,0.20833333333333334,{"$f":"'C2'!F$14","v":0},{"$f":"'C2'!G$14","v":0},{"$f":"'C2'!H$14","v":125},{"$f":"'C2'!I$14","v":0},{"$f":"'C2'!J$14","v":0},{"$f":"'C2'!D$32","v":0},{"$f":"'C2'!E$32","v":0},{"$f":"'C2'!F$32","v":0},{"$f":"'C2'!G$32","v":0},{"$f":"'C2'!H$32","v":18.75},{"$f":"'C2'!I$32","v":31.25},{"$f":"'C2'!J$32","v":31.25},{"$f":"'C2'!K$32","v":31.25},{"$f":"'C2'!L$32","v":12.5}]
["C2.2b",null,"Purpose Driver Studies",0,0,{"$f":"'C2'!F$19","v":0},{"$f":"'C2'!G$19","v":0},{"$f":"'C2'!H$19","v":0},{"$f":"'C2'!I$19","v":0},{"$f":"'C2'!J$19","v":0},{"$f":"'C2'!D$33","v":0},{"$f":"'C2'!E$33","v":0},{"$f":"'C2'!F$33","v":0},{"$f":"'C2'!G$33","v":0},{"$f":"'C2'!H$33","v":0},{"$f":"'C2'!I$33","v":0},{"$f":"'C2'!J$33","v":0},{"$f":"'C2'!K$33","v":0},{"$f":"'C2'!L$33","v":0}]
[null,"Sub-total component C",null,{"$f":"SUBTOTAL(9,D27:D32)","v":315},0.52500000000000002,0,0,295,20,0,0,0,0,0,24.25,92.5,87,65,46.25]
["D","Component D: Improving Institutions and Capacity Building"]
["D1.1","D1: Integrated Water Resources Knowledge Centers","Establishment of the National Water Informatics Center ",{"$f":"SUM(F35:J35)","v":0},{"$f":"+D35/10/G$3","v":0},{"$f":"'D1'!F$9","v":0},{"$f":"'D1'!G$9","v":0},{"$f":"'D1'!H$9","v":0},{"$f":"'D1'!I$9","v":0},{"$f":"'D1'!J$9","v":0},{"$f":"'D1'!D$31","v":0},{"$f":"'D1'!E$31","v":0},{"$f":"'D1'!F$31","v":0},{"$f":"'D1'!G$31","v":0},{"$f":"'D1'!H$31","v":0},{"$f":"'D1'!I$31","v":0},{"$f":"'D1'!J$31","v":0},{"$f":"'D1'!K$31","v":0},{"$f":"'D1'!L$31","v":0}]
["D1.2",null,"Establishment of State/Basin level Water Informatics Centers; upgrading WALMIs",394,0.65666666666666662,{"$f":"'D1'!F$14","v":36},{"$f":"'D1'!G$14","v":300},{"$f":"'D1'!H$14","v":18},{"$f":"'D1'!I$14","v":10},{"$f":"'D1'!J$14","v":30},{"$f":"'D1'!D$32","v":0},{"$f":"'D1'!E$32","v":3},{"$f":"'D1'!F$32","v":2},{"$f":"'D1'!G$32","v":183},{"$f":"'D1'!H$32","v":174},{"$f":"'D1'!I$32","v":11.4},{"$f":"'D1'!J$32","v":9.6},{"$f":"'D1'!K$32","v":6},{"$f":"'D1'!L$32","v":5}]
["D1.3",null,"Other office/data center infrastructure and furnishing, vehicles ",225,0.375,{"$f":"'D1'!F$19","v":103},{"$f":"'D1'!G$19","v":40},{"$f":"'D1'!H$19","v":2},{"$f":"'D1'!I$19","v":0},{"$f":"'D1'!J$19","v":80},{"$f":"'D1'!D$33","v":0},{"$f":"'D1'!E$33","v":10},{"$f":"'D1'!F$33","v":98.7},{"$f":"'D1'!G$33","v":21},{"$f":"'D1'!H$33","v":10},{"$f":"'D1'!I$33","v":10},{"$f":"'D1'!J$33","v":55.3},{"$f":"'D1'!K$33","v":10},{"$f":"'D1'!L$33","v":10}]
["D1.4",null,"Institutional Modernization Support, incl. ITC systems for offices and Data Centers",230.02500000000001,0.38337500000000002,{"$f":"'D1'!F$24","v":189.4},{"$f":"'D1'!G$24","v":0},{"$f":"'D1'!H$24","v":0},{"$f":"'D1'!I$24","v":0},{"$f":"'D1'!J$24","v":40.625},{"$f":"'D1'!D$34","v":0},{"$f":"'D1'!E$34","v":69.5},{"$f":"'D1'!F$34","v":20.945},{"$f":"'D1'!G$34","v":27.715833333333332},{"$f":"'D1'!H$34","v":16.990833333333335},{"$f":"'D1'!I$34","v":16.990833333333335},{"$f":"'D1'!J$34","v":16.990833333333335},{"$f":"'D1'!K$34","v":43.900833333333338},{"$f":"'D1'!L$34","v":16.990833333333335}]
["D2.1","D2: Water Resources Capacity-Building","Policy Support",40,6.6666666666666666E-2,{"$f":"'D2'!F$9","v":0},{"$f":"'D2'!G$9","v":0},{"$f":"'D2'!H$9","v":20},{"$f":"'D2'!I$9","v":20},{"$f":"'D2'!J$9","v":0},{"$f":"'D2'!D$31","v":0},{"$f":"'D2'!E$31","v":0},{"$f":"'D2'!F$31","v":0},{"$f":"'D2'!G$31","v":6.6666666666666661},{"$f":"'D2'!H$31","v":6.6666666666666661},{"$f":"'D2'!I$31","v":6.6666666666666661},{"$f":"'D2'!J$31","v":6.6666666666666661},{"$f":"'D2'!K$31","v":6.6666666666666661},{"$f":"'D2'!L$31","v":6.6666666666666661}]
["D2.2",null,"Strengthened Partnerships and study tours",172,0.28666666666666668,{"$f":"'D2'!F$14","v":0},{"$f":"'D2'!G$14","v":0},{"$f":"'D2'!H$14","v":0},{"$f":"'D2'!I$14","v":172},{"$f":"'D2'!J$14","v":0},{"$f":"'D2'!D$32","v":0},{"$f":"'D2'!E$32","v":45.5},{"$f":"'D2'!F$32","v":20.9},{"$f":"'D2'!G$32","v":22.7},{"$f":"'D2'!H$32","v":20.9},{"$f":"'D2'!I$32","v":18.5},{"$f":"'D2'!J$32","v":12.5},{"$f":"'D2'!K$32","v":18.5},{"$f":"'D2'!L$32","v":12.5}]
["D3.1","D3: Training/Meetings & Outreach","Annual Water Resources Knowledge Forum ",78,0.13,{"$f":"'D3'!F$9","v":8},{"$f":"'D3'!G$9","v":0},{"$f":"'D3'!H$9","v":20},{"$f":"'D3'!I$9","v":50},{"$f":"'D3'!J$9","v":0},{"$f":"'D3'!D$31","v":0},{"$f":"'D3'!E$31","v":3.5},{"$f":"'D3'!F$31","v":13.8},{"$f":"'D3'!G$31","v":6.3},{"$f":"'D3'!H$31","v":9.8000000000000007},{"$f":"'D3'!I$31","v":12.6},{"$f":"'D3'!J$31","v":20.100000000000001},{"$f":"'D3'!K$31","v":9.1},{"$f":"'D3'!L$31","v":2.8}]
["D3.2",null,"Class room Training/Meetings  and multi-media distance learning",195,0.32500000000000001,{"$f":"'D3'!F$14","v":10},{"$f":"'D3'!G$14","v":0},{"$f":"'D3'!H$14","v":40},{"$f":"'D3'!I$14","v":135},{"$f":"'D3'!J$14","v":10},{"$f":"'D3'!D$32","v":0},{"$f":"'D3'!E$32","v":21.875},{"$f":"'D3'!F$32","v":25.875},{"$f":"'D3'!G$32","v":25.875},{"$f":"'D3'!H$32","v":25.875},{"$f":"'D3'!I$32","v":23.875},{"$f":"'D3'!J$32","v":23.875},{"$f":"'D3'!K$32","v":23.875},{"$f":"'D3'!L$32","v":23.875}]
["D4.1","D4: Project Management and Technical assistance","Establishment of a permanent WRIS/HIS Coordination Secretariat and PMUs at State level",0,0,{"$f":"'D4'!F$9","v":0},{"$f":"'D4'!G$9","v":0},{"$f":"'D4'!H$9","v":0},{"$f":"'D4'!I$9","v":0},{"$f":"'D4'!J$9","v":0},{"$f":"'D4'!D$31","v":0},{"$f":"'D4'!E$31","v":0},{"$f":"'D4'!F$31","v":0},{"$f":"'D4'!G$31","v":0},{"$f":"'D4'!H$31","v":0},{"$f":"'D4'!I$31","v":0},{"$f":"'D4'!J$31","v":0},{"$f":"'D4'!K$31","v":0},{"$f":"'D4'!L$31","v":0}]
["D4.2",null,"Technical Assistance and Management Consultancy at HIS-CS and State level",72,0.12000000000000001,{"$f":"'D4'!F$14","v":0},{"$f":"'D4'!G$14","v":0},{"$f":"'D4'!H$14","v":72},{"$f":"'D4'!I$14","v":0},{"$f":"'D4'!J$14","v":0},{"$f":"'D4'!D$32","v":0},{"$f":"'D4'!E$32","v":14.4},{"$f":"'D4'!F$32","v":14.4},{"$f":"'D4'!G$32","v":9},{"$f":"'D4'!H$32","v":9},{"$f":"'D4'!I$32","v":9},{"$f":"'D4'!J$32","v":9},{"$f":"'D4'!K$32","v":7.2},{"$f":"'D4'!L$32","v":0}]
["D5.1","D5: Incremental staff cost","Incremental staff cost for O&M of HIS/WRIS",264,{"$f":"+D45/10/G$3","v":0.44},{"$f":"'D5'!F$9","v":0},{"$f":"'D5'!G$9","v":0},{"$f":"'D5'!H$9","v":0},{"$f":"'D5'!I$9","v":0},{"$f":"'D5'!J$9","v":264},{"$f":"'D5'!D$31","v":0},{"$f":"'D5'!E$31","v":0},{"$f":"'D5'!F$31","v":37.714285714285708},{"$f":"'D5'!G$31","v":37.714285714285708},{"$f":"'D5'!H$31","v":37.714285714285708},{"$f":"'D5'!I$31","v":37.714285714285708},{"$f":"'D5'!J$31","v":37.714285714285708},{"$f":"'D5'!K$31","v":37.714285714285708},{"$f":"'D5'!L$31","v":37.714285714285708}]
[null,"Sub-total component D",null,{"$f":"SUBTOTAL(9,D35:D45)","v":1670.0250000000001},{"$f":"SUBTOTAL(9,E35:E45)","v":2.7833750000000004},346.4,340,172,387,424.625,0,167.77500000000001,234.33428571428573,339.97178571428572,310.94678571428574,146.74678571428569,191.74678571428569,162.95678571428573,115.5467857142857]
[null,"Total components A - D",null,{"$f":"SUBTOTAL(9,D7:D46)","v":3295.8150000000001},{"$f":"SUBTOTAL(9,E7:E46)","v":5.4930250000000012},1042.69,495,773.5,482,502.625,0,218.17499999999998,546.40875000000005,640.28375000000005,379.13,420.57812500000006,532.92312500000003,327.47562499999998,230.84062499999999]
[null,null,"Contingency 10%",{"$f":"D47*0.1","v":329.58150000000001},{"$f":"E47*0.1","v":0.54930250000000014},104.26900000000001,49.5,77.350000000000009,48.2,50.262500000000003,0,21.817499999999999,54.640875000000008,64.028375000000011,37.913000000000004,42.057812500000011,53.292312500000008,32.747562500000001,23.084062500000002]
[null,null,"Full Project Cost.",{"$f":"SUM(D47:D48)","v":3625.3964999999998},{"$f":"SUM(E47:E48)","v":6.0423275000000016},1146.9590000000001,544.5,850.85,530.20000000000005,552.88750000000005,0,239.99249999999998,601.04962500000011,704.31212500000004,417.04300000000001,462.63593750000007,586.21543750000001,360.22318749999999,253.9246875]

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[null,"Cost Estimate for HP-III"]
[null,"Major Project components of the proposed ‘India Water Resources Management and Hydrology Project Phase 3’"]
[]
[null,"S. No","Sub-Component","Major Activities","Primary IA","Explanatory Notes"]
[null,"A","Improving Water Resources Monitoring System (WRMS) "]
[null,"A1.1","A1: Improvement of Water Resources Monitoring Systems","Expand and upgrade water resources monitoring systems.","States/Central","WRMS system may include:\n    • Weather: automatic weather stations, rainfall and snow gages\n    • Rivers:  stage/discharge of rivers, water quality, rating curve updating\n    • Groundwater:  levels, water quality\n    • Reservoirs/tanks: water levels, gate positions, outflows and spillways, update rating curves\n    • Sediment:  transport and load monitoring\n    • Coastal monitoring\n    • Diversions, water use and irrigation monitoring\nThis will involve procurement of equipment for monitoring and services for commissioning, operation and maintenance. Generally, two years warranty and five years annual maintenance needs to be included in procurement documents (Refer to BBMB and Maharashtra contracts for RTDAS, RTDSS real-time, real-time flood forecasting)."]
[null,"A1.2",null,"Set monitoring standards: water quantity/quality, QAQC methods","Central/States","During HP1 and HP2, water quality standards, QA and AQC procedures and monitoring protocols were set by the project.  Central agenies to develop standards and state agencies to implement.  Application of these procedures will be strengthened and WQ laboratories need to be rationalized. "]
[null,"A1.3",null,"Community based monitoring and water management","States/Central","• Pilot a community based, mobile monitoring system  for small streams, groundwater, water bodies, flooding, embankment status (crowd sourcing)\n• Procurement of mobile based services and mobilizing the communities for the monitoring of local water resources. NRSC/ISRO has already piloted this approach."]
[null,"A2.1","A2: Database Population and Maintenance","Digitize and integrate paper data, maps and doc","State agencies","Services/manpower to digitize."]
[null,"A2.2",null,"Develop spatial river basin information systems including themes provided in India-WRIS ","States, CWC and CGWB","• Themes may include: Water bodies and their usage, Canal system networks, Groundwater systems, Land use, irrigation systems, Inventories of water pollution.\n• Services to digitize the map. IAs can take help of NRSC/ISRO imageries"]
[null,"A2.3",null,"Upgrade centralized and web-based data entry, data storage, data management and data dissemination systems, including:  e-SWIS, e-GEMS, e-WQIS and India-WRIS","Central","• e-SWIS, e-GEMS and e-WQIS were developed during HP-2. Phase 3 may support AMC, system extension and upgrading.\n• This sub-component would also aim at (re)establishing and strengthening data sharing and data validation protocols across state and central agencies."]
[null,"A3.1"," A3: Targeted Surveys in Selected Areas","Reservoir sedimentation surveys","States","Procurement of services/equipments"]
[null,"A3.2",null,"Bathymetric river surveys in critical areas","States","Procurement of services."]
[null,"A3.3",null,"Assess water quality/waste loads","States","Design monitoring system to assess loading, fate and transport of constituents within water quality limited hotspots"]
[null,"A3.4",null,"Groundwater exploration and aquifer mapping","States/CGWB","States need to match their hotspots with CGWB  in order to avoid duplication."]
[null,"B","Improving Water Resources Information Systems (WRIS)"]
[null,"B1.1","B1: Centralized Spatial Dataset","•  Development of DEM for the entire country for improved flood hazard mapping and other planning purposes \n• High resolution surveys such as LIDAR for flood prone areas and for purpose of flood risk mapping (<4000 km2)\n• High resolution remote sensing imageries and other supplementary information to develop DEM for other areas","Survey of India/NRSC","• Procurement of LiDAR or similar surveys. \n• Sharing protocol between central agencies and states needs to be streamlined to avoid delays.\n• Provision of high resolution imageries."]
[null,"B1.2",null,"Temporal and spatial Earth Observation (EO) products for the entire country (including upper catchments in Himalayas).","IMD/NRSC/States","Temporal assessments may include but not be limited to:\n• Estimation of precipitation, snow cover and snow melt, soil moisture, land use and actual evapotranspiration (ET)\n• Runoff estimates as the basis for flood forecasting and reservoir operations (Hydro-India; see VIC model of NRSC); see also B2.3\n• Satellite based monitoring of cropping patterns, crop conditions, droughts and water supply conditions in irrigation systems\n• Satellite based monitoring of water logging, water storage in tanks and other water bodies."]
[null,"B1.3",null,"Develop multiple short- and medium range weather forecasting products ","IMD/NRSC/ISRO","• Improvement of flow forecasting, reservoir operations, crop planning, drought management, etc.\n• Collaborate with international agencies as required to process ensemble forecast."]
[null,"B2.1","B2: Water Resources Information System","Strengthening India’s National WRIS web-based portal for water resources information.  Introduce State Chapters to India WRIS","MoWR/CWC/States","• Implementation of central and state wise data storage and data dissemination systems (software; cloud computing and processing, etc.); Integrate WRIS with monitoring data from radars and satellite products; curated spatial information from legacy data and surveys. Requires active exchange platform between states and center\n• Provide easy access to CMIP5 climate change projections for India for the purpose of Climate Risk Assessments.  "]
[null,"B2.2",null,"Development of a web-based hydrological modelling system for the entire country ","CWC/NRSC","Hydro-India model can be based on existing VIC model of NRSC and will support States in design studies, DSS applications and flood forecasting"]
[null,"B3.1","B3: Public-Domain Services","Provide public-domain information services  ","CWC/CGWB/NRSC","• This would allow integrating online data available in other sources/departments/international sources.  Also link digital-online libraries.\n• The same system will be updated with information products such as online yearbooks, online interactive atlases, customizable interactive visualization dashboards, benchmarking products.\n• Customizable knowledge portals and mobile Apps; Bulletins (e.g. flood forecasting)"]
[null,"C","Water Resources Management Applications (WRMA)"]
[null,"C1.1","C1: Water Resources Management Tools","Planning and Decision Support Systems (DSS)","States/River Basin Bodies","Systems for river basin planning; water balance assessments; development and pilot-based introduction of community based groundwater management, climate risk assessment, water quality management, watershed planning, scenario analysis for investment planning; improvement of design tools such as Hydrological Design Aids."]
[null,"C1.2",null,"Stream Flow/Flood Forecasting Systems for short-term and seasonal forecasts ","States/River Basin bodies","This would help understand seasonal forecasts for floods, flows, inundation, droughts."]
[null,"C1.3",null,"Operational Management Systems ","States/River Basin bodies","For reservoirs, irrigation systems operations, flood preparedness, spill management, and other water infrastructure"]
[null,"C2.1","C2: Water Knowledge Products ","Flagship Knowledge Products","States/River Basin bodies","Such as River Basin Management Plans,  Status of India’s Water Resources"]
[null,"C2.2",null,"Purpose Driven Studies","All IAs","This would/may include monitoring, information generation and studies of specific issues, as conducted under HP-II, including also Climate Risk Assessments of present and planned WR infrastructure"]
[null,"D","Improving Water Resources Institutions and Capacity Building (WRICB)"]
[null,"D1.1","D1: Integrated Water Resources Knowledge Centers","Establishment of the National Water Informatics Center ","MoWR","• Center will be strengthened with Deputed Experts from various Departments. This would lead to an integrated Center of Excellence for water resources knowledge and analysis, including use of modern modeling tools; provision of national helpdesk services.\n• Project will support building and equipment, trained manpower, exchange with international/national agencies"]
[null,"D1.2",null,"Establishment of State/Basin Water Informatics Centers ; upgrading WALMIs","State/River Basin bodies"," Facilities, trained manpower, exchange with international/national agencies; strengthening WALMIs to provide technical support to State IAs, including regarding improvement of irrigation system management."]
[null,"D1.3",null,"Upgrading regional and (sub-) divisional offices and vehicles","Central/States","Divisional data centers, office and laboratory infrastructure and vehicles"]
[null,"D1.4",null,"Institutional Modernization Support, incl. ITC systems for offices and Data Centers","Central/States","Information management tools, e.g. ICT incl. cloud-based systems, videoconferencing systems, displays, softwares,  manuals, information systems design"]
[null,"D2.1","D2: Water Resources Capacity-Building","Policy Support",null,"Policy on data pooling, data quality management, enhancing public-domain information."]
[null,"D2.2",null,"Strengthened Partnerships and study tours",null,"Strengthened Partnerships with earth observation data and other knowledge providers, open data initiatives, academia, CSOs, internships/visiting experts/development assignments, international exchange program, and overseas and domestic study tours"]
[null,"D3.1","D3: Training/Meetings & Outreach","Annual Water Resources Knowledge Forum ","All","This would support showcasing the best of what India has to offer and facilitate knowledge exchange; also various competitions may be introduced (e.g. Online Tools, Appathons, Hackathons)."]
[null,"D3.2",null,"Class room Training/Meetings and multi-media distance learning",null,"This will include curriculum development, technical courses, refresher courses, Training/Meetings in use of EO products readily available, etc. Multi-media distance learning may include videoconferencing, e-learning (e.g. self-paced courses, webinars, MOOC), vendor fairs, regular video & audio podcasts, documentaries."]
[null,"D4.1","D4: Project Management and Technical assistance","Establishment of a permanent WRIS/HIS Coordination Secretariat and PMUs at State level","MoWR","Building on the present PCS, but with larger autonomy in financial and technical decision making regarding WRIS and the Project; support to Project Management Units at State level"]
[null,"D4.2",null,"Technical Assistance and Management Consultancy at HIS-CS and State level","States","TAMC Consultancy for technical assistance and support for procurement, financial management, and MIS and M&E services; general TA support at State level"]
[null,"D5.1","D5: Incremental staff cost","Incremental staff cost for O&M of HIS/WRIS","All agencies","Total cost to be included for each year, even though staff cost are generally reimbursed on a gliding scale."]

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["Cost Estimate for HP-III"]
[null,"Component","A: Improving Water Resources Monitoring System (WRMS)"]
[null,"Sub-Component","A1: Water Resources Monitoring System"]
[null,"Prefix","A1"]
[null,null,"Go to Abstract",null,"Go to Legend"]
[null,"Cost Summary",null,null,"Total cost ","Procurement Categories (₹ lakhs)",null,null,null,null,"Remarks/ description"]
[null,"Decription",null,"No.","₹ lakhs","Goods","Civil Works","Consultant Services","Training/ Meetings","Operation Costs"]
[null,"Subcomponents and Activities",null,null,{"$f":"SUM(F8:J8)","v":842.29},{"$f":"SUBTOTAL(9,F9:F28)","v":568.29},{"$f":"SUBTOTAL(9,G9:G28)","v":155},{"$f":"SUBTOTAL(9,H9:H28)","v":56},{"$f":"SUBTOTAL(9,I9:I28)","v":14},{"$f":"SUBTOTAL(9,J9:J28)","v":49}]
[null,"A1.1.  Expand and Upgrade of Water Resources Monitoring Systems",null,null,741.79,{"$f":"SUBTOTAL(9,F10:F13)","v":568.29},{"$f":"SUBTOTAL(9,G10:G13)","v":105},{"$f":"SUBTOTAL(9,H10:H13)","v":37.5},{"$f":"SUBTOTAL(9,I10:I13)","v":0},{"$f":"SUBTOTAL(9,J10:J13)","v":31}]
[null,"1.1 Meteorological monitoring",null,{"$f":"$C$4 & \".1.1\"","v":"A1.1.1"},239.65,{"$f":"G40","v":180.4},{"$f":"G119","v":35.5},{"$f":"G156","v":18},{"$f":"G179","v":0},{"$f":"G206","v":5.75}]
[null,"1.2 Surface Water monitoring, incl. water use",null,{"$f":"$C$4 & \".1.2\"","v":"A1.1.2"},260.99,{"$f":"G52","v":237.23999999999998},{"$f":"G128","v":21.5},{"$f":"G161","v":0},{"$f":"G185","v":0},{"$f":"G212","v":2.25}]
[null,"1.3 Groundwater monitoring, incl. water use",null,{"$f":"$C$4 & \".1.3\"","v":"A1.1.3"},142.38999999999999,{"$f":"G77","v":81.39},{"$f":"G139","v":48},{"$f":"G166","v":5},{"$f":"G191","v":0},{"$f":"G218","v":8}]
[null,"1.4 Water Quality monitoring",null,{"$f":"$C$4 & \".1.4\"","v":"A1.1.4"},98.759999999999991,{"$f":"G87","v":69.259999999999991},{"$f":"G148","v":0},{"$f":"G171","v":14.5},{"$f":"G197","v":0},{"$f":"G224","v":15}]
[null,"A1.2.  Set monitoring standards: water quantity/quality, QA-QC methods",null,null,{"$f":"SUM(F14:J14)","v":27.5},{"$f":"SUBTOTAL(9,F15:F18)","v":0},{"$f":"SUBTOTAL(9,G15:G18)","v":0},{"$f":"SUBTOTAL(9,H15:H18)","v":13.5},{"$f":"SUBTOTAL(9,I15:I18)","v":6},{"$f":"SUBTOTAL(9,J15:J18)","v":8}]
[null,"2.1  Develop WQ Standards (CPCB)",null,{"$f":"$C$4 & \".2.1\"","v":"A1.2.1"},0,{"$f":"G237","v":0},{"$f":"G264","v":0},{"$f":"G291","v":0},{"$f":"G316","v":0},{"$f":"G340","v":0},"CPCB"]
[null,"2.2  Implement WQ Standards and AQC (States)",null,{"$f":"$C$4 & \".2.2\"","v":"A1.2.2"},16.5,{"$f":"G243","v":0},{"$f":"G270","v":0},{"$f":"G296","v":4.5},{"$f":"G320","v":4},{"$f":"G346","v":8},"CPCB/States"]
[null,"2.3  Implement inter-agency data sharing and data validation",null,{"$f":"$C$4 & \".2.3\"","v":"A1.2.3"},11,{"$f":"G249","v":0},{"$f":"G276","v":0},{"$f":"G301","v":9},{"$f":"G325","v":2},{"$f":"G352","v":0}]
[null,"2.4  xxxxxx",null,{"$f":"$C$4 & \".2.4\"","v":"A1.2.4"},0,{"$f":"G255","v":0},{"$f":"G282","v":0},{"$f":"G307","v":0},{"$f":"G331","v":0},{"$f":"G358","v":0}]
[null,"A1.3. Community based monitoring and water management",null,null,{"$f":"SUM(F19:J19)","v":73},{"$f":"SUBTOTAL(9,F20:F23)","v":0},{"$f":"SUBTOTAL(9,G20:G23)","v":50},{"$f":"SUBTOTAL(9,H20:H23)","v":5},{"$f":"SUBTOTAL(9,I20:I23)","v":8},{"$f":"SUBTOTAL(9,J20:J23)","v":10}]
[null,"3.1 GW management with community participation",null,{"$f":"$C$4 & \".3.1\"","v":"A1.3.1"},8,{"$f":"G368","v":0},{"$f":"G395","v":0},{"$f":"G422","v":0},{"$f":"G446","v":3},{"$f":"G469","v":5}]
[null,"3.2 Rainwater harvesting pilot project",null,{"$f":"$C$4 & \".3.2\"","v":"A1.3.2"},65,{"$f":"G374","v":0},{"$f":"G401","v":50},{"$f":"G428","v":5},{"$f":"G451","v":5},{"$f":"G475","v":5}]
[null,"3.3 Mobile monitoring systems for small water bodies",null,{"$f":"$C$4 & \".3.3\"","v":"A1.3.3"},0,{"$f":"G380","v":0},{"$f":"G407","v":0},{"$f":"G433","v":0},{"$f":"G456","v":0},{"$f":"G481","v":0}]
[null,"3.4 Mobile monitoring systems for small water bodies",null,{"$f":"$C$4 & \".3.4\"","v":"A1.3.4"},0,{"$f":"G386","v":0},{"$f":"G413","v":0},{"$f":"G438","v":0},{"$f":"G461","v":0},{"$f":"G487","v":0}]
[null,"Extra",null,null,{"$f":"SUM(F24:J24)","v":0},{"$f":"SUBTOTAL(9,F25:F28)","v":0},{"$f":"SUBTOTAL(9,G25:G28)","v":0},{"$f":"SUBTOTAL(9,H25:H28)","v":0},{"$f":"SUBTOTAL(9,I25:I28)","v":0},{"$f":"SUBTOTAL(9,J25:J28)","v":0}]
[null,"None 4.1",null,{"$f":"$C$4 & \".4.1\"","v":"A1.4.1"},0,{"$f":"G497","v":0},{"$f":"G524","v":0},{"$f":"G551","v":0},{"$f":"G578","v":0},{"$f":"G605","v":0}]
[null,"None 4.2",null,{"$f":"$C$4 & \".4.2\"","v":"A1.4.2"},0,{"$f":"G503","v":0},{"$f":"G530","v":0},{"$f":"G557","v":0},{"$f":"G584","v":0},{"$f":"G611","v":0}]
[null,"None 4.3",null,{"$f":"$C$4 & \".4.3\"","v":"A1.4.3"},0,{"$f":"G509","v":0},{"$f":"G536","v":0},{"$f":"G563","v":0},{"$f":"G590","v":0},{"$f":"G617","v":0}]
[null,"None 4.4",null,{"$f":"$C$4 & \".4.4\"","v":"A1.4.4"},0,{"$f":"G515","v":0},{"$f":"G542","v":0},{"$f":"G569","v":0},{"$f":"G596","v":0},{"$f":"G623","v":0}]
[null,null,"Financial Year","FY 15","FY 16","FY 17","FY 18","FY 19","FY 20","FY 21","FY 22","FY 23"]
[null,null,"Cost Outlay (₹ lakhs)",{"$f":"SUM(D31:D34)","v":0},{"$f":"SUM(E31:E34)","v":28.299999999999997},233.33160714285719,253.12910714285724,25.150357142857139,80.108482142857127,99.953482142857126,64.595982142857139,57.720982142857132]
[null,null,{"$f":"$C$4 & \".1\"","v":"A1.1"},{"$f":"N39+N118+N155+N178+N205","v":0},28.299999999999997,230.68875000000006,245.9862500000001,22.507499999999997,61.715624999999982,62.06062499999998,41.203124999999993,49.328124999999986]
[null,null,{"$f":"$C$4 & \".2\"","v":"A1.2"},{"$f":"N236+N263+N290+N315+N339","v":0},0,2.6428571428571428,7.1428571428571423,2.6428571428571428,2.6428571428571428,7.1428571428571423,2.6428571428571428,2.6428571428571428]
[null,null,{"$f":"$C$4 & \".3\"","v":"A1.3"},{"$f":"N367+N394+N421+N445+N468","v":0},0,0,0,0,15.75,30.75,20.75,5.75]
[null,null,{"$f":"$C$4 & \".4\"","v":"A1.4"},{"$f":"N496+N523+N550+N577+N604","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Worksheets"]
[null,{"$f":"B9","v":"A1.1.  Expand and Upgrade of Water Resources Monitoring Systems"}]
[null,{"$f":" \"Goods: \" & $B$9","v":"Goods: A1.1.  Expand and Upgrade of Water Resources Monitoring Systems"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G41:G115)","v":568.29},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G41:$G115*N41:N115)","v":0},{"$f":"SUM($G41:$G115*O41:O115)","v":0},{"$f":"SUM($G41:$G115*P41:P115)","v":184.86375000000004},{"$f":"SUM($G41:$G115*Q41:Q115)","v":188.22875000000008},{"$f":"SUM($G41:$G115*R41:R115)","v":4.4000000000000004},{"$f":"SUM($G41:$G115*S41:S115)","v":55.550624999999982},{"$f":"SUM($G41:$G115*T41:T115)","v":55.895624999999981},{"$f":"SUM($G41:$G115*U41:U115)","v":35.038124999999994},{"$f":"SUM($G41:$G115*V41:V115)","v":44.313124999999985},{"$f":"SUM(N39:V39)","v":568.29000000000008}]
[null,{"$f":"$B$10","v":"1.1 Meteorological monitoring"},null,null,null,null,{"$f":"SUBTOTAL(9,G41:G51)","v":180.4}]
[null,1,"AWS (Telemetry)","A1.1.1",5,11.3,{"$f":"ROUND(E41*F41,2)","v":56.5},"GSM",null,null,null,null,null,0,0,0.375,0.375,0,6.25E-2,6.25E-2,6.25E-2,6.25E-2,{"$f":"SUM(N41:V41)","v":1}]
[null,{"$f":"B41+0.01","v":1.01},"Digital Rain Gauges (DRG) ","A1.1.1",20,0.76,15.2,null,null,null,null,null,null,0,0,0.375,0.375,0,6.25E-2,6.25E-2,6.25E-2,6.25E-2,1]
[null,1.02,"Digital Rain Gauges (DRG) (Telemetry)","A1.1.1",10,5.47,{"$f":"ROUND(E43*F43,2)","v":54.7},"VSAT",null,null,null,null,null,0,0,0,0,0,0.375,0.375,0,0.25,1]
[null,1.03,"Service and Database Software for GSM/VSAT","A1.1.1",1,54,54,"GSM/VSAT","Supports all telemetred systems",null,null,null,null,0,0,0.375,0.375,0,6.25E-2,6.25E-2,6.25E-2,6.25E-2,1]
[null,1.04,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.05,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.06,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.07,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.08,null,null,0,0,{"$f":"ROUND(E49*F49,2)","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.0900000000000001,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1000000000000001,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$11","v":"1.2 Surface Water monitoring, incl. water use"},null,null,null,null,{"$f":"SUBTOTAL(9,G53:G76)","v":237.23999999999998}]
[null,{"$f":"B51+0.01","v":1.1100000000000001},"AWLR - shaft encoder type (Telemetry)","A1.1.2",3,3.57,{"$f":"ROUND(E53*F53,2)","v":10.71},"GSM",null,null,null,null,null,0,0,0.375,0.375,0,6.25E-2,6.25E-2,6.25E-2,6.25E-2,1]
[null,{"$f":"B53+0.01","v":1.1200000000000001},"AWLR - bubbler type (Telemetry)","A1.1.2",5,10.4,52,"VSAT",null,null,null,null,null,0,0,0.375,0.375,0,6.25E-2,6.25E-2,6.25E-2,6.25E-2,1]
[null,{"$f":"B54+0.01","v":1.1300000000000001},"AWLR - Radar 30 M (Telemetry)","A1.1.2",5,8.51,42.55,"VSAT",null,null,null,null,null,0,0,0.375,0.375,0,6.25E-2,6.25E-2,6.25E-2,6.25E-2,1]
[null,1.1400000000000001,"Gauge plates / staff gauge","A1.1.2",30,4.5999999999999999E-2,1.38,null,null,null,null,null,null,0,0,0.75,0,0,0,0.25,0,0,1]
[null,1.1500000000000001,"Current Meter with accessories","A1.1.2",4,4.5599999999999996,18.239999999999998,null,null,null,null,null,null,0,0,0.375,0.375,0,6.25E-2,6.25E-2,6.25E-2,6.25E-2,1]
[null,{"$f":"B57+0.01","v":1.1600000000000001},"ADCP","A1.1.2",2,45.7,91.4,null,null,null,null,null,null,0,0,0.375,0.375,0,6.25E-2,6.25E-2,6.25E-2,6.25E-2,1]
[null,{"$f":"B58+0.01","v":1.1700000000000002},null,null,0,0,0,null,null,null,null,null,null,0,0,0.5,0.5,0,0,0,0,0,1]
[null,1.1800000000000002,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1900000000000002,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.2000000000000002,null,null,0,0,{"$f":"ROUND(E62*F62,2)","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.2100000000000002,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.2200000000000002,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Additional Equipment"]
[null,{"$f":"B64+0.01","v":1.2300000000000002},"Boats with Outboard engines","A1.1.2",1,3,{"$f":"ROUND(E66*F66,2)","v":3},null,null,null,null,null,null,0,0,0.375,0.375,0,6.25E-2,6.25E-2,6.25E-2,6.25E-2,1]
[null,1.2400000000000002,"Boats without OB engines","A1.1.2",0,2,{"$f":"ROUND(E67*F67,2)","v":0},null,null,null,null,null,null,0,0,0.375,0.375,0,6.25E-2,6.25E-2,6.25E-2,6.25E-2,1]
[null,1.2500000000000002,"Bridge outfits","A1.1.2",2,2,4,null,null,null,null,null,null,0,0,0.375,0.375,0,6.25E-2,6.25E-2,6.25E-2,6.25E-2,1]
[null,1.2600000000000002,"Cableways","A1.1.2",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.2700000000000002,"Total Station","A1.1.2",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.2800000000000002,"Theodolite","A1.1.2",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.2900000000000003,"Levels","A1.1.2",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.3000000000000003,"GPS – Hand held","A1.1.2",10,0.18,1.8,null,null,null,null,null,null,0,0,0.375,0.375,0,6.25E-2,6.25E-2,6.25E-2,6.25E-2,1]
[null,1.3100000000000003,"Differential GPS","A1.1.2",2,6.08,12.16,null,null,null,null,null,null,0,0,0.375,0.375,0,6.25E-2,6.25E-2,6.25E-2,6.25E-2,1]
[null,1.3200000000000003,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B75+0.01","v":1.3300000000000003},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$12","v":"1.3 Groundwater monitoring, incl. water use"},null,null,null,null,{"$f":"SUBTOTAL(9,G78:G86)","v":81.39}]
[null,{"$f":"B76+0.01","v":1.3400000000000003},"DWLR","A1.1.3",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.3500000000000003,"DWLR (Telemetry)","A1.1.3",40,1.75,70,"GSM",null,null,null,null,null,0,0,0.375,0.375,0,6.25E-2,6.25E-2,6.25E-2,6.25E-2,1]
[null,1.3600000000000003,"Sampling pump","A1.1.3",1,10.63,10.63,null,null,null,null,null,null,0,0,0.375,0.375,0,6.25E-2,6.25E-2,6.25E-2,6.25E-2,1]
[null,{"$f":"B80+0.01","v":1.3700000000000003},"Manual groundwater level indicator","A1.1.3",2,0.38,0.76,null,"WL Indicator, measuring tape, stop watch",null,null,null,null,0,0,0.375,0.375,0,6.25E-2,6.25E-2,6.25E-2,6.25E-2,1]
[null,1.3800000000000003,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.3900000000000003,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.4000000000000004,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.4100000000000004,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.4200000000000004,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$13","v":"1.4 Water Quality monitoring"},null,null,null,null,{"$f":"SUBTOTAL(9,G88:G115)","v":69.259999999999991}]
[null,{"$f":"B86+0.01","v":1.4300000000000004},"AWQS","A1.1.4",0,0,{"$f":"E88*F88","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.4400000000000004,"AWQS (Telemetery)","A1.1.4",0,29,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.4500000000000004,"WQ Field Kit 1","A1.1.4",50,0.44,22,null,"10 locations, 1 per year",null,null,null,null,0,0,0,0.2,0.2,0.2,0.2,0.2,0,1]
[null,1.4600000000000004,"WQ Field Kit 2","A1.1.4",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.4700000000000004,"WQ Field Kit 3","A1.1.4",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.4800000000000004,"WQ Field Kit 4","A1.1.4",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Laboratory Equpiment"]
[null,{"$f":"B93+0.01","v":1.4900000000000004},"Air conditioner","A1.1.4",1,0.76,{"$f":"E95*F95","v":0.76},null,null,null,null,null,null,0,0,0.375,0.375,0,6.25E-2,6.25E-2,6.25E-2,6.25E-2,1]
[null,{"$f":"B95+0.01","v":1.5000000000000004},"Analytical Balance Digital","A1.1.4",1,1.22,1.22,null,null,null,null,null,null,0,0,0.375,0.375,0,6.25E-2,6.25E-2,6.25E-2,6.25E-2,1]
[null,1.5100000000000005,"Autoclave","A1.1.4",1,1.52,1.52,null,null,null,null,null,null,0,0,0.375,0.375,0,6.25E-2,6.25E-2,6.25E-2,6.25E-2,1]
[null,1.5200000000000005,"Automatic Loop Stabilizer","A1.1.4",1,1.52,1.52,null,null,null,null,null,null,0,0,0.375,0.375,0,6.25E-2,6.25E-2,6.25E-2,6.25E-2,1]
[null,1.5300000000000005,"Bacteriological Incubator","A1.1.4",1,1.52,1.52,null,null,null,null,null,null,0,0,0.375,0.375,0,6.25E-2,6.25E-2,6.25E-2,6.25E-2,1]
[null,1.5400000000000005,"Common Balance","A1.1.4",1,0.38,0.38,null,null,null,null,null,null,0,0,0.375,0.375,0,6.25E-2,6.25E-2,6.25E-2,6.25E-2,1]
[null,1.5500000000000005,"DO Sampler","A1.1.4",1,0.38,0.38,null,null,null,null,null,null,0,0,0.375,0.375,0,6.25E-2,6.25E-2,6.25E-2,6.25E-2,1]
[null,1.5600000000000005,"Double Distillation Apparatus","A1.1.4",1,8.35,8.35,null,null,null,null,null,null,0,0,0.375,0.375,0,6.25E-2,6.25E-2,6.25E-2,6.25E-2,1]
[null,1.5700000000000005,"EC-TDS Analyzer Micro Processor based","A1.1.4",1,1.22,1.22,null,null,null,null,null,null,0,0,0.375,0.375,0,6.25E-2,6.25E-2,6.25E-2,6.25E-2,{"$f":"SUM(N103:V103)","v":1}]
[null,1.5800000000000005,"Electronic Balance","A1.1.4",4,1.22,4.88,null,null,null,null,null,null,0,0,0.375,0.375,0,6.25E-2,6.25E-2,6.25E-2,6.25E-2,1]
[null,1.5900000000000005,"Flame Photometer","A1.1.4",1,1.1399999999999999,1.1399999999999999,null,null,null,null,null,null,0,0,0.375,0.375,0,6.25E-2,6.25E-2,6.25E-2,6.25E-2,1]
[null,1.6000000000000005,"Gas Chromotograph","A1.1.4",0,30.38,{"$f":"E106*F106","v":0},null,null,null,null,null,null,0,0,0.375,0.375,0,6.25E-2,6.25E-2,6.25E-2,6.25E-2,1]
[null,1.6100000000000005,"Ion Meter with flouride electrode","A1.1.4",1,3.04,3.04,null,null,null,null,null,null,0,0,0.375,0.375,0,6.25E-2,6.25E-2,6.25E-2,6.25E-2,1]
[null,1.6200000000000006,"Laminar Air Flow","A1.1.4",1,3.8,3.8,null,null,null,null,null,null,0,0,0.375,0.375,0,6.25E-2,6.25E-2,6.25E-2,6.25E-2,1]
[null,1.6300000000000006,"PH Analyzer Micro Processor based","A1.1.4",1,0.76,0.76,null,null,null,null,null,null,0,0,0.375,0.375,0,6.25E-2,6.25E-2,6.25E-2,6.25E-2,1]
[null,1.6400000000000006,"Turbidimeter","A1.1.4",1,0.76,0.76,null,null,null,null,null,null,0,0,0.375,0.375,0,6.25E-2,6.25E-2,6.25E-2,6.25E-2,1]
[null,1.6500000000000006,"UV Spectro Photometer","A1.1.4",1,9.11,9.11,null,null,null,null,null,null,0,0,0.375,0.375,0,6.25E-2,6.25E-2,6.25E-2,6.25E-2,1]
[null,1.6600000000000006,"Water Quality Analyzer","A1.1.4",1,1.52,1.52,null,null,null,null,null,null,0,0,0.375,0.375,0,6.25E-2,6.25E-2,6.25E-2,6.25E-2,1]
[null,1.6700000000000006,"Water Softener","A1.1.4",1,0.38,0.38,null,null,null,null,null,null,0,0,0.375,0.375,0,6.25E-2,6.25E-2,6.25E-2,6.25E-2,1]
[null,1.6800000000000006,"Miscellaneous equipment","A1.1.4",1,5,5,null,null,null,null,null,null,0,0,0.375,0.375,0,6.25E-2,6.25E-2,6.25E-2,6.25E-2,1]
[null,{"$f":"B114+0.01","v":1.6900000000000006},"Atomic Absorption Spectro-photometer","A1.1.4",0,13.67,{"$f":"E115*F115","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":" \"Civil Works: \" & $B$9","v":"Civil Works: A1.1.  Expand and Upgrade of Water Resources Monitoring Systems"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G120:G152)","v":105},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G120:$G152*N120:N152)","v":0},{"$f":"SUM($G120:$G152*O120:O152)","v":0},{"$f":"SUM($G120:$G152*P120:P152)","v":41.5},{"$f":"SUM($G120:$G152*Q120:Q152)","v":51.5},{"$f":"SUM($G120:$G152*R120:R152)","v":12},{"$f":"SUM($G120:$G152*S120:S152)","v":0},{"$f":"SUM($G120:$G152*T120:T152)","v":0},{"$f":"SUM($G120:$G152*U120:U152)","v":0},{"$f":"SUM($G120:$G152*V120:V152)","v":0},105]
[null,{"$f":"$B$10","v":"1.1 Meteorological monitoring"},null,null,null,null,{"$f":"SUBTOTAL(9,G120:G127)","v":35.5}]
[null,{"$f":"B115+0.01","v":1.7000000000000006},"AWS Installation Housing (new)","A1.1.1",5,1.5,{"$f":"E120*F120","v":7.5},null,null,null,null,null,null,0,0,0.5,0.5,0,0,0,0,0,1]
[null,{"$f":"B120+0.01","v":1.7100000000000006},"AWS Installation Housing (Recontruction)","A1.1.1",0,0.3,0,null,null,null,null,null,null,0,0,1,0,0,0,0,0,0,1]
[null,1.7200000000000006,"Rain Gauge Housing (new)","A1.1.1",26,1,26,null,null,null,null,null,null,0,0,0.5,0.5,0,0,0,0,0,1]
[null,1.7300000000000006,"Rain Gauge Housing (Reconstruction)","A1.1.1",4,0.5,2,null,null,null,null,null,null,0,0,1,0,0,0,0,0,0,1]
[null,1.7400000000000007,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.7500000000000007,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.7600000000000007,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.7700000000000007,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$11","v":"1.2 Surface Water monitoring, incl. water use"},null,null,null,null,{"$f":"SUBTOTAL(9,G129:G138)","v":21.5}]
[null,{"$f":"B127+0.01","v":1.7800000000000007},"AWLR-Shaft Housing (new)","A1.1.2",3,3,{"$f":"E129*F129","v":9},null,null,null,null,null,null,0,0,0.5,0.5,0,0,0,0,0,1]
[null,{"$f":"B129+0.01","v":1.7900000000000007},"AWLR-Shaft Housing (Reconstruction)","A1.1.2",0,0,{"$f":"E130*F130","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.8000000000000007,"AWLR-Bubbler Housing (new)","A1.1.2",5,1.25,6.25,null,null,null,null,null,null,0,0,0.5,0.5,0,0,0,0,0,1]
[null,1.8100000000000007,"AWLR-Bubbler Housing (Reconstruction)","A1.1.2",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.8200000000000007,"AWLR-Radar Housing (new)","A1.1.2",5,1.25,6.25,null,null,null,null,null,null,0,0,0.5,0.5,0,0,0,0,0,1]
[null,1.8300000000000007,"AWLR-Radar Housing (Reconstruction)","A1.1.2",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.8400000000000007,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.8500000000000008,null,null,0,0,{"$f":"E136*F136","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.8600000000000008,null,null,0,0,{"$f":"E137*F137","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.8700000000000008,null,null,0,0,{"$f":"E138*F138","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$12","v":"1.3 Groundwater monitoring, incl. water use"},null,null,null,null,{"$f":"SUBTOTAL(9,G140:G147)","v":48}]
[null,1.5800000000000005,"Shallow/open wells","A1.1.3",0,0.25,{"$f":"E140*F140","v":0},null,null,null,null,null,null,0,0,1,0,0,0,0,0,0,1]
[null,1.5900000000000005,"Medium piezometers","A1.1.3",32,0.75,{"$f":"E141*F141","v":24},null,null,null,null,null,null,0,0,0.25,0.5,0.25,0,0,0,0,1]
[null,1.5900000000000005,"Deep piezometers w/ DWLR","A1.1.3",8,3,{"$f":"E142*F142","v":24},null,null,null,null,null,null,0,0,0.25,0.5,0.25,0,0,0,0,1]
[null,1.5900000000000005,null,null,0,0,{"$f":"E143*F143","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.5900000000000005,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.5900000000000005,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B145+0.01","v":1.6000000000000005},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B146+0.01","v":1.6100000000000005},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$13","v":"1.4 Water Quality monitoring"},null,null,null,null,{"$f":"SUBTOTAL(9,G149:G152)","v":0}]
[null,{"$f":"B147+0.01","v":1.6200000000000006},"Laboratory construction","A1.1.4",0,0,{"$f":"E149*F149","v":0},"This may also come under component D (infrastructure)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B149+0.01","v":1.6300000000000006},null,"A1.1.4",0,0,{"$f":"E150*F150","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B150+0.01","v":1.6400000000000006},null,null,0,0,{"$f":"E151*F151","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B151+0.01","v":1.6500000000000006},null,null,0,0,{"$f":"E152*F152","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":" \"Consultancy: \" & $B$9","v":"Consultancy: A1.1.  Expand and Upgrade of Water Resources Monitoring Systems"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G157:G175)","v":37.5},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G157:$G175*N157:N175)","v":0},{"$f":"SUM($G157:$G175*O157:O175)","v":28.299999999999997},{"$f":"SUM($G157:$G175*P157:P175)","v":2.2999999999999998},{"$f":"SUM($G157:$G175*Q157:Q175)","v":2.2999999999999998},{"$f":"SUM($G157:$G175*R157:R175)","v":1.1499999999999999},{"$f":"SUM($G157:$G175*S157:S175)","v":1.1499999999999999},{"$f":"SUM($G157:$G175*T157:T175)","v":1.1499999999999999},{"$f":"SUM($G157:$G175*U157:U175)","v":1.1499999999999999},{"$f":"SUM($G157:$G175*V157:V175)","v":0},37.499999999999993]
[null,{"$f":"$B$10","v":"1.1 Meteorological monitoring"},null,null,null,null,{"$f":"SUBTOTAL(9,G157:G160)","v":18}]
[null,{"$f":"B152+0.01","v":1.6600000000000006},"Network Design (National Expert)","A1.1.1",2,4.5,{"$f":"E157*F157","v":9},"Assumes will cover surface water design",null,null,null,null,null,0,0.6,0.1,0.1,0.05,0.05,0.05,0.05,0,1]
[null,{"$f":"B157+0.01","v":1.6700000000000006},"Network Design (National Expert)","A1.1.1",2,4.5,{"$f":"E158*F158","v":9},"Assumes will cover surface water equipment",null,null,null,null,null,0,0.6,0.1,0.1,0.05,0.05,0.05,0.05,0,1]
[null,{"$f":"B158+0.01","v":1.6800000000000006},null,null,0,0,{"$f":"E159*F159","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B159+0.01","v":1.6900000000000006},null,null,0,0,{"$f":"E160*F160","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$11","v":"1.2 Surface Water monitoring, incl. water use"},null,null,null,null,{"$f":"SUBTOTAL(9,G162:G165)","v":0}]
[null,{"$f":"B160+0.01","v":1.7000000000000006},null,"A1.1.2",0,0,{"$f":"E162*F162","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B162+0.01","v":1.7100000000000006},null,null,0,0,{"$f":"E163*F163","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B163+0.01","v":1.7200000000000006},null,null,0,0,{"$f":"E164*F164","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B164+0.01","v":1.7300000000000006},null,null,0,0,{"$f":"E165*F165","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$12","v":"1.3 Groundwater monitoring, incl. water use"},null,null,null,null,{"$f":"SUBTOTAL(9,G167:G170)","v":5}]
[null,{"$f":"B165+0.01","v":1.7400000000000007},"Network Design (National Expert)","A1.1.3",1,5,{"$f":"E167*F167","v":5},null,null,null,null,null,null,0,0.6,0.1,0.1,0.05,0.05,0.05,0.05,0,1]
[null,{"$f":"B167+0.01","v":1.7500000000000007},null,null,0,0,{"$f":"E168*F168","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N168:V168)","v":0}]
[null,{"$f":"B168+0.01","v":1.7600000000000007},null,null,0,0,{"$f":"E169*F169","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B169+0.01","v":1.7700000000000007},null,null,0,0,{"$f":"E170*F170","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$13","v":"1.4 Water Quality monitoring"},null,null,null,null,{"$f":"SUBTOTAL(9,G172:G175)","v":14.5}]
[null,{"$f":"B170+0.01","v":1.7800000000000007},"Laboratory and AQC management","A1.1.4",1,4.5,{"$f":"E172*F172","v":4.5},null,null,null,null,null,null,0,1,0,0,0,0,0,0,0,1]
[null,{"$f":"B172+0.01","v":1.7900000000000007},"Architectural services","A1.1.4",1,10,{"$f":"E173*F173","v":10},null,null,null,null,null,null,0,1,0,0,0,0,0,0,0,1]
[null,{"$f":"B173+0.01","v":1.8000000000000007},null,null,0,10,{"$f":"E174*F174","v":0},null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0]
[null,{"$f":"B174+0.01","v":1.8100000000000007},null,null,0,0,{"$f":"E175*F175","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$9","v":"Training/Meetings: A1.1.  Expand and Upgrade of Water Resources Monitoring Systems"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G180:G202)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G180:$G202*N180:N202)","v":0},{"$f":"SUM($G180:$G202*O180:O202)","v":0},{"$f":"SUM($G180:$G202*P180:P202)","v":0},{"$f":"SUM($G180:$G202*Q180:Q202)","v":0},{"$f":"SUM($G180:$G202*R180:R202)","v":0},{"$f":"SUM($G180:$G202*S180:S202)","v":0},{"$f":"SUM($G180:$G202*T180:T202)","v":0},{"$f":"SUM($G180:$G202*U180:U202)","v":0},{"$f":"SUM($G180:$G202*V180:V202)","v":0},0]
[null,{"$f":"$B$10","v":"1.1 Meteorological monitoring"},null,null,null,null,{"$f":"SUBTOTAL(9,G180:G184)","v":0}]
[null,{"$f":"B175+0.01","v":1.8200000000000007},null,null,0,0,{"$f":"E180*F180","v":0},"Taken up in D",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B180+0.01","v":1.8300000000000007},null,null,0,0,{"$f":"E181*F181","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B181+0.01","v":1.8400000000000007},null,null,0,0,{"$f":"E182*F182","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.8500000000000008,null,null,0,0,{"$f":"E183*F183","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.8600000000000008,null,null,0,0,{"$f":"E184*F184","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$11","v":"1.2 Surface Water monitoring, incl. water use"},null,null,null,null,{"$f":"SUBTOTAL(9,G186:G190)","v":0}]
[null,{"$f":"B184+0.01","v":1.8700000000000008},null,null,0,0,{"$f":"E186*F186","v":0},"Taken up in D",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B186+0.01","v":1.8800000000000008},null,null,0,0,{"$f":"E187*F187","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.8900000000000008,null,null,0,0,{"$f":"E188*F188","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.9000000000000008,null,null,0,0,{"$f":"E189*F189","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.9100000000000008,null,null,0,0,{"$f":"E190*F190","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$12","v":"1.3 Groundwater monitoring, incl. water use"},null,null,null,null,{"$f":"SUBTOTAL(9,G192:G196)","v":0}]
[null,{"$f":"B190+0.01","v":1.9200000000000008},null,null,0,0,{"$f":"E192*F192","v":0},"Taken up in D",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.9300000000000008,null,null,0,0,{"$f":"E193*F193","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.9400000000000008,null,null,0,0,{"$f":"E194*F194","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B194+0.01","v":1.9500000000000008},null,null,0,0,{"$f":"E195*F195","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.9600000000000009,null,null,0,0,{"$f":"E196*F196","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$13","v":"1.4 Water Quality monitoring"},null,null,null,null,{"$f":"SUBTOTAL(9,G198:G202)","v":0}]
[null,{"$f":"B196+0.01","v":1.9700000000000009},null,null,0,0,{"$f":"E198*F198","v":0},"Taken up in D",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.9800000000000009,null,null,0,0,{"$f":"E199*F199","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.9900000000000009,null,null,0,0,{"$f":"E200*F200","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.0000000000000009,null,null,0,0,{"$f":"E201*F201","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B201+0.01","v":2.0100000000000007},null,null,0,0,{"$f":"E202*F202","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":" \"Operational Costs: \" & $B$9","v":"Operational Costs: A1.1.  Expand and Upgrade of Water Resources Monitoring Systems"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G207:G232)","v":31},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G207:$G232*N207:N232)","v":0},{"$f":"SUM($G207:$G232*O207:O232)","v":0},{"$f":"SUM($G207:$G232*P207:P232)","v":2.0250000000000004},{"$f":"SUM($G207:$G232*Q207:Q232)","v":3.9575},{"$f":"SUM($G207:$G232*R207:R232)","v":4.9574999999999996},{"$f":"SUM($G207:$G232*S207:S232)","v":5.0149999999999997},{"$f":"SUM($G207:$G232*T207:T232)","v":5.0149999999999997},{"$f":"SUM($G207:$G232*U207:U232)","v":5.0149999999999997},{"$f":"SUM($G207:$G232*V207:V232)","v":5.0149999999999997},31]
[null,{"$f":"$B$10","v":"1.1 Meteorological monitoring"},null,null,null,null,{"$f":"SUBTOTAL(9,G207:G211)","v":5.75}]
[null,{"$f":"B202+0.01","v":2.0200000000000005},"Annual O&M for equipment","A1.1.1",0,0,{"$f":"E207*F207","v":0},"35% insurance, AMC and Tax included in price of equipment",null,null,null,null,null,0,0,0,0.16,0.16,0.17,0.17,0.17,0.17,1]
[null,{"$f":"B207+0.01","v":2.0300000000000002},"Annual VSAT subscription","A1.1.1",10,0.5,{"$f":"E208*F208","v":5},"XC Band:  10,000 rs/yr/station,  * 5 years",null,null,null,null,null,0,0,0,0.16,0.16,0.17,0.17,0.17,0.17,1]
[null,{"$f":"B208+0.01","v":2.04},"Annual GSM subscription","A1.1.1",3,0.25,{"$f":"E209*F209","v":0.75},"GSM:  5,000 rs/yr/station,  * 5 years",null,null,null,null,null,0,0,0,0.16,0.16,0.17,0.17,0.17,0.17,1]
[null,2.0499999999999998,"Annual INSAT subscription","A1.1.1",0,0,{"$f":"E210*F210","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.0599999999999996,null,null,0,0,{"$f":"E211*F211","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$11","v":"1.2 Surface Water monitoring, incl. water use"},null,null,null,null,{"$f":"SUBTOTAL(9,G213:G217)","v":2.25}]
[null,{"$f":"B211+0.01","v":2.0699999999999994},"Annual O&M for equipment","A1.1.2",0,0,{"$f":"E213*F213","v":0},"35% insurance, AMC and Tax included in price of equipment",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B213+0.01","v":2.0799999999999992},"Annual VSAT subscription","A1.1.2",10,0.1,{"$f":"E214*F214","v":1},"XC Band:  10,000 rs/yr/station,  * 5 years",null,null,null,null,null,0,0,0.1,0.15,0.15,0.15,0.15,0.15,0.15,1]
[null,2.089999999999999,"Annual GSM subscription","A1.1.2",5,0.25,{"$f":"E215*F215","v":1.25},"GSM:  5,000 rs/yr/station,  * 5 years",null,null,null,null,null,0,0,0.1,0.15,0.15,0.15,0.15,0.15,0.15,1]
[null,2.0999999999999988,"Annual INSAT subscription","A1.1.2",0,0,{"$f":"E216*F216","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.1099999999999985,null,null,0,0,{"$f":"E217*F217","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$12","v":"1.3 Groundwater monitoring, incl. water use"},null,null,null,null,{"$f":"SUBTOTAL(9,G219:G223)","v":8}]
[null,{"$f":"B217+0.01","v":2.1199999999999983},"Annual O&M for equipment","A1.1.3",0,0,{"$f":"E219*F219","v":0},"35% insurance, AMC and Tax included in price of equipment",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.1299999999999981,"Annual VSAT subscription","A1.1.3",0,0.5,{"$f":"E220*F220","v":0},"XC Band:  10,000 rs/yr/station,  * 5 years",null,null,null,null,null,0,0,0.1,0.15,0.15,0.15,0.15,0.15,0.15,1]
[null,2.1399999999999979,"Annual GSM subscription","A1.1.3",32,0.25,{"$f":"E221*F221","v":8},"GSM:  5,000 rs/yr/station,  * 5 years",null,null,null,null,null,0,0,0.1,0.15,0.15,0.15,0.15,0.15,0.15,1]
[null,{"$f":"B221+0.01","v":2.1499999999999977},"Annual INSAT subscription","A1.1.3",0,0,{"$f":"E222*F222","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.1599999999999975,null,null,null,null,{"$f":"E223*F223","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$13","v":"1.4 Water Quality monitoring"},null,null,null,null,{"$f":"SUBTOTAL(9,G225:G232)","v":15}]
[null,{"$f":"B223+0.01","v":2.1699999999999973},"Annual O&M:  Field Equipment","A1.1.4",0,0,{"$f":"E225*F225","v":0},"35% insurance, AMC and Tax included in price of equipment",null,null,null,null,null,0,0,0.1,0.15,0.15,0.15,0.15,0.15,0.15,1]
[null,{"$f":"B225+0.01","v":2.1799999999999971},"Annual VSAT subscription","A1.1.4",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B226+0.01","v":2.1899999999999968},"Annual INSAT subscription","A1.1.4",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B227+0.01","v":2.1999999999999966},"Annual INSAT subscription","A1.1.4",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B228+0.01","v":2.2099999999999964},"Annual O&M:  Lab Equipment","A1.1.4",1,{"$f":"ROUND(0.15*G87,0)","v":10},10,null,null,null,null,null,null,0,0,0.1,0.15,0.15,0.15,0.15,0.15,0.15,1]
[null,2.2199999999999962,"Lab Supplies","A1.1.4",1,5,5,null,null,null,null,null,null,0,0,0,0,0.2,0.2,0.2,0.2,0.2,1]
[null,2.229999999999996,"Replace Field Supplies","A1.1.4",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B231+0.01","v":2.2399999999999958},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N232:V232)","v":0}]
[]
[null,{"$f":"B14","v":"A1.2.  Set monitoring standards: water quantity/quality, QA-QC methods"}]
[null,{"$f":" \"Goods: \" & $B$14","v":"Goods: A1.2.  Set monitoring standards: water quantity/quality, QA-QC methods"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G238:G260)","v":0},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G238:$G260*N238:N260)","v":0},{"$f":"SUM($G238:$G260*O238:O260)","v":0},{"$f":"SUM($G238:$G260*P238:P260)","v":0},{"$f":"SUM($G238:$G260*Q238:Q260)","v":0},{"$f":"SUM($G238:$G260*R238:R260)","v":0},{"$f":"SUM($G238:$G260*S238:S260)","v":0},{"$f":"SUM($G238:$G260*T238:T260)","v":0},{"$f":"SUM($G238:$G260*U238:U260)","v":0},{"$f":"SUM($G238:$G260*V238:V260)","v":0},0]
[null,{"$f":"$B$15","v":"2.1  Develop WQ Standards (CPCB)"},null,null,null,null,{"$f":"SUBTOTAL(9,G238:G242)","v":0}]
[null,2,"Development of WQ Standards","A1.2.1",0,0,{"$f":"E238*F238","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B238+0.01","v":2.0099999999999998},"Promulgating WQ Standards","A1.2.1",0,0,{"$f":"E239*F239","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B239+0.01","v":2.0199999999999996},null,null,0,0,{"$f":"E240*F240","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.0299999999999994,null,null,0,0,{"$f":"E241*F241","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.0399999999999991,null,null,0,0,{"$f":"E242*F242","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$16","v":"2.2  Implement WQ Standards and AQC (States)"},null,null,null,null,{"$f":"SUBTOTAL(9,G244:G248)","v":0}]
[null,{"$f":"B242+0.01","v":2.0499999999999989},"Laboratory Equipment","A1.2.2",0,0,{"$f":"E244*F244","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B244+0.01","v":2.0599999999999987},null,null,0,0,{"$f":"E245*F245","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.0699999999999985,null,null,0,0,{"$f":"E246*F246","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.0799999999999983,null,null,0,0,{"$f":"E247*F247","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.0899999999999981,null,null,0,0,{"$f":"E248*F248","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$17","v":"2.3  Implement inter-agency data sharing and data validation"},null,null,null,null,{"$f":"SUBTOTAL(9,G250:G254)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"B248+0.01","v":2.0999999999999979},null,null,0,0,{"$f":"E250*F250","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.1099999999999977,null,null,0,0,{"$f":"E251*F251","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.1199999999999974,null,null,0,0,{"$f":"E252*F252","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B252+0.01","v":2.1299999999999972},null,null,0,0,{"$f":"E253*F253","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.139999999999997,null,null,0,0,{"$f":"E254*F254","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$18","v":"2.4  xxxxxx"},null,null,null,null,{"$f":"SUBTOTAL(9,G256:G260)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"B254+0.01","v":2.1499999999999968},null,null,0,0,{"$f":"E256*F256","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.1599999999999966,null,null,0,0,{"$f":"E257*F257","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.1699999999999964,null,null,0,0,{"$f":"E258*F258","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.1799999999999962,null,null,0,0,{"$f":"E259*F259","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B259+0.01","v":2.1899999999999959},null,null,0,0,{"$f":"E260*F260","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":" \"Civil Works: \" & $B$14","v":"Civil Works: A1.2.  Set monitoring standards: water quantity/quality, QA-QC methods"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G265:G287)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G265:$G287*N265:N287)","v":0},{"$f":"SUM($G265:$G287*O265:O287)","v":0},{"$f":"SUM($G265:$G287*P265:P287)","v":0},{"$f":"SUM($G265:$G287*Q265:Q287)","v":0},{"$f":"SUM($G265:$G287*R265:R287)","v":0},{"$f":"SUM($G265:$G287*S265:S287)","v":0},{"$f":"SUM($G265:$G287*T265:T287)","v":0},{"$f":"SUM($G265:$G287*U265:U287)","v":0},{"$f":"SUM($G265:$G287*V265:V287)","v":0},0]
[null,{"$f":"$B$15","v":"2.1  Develop WQ Standards (CPCB)"},null,null,null,null,{"$f":"SUBTOTAL(9,G265:G269)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"B260+0.01","v":2.1999999999999957},null,null,0,0,{"$f":"E265*F265","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B265+0.01","v":2.2099999999999955},null,null,0,0,{"$f":"E266*F266","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B266+0.01","v":2.2199999999999953},null,null,0,0,{"$f":"E267*F267","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.2299999999999951,null,null,0,0,{"$f":"E268*F268","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.2399999999999949,null,null,0,0,{"$f":"E269*F269","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$16","v":"2.2  Implement WQ Standards and AQC (States)"},null,null,null,null,{"$f":"SUBTOTAL(9,G271:G275)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"B269+0.01","v":2.2499999999999947},null,null,0,0,{"$f":"E271*F271","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B271+0.01","v":2.2599999999999945},null,null,0,0,{"$f":"E272*F272","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.2699999999999942,null,null,0,0,{"$f":"E273*F273","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.279999999999994,null,null,0,0,{"$f":"E274*F274","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.2899999999999938,null,null,0,0,{"$f":"E275*F275","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$17","v":"2.3  Implement inter-agency data sharing and data validation"},null,null,null,null,{"$f":"SUBTOTAL(9,G277:G281)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"B275+0.01","v":2.2999999999999936},null,null,0,0,{"$f":"E277*F277","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.3099999999999934,null,null,0,0,{"$f":"E278*F278","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.3199999999999932,null,null,0,0,{"$f":"E279*F279","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B279+0.01","v":2.329999999999993},null,null,0,0,{"$f":"E280*F280","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.3399999999999928,null,null,0,0,{"$f":"E281*F281","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B255","v":"2.4  xxxxxx"},null,null,null,null,{"$f":"SUBTOTAL(9,G283:G287)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"B281+0.01","v":2.3499999999999925},null,null,0,0,{"$f":"E283*F283","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.3599999999999923,null,null,0,0,{"$f":"E284*F284","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.3699999999999921,null,null,0,0,{"$f":"E285*F285","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.3799999999999919,null,null,0,0,{"$f":"E286*F286","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B286+0.01","v":2.3899999999999917},null,null,0,0,{"$f":"E287*F287","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":" \"Consultancy: \" & $B$14","v":"Consultancy: A1.2.  Set monitoring standards: water quantity/quality, QA-QC methods"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G292:G312)","v":13.5},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G292:$G312*N292:N312)","v":0},{"$f":"SUM($G292:$G312*O292:O312)","v":0},{"$f":"SUM($G292:$G312*P292:P312)","v":0.64285714285714279},{"$f":"SUM($G292:$G312*Q292:Q312)","v":5.1428571428571423},{"$f":"SUM($G292:$G312*R292:R312)","v":0.64285714285714279},{"$f":"SUM($G292:$G312*S292:S312)","v":0.64285714285714279},{"$f":"SUM($G292:$G312*T292:T312)","v":5.1428571428571423},{"$f":"SUM($G292:$G312*U292:U312)","v":0.64285714285714279},{"$f":"SUM($G292:$G312*V292:V312)","v":0.64285714285714279},13.499999999999996]
[null,{"$f":"$B$15","v":"2.1  Develop WQ Standards (CPCB)"},null,null,null,null,{"$f":"SUBTOTAL(9,G292:G295)","v":0}]
[null,{"$f":"B287+0.01","v":2.3999999999999915},"Developing WQ Standards","A1.2.1",0,0,{"$f":"E292*F292","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B292+0.01","v":2.4099999999999913},"Promulgating WQ Standards","A1.2.1",0,0,{"$f":"E293*F293","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B293+0.01","v":2.419999999999991},null,null,0,0,{"$f":"E294*F294","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B294+0.01","v":2.4299999999999908},null,null,0,0,{"$f":"E295*F295","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$16","v":"2.2  Implement WQ Standards and AQC (States)"},null,null,null,null,{"$f":"SUBTOTAL(9,G297:G300)","v":4.5}]
[null,{"$f":"B295+0.01","v":2.4399999999999906},"Implementing  WQ standards","A1.2.2",1,4.5,{"$f":"E297*F297","v":4.5},null,null,null,null,null,null,0,0,{"$f":"1/7","v":0.14285714285714285},{"$f":"1/7","v":0.14285714285714285},0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,{"$f":"SUM(N297:V297)","v":0.99999999999999978}]
[null,{"$f":"B297+0.01","v":2.4499999999999904},"Inter-laboratory AQC program",null,0,0,{"$f":"E298*F298","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B298+0.01","v":2.4599999999999902},"Accreditation/certification of level II+ labs",null,0,0,{"$f":"E299*F299","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.46999999999999,null,null,0,0,{"$f":"E300*F300","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$17","v":"2.3  Implement inter-agency data sharing and data validation"},null,null,null,null,{"$f":"SUBTOTAL(9,G302:G306)","v":9},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"B300+0.01","v":2.4799999999999898},"Database, IT consutlancy",null,2,4.5,{"$f":"E302*F302","v":9},null,null,null,null,null,null,0,0,0,0.5,0,0,0.5,0,0,1]
[null,2.4899999999999896,null,null,0,0,{"$f":"E303*F303","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.4999999999999893,null,null,0,0,{"$f":"E304*F304","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B304+0.01","v":2.5099999999999891},null,null,0,0,{"$f":"E305*F305","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.5199999999999889,null,null,0,0,{"$f":"E306*F306","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B282","v":"2.4  xxxxxx"},null,null,null,null,{"$f":"SUBTOTAL(9,G308:G312)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"B306+0.01","v":2.5299999999999887},null,null,0,0,{"$f":"E308*F308","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.5399999999999885,null,null,0,0,{"$f":"E309*F309","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.5499999999999883,null,null,0,0,{"$f":"E310*F310","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.5599999999999881,null,null,0,0,{"$f":"E311*F311","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B311+0.01","v":2.5699999999999878},null,null,0,0,{"$f":"E312*F312","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$14","v":"Training/Meetings: A1.2.  Set monitoring standards: water quantity/quality, QA-QC methods"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G317:G336)","v":6},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G317:$G336*N317:N336)","v":0},{"$f":"SUM($G317:$G336*O317:O336)","v":0},{"$f":"SUM($G317:$G336*P317:P336)","v":0.8571428571428571},{"$f":"SUM($G317:$G336*Q317:Q336)","v":0.8571428571428571},{"$f":"SUM($G317:$G336*R317:R336)","v":0.8571428571428571},{"$f":"SUM($G317:$G336*S317:S336)","v":0.8571428571428571},{"$f":"SUM($G317:$G336*T317:T336)","v":0.8571428571428571},{"$f":"SUM($G317:$G336*U317:U336)","v":0.8571428571428571},{"$f":"SUM($G317:$G336*V317:V336)","v":0.8571428571428571},5.9999999999999991]
[null,{"$f":"$B$15","v":"2.1  Develop WQ Standards (CPCB)"},null,null,null,null,{"$f":"SUBTOTAL(9,G317:G319)","v":0}]
[null,{"$f":"B312+0.01","v":2.5799999999999876},"National Water Quality Standards meetings","A1.2.1",0,0,{"$f":"E317*F317","v":0},null,null,null,null,null,null,0,0,0,0,0.5,0,0,0,0,0.5]
[null,{"$f":"B317+0.01","v":2.5899999999999874},null,null,0,0,{"$f":"E318*F318","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B318+0.01","v":2.5999999999999872},null,null,0,0,{"$f":"E319*F319","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$16","v":"2.2  Implement WQ Standards and AQC (States)"},null,null,null,null,{"$f":"SUBTOTAL(9,G321:G324)","v":4}]
[null,{"$f":"B319+0.01","v":2.609999999999987},"Training","A1.2.2",1,2,{"$f":"E321*F321","v":2},null,null,null,null,null,null,0,0,{"$f":"1/7","v":0.14285714285714285},{"$f":"1/7","v":0.14285714285714285},0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.99999999999999978]
[null,{"$f":"B321+0.01","v":2.6199999999999868},"National Water Quality Standards meetings","A1.2.2",1,2,{"$f":"E322*F322","v":2},null,null,null,null,null,null,0,0,{"$f":"1/7","v":0.14285714285714285},0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.99999999999999978]
[null,{"$f":"B322+0.01","v":2.6299999999999866},null,null,0,0,{"$f":"E323*F323","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.6399999999999864,null,null,0,0,{"$f":"E324*F324","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$17","v":"2.3  Implement inter-agency data sharing and data validation"},null,null,null,null,{"$f":"SUBTOTAL(9,G326:G330)","v":2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"B324+0.01","v":2.6499999999999861},"Meetings","A1.2.3",1,2,{"$f":"E326*F326","v":2},null,null,null,null,null,null,0,0,{"$f":"1/7","v":0.14285714285714285},{"$f":"1/7","v":0.14285714285714285},0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.99999999999999978]
[null,2.6599999999999859,null,null,0,0,{"$f":"E327*F327","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.6699999999999857,null,null,0,0,{"$f":"E328*F328","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B328+0.01","v":2.6799999999999855},null,null,0,0,{"$f":"E329*F329","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.6899999999999853,null,null,0,0,{"$f":"E330*F330","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B307","v":"2.4  xxxxxx"},null,null,null,null,{"$f":"SUBTOTAL(9,G332:G336)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"B330+0.01","v":2.6999999999999851},null,null,0,0,{"$f":"E332*F332","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.7099999999999849,null,null,0,0,{"$f":"E333*F333","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.7199999999999847,null,null,0,0,{"$f":"E334*F334","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.7299999999999844,null,null,0,0,{"$f":"E335*F335","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B335+0.01","v":2.7399999999999842},null,null,0,0,{"$f":"E336*F336","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":" \"Operational Costs: \" & $B$14","v":"Operational Costs: A1.2.  Set monitoring standards: water quantity/quality, QA-QC methods"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G341:G363)","v":8},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G341:$G363*N341:N363)","v":0},{"$f":"SUM($G341:$G363*O341:O363)","v":0},{"$f":"SUM($G341:$G363*P341:P363)","v":1.1428571428571428},{"$f":"SUM($G341:$G363*Q341:Q363)","v":1.1428571428571428},{"$f":"SUM($G341:$G363*R341:R363)","v":1.1428571428571428},{"$f":"SUM($G341:$G363*S341:S363)","v":1.1428571428571428},{"$f":"SUM($G341:$G363*T341:T363)","v":1.1428571428571428},{"$f":"SUM($G341:$G363*U341:U363)","v":1.1428571428571428},{"$f":"SUM($G341:$G363*V341:V363)","v":1.1428571428571428},7.9999999999999982]
[null,{"$f":"$B$15","v":"2.1  Develop WQ Standards (CPCB)"},null,null,null,null,{"$f":"SUBTOTAL(9,G341:G345)","v":0}]
[null,{"$f":"B336+0.01","v":2.749999999999984},"Manpower required",null,0,0,{"$f":"E341*F341","v":0},null,null,null,null,null,null,0,0,{"$f":"1/7","v":0.14285714285714285},{"$f":"1/7","v":0.14285714285714285},0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.99999999999999978]
[null,{"$f":"B341+0.01","v":2.7599999999999838},null,null,0,0,{"$f":"E342*F342","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B342+0.01","v":2.7699999999999836},null,null,0,0,{"$f":"E343*F343","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.7799999999999834,null,null,0,0,{"$f":"E344*F344","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.7899999999999832,null,null,0,0,{"$f":"E345*F345","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$16","v":"2.2  Implement WQ Standards and AQC (States)"},null,null,null,null,{"$f":"SUBTOTAL(9,G347:G351)","v":8}]
[null,{"$f":"B345+0.01","v":2.7999999999999829},"O & M WQ Standard Lab Equip",null,1,8,{"$f":"E347*F347","v":8}," @ Rs 1,00,000.00 pa",null,null,null,null,null,0,0,{"$f":"1/7","v":0.14285714285714285},{"$f":"1/7","v":0.14285714285714285},0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.99999999999999978]
[null,{"$f":"B347+0.01","v":2.8099999999999827},null,null,0,0,{"$f":"E348*F348","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.8199999999999825,null,null,0,0,{"$f":"E349*F349","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.8299999999999823,null,null,0,0,{"$f":"E350*F350","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.8399999999999821,null,null,0,0,{"$f":"E351*F351","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$17","v":"2.3  Implement inter-agency data sharing and data validation"},null,null,null,null,{"$f":"SUBTOTAL(9,G353:G357)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"B351+0.01","v":2.8499999999999819},null,null,0,0,{"$f":"E353*F353","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.8599999999999817,null,null,0,0,{"$f":"E354*F354","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.8699999999999815,null,null,0,0,{"$f":"E355*F355","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B355+0.01","v":2.8799999999999812},null,null,0,0,{"$f":"E356*F356","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.889999999999981,null,null,0,0,{"$f":"E357*F357","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B331","v":"2.4  xxxxxx"},null,null,null,null,{"$f":"SUBTOTAL(9,G359:G363)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"B357+0.01","v":2.8999999999999808},null,null,0,0,{"$f":"E359*F359","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.9099999999999806,null,null,0,0,{"$f":"E360*F360","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N360:V360)","v":0}]
[null,2.9199999999999804,null,null,0,0,{"$f":"E361*F361","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.9299999999999802,null,null,0,0,{"$f":"E362*F362","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B362+0.01","v":2.93999999999998},null,null,0,0,{"$f":"E363*F363","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B19","v":"A1.3. Community based monitoring and water management"}]
[null,{"$f":" \"Goods: \" & $B$19","v":"Goods: A1.3. Community based monitoring and water management"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G369:G391)","v":0},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G369:$G391*N369:N391)","v":0},{"$f":"SUM($G369:$G391*O369:O391)","v":0},{"$f":"SUM($G369:$G391*P369:P391)","v":0},{"$f":"SUM($G369:$G391*Q369:Q391)","v":0},{"$f":"SUM($G369:$G391*R369:R391)","v":0},{"$f":"SUM($G369:$G391*S369:S391)","v":0},{"$f":"SUM($G369:$G391*T369:T391)","v":0},{"$f":"SUM($G369:$G391*U369:U391)","v":0},{"$f":"SUM($G369:$G391*V369:V391)","v":0},0]
[null,{"$f":"B20","v":"3.1 GW management with community participation"},null,null,null,null,{"$f":"SUBTOTAL(9,G369:G373)","v":0}]
[null,3,"Spring water data collection equipments","A1.3.1",0,0,{"$f":"E369*F369","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B369+0.01","v":3.01},null,"A1.3.1",0,0,{"$f":"E370*F370","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B370+0.01","v":3.0199999999999996},null,"A1.3.1",0,0,{"$f":"E371*F371","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3.0299999999999994,null,null,0,0,{"$f":"E372*F372","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3.0399999999999991,null,null,0,0,{"$f":"E373*F373","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$21","v":"3.2 Rainwater harvesting pilot project"},null,null,null,null,{"$f":"SUBTOTAL(9,G375:G379)","v":0}]
[null,{"$f":"B373+0.01","v":3.0499999999999989},null,"A1.3.2",0,0,{"$f":"E375*F375","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B375+0.01","v":3.0599999999999987},null,"A1.3.2",0,0,{"$f":"E376*F376","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3.0699999999999985,null,"A1.3.2",0,0,{"$f":"E377*F377","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3.0799999999999983,null,null,0,0,{"$f":"E378*F378","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3.0899999999999981,null,null,0,0,{"$f":"E379*F379","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$22","v":"3.3 Mobile monitoring systems for small water bodies"},null,null,null,null,{"$f":"SUBTOTAL(9,G381:G385)","v":0}]
[null,{"$f":"B379+0.01","v":3.0999999999999979},null,"A1.3.3",0,0,{"$f":"E381*F381","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3.1099999999999977,null,"A1.3.3",0,0,{"$f":"E382*F382","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3.1199999999999974,null,"A1.3.3",0,0,{"$f":"E383*F383","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B383+0.01","v":3.1299999999999972},null,null,0,0,{"$f":"E384*F384","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3.139999999999997,null,null,0,0,{"$f":"E385*F385","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$23","v":"3.4 Mobile monitoring systems for small water bodies"},null,null,null,null,{"$f":"SUBTOTAL(9,G387:G391)","v":0}]
[null,{"$f":"B385+0.01","v":3.1499999999999968},null,null,0,0,{"$f":"E387*F387","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3.1599999999999966,null,null,0,0,{"$f":"E388*F388","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3.1699999999999964,null,null,0,0,{"$f":"E389*F389","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3.1799999999999962,null,null,0,0,{"$f":"E390*F390","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B390+0.01","v":3.1899999999999959},null,null,0,0,{"$f":"E391*F391","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":" \"Civil Works: \" & $B$19","v":"Civil Works: A1.3. Community based monitoring and water management"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G396:G418)","v":50},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G396:$G418*N396:N418)","v":0},{"$f":"SUM($G396:$G418*O396:O418)","v":0},{"$f":"SUM($G396:$G418*P396:P418)","v":0},{"$f":"SUM($G396:$G418*Q396:Q418)","v":0},{"$f":"SUM($G396:$G418*R396:R418)","v":0},{"$f":"SUM($G396:$G418*S396:S418)","v":10},{"$f":"SUM($G396:$G418*T396:T418)","v":25},{"$f":"SUM($G396:$G418*U396:U418)","v":15},{"$f":"SUM($G396:$G418*V396:V418)","v":0},50]
[null,{"$f":"$B$20","v":"3.1 GW management with community participation"},null,null,null,null,{"$f":"SUBTOTAL(9,G396:G400)","v":0}]
[null,{"$f":"B391+0.01","v":3.1999999999999957},null,null,0,0,{"$f":"E396*F396","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B396+0.01","v":3.2099999999999955},null,null,0,0,{"$f":"E397*F397","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B397+0.01","v":3.2199999999999953},null,null,0,0,{"$f":"E398*F398","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3.2299999999999951,null,null,0,0,{"$f":"E399*F399","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3.2399999999999949,null,null,0,0,{"$f":"E400*F400","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$21","v":"3.2 Rainwater harvesting pilot project"},null,null,null,null,{"$f":"SUBTOTAL(9,G402:G406)","v":50}]
[null,{"$f":"B400+0.01","v":3.2499999999999947},"Roof top rain water harvesting",null,1,20,{"$f":"E402*F402","v":20},"Study",null,null,null,null,null,0,0,0,0,0,0.5,0.5,0,0,1]
[null,{"$f":"B402+0.01","v":3.2599999999999945},"Catchment area rain water harvesting pond",null,2,15,{"$f":"E403*F403","v":30},null,null,null,null,null,null,0,0,0,0,0,0,0.5,0.5,0,1]
[null,3.2699999999999942,null,null,0,0,{"$f":"E404*F404","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3.279999999999994,null,null,0,0,{"$f":"E405*F405","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3.2899999999999938,null,null,0,0,{"$f":"E406*F406","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$22","v":"3.3 Mobile monitoring systems for small water bodies"},null,null,null,null,{"$f":"SUBTOTAL(9,G408:G412)","v":0}]
[null,{"$f":"B406+0.01","v":3.2999999999999936},null,null,0,0,{"$f":"E408*F408","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3.3099999999999934,null,null,0,0,{"$f":"E409*F409","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3.3199999999999932,null,null,0,0,{"$f":"E410*F410","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B410+0.01","v":3.329999999999993},null,null,0,0,{"$f":"E411*F411","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3.3399999999999928,null,null,0,0,{"$f":"E412*F412","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$23","v":"3.4 Mobile monitoring systems for small water bodies"},null,null,null,null,{"$f":"SUBTOTAL(9,G414:G418)","v":0}]
[null,{"$f":"B412+0.01","v":3.3499999999999925},null,null,0,0,{"$f":"E414*F414","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3.3599999999999923,null,null,0,0,{"$f":"E415*F415","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3.3699999999999921,null,null,0,0,{"$f":"E416*F416","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3.3799999999999919,null,null,0,0,{"$f":"E417*F417","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B417+0.01","v":3.3899999999999917},null,null,0,0,{"$f":"E418*F418","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":" \"Consultancy: \" & $B$19","v":"Consultancy: A1.3. Community based monitoring and water management"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G423:G442)","v":5},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G423:$G442*N423:N442)","v":0},{"$f":"SUM($G423:$G442*O423:O442)","v":0},{"$f":"SUM($G423:$G442*P423:P442)","v":0},{"$f":"SUM($G423:$G442*Q423:Q442)","v":0},{"$f":"SUM($G423:$G442*R423:R442)","v":0},{"$f":"SUM($G423:$G442*S423:S442)","v":1.25},{"$f":"SUM($G423:$G442*T423:T442)","v":1.25},{"$f":"SUM($G423:$G442*U423:U442)","v":1.25},{"$f":"SUM($G423:$G442*V423:V442)","v":1.25},5]
[null,{"$f":"$B$20","v":"3.1 GW management with community participation"},null,null,null,null,{"$f":"SUBTOTAL(9,G423:G427)","v":0}]
[null,{"$f":"B418+0.01","v":3.3999999999999915},null,"A1.3.1",0,0,{"$f":"E423*F423","v":0},"Assume will be used for all ",null,null,null,null,null,0,0,0,0,0,0.25,0.25,0.25,0.25,1]
[null,{"$f":"B423+0.01","v":3.4099999999999913},null,"A1.3.1",0,0,{"$f":"E424*F424","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N424:V424)","v":0}]
[null,{"$f":"B424+0.01","v":3.419999999999991},null,"A1.3.1",0,0,{"$f":"E425*F425","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3.4299999999999908,null,null,0,0,{"$f":"E426*F426","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3.4399999999999906,null,null,0,0,{"$f":"E427*F427","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$21","v":"3.2 Rainwater harvesting pilot project"},null,null,null,null,{"$f":"SUBTOTAL(9,G429:G432)","v":5}]
[null,{"$f":"B427+0.01","v":3.4499999999999904},"Preparation of  DPR for pilot project and Study the impact of the pilot projects.","A1.3.2",1,5,{"$f":"E429*F429","v":5},null,null,null,null,null,null,0,0,0,0,0,0.25,0.25,0.25,0.25,1]
[null,{"$f":"B429+0.01","v":3.4599999999999902},null,"A1.3.2",0,0,{"$f":"E430*F430","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B430+0.01","v":3.46999999999999},null,null,0,0,{"$f":"E431*F431","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3.4799999999999898,null,null,0,0,{"$f":"E432*F432","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$22","v":"3.3 Mobile monitoring systems for small water bodies"},null,null,null,null,{"$f":"SUBTOTAL(9,G434:G437)","v":0}]
[null,{"$f":"B432+0.01","v":3.4899999999999896},null,"A1.3.3",0,0,{"$f":"E434*F434","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3.4999999999999893,null,"A1.3.3",0,0,{"$f":"E435*F435","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3.5099999999999891,null,null,0,0,{"$f":"E436*F436","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3.5199999999999889,null,null,0,0,{"$f":"E437*F437","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$23","v":"3.4 Mobile monitoring systems for small water bodies"},null,null,null,null,{"$f":"SUBTOTAL(9,G439:G442)","v":0}]
[null,{"$f":"B437+0.01","v":3.5299999999999887},null,null,0,0,{"$f":"E439*F439","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3.5399999999999885,null,null,0,0,{"$f":"E440*F440","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3.5499999999999883,null,null,0,0,{"$f":"E441*F441","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B441+0.01","v":3.5599999999999881},null,null,0,0,{"$f":"E442*F442","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$19","v":"Training/Meetings: A1.3. Community based monitoring and water management"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G447:G465)","v":8},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G447:$G465*N447:N465)","v":0},{"$f":"SUM($G447:$G465*O447:O465)","v":0},{"$f":"SUM($G447:$G465*P447:P465)","v":0},{"$f":"SUM($G447:$G465*Q447:Q465)","v":0},{"$f":"SUM($G447:$G465*R447:R465)","v":0},{"$f":"SUM($G447:$G465*S447:S465)","v":2},{"$f":"SUM($G447:$G465*T447:T465)","v":2},{"$f":"SUM($G447:$G465*U447:U465)","v":2},{"$f":"SUM($G447:$G465*V447:V465)","v":2},8]
[null,{"$f":"$B$20","v":"3.1 GW management with community participation"},null,null,null,null,{"$f":"SUBTOTAL(9,G447:G450)","v":3}]
[null,{"$f":"B442+0.01","v":3.5699999999999878},"Training for local community villagers for development and management of springsheds.","A1.3.1",1,3,{"$f":"E447*F447","v":3},null,null,null,null,null,null,0,0,0,0,0,0.25,0.25,0.25,0.25,1]
[null,{"$f":"B447+0.01","v":3.5799999999999876},null,"A1.3.1",0,0,{"$f":"E448*F448","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B448+0.01","v":3.5899999999999874},null,null,0,0,{"$f":"E449*F449","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B449+0.01","v":3.5999999999999872},null,null,0,0,{"$f":"E450*F450","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$21","v":"3.2 Rainwater harvesting pilot project"},null,null,null,null,{"$f":"SUBTOTAL(9,G452:G455)","v":5}]
[null,{"$f":"B450+0.01","v":3.609999999999987},"Training/ exposure trip for local community villagers in the field of rain water harvesting .","A1.3.2",1,5,{"$f":"E452*F452","v":5},null,null,null,null,null,null,0,0,0,0,0,0.25,0.25,0.25,0.25,1]
[null,{"$f":"B452+0.01","v":3.6199999999999868},null,"A1.3.2",0,0,{"$f":"E453*F453","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B453+0.01","v":3.6299999999999866},null,null,0,0,{"$f":"E454*F454","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3.6399999999999864,null,null,0,0,{"$f":"E455*F455","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$22","v":"3.3 Mobile monitoring systems for small water bodies"},null,null,null,null,{"$f":"SUBTOTAL(9,G457:G460)","v":0}]
[null,{"$f":"B455+0.01","v":3.6499999999999861},null,"A1.3.3",0,0,{"$f":"E457*F457","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3.6599999999999859,null,"A1.3.3",0,0,{"$f":"E458*F458","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3.6699999999999857,null,null,0,0,{"$f":"E459*F459","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3.6799999999999855,null,null,0,0,{"$f":"E460*F460","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$23","v":"3.4 Mobile monitoring systems for small water bodies"},null,null,null,null,{"$f":"SUBTOTAL(9,G462:G465)","v":0}]
[null,{"$f":"B460+0.01","v":3.6899999999999853},null,null,0,0,{"$f":"E462*F462","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3.6999999999999851,null,null,0,0,{"$f":"E463*F463","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3.7099999999999849,null,null,0,0,{"$f":"E464*F464","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B464+0.01","v":3.7199999999999847},null,null,0,0,{"$f":"E465*F465","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":" \"Operational Costs: \" & $B$19","v":"Operational Costs: A1.3. Community based monitoring and water management"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G470:G492)","v":10},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G470:$G492*N470:N492)","v":0},{"$f":"SUM($G470:$G492*O470:O492)","v":0},{"$f":"SUM($G470:$G492*P470:P492)","v":0},{"$f":"SUM($G470:$G492*Q470:Q492)","v":0},{"$f":"SUM($G470:$G492*R470:R492)","v":0},{"$f":"SUM($G470:$G492*S470:S492)","v":2.5},{"$f":"SUM($G470:$G492*T470:T492)","v":2.5},{"$f":"SUM($G470:$G492*U470:U492)","v":2.5},{"$f":"SUM($G470:$G492*V470:V492)","v":2.5},10]
[null,{"$f":"$B$20","v":"3.1 GW management with community participation"},null,null,null,null,{"$f":"SUBTOTAL(9,G470:G474)","v":5}]
[null,{"$f":"B465+0.01","v":3.7299999999999844},"O&M ","A1.3.1",1,5,{"$f":"E470*F470","v":5},null,null,null,null,null,null,0,0,0,0,0,0.25,0.25,0.25,0.25,1]
[null,{"$f":"B470+0.01","v":3.7399999999999842},null,"A1.3.1",0,0,{"$f":"E471*F471","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B471+0.01","v":3.749999999999984},null,"A1.3.1",0,0,{"$f":"E472*F472","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B472+0.01","v":3.7599999999999838},null,null,0,0,{"$f":"E473*F473","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B473+0.01","v":3.7699999999999836},null,null,0,0,{"$f":"E474*F474","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$21","v":"3.2 Rainwater harvesting pilot project"},null,null,null,null,{"$f":"SUBTOTAL(9,G476:G480)","v":5}]
[null,{"$f":"B474+0.01","v":3.7799999999999834},"O&M ","A1.3.2",1,5,{"$f":"E476*F476","v":5},null,null,null,null,null,null,0,0,0,0,0,0.25,0.25,0.25,0.25,1]
[null,{"$f":"B476+0.01","v":3.7899999999999832},null,"A1.3.2",0,0,{"$f":"E477*F477","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B477+0.01","v":3.7999999999999829},null,"A1.3.2",0,0,{"$f":"E478*F478","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3.8099999999999827,null,null,0,0,{"$f":"E479*F479","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3.8199999999999825,null,null,0,0,{"$f":"E480*F480","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$22","v":"3.3 Mobile monitoring systems for small water bodies"},null,null,null,null,{"$f":"SUBTOTAL(9,G482:G486)","v":0}]
[null,{"$f":"B480+0.01","v":3.8299999999999823},"O&M","A1.3.3",0,0,{"$f":"E482*F482","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3.8399999999999821,null,"A1.3.3",0,0,{"$f":"E483*F483","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3.8499999999999819,null,"A1.3.3",0,0,{"$f":"E484*F484","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B484+0.01","v":3.8599999999999817},null,null,0,0,{"$f":"E485*F485","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3.8699999999999815,null,null,0,0,{"$f":"E486*F486","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$23","v":"3.4 Mobile monitoring systems for small water bodies"},null,null,null,null,{"$f":"SUBTOTAL(9,G488:G492)","v":0}]
[null,{"$f":"B486+0.01","v":3.8799999999999812},null,null,0,0,{"$f":"E488*F488","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N488:V488)","v":0}]
[null,{"$f":"B488+0.01","v":3.889999999999981},null,null,0,0,{"$f":"E489*F489","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B489+0.01","v":3.8999999999999808},null,null,0,0,{"$f":"E490*F490","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B490+0.01","v":3.9099999999999806},null,null,0,0,{"$f":"E491*F491","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B491+0.01","v":3.9199999999999804},null,null,0,0,{"$f":"E492*F492","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B24","v":"Extra"}]
[null,{"$f":" \"Goods: \" & $B$24","v":"Goods: Extra"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"F24","v":0},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G498:$G520*N498:N520)","v":0},{"$f":"SUM($G498:$G520*O498:O520)","v":0},{"$f":"SUM($G498:$G520*P498:P520)","v":0},{"$f":"SUM($G498:$G520*Q498:Q520)","v":0},{"$f":"SUM($G498:$G520*R498:R520)","v":0},{"$f":"SUM($G498:$G520*S498:S520)","v":0},{"$f":"SUM($G498:$G520*T498:T520)","v":0},{"$f":"SUM($G498:$G520*U498:U520)","v":0},{"$f":"SUM($G498:$G520*V498:V520)","v":0},0]
[null,{"$f":"$B$25","v":"None 4.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G498:G502)","v":0}]
[null,4,null,null,0,0,{"$f":"E498*F498","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B498+0.01","v":4.01},null,null,0,0,{"$f":"E499*F499","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B499+0.01","v":4.0199999999999996},null,null,0,0,{"$f":"E500*F500","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,4.0299999999999994,null,null,0,0,{"$f":"E501*F501","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"$B$26","v":"None 4.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G504:G508)","v":0}]
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[]
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[]
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[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G552:G574)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G552:$G574*N552:N574)","v":0},{"$f":"SUM($G552:$G574*O552:O574)","v":0},{"$f":"SUM($G552:$G574*P552:P574)","v":0},{"$f":"SUM($G552:$G574*Q552:Q574)","v":0},{"$f":"SUM($G552:$G574*R552:R574)","v":0},{"$f":"SUM($G552:$G574*S552:S574)","v":0},{"$f":"SUM($G552:$G574*T552:T574)","v":0},{"$f":"SUM($G552:$G574*U552:U574)","v":0},{"$f":"SUM($G552:$G574*V552:V574)","v":0},0]
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[null,{"$f":"$B$27","v":"None 4.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G564:G568)","v":0}]
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[null,{"$f":"$B$28","v":"None 4.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G570:G574)","v":0}]
[null,{"$f":"B568+0.01","v":4.5499999999999883},null,null,0,0,{"$f":"E570*F570","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
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[null,4.5799999999999876,null,null,0,0,{"$f":"E573*F573","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B573+0.01","v":4.5899999999999874},null,null,0,0,{"$f":"E574*F574","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
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[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G579:G601)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G579:$G601*N579:N601)","v":0},{"$f":"SUM($G579:$G601*O579:O601)","v":0},{"$f":"SUM($G579:$G601*P579:P601)","v":0},{"$f":"SUM($G579:$G601*Q579:Q601)","v":0},{"$f":"SUM($G579:$G601*R579:R601)","v":0},{"$f":"SUM($G579:$G601*S579:S601)","v":0},{"$f":"SUM($G579:$G601*T579:T601)","v":0},{"$f":"SUM($G579:$G601*U579:U601)","v":0},{"$f":"SUM($G579:$G601*V579:V601)","v":0},0]
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[null,{"$f":"$B$27","v":"None 4.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G591:G595)","v":0}]
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[null,{"$f":"$B$28","v":"None 4.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G597:G601)","v":0}]
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[]
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[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G606:G628)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G606:$G628*N606:N628)","v":0},{"$f":"SUM($G606:$G628*O606:O628)","v":0},{"$f":"SUM($G606:$G628*P606:P628)","v":0},{"$f":"SUM($G606:$G628*Q606:Q628)","v":0},{"$f":"SUM($G606:$G628*R606:R628)","v":0},{"$f":"SUM($G606:$G628*S606:S628)","v":0},{"$f":"SUM($G606:$G628*T606:T628)","v":0},{"$f":"SUM($G606:$G628*U606:U628)","v":0},{"$f":"SUM($G606:$G628*V606:V628)","v":0},0]
[null,{"$f":"$B$25","v":"None 4.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G606:G610)","v":0}]
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["Cost Estimate for HP-III"]
[null,"Component","A: Improving Water Resources Monitoring System (WRMS)"]
[null,"Sub-Component","A2: Database Population and Maintenance"]
[null,"Prefix","A2"]
[null,null,"Go to Abstract",null,"Go to Legend"]
[null,"Cost Summary",null,null,"Total cost ","Procurement Categories (₹ lakhs)",null,null,null,null,"Remarks/ description"]
[null,"Decription",null,"No.","₹ lakhs","Goods","Civil Works","Consultant Services","Training/ Meetings","Operation Costs"]
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[null,"A2.1.  Digitize and integrate paper data, maps and doc",null,null,{"$f":"SUM(F9:J9)","v":29},{"$f":"SUBTOTAL(9,F10:F13)","v":0},{"$f":"SUBTOTAL(9,G10:G13)","v":0},{"$f":"SUBTOTAL(9,H10:H13)","v":24},{"$f":"SUBTOTAL(9,I10:I13)","v":0},{"$f":"SUBTOTAL(9,J10:J13)","v":5}]
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[null,"1.2 Time series logs",null,{"$f":"$C$4 & \".1.2\"","v":"A2.1.2"},0,{"$f":"G48","v":0},{"$f":"G75","v":0},{"$f":"G102","v":0},{"$f":"G129","v":0},{"$f":"G156","v":0}]
[null,"1.3 Scan reports",null,{"$f":"$C$4 & \".1.3\"","v":"A2.1.3"},0,{"$f":"G54","v":0},{"$f":"G81","v":0},{"$f":"G108","v":0},{"$f":"G135","v":0},{"$f":"G162","v":0}]
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[null,"A2.2. Develop spatial river basin information systems",null,null,37,{"$f":"SUBTOTAL(9,F15:F18)","v":0},{"$f":"SUBTOTAL(9,G15:G18)","v":0},{"$f":"SUBTOTAL(9,H15:H18)","v":24},{"$f":"SUBTOTAL(9,I15:I18)","v":13},{"$f":"SUBTOTAL(9,J15:J18)","v":0}]
[null,"2.1 Construct maps",null,{"$f":"$C$4 & \".2.1\"","v":"A2.2.1"},30,{"$f":"G178","v":0},{"$f":"G205","v":0},{"$f":"G232","v":24},{"$f":"G259","v":6},{"$f":"G286","v":0}]
[null,"2.2 GIS/satellite image database",null,{"$f":"$C$4 & \".2.2\"","v":"A2.2.2"},7,{"$f":"G184","v":0},{"$f":"G211","v":0},{"$f":"G238","v":0},{"$f":"G265","v":7},{"$f":"G292","v":0}]
[null,null,null,{"$f":"$C$4 & \".2.3\"","v":"A2.2.3"},0,{"$f":"G190","v":0},{"$f":"G217","v":0},{"$f":"G244","v":0},{"$f":"G271","v":0},{"$f":"G298","v":0}]
[null,null,null,{"$f":"$C$4 & \".2.4\"","v":"A2.2.4"},0,{"$f":"G196","v":0},{"$f":"G223","v":0},{"$f":"G250","v":0},{"$f":"G277","v":0},{"$f":"G304","v":0}]
[null,"A2.3. Upgrade centralized and web-based data entry, data storage, data management and data dissemination systems",null,null,{"$f":"SUM(F19:J19)","v":55.5},{"$f":"SUBTOTAL(9,F20:F23)","v":0},{"$f":"SUBTOTAL(9,G20:G23)","v":0},{"$f":"SUBTOTAL(9,H20:H23)","v":37.5},{"$f":"SUBTOTAL(9,I20:I23)","v":18},{"$f":"SUBTOTAL(9,J20:J23)","v":0}]
[null,"3.1 Upgrade e-SWIS",null,{"$f":"$C$4 & \".3.1\"","v":"A2.3.1"},21,{"$f":"G314","v":0},{"$f":"G341","v":0},{"$f":"G360","v":15},{"$f":"G383","v":6},{"$f":"G410","v":0}]
[null,"3.2 Upgrade e-GEMS",null,{"$f":"$C$4 & \".3.2\"","v":"A2.3.2"},21,{"$f":"G320","v":0},{"$f":"G345","v":0},{"$f":"G365","v":15},{"$f":"G389","v":6},{"$f":"G416","v":0}]
[null,"3.3 Upgrade e-WQIS",null,{"$f":"$C$4 & \".3.3\"","v":"A2.3.3"},13.5,{"$f":"G326","v":0},{"$f":"G349","v":0},{"$f":"G370","v":7.5},{"$f":"G395","v":6},{"$f":"G422","v":0}]
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[null,"Extra",null,null,{"$f":"SUM(F24:J24)","v":0},{"$f":"SUBTOTAL(9,F25:F28)","v":0},{"$f":"SUBTOTAL(9,G25:G28)","v":0},{"$f":"SUBTOTAL(9,H25:H28)","v":0},{"$f":"SUBTOTAL(9,I25:I28)","v":0},{"$f":"SUBTOTAL(9,J25:J28)","v":0}]
[null,"None 4.1",null,{"$f":"$C$4 & \".4.1\"","v":"A2.4.1"},0,{"$f":"G438","v":0},{"$f":"G465","v":0},{"$f":"G492","v":0},{"$f":"G519","v":0},{"$f":"G546","v":0}]
[null,"None 4.2",null,{"$f":"$C$4 & \".4.2\"","v":"A2.4.2"},0,{"$f":"G444","v":0},{"$f":"G471","v":0},{"$f":"G498","v":0},{"$f":"G525","v":0},{"$f":"G552","v":0}]
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[null,null,"Financial Year","FY 15","FY 16","FY 17","FY 18","FY 19","FY 20","FY 21","FY 22","FY 23"]
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[]
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[null,{"$f":"B41+0.01","v":1.01},"Plotter","A2.1.1",0,3,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N42:V42)","v":0}]
[null,{"$f":"B42+0.01","v":1.02},"Colour Laser Printer  A3 size","A2.1.1",0,1.5,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B43+0.01","v":1.03},"Scanner","A2.1.1",0,0.1,{"$f":"E44*F44","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N44:V44)","v":0}]
[null,{"$f":"B44+0.01","v":1.04},"Consummables ","A2.1.1",0,4,{"$f":"E45*F45","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N45:V45)","v":0}]
[null,{"$f":"B45+0.01","v":1.05},null,"A2.1.1",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.06,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$11","v":"1.2 Time series logs"},null,null,null,null,{"$f":"SUBTOTAL(9,G49:G53)","v":0}]
[null,{"$f":"B47+0.01","v":1.07},null,"A2.1.2",0,0,{"$f":"E49*F49","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N49:V49)","v":0}]
[null,{"$f":"B49+0.01","v":1.08},null,"A2.1.2",0,0,{"$f":"E50*F50","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N50:V50)","v":0}]
[null,1.0900000000000001,null,"A2.1.2",0,0,{"$f":"E51*F51","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N51:V51)","v":0}]
[null,1.1000000000000001,null,null,0,0,{"$f":"E52*F52","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N52:V52)","v":0}]
[null,1.1100000000000001,null,null,0,0,{"$f":"E53*F53","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N53:V53)","v":0}]
[null,{"$f":"$B$12","v":"1.3 Scan reports"},null,null,null,null,{"$f":"SUBTOTAL(9,G55:G59)","v":0}]
[null,{"$f":"B53+0.01","v":1.1200000000000001},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1300000000000001,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1400000000000001,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B57+0.01","v":1.1500000000000001},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1600000000000001,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$13","v":0},null,null,0,1,{"$f":"SUBTOTAL(9,G61:G65)","v":0}]
[null,{"$f":"B59+0.01","v":1.1700000000000002},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1800000000000002,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1900000000000002,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.2000000000000002,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B64+0.01","v":1.2100000000000002},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":" \"Civil Works: \" & $B$9","v":"Civil Works: A2.1.  Digitize and integrate paper data, maps and doc"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G70:G92)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G70:$G92*N70:N92)","v":0},{"$f":"SUM($G70:$G92*O70:O92)","v":0},{"$f":"SUM($G70:$G92*P70:P92)","v":0},{"$f":"SUM($G70:$G92*Q70:Q92)","v":0},{"$f":"SUM($G70:$G92*R70:R92)","v":0},{"$f":"SUM($G70:$G92*S70:S92)","v":0},{"$f":"SUM($G70:$G92*T70:T92)","v":0},{"$f":"SUM($G70:$G92*U70:U92)","v":0},{"$f":"SUM($G70:$G92*V70:V92)","v":0},{"$f":"SUM(N68:V68)","v":0}]
[null,{"$f":"$B$10","v":"1.1 Map digitization"},null,null,null,null,{"$f":"SUBTOTAL(9,G70:G74)","v":0}]
[null,{"$f":"B65+0.01","v":1.2200000000000002},"n/a",null,0,0,{"$f":"E70*F70","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N70:V70)","v":0}]
[null,{"$f":"B70+0.01","v":1.2300000000000002},null,null,0,0,{"$f":"E71*F71","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N71:V71)","v":0}]
[null,{"$f":"B71+0.01","v":1.2400000000000002},null,null,0,0,{"$f":"E72*F72","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N72:V72)","v":0}]
[null,1.2500000000000002,null,null,0,0,{"$f":"E73*F73","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N73:V73)","v":0}]
[null,1.2600000000000002,null,null,0,0,{"$f":"E74*F74","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N74:V74)","v":0}]
[null,{"$f":"$B$11","v":"1.2 Time series logs"},null,null,null,null,{"$f":"SUBTOTAL(9,G76:G80)","v":0}]
[null,{"$f":"B74+0.01","v":1.2700000000000002},"n/a",null,0,0,{"$f":"E76*F76","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N76:V76)","v":0}]
[null,{"$f":"B76+0.01","v":1.2800000000000002},null,null,0,0,{"$f":"E77*F77","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N77:V77)","v":0}]
[null,1.2900000000000003,null,null,0,0,{"$f":"E78*F78","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N78:V78)","v":0}]
[null,1.3000000000000003,null,null,0,0,{"$f":"E79*F79","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N79:V79)","v":0}]
[null,1.3100000000000003,null,null,0,0,{"$f":"E80*F80","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N80:V80)","v":0}]
[null,{"$f":"$B$12","v":"1.3 Scan reports"},null,null,null,null,{"$f":"SUBTOTAL(9,G82:G86)","v":0}]
[null,{"$f":"B80+0.01","v":1.3200000000000003},"n/a",null,0,0,{"$f":"E82*F82","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N82:V82)","v":0}]
[null,1.3300000000000003,null,null,0,0,{"$f":"E83*F83","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N83:V83)","v":0}]
[null,1.3400000000000003,null,null,0,0,{"$f":"E84*F84","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N84:V84)","v":0}]
[null,{"$f":"B84+0.01","v":1.3500000000000003},null,null,0,0,{"$f":"E85*F85","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N85:V85)","v":0}]
[null,1.3600000000000003,null,null,0,0,{"$f":"E86*F86","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N86:V86)","v":0}]
[null,{"$f":"$B$13","v":0},null,null,0,1,{"$f":"SUBTOTAL(9,G88:G92)","v":0}]
[null,{"$f":"B86+0.01","v":1.3700000000000003},"n/a",null,0,0,{"$f":"E88*F88","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N88:V88)","v":0}]
[null,1.3800000000000003,null,null,0,0,{"$f":"E89*F89","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N89:V89)","v":0}]
[null,1.3900000000000003,null,null,0,0,{"$f":"E90*F90","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N90:V90)","v":0}]
[null,1.4000000000000004,null,null,0,0,{"$f":"E91*F91","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N91:V91)","v":0}]
[null,{"$f":"B91+0.01","v":1.4100000000000004},null,null,0,0,{"$f":"E92*F92","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N92:V92)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$9","v":"Consultancy: A2.1.  Digitize and integrate paper data, maps and doc"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G97:G119)","v":24},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G97:$G119*N97:N119)","v":0},{"$f":"SUM($G97:$G119*O97:O119)","v":4.8000000000000007},{"$f":"SUM($G97:$G119*P97:P119)","v":19.200000000000003},{"$f":"SUM($G97:$G119*Q97:Q119)","v":0},{"$f":"SUM($G97:$G119*R97:R119)","v":0},{"$f":"SUM($G97:$G119*S97:S119)","v":0},{"$f":"SUM($G97:$G119*T97:T119)","v":0},{"$f":"SUM($G97:$G119*U97:U119)","v":0},{"$f":"SUM($G97:$G119*V97:V119)","v":0},{"$f":"SUM(N95:V95)","v":24.000000000000004}]
[null,{"$f":"$B$10","v":"1.1 Map digitization"},null,null,null,null,{"$f":"SUBTOTAL(9,G97:G101)","v":24}]
[null,{"$f":"B92+0.01","v":1.4200000000000004},"Create maps ","A2.1.1",1,12,{"$f":"E97*F97","v":12},"0.50 lakhs/month for 24 months",null,null,null,null,null,0,0.2,0.8,0,0,0,0,0,0,{"$f":"SUM(N97:V97)","v":1}]
[null,{"$f":"B97+0.01","v":1.4300000000000004},"Digitize existing maps","A2.1.1",1,6,{"$f":"E98*F98","v":6},"0.25 lakhs/month for 24 months",null,null,null,null,null,0,0.2,0.8,0,0,0,0,0,0,{"$f":"SUM(N98:V98)","v":1}]
[null,{"$f":"B98+0.01","v":1.4400000000000004},"Datum conversion","A2.1.1",1,6,{"$f":"E99*F99","v":6},"0.25 lakhs/month for 24 months",null,null,null,null,null,0,0.2,0.8,0,0,0,0,0,0,{"$f":"SUM(N99:V99)","v":1}]
[null,1.4500000000000004,null,null,0,0,{"$f":"E100*F100","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N100:V100)","v":0}]
[null,1.4600000000000004,null,null,0,0,{"$f":"E101*F101","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N101:V101)","v":0}]
[null,{"$f":"$B$11","v":"1.2 Time series logs"},null,null,null,null,{"$f":"SUBTOTAL(9,G103:G107)","v":0}]
[null,{"$f":"B101+0.01","v":1.4700000000000004},"Enter time series data: meteorological","A2.1.2",0,0,{"$f":"E103*F103","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N103:V103)","v":0}]
[null,{"$f":"B103+0.01","v":1.4800000000000004},"Enter time series data: surface water","A2.1.2",0,0,{"$f":"E104*F104","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N104:V104)","v":0}]
[null,1.4900000000000004,"Enter time series data: ground water","A2.1.2",0,0,{"$f":"E105*F105","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N105:V105)","v":0}]
[null,1.5000000000000004,"Enter time series data: water quality","A2.1.2",0,0,{"$f":"E106*F106","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N106:V106)","v":0}]
[null,1.5100000000000005,null,null,0,0,{"$f":"E107*F107","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N107:V107)","v":0}]
[null,{"$f":"$B$12","v":"1.3 Scan reports"},null,null,null,null,{"$f":"SUBTOTAL(9,G109:G113)","v":0}]
[null,{"$f":"B107+0.01","v":1.5200000000000005},"Scan reports","A2.1.3",0,0,{"$f":"E109*F109","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N109:V109)","v":0}]
[null,1.5300000000000005,null,null,0,0,{"$f":"E110*F110","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N110:V110)","v":0}]
[null,1.5400000000000005,null,null,0,0,{"$f":"E111*F111","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N111:V111)","v":0}]
[null,{"$f":"B111+0.01","v":1.5500000000000005},null,null,0,0,{"$f":"E112*F112","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N112:V112)","v":0}]
[null,1.5600000000000005,null,null,0,0,{"$f":"E113*F113","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N113:V113)","v":0}]
[null,{"$f":"$B$13","v":0},null,null,0,1,{"$f":"SUBTOTAL(9,G115:G119)","v":0}]
[null,{"$f":"B113+0.01","v":1.5700000000000005},null,null,0,0,{"$f":"E115*F115","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N115:V115)","v":0}]
[null,1.5800000000000005,null,null,0,0,{"$f":"E116*F116","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N116:V116)","v":0}]
[null,1.5900000000000005,null,null,0,0,{"$f":"E117*F117","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N117:V117)","v":0}]
[null,1.6000000000000005,null,null,0,0,{"$f":"E118*F118","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N118:V118)","v":0}]
[null,{"$f":"B118+0.01","v":1.6100000000000005},null,null,0,0,{"$f":"E119*F119","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N119:V119)","v":0}]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$9","v":"Training/Meetings: A2.1.  Digitize and integrate paper data, maps and doc"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G124:G146)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G124:$G146*N124:N146)","v":0},{"$f":"SUM($G124:$G146*O124:O146)","v":0},{"$f":"SUM($G124:$G146*P124:P146)","v":0},{"$f":"SUM($G124:$G146*Q124:Q146)","v":0},{"$f":"SUM($G124:$G146*R124:R146)","v":0},{"$f":"SUM($G124:$G146*S124:S146)","v":0},{"$f":"SUM($G124:$G146*T124:T146)","v":0},{"$f":"SUM($G124:$G146*U124:U146)","v":0},{"$f":"SUM($G124:$G146*V124:V146)","v":0},{"$f":"SUM(N122:V122)","v":0}]
[null,{"$f":"$B$10","v":"1.1 Map digitization"},null,null,null,null,{"$f":"SUBTOTAL(9,G124:G128)","v":0}]
[null,{"$f":"B119+0.01","v":1.6200000000000006},"n/a",null,0,0,{"$f":"E124*F124","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N124:V124)","v":0}]
[null,{"$f":"B124+0.01","v":1.6300000000000006},null,null,0,0,{"$f":"E125*F125","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N125:V125)","v":0}]
[null,{"$f":"B125+0.01","v":1.6400000000000006},null,null,0,0,{"$f":"E126*F126","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N126:V126)","v":0}]
[null,1.6500000000000006,null,null,0,0,{"$f":"E127*F127","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N127:V127)","v":0}]
[null,1.6600000000000006,null,null,0,0,{"$f":"E128*F128","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N128:V128)","v":0}]
[null,{"$f":"$B$11","v":"1.2 Time series logs"},null,null,null,null,{"$f":"SUBTOTAL(9,G130:G134)","v":0}]
[null,{"$f":"B128+0.01","v":1.6700000000000006},"n/a",null,0,0,{"$f":"E130*F130","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N130:V130)","v":0}]
[null,{"$f":"B130+0.01","v":1.6800000000000006},null,null,0,0,{"$f":"E131*F131","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N131:V131)","v":0}]
[null,1.6900000000000006,null,null,0,0,{"$f":"E132*F132","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N132:V132)","v":0}]
[null,1.7000000000000006,null,null,0,0,{"$f":"E133*F133","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N133:V133)","v":0}]
[null,1.7100000000000006,null,null,0,0,{"$f":"E134*F134","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N134:V134)","v":0}]
[null,{"$f":"$B$12","v":"1.3 Scan reports"},null,null,null,null,{"$f":"SUBTOTAL(9,G136:G140)","v":0}]
[null,{"$f":"B134+0.01","v":1.7200000000000006},"n/a",null,0,0,{"$f":"E136*F136","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N136:V136)","v":0}]
[null,1.7300000000000006,null,null,0,0,{"$f":"E137*F137","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N137:V137)","v":0}]
[null,1.7400000000000007,null,null,0,0,{"$f":"E138*F138","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N138:V138)","v":0}]
[null,{"$f":"B138+0.01","v":1.7500000000000007},null,null,0,0,{"$f":"E139*F139","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N139:V139)","v":0}]
[null,1.7600000000000007,null,null,0,0,{"$f":"E140*F140","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N140:V140)","v":0}]
[null,{"$f":"$B$13","v":0},null,null,0,1,{"$f":"SUBTOTAL(9,G142:G146)","v":0}]
[null,{"$f":"B140+0.01","v":1.7700000000000007},null,null,0,0,{"$f":"E142*F142","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N142:V142)","v":0}]
[null,1.7800000000000007,null,null,0,0,{"$f":"E143*F143","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N143:V143)","v":0}]
[null,1.7900000000000007,null,null,0,0,{"$f":"E144*F144","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N144:V144)","v":0}]
[null,1.8000000000000007,null,null,0,0,{"$f":"E145*F145","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N145:V145)","v":0}]
[null,{"$f":"B145+0.01","v":1.8100000000000007},null,null,0,0,{"$f":"E146*F146","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N146:V146)","v":0}]
[]
[null,{"$f":" \"Operational Costs: \" & $B$9","v":"Operational Costs: A2.1.  Digitize and integrate paper data, maps and doc"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G151:G173)","v":5},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G151:$G173*N151:N173)","v":0},{"$f":"SUM($G151:$G173*O151:O173)","v":0},{"$f":"SUM($G151:$G173*P151:P173)","v":0.5},{"$f":"SUM($G151:$G173*Q151:Q173)","v":0.5},{"$f":"SUM($G151:$G173*R151:R173)","v":0.5},{"$f":"SUM($G151:$G173*S151:S173)","v":0.5},{"$f":"SUM($G151:$G173*T151:T173)","v":1},{"$f":"SUM($G151:$G173*U151:U173)","v":1},{"$f":"SUM($G151:$G173*V151:V173)","v":1},{"$f":"SUM(N149:V149)","v":5}]
[null,{"$f":"$B$10","v":"1.1 Map digitization"},null,null,null,null,{"$f":"SUBTOTAL(9,G151:G155)","v":5}]
[null,{"$f":"B146+0.01","v":1.8200000000000007},"Annual software fee",null,1,5,{"$f":"E151*F151","v":5},null,null,null,null,null,null,0,0,0.1,0.1,0.1,0.1,0.2,0.2,0.2,{"$f":"SUM(N151:V151)","v":1}]
[null,{"$f":"B151+0.01","v":1.8300000000000007},null,null,0,0,{"$f":"E152*F152","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N152:V152)","v":0}]
[null,{"$f":"B152+0.01","v":1.8400000000000007},null,null,0,0,{"$f":"E153*F153","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N153:V153)","v":0}]
[null,1.8500000000000008,null,null,0,0,{"$f":"E154*F154","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N154:V154)","v":0}]
[null,1.8600000000000008,null,null,0,0,{"$f":"E155*F155","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N155:V155)","v":0}]
[null,{"$f":"$B$11","v":"1.2 Time series logs"},null,null,null,null,{"$f":"SUBTOTAL(9,G157:G161)","v":0}]
[null,{"$f":"B155+0.01","v":1.8700000000000008},null,null,0,0,{"$f":"E157*F157","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N157:V157)","v":0}]
[null,{"$f":"B157+0.01","v":1.8800000000000008},null,null,0,0,{"$f":"E158*F158","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N158:V158)","v":0}]
[null,1.8900000000000008,null,null,0,0,{"$f":"E159*F159","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N159:V159)","v":0}]
[null,1.9000000000000008,null,null,0,0,{"$f":"E160*F160","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N160:V160)","v":0}]
[null,1.9100000000000008,null,null,0,0,{"$f":"E161*F161","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N161:V161)","v":0}]
[null,{"$f":"$B$12","v":"1.3 Scan reports"},null,null,null,null,{"$f":"SUBTOTAL(9,G163:G167)","v":0}]
[null,{"$f":"B161+0.01","v":1.9200000000000008},null,null,0,0,{"$f":"E163*F163","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N163:V163)","v":0}]
[null,1.9300000000000008,null,null,0,0,{"$f":"E164*F164","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N164:V164)","v":0}]
[null,1.9400000000000008,null,null,0,0,{"$f":"E165*F165","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N165:V165)","v":0}]
[null,{"$f":"B165+0.01","v":1.9500000000000008},null,null,0,0,{"$f":"E166*F166","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N166:V166)","v":0}]
[null,1.9600000000000009,null,null,0,0,{"$f":"E167*F167","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N167:V167)","v":0}]
[null,{"$f":"$B$13","v":0},null,null,0,1,{"$f":"SUBTOTAL(9,G169:G173)","v":0}]
[null,{"$f":"B167+0.01","v":1.9700000000000009},null,null,0,0,{"$f":"E169*F169","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N169:V169)","v":0}]
[null,1.9800000000000009,null,null,0,0,{"$f":"E170*F170","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N170:V170)","v":0}]
[null,1.9900000000000009,null,null,0,0,{"$f":"E171*F171","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N171:V171)","v":0}]
[null,2.0000000000000009,null,null,0,0,{"$f":"E172*F172","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N172:V172)","v":0}]
[null,{"$f":"B172+0.01","v":2.0100000000000007},null,null,0,0,{"$f":"E173*F173","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N173:V173)","v":0}]
[]
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[null,{"$f":" \"Goods: \" & $B$14","v":"Goods: A2.2. Develop spatial river basin information systems"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G179:G201)","v":0},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G179:$G201*N179:N201)","v":0},{"$f":"SUM($G179:$G201*O179:O201)","v":0},{"$f":"SUM($G179:$G201*P179:P201)","v":0},{"$f":"SUM($G179:$G201*Q179:Q201)","v":0},{"$f":"SUM($G179:$G201*R179:R201)","v":0},{"$f":"SUM($G179:$G201*S179:S201)","v":0},{"$f":"SUM($G179:$G201*T179:T201)","v":0},{"$f":"SUM($G179:$G201*U179:U201)","v":0},{"$f":"SUM($G179:$G201*V179:V201)","v":0},{"$f":"SUM(N177:V177)","v":0}]
[null,{"$f":"$B$15","v":"2.1 Construct maps"},null,null,null,null,{"$f":"SUBTOTAL(9,G179:G183)","v":0}]
[null,2,"Computers and work stations","A2.2.1",0,0.75,{"$f":"E179*F179","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N179:V179)","v":0}]
[null,{"$f":"B179+0.01","v":2.0099999999999998},"Plotter","A2.2.1",0,3,{"$f":"E180*F180","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N180:V180)","v":0}]
[null,{"$f":"B180+0.01","v":2.0199999999999996},"Colour Laser Printer  A3 size","A2.2.1",0,1.5,{"$f":"E181*F181","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N181:V181)","v":0}]
[null,2.0299999999999994,"Scanner","A2.2.1",0,0.1,{"$f":"E182*F182","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N182:V182)","v":0}]
[null,2.0399999999999991,"Consummables ",null,0,4,{"$f":"E183*F183","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N183:V183)","v":0}]
[null,{"$f":"$B$16","v":"2.2 GIS/satellite image database"},null,null,null,null,{"$f":"SUBTOTAL(9,G185:G189)","v":0}]
[null,{"$f":"B183+0.01","v":2.0499999999999989},"Purchase of high resolution  DEM","A2.2.2",0,25,{"$f":"E185*F185","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N185:V185)","v":0}]
[null,{"$f":"B185+0.01","v":2.0599999999999987},null,null,0,0,{"$f":"E186*F186","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N186:V186)","v":0}]
[null,2.0699999999999985,null,null,0,0,{"$f":"E187*F187","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N187:V187)","v":0}]
[null,2.0799999999999983,null,null,0,0,{"$f":"E188*F188","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N188:V188)","v":0}]
[null,2.0899999999999981,null,null,0,0,{"$f":"E189*F189","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N189:V189)","v":0}]
[null,{"$f":"$B$17","v":0},null,null,0,1,{"$f":"SUBTOTAL(9,G191:G195)","v":0}]
[null,{"$f":"B189+0.01","v":2.0999999999999979},null,null,0,0,{"$f":"E191*F191","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N191:V191)","v":0}]
[null,2.1099999999999977,null,null,0,0,{"$f":"E192*F192","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N192:V192)","v":0}]
[null,2.1199999999999974,null,null,0,0,{"$f":"E193*F193","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N193:V193)","v":0}]
[null,{"$f":"B193+0.01","v":2.1299999999999972},null,null,0,0,{"$f":"E194*F194","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N194:V194)","v":0}]
[null,2.139999999999997,null,null,0,0,{"$f":"E195*F195","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N195:V195)","v":0}]
[null,{"$f":"$B$18","v":0},null,null,0,1,{"$f":"SUBTOTAL(9,G197:G201)","v":0}]
[null,{"$f":"B195+0.01","v":2.1499999999999968},null,null,0,0,{"$f":"E197*F197","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N197:V197)","v":0}]
[null,2.1599999999999966,null,null,0,0,{"$f":"E198*F198","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N198:V198)","v":0}]
[null,2.1699999999999964,null,null,0,0,{"$f":"E199*F199","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N199:V199)","v":0}]
[null,2.1799999999999962,null,null,0,0,{"$f":"E200*F200","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N200:V200)","v":0}]
[null,{"$f":"B200+0.01","v":2.1899999999999959},null,null,0,0,{"$f":"E201*F201","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N201:V201)","v":0}]
[]
[null,{"$f":" \"Civil Works: \" & $B$14","v":"Civil Works: A2.2. Develop spatial river basin information systems"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G206:G228)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G206:$G228*N206:N228)","v":0},{"$f":"SUM($G206:$G228*O206:O228)","v":0},{"$f":"SUM($G206:$G228*P206:P228)","v":0},{"$f":"SUM($G206:$G228*Q206:Q228)","v":0},{"$f":"SUM($G206:$G228*R206:R228)","v":0},{"$f":"SUM($G206:$G228*S206:S228)","v":0},{"$f":"SUM($G206:$G228*T206:T228)","v":0},{"$f":"SUM($G206:$G228*U206:U228)","v":0},{"$f":"SUM($G206:$G228*V206:V228)","v":0},{"$f":"SUM(N204:V204)","v":0}]
[null,{"$f":"$B$15","v":"2.1 Construct maps"},null,null,null,null,{"$f":"SUBTOTAL(9,G206:G210)","v":0}]
[null,{"$f":"B201+0.01","v":2.1999999999999957},"n/a",null,0,0,{"$f":"E206*F206","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N206:V206)","v":0}]
[null,{"$f":"B206+0.01","v":2.2099999999999955},null,null,0,0,{"$f":"E207*F207","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N207:V207)","v":0}]
[null,{"$f":"B207+0.01","v":2.2199999999999953},null,null,0,0,{"$f":"E208*F208","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N208:V208)","v":0}]
[null,2.2299999999999951,null,null,0,0,{"$f":"E209*F209","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N209:V209)","v":0}]
[null,2.2399999999999949,null,null,0,0,{"$f":"E210*F210","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N210:V210)","v":0}]
[null,{"$f":"$B$16","v":"2.2 GIS/satellite image database"},null,null,null,null,{"$f":"SUBTOTAL(9,G212:G216)","v":0}]
[null,{"$f":"B210+0.01","v":2.2499999999999947},"n/a",null,0,0,{"$f":"E212*F212","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N212:V212)","v":0}]
[null,{"$f":"B212+0.01","v":2.2599999999999945},null,null,0,0,{"$f":"E213*F213","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N213:V213)","v":0}]
[null,2.2699999999999942,null,null,0,0,{"$f":"E214*F214","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N214:V214)","v":0}]
[null,2.279999999999994,null,null,0,0,{"$f":"E215*F215","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N215:V215)","v":0}]
[null,2.2899999999999938,null,null,0,0,{"$f":"E216*F216","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N216:V216)","v":0}]
[null,{"$f":"$B$17","v":0},null,null,0,1,{"$f":"SUBTOTAL(9,G218:G222)","v":0}]
[null,{"$f":"B216+0.01","v":2.2999999999999936},"n/a",null,0,0,{"$f":"E218*F218","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N218:V218)","v":0}]
[null,2.3099999999999934,null,null,0,0,{"$f":"E219*F219","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N219:V219)","v":0}]
[null,2.3199999999999932,null,null,0,0,{"$f":"E220*F220","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N220:V220)","v":0}]
[null,{"$f":"B220+0.01","v":2.329999999999993},null,null,0,0,{"$f":"E221*F221","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N221:V221)","v":0}]
[null,2.3399999999999928,null,null,0,0,{"$f":"E222*F222","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N222:V222)","v":0}]
[null,{"$f":"B196","v":0},null,null,0,1,{"$f":"SUBTOTAL(9,G224:G228)","v":0}]
[null,{"$f":"B222+0.01","v":2.3499999999999925},"n/a",null,0,0,{"$f":"E224*F224","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N224:V224)","v":0}]
[null,2.3599999999999923,null,null,0,0,{"$f":"E225*F225","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N225:V225)","v":0}]
[null,2.3699999999999921,null,null,0,0,{"$f":"E226*F226","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N226:V226)","v":0}]
[null,2.3799999999999919,null,null,0,0,{"$f":"E227*F227","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N227:V227)","v":0}]
[null,{"$f":"B227+0.01","v":2.3899999999999917},null,null,0,0,{"$f":"E228*F228","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N228:V228)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$14","v":"Consultancy: A2.2. Develop spatial river basin information systems"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G233:G255)","v":24},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G233:$G255*N233:N255)","v":0},{"$f":"SUM($G233:$G255*O233:O255)","v":12},{"$f":"SUM($G233:$G255*P233:P255)","v":12},{"$f":"SUM($G233:$G255*Q233:Q255)","v":0},{"$f":"SUM($G233:$G255*R233:R255)","v":0},{"$f":"SUM($G233:$G255*S233:S255)","v":0},{"$f":"SUM($G233:$G255*T233:T255)","v":0},{"$f":"SUM($G233:$G255*U233:U255)","v":0},{"$f":"SUM($G233:$G255*V233:V255)","v":0},{"$f":"SUM(N231:V231)","v":24}]
[null,{"$f":"$B$15","v":"2.1 Construct maps"},null,null,null,null,{"$f":"SUBTOTAL(9,G233:G237)","v":24}]
[null,{"$f":"B228+0.01","v":2.3999999999999915},"Create maps ","A2.2.1",1,12,{"$f":"E233*F233","v":12},"0.50 Lakhs/month for 24 months",null,null,null,null,null,0,0.5,0.5,0,0,0,0,0,0,{"$f":"SUM(N233:V233)","v":1}]
[null,{"$f":"B233+0.01","v":2.4099999999999913},"Digitize existing maps","A2.2.1",1,12,{"$f":"E234*F234","v":12},"0.50 Lakhs/month for 24 months",null,null,null,null,null,0,0.5,0.5,0,0,0,0,0,0,{"$f":"SUM(N234:V234)","v":1}]
[null,{"$f":"B234+0.01","v":2.419999999999991},"Datum conversion","A2.2.1",0,0,{"$f":"E235*F235","v":0},null,null,null,null,null,null,0,0.5,0.5,0,0,0,0,0,0,{"$f":"SUM(N235:V235)","v":1}]
[null,2.4299999999999908,null,null,0,0,{"$f":"E236*F236","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N236:V236)","v":0}]
[null,2.4399999999999906,null,null,0,0,{"$f":"E237*F237","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N237:V237)","v":0}]
[null,{"$f":"$B$16","v":"2.2 GIS/satellite image database"},null,null,null,null,{"$f":"SUBTOTAL(9,G239:G243)","v":0}]
[null,{"$f":"B237+0.01","v":2.4499999999999904},"Database specialist","A2.2.2",0,0,{"$f":"E239*F239","v":0},null,null,null,null,null,null,0,0.1,0.2,0.2,0.1,0.1,0.1,0.1,0.1,{"$f":"SUM(N239:V239)","v":0.99999999999999989}]
[null,{"$f":"B239+0.01","v":2.4599999999999902},null,null,0,0,{"$f":"E240*F240","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N240:V240)","v":0}]
[null,2.46999999999999,null,null,0,0,{"$f":"E241*F241","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N241:V241)","v":0}]
[null,2.4799999999999898,null,null,0,0,{"$f":"E242*F242","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N242:V242)","v":0}]
[null,2.4899999999999896,null,null,0,0,{"$f":"E243*F243","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N243:V243)","v":0}]
[null,{"$f":"$B$17","v":0},null,null,0,1,{"$f":"SUBTOTAL(9,G245:G249)","v":0}]
[null,{"$f":"B243+0.01","v":2.4999999999999893},null,null,0,0,{"$f":"E245*F245","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N245:V245)","v":0}]
[null,2.5099999999999891,null,null,0,0,{"$f":"E246*F246","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N246:V246)","v":0}]
[null,2.5199999999999889,null,null,0,0,{"$f":"E247*F247","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N247:V247)","v":0}]
[null,{"$f":"B247+0.01","v":2.5299999999999887},null,null,0,0,{"$f":"E248*F248","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N248:V248)","v":0}]
[null,2.5399999999999885,null,null,0,0,{"$f":"E249*F249","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N249:V249)","v":0}]
[null,{"$f":"B223","v":0},null,null,0,1,{"$f":"SUBTOTAL(9,G251:G255)","v":0}]
[null,{"$f":"B249+0.01","v":2.5499999999999883},null,null,0,0,{"$f":"E251*F251","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N251:V251)","v":0}]
[null,2.5599999999999881,null,null,0,0,{"$f":"E252*F252","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N252:V252)","v":0}]
[null,2.5699999999999878,null,null,0,0,{"$f":"E253*F253","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N253:V253)","v":0}]
[null,2.5799999999999876,null,null,0,0,{"$f":"E254*F254","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N254:V254)","v":0}]
[null,{"$f":"B254+0.01","v":2.5899999999999874},null,null,0,0,{"$f":"E255*F255","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N255:V255)","v":0}]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$14","v":"Training/Meetings: A2.2. Develop spatial river basin information systems"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G260:G282)","v":13},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G260:$G282*N260:N282)","v":0},{"$f":"SUM($G260:$G282*O260:O282)","v":1},{"$f":"SUM($G260:$G282*P260:P282)","v":2.1},{"$f":"SUM($G260:$G282*Q260:Q282)","v":3.4000000000000004},{"$f":"SUM($G260:$G282*R260:R282)","v":3},{"$f":"SUM($G260:$G282*S260:S282)","v":1.8000000000000003},{"$f":"SUM($G260:$G282*T260:T282)","v":0.90000000000000013},{"$f":"SUM($G260:$G282*U260:U282)","v":0.5},{"$f":"SUM($G260:$G282*V260:V282)","v":0.30000000000000004},{"$f":"SUM(N258:V258)","v":13.000000000000002}]
[null,{"$f":"$B$15","v":"2.1 Construct maps"},null,null,null,null,{"$f":"SUBTOTAL(9,G260:G264)","v":6}]
[null,{"$f":"B255+0.01","v":2.5999999999999872},"Meetings","A2.2.1",2,1,{"$f":"E260*F260","v":2},null,null,null,null,null,null,0,0.1,0.1,0.2,0.2,0.2,0.1,0.1,0,{"$f":"SUM(N260:V260)","v":1}]
[null,{"$f":"B260+0.01","v":2.609999999999987},"Training","A2.2.1",2,2,{"$f":"E261*F261","v":4},null,null,null,null,null,null,0,0.1,0.2,0.2,0.2,0.2,0.1,0,0,{"$f":"SUM(N261:V261)","v":0.99999999999999989}]
[null,{"$f":"B261+0.01","v":2.6199999999999868},null,null,0,0,{"$f":"E262*F262","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N262:V262)","v":0}]
[null,2.6299999999999866,null,null,0,0,{"$f":"E263*F263","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N263:V263)","v":0}]
[null,2.6399999999999864,null,null,0,0,{"$f":"E264*F264","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N264:V264)","v":0}]
[null,{"$f":"$B$16","v":"2.2 GIS/satellite image database"},null,null,null,null,{"$f":"SUBTOTAL(9,G266:G270)","v":7}]
[null,{"$f":"B264+0.01","v":2.6499999999999861},"Meetings","A2.2.2",3,1,{"$f":"E266*F266","v":3},null,null,null,null,null,null,0,0,0.1,0.2,0.2,0.2,0.1,0.1,0.1,{"$f":"SUM(N266:V266)","v":0.99999999999999989}]
[null,{"$f":"B266+0.01","v":2.6599999999999859},"Training","A2.2.2",2,2,{"$f":"E267*F267","v":4},null,null,null,null,null,null,0,0.1,0.2,0.4,0.3,0,0,0,0,{"$f":"SUM(N267:V267)","v":1}]
[null,2.6699999999999857,null,null,0,0,{"$f":"E268*F268","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N268:V268)","v":0}]
[null,2.6799999999999855,null,null,0,0,{"$f":"E269*F269","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N269:V269)","v":0}]
[null,2.6899999999999853,null,null,0,0,{"$f":"E270*F270","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N270:V270)","v":0}]
[null,{"$f":"$B$17","v":0},null,null,0,1,{"$f":"SUBTOTAL(9,G272:G276)","v":0}]
[null,{"$f":"B270+0.01","v":2.6999999999999851},null,null,0,0,{"$f":"E272*F272","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N272:V272)","v":0}]
[null,2.7099999999999849,null,null,0,0,{"$f":"E273*F273","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N273:V273)","v":0}]
[null,2.7199999999999847,null,null,0,0,{"$f":"E274*F274","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N274:V274)","v":0}]
[null,{"$f":"B274+0.01","v":2.7299999999999844},null,null,0,0,{"$f":"E275*F275","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N275:V275)","v":0}]
[null,2.7399999999999842,null,null,0,0,{"$f":"E276*F276","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N276:V276)","v":0}]
[null,{"$f":"B250","v":0},null,null,0,1,{"$f":"SUBTOTAL(9,G278:G282)","v":0}]
[null,{"$f":"B276+0.01","v":2.749999999999984},null,null,0,0,{"$f":"E278*F278","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N278:V278)","v":0}]
[null,2.7599999999999838,null,null,0,0,{"$f":"E279*F279","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N279:V279)","v":0}]
[null,2.7699999999999836,null,null,0,0,{"$f":"E280*F280","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N280:V280)","v":0}]
[null,2.7799999999999834,null,null,0,0,{"$f":"E281*F281","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N281:V281)","v":0}]
[null,{"$f":"B281+0.01","v":2.7899999999999832},null,null,0,0,{"$f":"E282*F282","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N282:V282)","v":0}]
[]
[null,{"$f":" \"Operational Costs: \" & $B$14","v":"Operational Costs: A2.2. Develop spatial river basin information systems"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G287:G309)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G287:$G309*N287:N309)","v":0},{"$f":"SUM($G287:$G309*O287:O309)","v":0},{"$f":"SUM($G287:$G309*P287:P309)","v":0},{"$f":"SUM($G287:$G309*Q287:Q309)","v":0},{"$f":"SUM($G287:$G309*R287:R309)","v":0},{"$f":"SUM($G287:$G309*S287:S309)","v":0},{"$f":"SUM($G287:$G309*T287:T309)","v":0},{"$f":"SUM($G287:$G309*U287:U309)","v":0},{"$f":"SUM($G287:$G309*V287:V309)","v":0},{"$f":"SUM(N285:V285)","v":0}]
[null,{"$f":"$B$15","v":"2.1 Construct maps"},null,null,null,null,{"$f":"SUBTOTAL(9,G287:G291)","v":0}]
[null,{"$f":"B282+0.01","v":2.7999999999999829},"Annual software fee","A2.2.1",0,15,{"$f":"E287*F287","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N287:V287)","v":0}]
[null,{"$f":"B287+0.01","v":2.8099999999999827},"Computer upgrades (O&M)","A2.2.1",0,4,{"$f":"E288*F288","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N288:V288)","v":0}]
[null,{"$f":"B288+0.01","v":2.8199999999999825},null,null,0,0,{"$f":"E289*F289","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N289:V289)","v":0}]
[null,2.8299999999999823,null,null,0,0,{"$f":"E290*F290","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N290:V290)","v":0}]
[null,2.8399999999999821,null,null,0,0,{"$f":"E291*F291","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N291:V291)","v":0}]
[null,{"$f":"$B$16","v":"2.2 GIS/satellite image database"},null,null,null,null,{"$f":"SUBTOTAL(9,G293:G297)","v":0}]
[null,{"$f":"B291+0.01","v":2.8499999999999819},null,null,0,0,{"$f":"E293*F293","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N293:V293)","v":0}]
[null,{"$f":"B293+0.01","v":2.8599999999999817},null,null,0,0,{"$f":"E294*F294","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N294:V294)","v":0}]
[null,2.8699999999999815,null,null,0,0,{"$f":"E295*F295","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N295:V295)","v":0}]
[null,2.8799999999999812,null,null,0,0,{"$f":"E296*F296","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N296:V296)","v":0}]
[null,2.889999999999981,null,null,0,0,{"$f":"E297*F297","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N297:V297)","v":0}]
[null,{"$f":"$B$17","v":0},null,null,0,1,{"$f":"SUBTOTAL(9,G299:G303)","v":0}]
[null,{"$f":"B297+0.01","v":2.8999999999999808},null,null,0,0,{"$f":"E299*F299","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N299:V299)","v":0}]
[null,2.9099999999999806,null,null,0,0,{"$f":"E300*F300","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N300:V300)","v":0}]
[null,2.9199999999999804,null,null,0,0,{"$f":"E301*F301","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N301:V301)","v":0}]
[null,{"$f":"B301+0.01","v":2.9299999999999802},null,null,0,0,{"$f":"E302*F302","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N302:V302)","v":0}]
[null,2.93999999999998,null,null,0,0,{"$f":"E303*F303","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N303:V303)","v":0}]
[null,{"$f":"B277","v":0},null,null,0,1,{"$f":"SUBTOTAL(9,G305:G309)","v":0}]
[null,{"$f":"B303+0.01","v":2.9499999999999797},null,null,0,0,{"$f":"E305*F305","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N305:V305)","v":0}]
[null,2.9599999999999795,null,null,0,0,{"$f":"E306*F306","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N306:V306)","v":0}]
[null,2.9699999999999793,null,null,0,0,{"$f":"E307*F307","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N307:V307)","v":0}]
[null,2.9799999999999791,null,null,0,0,{"$f":"E308*F308","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N308:V308)","v":0}]
[null,{"$f":"B308+0.01","v":2.9899999999999789},null,null,0,0,{"$f":"E309*F309","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N309:V309)","v":0}]
[]
[null,{"$f":"B19","v":"A2.3. Upgrade centralized and web-based data entry, data storage, data management and data dissemination systems"}]
[null,{"$f":" \"Goods: \" & $B$19","v":"Goods: A2.3. Upgrade centralized and web-based data entry, data storage, data management and data dissemination systems"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G315:G337)","v":0},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G315:$G337*N315:N337)","v":0},{"$f":"SUM($G315:$G337*O315:O337)","v":0},{"$f":"SUM($G315:$G337*P315:P337)","v":0},{"$f":"SUM($G315:$G337*Q315:Q337)","v":0},{"$f":"SUM($G315:$G337*R315:R337)","v":0},{"$f":"SUM($G315:$G337*S315:S337)","v":0},{"$f":"SUM($G315:$G337*T315:T337)","v":0},{"$f":"SUM($G315:$G337*U315:U337)","v":0},{"$f":"SUM($G315:$G337*V315:V337)","v":0},{"$f":"SUM(N313:V313)","v":0}]
[null,{"$f":"B20","v":"3.1 Upgrade e-SWIS"},null,null,null,null,{"$f":"SUBTOTAL(9,G315:G319)","v":0}]
[null,3,null,"A2.3.1",0,0,{"$f":"E315*F315","v":0},null,null,null,null,null,null,0,0.1,0.1,0.2,0.2,0.2,0.1,0.1,0,{"$f":"SUM(N315:V315)","v":1}]
[null,{"$f":"B315+0.01","v":3.01},null,"A2.3.1",0,0,{"$f":"E316*F316","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N316:V316)","v":0}]
[null,{"$f":"B316+0.01","v":3.0199999999999996},null,"A2.3.1",0,0,{"$f":"E317*F317","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N317:V317)","v":0}]
[null,3.0299999999999994,null,null,0,0,{"$f":"E318*F318","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N318:V318)","v":0}]
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[null,3.4599999999999902,null,null,0,0,{"$f":"E378*F378","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N378:V378)","v":0}]
[null,{"$f":"B378+0.01","v":3.46999999999999},null,null,0,0,{"$f":"E379*F379","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N379:V379)","v":0}]
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[null,3.6199999999999868,null,null,0,0,{"$f":"E400*F400","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N400:V400)","v":0}]
[null,{"$f":"$B$23","v":0},null,null,0,1,{"$f":"SUBTOTAL(9,G402:G406)","v":0}]
[null,{"$f":"B400+0.01","v":3.6299999999999866},null,null,0,0,{"$f":"E402*F402","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N402:V402)","v":0}]
[null,3.6399999999999864,null,null,0,0,{"$f":"E403*F403","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N403:V403)","v":0}]
[null,3.6499999999999861,null,null,0,0,{"$f":"E404*F404","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N404:V404)","v":0}]
[null,3.6599999999999859,null,null,0,0,{"$f":"E405*F405","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N405:V405)","v":0}]
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[]
[null,{"$f":" \"Operational Costs: \" & $B$19","v":"Operational Costs: A2.3. Upgrade centralized and web-based data entry, data storage, data management and data dissemination systems"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G411:G433)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G411:$G433*N411:N433)","v":0},{"$f":"SUM($G411:$G433*O411:O433)","v":0},{"$f":"SUM($G411:$G433*P411:P433)","v":0},{"$f":"SUM($G411:$G433*Q411:Q433)","v":0},{"$f":"SUM($G411:$G433*R411:R433)","v":0},{"$f":"SUM($G411:$G433*S411:S433)","v":0},{"$f":"SUM($G411:$G433*T411:T433)","v":0},{"$f":"SUM($G411:$G433*U411:U433)","v":0},{"$f":"SUM($G411:$G433*V411:V433)","v":0},{"$f":"SUM(N409:V409)","v":0}]
[null,{"$f":"$B$20","v":"3.1 Upgrade e-SWIS"},null,null,null,null,{"$f":"SUBTOTAL(9,G411:G415)","v":0}]
[null,{"$f":"B406+0.01","v":3.6799999999999855},"Annual software fee","A2.3.1",0,0,{"$f":"E411*F411","v":0},null,null,null,null,null,null,0,0,0.1,0.1,0.1,0.1,0.2,0.2,0.2,{"$f":"SUM(N411:V411)","v":1}]
[null,{"$f":"B411+0.01","v":3.6899999999999853},"Computer upgrades (O&M)","A2.3.1",0,0,{"$f":"E412*F412","v":0},null,null,null,null,null,null,0,0,0.1,0.1,0.1,0.1,0.2,0.2,0.2,{"$f":"SUM(N412:V412)","v":1}]
[null,{"$f":"B412+0.01","v":3.6999999999999851},"Annual internet fees","A2.3.1",0,0,{"$f":"E413*F413","v":0},null,null,null,null,null,null,0,0,0.1,0.1,0.1,0.1,0.2,0.2,0.2,{"$f":"SUM(N413:V413)","v":1}]
[null,{"$f":"B413+0.01","v":3.7099999999999849},null,null,0,0,{"$f":"E414*F414","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N414:V414)","v":0}]
[null,{"$f":"B414+0.01","v":3.7199999999999847},null,null,0,0,{"$f":"E415*F415","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N415:V415)","v":0}]
[null,{"$f":"$B$21","v":"3.2 Upgrade e-GEMS"},null,null,null,null,{"$f":"SUBTOTAL(9,G417:G421)","v":0}]
[null,{"$f":"B415+0.01","v":3.7299999999999844},"Annual software fee","A2.3.2",0,0,{"$f":"E417*F417","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N417:V417)","v":0}]
[null,{"$f":"B417+0.01","v":3.7399999999999842},"Computer upgrades (O&M)","A2.3.2",0,0,{"$f":"E418*F418","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N418:V418)","v":0}]
[null,{"$f":"B418+0.01","v":3.749999999999984},"Annual internet fees","A2.3.2",0,0,{"$f":"E419*F419","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N419:V419)","v":0}]
[null,3.7599999999999838,null,null,0,0,{"$f":"E420*F420","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N420:V420)","v":0}]
[null,3.7699999999999836,null,null,0,0,{"$f":"E421*F421","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N421:V421)","v":0}]
[null,{"$f":"$B$22","v":"3.3 Upgrade e-WQIS"},null,null,null,null,{"$f":"SUBTOTAL(9,G423:G427)","v":0}]
[null,{"$f":"B421+0.01","v":3.7799999999999834},"Annual software fee","A2.3.3",0,0,{"$f":"E423*F423","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N423:V423)","v":0}]
[null,3.7899999999999832,"Computer upgrades (O&M)","A2.3.3",0,0,{"$f":"E424*F424","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N424:V424)","v":0}]
[null,3.7999999999999829,"Annual internet fees","A2.3.3",0,0,{"$f":"E425*F425","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N425:V425)","v":0}]
[null,{"$f":"B425+0.01","v":3.8099999999999827},null,null,0,0,{"$f":"E426*F426","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N426:V426)","v":0}]
[null,3.8199999999999825,null,null,0,0,{"$f":"E427*F427","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N427:V427)","v":0}]
[null,{"$f":"$B$23","v":0},null,null,0,1,{"$f":"SUBTOTAL(9,G429:G433)","v":0}]
[null,{"$f":"B427+0.01","v":3.8299999999999823},null,null,0,0,{"$f":"E429*F429","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N429:V429)","v":0}]
[null,{"$f":"B429+0.01","v":3.8399999999999821},null,null,0,0,{"$f":"E430*F430","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N430:V430)","v":0}]
[null,{"$f":"B430+0.01","v":3.8499999999999819},null,null,0,0,{"$f":"E431*F431","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N431:V431)","v":0}]
[null,{"$f":"B431+0.01","v":3.8599999999999817},null,null,0,0,{"$f":"E432*F432","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N432:V432)","v":0}]
[null,{"$f":"B432+0.01","v":3.8699999999999815},null,null,0,0,{"$f":"E433*F433","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N433:V433)","v":0}]
[]
[null,{"$f":"B24","v":"Extra"}]
[null,{"$f":" \"Goods: \" & $B$24","v":"Goods: Extra"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"F24","v":0},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G439:$G461*N439:N461)","v":0},{"$f":"SUM($G439:$G461*O439:O461)","v":0},{"$f":"SUM($G439:$G461*P439:P461)","v":0},{"$f":"SUM($G439:$G461*Q439:Q461)","v":0},{"$f":"SUM($G439:$G461*R439:R461)","v":0},{"$f":"SUM($G439:$G461*S439:S461)","v":0},{"$f":"SUM($G439:$G461*T439:T461)","v":0},{"$f":"SUM($G439:$G461*U439:U461)","v":0},{"$f":"SUM($G439:$G461*V439:V461)","v":0},{"$f":"SUM(N437:V437)","v":0}]
[null,{"$f":"$B$25","v":"None 4.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G439:G443)","v":0}]
[null,4,null,null,0,0,{"$f":"E439*F439","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N439:V439)","v":0}]
[null,{"$f":"B439+0.01","v":4.01},null,null,0,0,{"$f":"E440*F440","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N440:V440)","v":0}]
[null,{"$f":"B440+0.01","v":4.0199999999999996},null,null,0,0,{"$f":"E441*F441","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N441:V441)","v":0}]
[null,4.0299999999999994,null,null,0,0,{"$f":"E442*F442","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N442:V442)","v":0}]
[null,4.0399999999999991,null,null,0,0,{"$f":"E443*F443","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N443:V443)","v":0}]
[null,{"$f":"$B$26","v":"None 4.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G445:G449)","v":0}]
[null,{"$f":"B443+0.01","v":4.0499999999999989},null,null,0,0,{"$f":"E445*F445","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N445:V445)","v":0}]
[null,{"$f":"B445+0.01","v":4.0599999999999987},null,null,0,0,{"$f":"E446*F446","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N446:V446)","v":0}]
[null,4.0699999999999985,null,null,0,0,{"$f":"E447*F447","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N447:V447)","v":0}]
[null,4.0799999999999983,null,null,0,0,{"$f":"E448*F448","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N448:V448)","v":0}]
[null,4.0899999999999981,null,null,0,0,{"$f":"E449*F449","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N449:V449)","v":0}]
[null,{"$f":"$B$27","v":"None 4.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G451:G455)","v":0}]
[null,{"$f":"B449+0.01","v":4.0999999999999979},null,null,0,0,{"$f":"E451*F451","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N451:V451)","v":0}]
[null,4.1099999999999977,null,null,0,0,{"$f":"E452*F452","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N452:V452)","v":0}]
[null,4.1199999999999974,null,null,0,0,{"$f":"E453*F453","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N453:V453)","v":0}]
[null,{"$f":"B453+0.01","v":4.1299999999999972},null,null,0,0,{"$f":"E454*F454","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N454:V454)","v":0}]
[null,4.139999999999997,null,null,0,0,{"$f":"E455*F455","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N455:V455)","v":0}]
[null,{"$f":"$B$28","v":"None 4.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G457:G461)","v":0}]
[null,{"$f":"B455+0.01","v":4.1499999999999968},null,null,0,0,{"$f":"E457*F457","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N457:V457)","v":0}]
[null,4.1599999999999966,null,null,0,0,{"$f":"E458*F458","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N458:V458)","v":0}]
[null,4.1699999999999964,null,null,0,0,{"$f":"E459*F459","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N459:V459)","v":0}]
[null,4.1799999999999962,null,null,0,0,{"$f":"E460*F460","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N460:V460)","v":0}]
[null,{"$f":"B460+0.01","v":4.1899999999999959},null,null,0,0,{"$f":"E461*F461","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N461:V461)","v":0}]
[]
[null,{"$f":" \"Civil Works: \" & $B$24","v":"Civil Works: Extra"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G466:G488)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G466:$G488*N466:N488)","v":0},{"$f":"SUM($G466:$G488*O466:O488)","v":0},{"$f":"SUM($G466:$G488*P466:P488)","v":0},{"$f":"SUM($G466:$G488*Q466:Q488)","v":0},{"$f":"SUM($G466:$G488*R466:R488)","v":0},{"$f":"SUM($G466:$G488*S466:S488)","v":0},{"$f":"SUM($G466:$G488*T466:T488)","v":0},{"$f":"SUM($G466:$G488*U466:U488)","v":0},{"$f":"SUM($G466:$G488*V466:V488)","v":0},{"$f":"SUM(N464:V464)","v":0}]
[null,{"$f":"$B$25","v":"None 4.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G466:G470)","v":0}]
[null,{"$f":"B461+0.01","v":4.1999999999999957},null,null,0,0,{"$f":"E466*F466","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N466:V466)","v":0}]
[null,{"$f":"B466+0.01","v":4.2099999999999955},null,null,0,0,{"$f":"E467*F467","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N467:V467)","v":0}]
[null,{"$f":"B467+0.01","v":4.2199999999999953},null,null,0,0,{"$f":"E468*F468","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N468:V468)","v":0}]
[null,4.2299999999999951,null,null,0,0,{"$f":"E469*F469","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N469:V469)","v":0}]
[null,4.2399999999999949,null,null,0,0,{"$f":"E470*F470","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N470:V470)","v":0}]
[null,{"$f":"$B$26","v":"None 4.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G472:G476)","v":0}]
[null,{"$f":"B470+0.01","v":4.2499999999999947},null,null,0,0,{"$f":"E472*F472","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N472:V472)","v":0}]
[null,{"$f":"B472+0.01","v":4.2599999999999945},null,null,0,0,{"$f":"E473*F473","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N473:V473)","v":0}]
[null,4.2699999999999942,null,null,0,0,{"$f":"E474*F474","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N474:V474)","v":0}]
[null,4.279999999999994,null,null,0,0,{"$f":"E475*F475","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N475:V475)","v":0}]
[null,4.2899999999999938,null,null,0,0,{"$f":"E476*F476","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N476:V476)","v":0}]
[null,{"$f":"$B$27","v":"None 4.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G478:G482)","v":0}]
[null,{"$f":"B476+0.01","v":4.2999999999999936},null,null,0,0,{"$f":"E478*F478","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N478:V478)","v":0}]
[null,4.3099999999999934,null,null,0,0,{"$f":"E479*F479","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N479:V479)","v":0}]
[null,4.3199999999999932,null,null,0,0,{"$f":"E480*F480","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N480:V480)","v":0}]
[null,{"$f":"B480+0.01","v":4.329999999999993},null,null,0,0,{"$f":"E481*F481","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N481:V481)","v":0}]
[null,4.3399999999999928,null,null,0,0,{"$f":"E482*F482","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N482:V482)","v":0}]
[null,{"$f":"$B$28","v":"None 4.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G484:G488)","v":0}]
[null,{"$f":"B482+0.01","v":4.3499999999999925},null,null,0,0,{"$f":"E484*F484","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N484:V484)","v":0}]
[null,4.3599999999999923,null,null,0,0,{"$f":"E485*F485","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N485:V485)","v":0}]
[null,4.3699999999999921,null,null,0,0,{"$f":"E486*F486","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N486:V486)","v":0}]
[null,4.3799999999999919,null,null,0,0,{"$f":"E487*F487","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N487:V487)","v":0}]
[null,{"$f":"B487+0.01","v":4.3899999999999917},null,null,0,0,{"$f":"E488*F488","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N488:V488)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$24","v":"Consultancy: Extra"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G493:G515)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G493:$G515*N493:N515)","v":0},{"$f":"SUM($G493:$G515*O493:O515)","v":0},{"$f":"SUM($G493:$G515*P493:P515)","v":0},{"$f":"SUM($G493:$G515*Q493:Q515)","v":0},{"$f":"SUM($G493:$G515*R493:R515)","v":0},{"$f":"SUM($G493:$G515*S493:S515)","v":0},{"$f":"SUM($G493:$G515*T493:T515)","v":0},{"$f":"SUM($G493:$G515*U493:U515)","v":0},{"$f":"SUM($G493:$G515*V493:V515)","v":0},{"$f":"SUM(N491:V491)","v":0}]
[null,{"$f":"$B$25","v":"None 4.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G493:G497)","v":0}]
[null,{"$f":"B488+0.01","v":4.3999999999999915},null,null,0,0,{"$f":"E493*F493","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N493:V493)","v":0}]
[null,{"$f":"B493+0.01","v":4.4099999999999913},null,null,0,0,{"$f":"E494*F494","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N494:V494)","v":0}]
[null,{"$f":"B494+0.01","v":4.419999999999991},null,null,0,0,{"$f":"E495*F495","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N495:V495)","v":0}]
[null,4.4299999999999908,null,null,0,0,{"$f":"E496*F496","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N496:V496)","v":0}]
[null,4.4399999999999906,null,null,0,0,{"$f":"E497*F497","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N497:V497)","v":0}]
[null,{"$f":"$B$26","v":"None 4.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G499:G503)","v":0}]
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["Cost Estimate for HP-III"]
[null,"Component","A: Improving Water Resources Monitoring System (WRMS)"]
[null,"Sub-Component","A3: Targeted Surveys in Selected Areas"]
[null,"Prefix","A3"]
[null,null,"Go to Abstract",null,"Go to Legend"]
[null,"Cost Summary",null,null,"Total cost ","Procurement Categories (₹ lakhs)",null,null,null,null,"Remarks/ description"]
[null,"Decription",null,"No.","₹ lakhs","Goods","Civil Works","Consultant Services","Training/ Meetings","Operation Costs"]
[null,"Subcomponents and Activities",null,null,{"$f":"SUM(F8:J8)","v":245},{"$f":"SUBTOTAL(9,F9:F28)","v":100},{"$f":"SUBTOTAL(9,G9:G28)","v":0},{"$f":"SUBTOTAL(9,H9:H28)","v":130},{"$f":"SUBTOTAL(9,I9:I28)","v":15},{"$f":"SUBTOTAL(9,J9:J28)","v":0}]
[null,"A3.1.  Reservoir sedimentation surveys",null,null,{"$f":"SUM(F9:J9)","v":50},{"$f":"SUBTOTAL(9,F10:F13)","v":0},{"$f":"SUBTOTAL(9,G10:G13)","v":0},{"$f":"SUBTOTAL(9,H10:H13)","v":50},{"$f":"SUBTOTAL(9,I10:I13)","v":0},{"$f":"SUBTOTAL(9,J10:J13)","v":0}]
[null,"Reservoir 1",null,{"$f":"$C$4 & \".1.1\"","v":"A3.1.1"},50,{"$f":"G40","v":0},{"$f":"G67","v":0},{"$f":"G94","v":50},{"$f":"G121","v":0},{"$f":"G148","v":0}]
[null,"Reservoir 2",null,{"$f":"$C$4 & \".1.2\"","v":"A3.1.2"},0,{"$f":"G46","v":0},{"$f":"G73","v":0},{"$f":"G100","v":0},{"$f":"G127","v":0},{"$f":"G154","v":0}]
[null,"Reservoir 3",null,{"$f":"$C$4 & \".1.3\"","v":"A3.1.3"},0,{"$f":"G52","v":0},{"$f":"G79","v":0},{"$f":"G106","v":0},{"$f":"G133","v":0},{"$f":"G160","v":0}]
[null,"Reservoir 4",null,{"$f":"$C$4 & \".1.4\"","v":"A3.1.4"},0,{"$f":"G58","v":0},{"$f":"G85","v":0},{"$f":"G112","v":0},{"$f":"G139","v":0},{"$f":"G166","v":0}]
[null,"A3.2.  Bathymetric surveys in critical river sectors",null,null,40,{"$f":"SUBTOTAL(9,F15:F18)","v":0},{"$f":"SUBTOTAL(9,G15:G18)","v":0},{"$f":"SUBTOTAL(9,H15:H18)","v":40},{"$f":"SUBTOTAL(9,I15:I18)","v":0},{"$f":"SUBTOTAL(9,J15:J18)","v":0}]
[null,"Bathymetric Survey 1",null,{"$f":"$C$4 & \".2.1\"","v":"A3.2.1"},40,{"$f":"G176","v":0},{"$f":"G203","v":0},{"$f":"G230","v":40},{"$f":"G253","v":0},{"$f":"G280","v":0}]
[null,"Bathymetric Survey 2",null,{"$f":"$C$4 & \".2.2\"","v":"A3.2.2"},0,{"$f":"G182","v":0},{"$f":"G209","v":0},{"$f":"G235","v":0},{"$f":"G259","v":0},{"$f":"G286","v":0}]
[null,"Bathymetric Survey 3",null,{"$f":"$C$4 & \".2.3\"","v":"A3.2.3"},0,{"$f":"G188","v":0},{"$f":"G215","v":0},{"$f":"G240","v":0},{"$f":"G265","v":0},{"$f":"G292","v":0}]
[null,"None",null,{"$f":"$C$4 & \".2.4\"","v":"A3.2.4"},0,{"$f":"G194","v":0},{"$f":"G221","v":0},{"$f":"G245","v":0},{"$f":"G271","v":0},{"$f":"G298","v":0}]
[null,"A3.3. Assess water quality and waste loads",null,null,{"$f":"SUM(F19:J19)","v":20},{"$f":"SUBTOTAL(9,F20:F23)","v":0},{"$f":"SUBTOTAL(9,G20:G23)","v":0},{"$f":"SUBTOTAL(9,H20:H23)","v":10},{"$f":"SUBTOTAL(9,I20:I23)","v":10},{"$f":"SUBTOTAL(9,J20:J23)","v":0}]
[null,"Study Area 1",null,{"$f":"$C$4 & \".3.1\"","v":"A3.3.1"},20,{"$f":"G308","v":0},{"$f":"G335","v":0},{"$f":"G362","v":10},{"$f":"G389","v":10},{"$f":"G416","v":0}]
[null,"Study Area 2",null,{"$f":"$C$4 & \".3.2\"","v":"A3.3.2"},0,{"$f":"G314","v":0},{"$f":"G341","v":0},{"$f":"G368","v":0},{"$f":"G395","v":0},{"$f":"G422","v":0}]
[null,"Study Area 3",null,{"$f":"$C$4 & \".3.3\"","v":"A3.3.3"},0,{"$f":"G320","v":0},{"$f":"G347","v":0},{"$f":"G374","v":0},{"$f":"G401","v":0},{"$f":"G428","v":0}]
[null,"None",null,{"$f":"$C$4 & \".3.4\"","v":"A3.3.4"},0,{"$f":"G326","v":0},{"$f":"G353","v":0},{"$f":"G380","v":0},{"$f":"G407","v":0},{"$f":"G434","v":0}]
[null,"A3.4. GW exploration and aquifer mapping",null,null,{"$f":"SUM(F24:J24)","v":135},{"$f":"SUBTOTAL(9,F25:F28)","v":100},{"$f":"SUBTOTAL(9,G25:G28)","v":0},{"$f":"SUBTOTAL(9,H25:H28)","v":30},{"$f":"SUBTOTAL(9,I25:I28)","v":5},{"$f":"SUBTOTAL(9,J25:J28)","v":0}]
[null,"Area 1 ",null,{"$f":"$C$4 & \".4.1\"","v":"A3.4.1"},135,{"$f":"G444","v":100},{"$f":"G471","v":0},{"$f":"G498","v":30},{"$f":"G521","v":5},"n/a"]
[null,"Area 2 ",null,{"$f":"$C$4 & \".4.2\"","v":"A3.4.2"},0,{"$f":"G450","v":0},{"$f":"G477","v":0},{"$f":"G503","v":0},{"$f":"G526","v":0},"n/a"]
[null,"Area 3 ",null,{"$f":"$C$4 & \".4.3\"","v":"A3.4.3"},0,{"$f":"G456","v":0},{"$f":"G483","v":0},{"$f":"G508","v":0},{"$f":"G531","v":0},"n/a"]
[null,"Area 4 ",null,{"$f":"$C$4 & \".4.4\"","v":"A3.4.4"},0,{"$f":"G462","v":0},{"$f":"G489","v":0},{"$f":"G513","v":0},{"$f":"G536","v":0},"n/a"]
[null,null,"Financial Year","FY 15","FY 16","FY 17","FY 18","FY 19","FY 20","FY 21","FY 22","FY 23"]
[null,null,"Cost Outlay",{"$f":"SUM(D31:D34)","v":0},{"$f":"SUM(E31:E34)","v":0},0.5,0.5,1,81,141,20.5,0.5]
[null,null,{"$f":"$C$4 & \".1\"","v":"A3.1"},{"$f":"N39+N66+N93+N120+N147","v":0},{"$f":"O39+O66+O93+O120+O147","v":0},0,0,0,25,25,0,0]
[null,null,{"$f":"$C$4 & \".2\"","v":"A3.2"},{"$f":"N175+N202+N229+N252+N279","v":0},0,0,0,0,20,20,0,0]
[null,null,{"$f":"$C$4 & \".3\"","v":"A3.3"},{"$f":"N307+N334+N361+N388+N415","v":0},{"$f":"O307+O334+O361+O388+O415","v":0},0,0,0,10,10,0,0]
[null,null,{"$f":"$C$4 & \".4\"","v":"A3.4"},{"$f":"N443+N470+N497+N520","v":0},0,0.5,0.5,1,26,86,20.5,0.5]
[]
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[]
[null,{"$f":" \"Civil Works: \" & $B$9","v":"Civil Works: A3.1.  Reservoir sedimentation surveys"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G68:G90)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G68:$G90*N68:N90)","v":0},{"$f":"SUM($G68:$G90*O68:O90)","v":0},{"$f":"SUM($G68:$G90*P68:P90)","v":0},{"$f":"SUM($G68:$G90*Q68:Q90)","v":0},{"$f":"SUM($G68:$G90*R68:R90)","v":0},{"$f":"SUM($G68:$G90*S68:S90)","v":0},{"$f":"SUM($G68:$G90*T68:T90)","v":0},{"$f":"SUM($G68:$G90*U68:U90)","v":0},{"$f":"SUM($G68:$G90*V68:V90)","v":0},{"$f":"SUM(N66:V66)","v":0}]
[null,{"$f":"$B$10","v":"Reservoir 1"},null,null,null,null,{"$f":"SUBTOTAL(9,G68:G72)","v":0}]
[null,{"$f":"B63+0.01","v":1.2000000000000002},"n/a",null,0,0,{"$f":"E68*F68","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N68:V68)","v":0}]
[null,{"$f":"B68+0.01","v":1.2100000000000002},null,null,0,0,{"$f":"E69*F69","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N69:V69)","v":0}]
[null,{"$f":"B69+0.01","v":1.2200000000000002},null,null,0,0,{"$f":"E70*F70","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N70:V70)","v":0}]
[null,1.2300000000000002,null,null,0,0,{"$f":"E71*F71","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N71:V71)","v":0}]
[null,1.2400000000000002,null,null,0,0,{"$f":"E72*F72","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N72:V72)","v":0}]
[null,{"$f":"$B$11","v":"Reservoir 2"},null,null,null,null,{"$f":"SUBTOTAL(9,G74:G78)","v":0}]
[null,{"$f":"B72+0.01","v":1.2500000000000002},null,null,0,0,{"$f":"E74*F74","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N74:V74)","v":0}]
[null,{"$f":"B74+0.01","v":1.2600000000000002},null,null,0,0,{"$f":"E75*F75","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N75:V75)","v":0}]
[null,1.2700000000000002,null,null,0,0,{"$f":"E76*F76","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N76:V76)","v":0}]
[null,1.2800000000000002,null,null,0,0,{"$f":"E77*F77","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N77:V77)","v":0}]
[null,1.2900000000000003,null,null,0,0,{"$f":"E78*F78","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N78:V78)","v":0}]
[null,{"$f":"$B$12","v":"Reservoir 3"},null,null,null,null,{"$f":"SUBTOTAL(9,G80:G84)","v":0}]
[null,{"$f":"B78+0.01","v":1.3000000000000003},null,null,0,0,{"$f":"E80*F80","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N80:V80)","v":0}]
[null,1.3100000000000003,null,null,0,0,{"$f":"E81*F81","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N81:V81)","v":0}]
[null,1.3200000000000003,null,null,0,0,{"$f":"E82*F82","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N82:V82)","v":0}]
[null,{"$f":"B82+0.01","v":1.3300000000000003},null,null,0,0,{"$f":"E83*F83","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N83:V83)","v":0}]
[null,1.3400000000000003,null,null,0,0,{"$f":"E84*F84","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N84:V84)","v":0}]
[null,{"$f":"$B$13","v":"Reservoir 4"},null,null,null,null,{"$f":"SUBTOTAL(9,G86:G90)","v":0}]
[null,{"$f":"B84+0.01","v":1.3500000000000003},null,null,0,0,{"$f":"E86*F86","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N86:V86)","v":0}]
[null,1.3600000000000003,null,null,0,0,{"$f":"E87*F87","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N87:V87)","v":0}]
[null,1.3700000000000003,null,null,0,0,{"$f":"E88*F88","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N88:V88)","v":0}]
[null,1.3800000000000003,null,null,0,0,{"$f":"E89*F89","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N89:V89)","v":0}]
[null,{"$f":"B89+0.01","v":1.3900000000000003},null,null,0,0,{"$f":"E90*F90","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N90:V90)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$9","v":"Consultancy: A3.1.  Reservoir sedimentation surveys"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G95:G117)","v":50},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G95:$G117*N95:N117)","v":0},{"$f":"SUM($G95:$G117*O95:O117)","v":0},{"$f":"SUM($G95:$G117*P95:P117)","v":0},{"$f":"SUM($G95:$G117*Q95:Q117)","v":0},{"$f":"SUM($G95:$G117*R95:R117)","v":0},{"$f":"SUM($G95:$G117*S95:S117)","v":25},{"$f":"SUM($G95:$G117*T95:T117)","v":25},{"$f":"SUM($G95:$G117*U95:U117)","v":0},{"$f":"SUM($G95:$G117*V95:V117)","v":0},{"$f":"SUM(N93:V93)","v":50}]
[null,{"$f":"$B$10","v":"Reservoir 1"},null,null,null,null,{"$f":"SUBTOTAL(9,G95:G99)","v":50}]
[null,{"$f":"B90+0.01","v":1.4000000000000004},"Consultancy","A3.1.1",1,50,{"$f":"E95*F95","v":50},null,null,null,null,null,null,0,0,0,0,0,0.5,0.5,0,0,{"$f":"SUM(N95:V95)","v":1}]
[null,{"$f":"B95+0.01","v":1.4100000000000004},null,null,0,0,{"$f":"E96*F96","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N96:V96)","v":0}]
[null,{"$f":"B96+0.01","v":1.4200000000000004},null,null,0,0,{"$f":"E97*F97","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N97:V97)","v":0}]
[null,1.4300000000000004,null,null,0,0,{"$f":"E98*F98","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N98:V98)","v":0}]
[null,1.4400000000000004,null,null,0,0,{"$f":"E99*F99","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N99:V99)","v":0}]
[null,{"$f":"$B$11","v":"Reservoir 2"},null,null,null,null,{"$f":"SUBTOTAL(9,G101:G105)","v":0}]
[null,{"$f":"B99+0.01","v":1.4500000000000004},"Consultancy","A3.1.2",0,25,{"$f":"E101*F101","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N101:V101)","v":0}]
[null,{"$f":"B101+0.01","v":1.4600000000000004},null,null,0,0,{"$f":"E102*F102","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N102:V102)","v":0}]
[null,1.4700000000000004,null,null,0,0,{"$f":"E103*F103","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N103:V103)","v":0}]
[null,1.4800000000000004,null,null,0,0,{"$f":"E104*F104","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N104:V104)","v":0}]
[null,1.4900000000000004,null,null,0,0,{"$f":"E105*F105","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N105:V105)","v":0}]
[null,{"$f":"$B$12","v":"Reservoir 3"},null,null,null,null,{"$f":"SUBTOTAL(9,G107:G111)","v":0}]
[null,{"$f":"B105+0.01","v":1.5000000000000004},"Consultancy","A3.1.3",0,25,{"$f":"E107*F107","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N107:V107)","v":0}]
[null,1.5100000000000005,null,null,0,0,{"$f":"E108*F108","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N108:V108)","v":0}]
[null,1.5200000000000005,null,null,0,0,{"$f":"E109*F109","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N109:V109)","v":0}]
[null,{"$f":"B109+0.01","v":1.5300000000000005},null,null,0,0,{"$f":"E110*F110","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N110:V110)","v":0}]
[null,1.5400000000000005,null,null,0,0,{"$f":"E111*F111","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N111:V111)","v":0}]
[null,{"$f":"$B$13","v":"Reservoir 4"},null,null,null,null,{"$f":"SUBTOTAL(9,G113:G117)","v":0}]
[null,{"$f":"B111+0.01","v":1.5500000000000005},"Consultancy","A3.1.4",0,25,{"$f":"E113*F113","v":0},null,null,null,null,null,null,0,0,0,0.5,0,0,0,0,0,{"$f":"SUM(N113:V113)","v":0.5}]
[null,1.5600000000000005,null,null,0,0,{"$f":"E114*F114","v":0},null,null,null,null,null,null,0,0,0,0.5,0,0,0,0,0,{"$f":"SUM(N114:V114)","v":0.5}]
[null,1.5700000000000005,null,null,0,0,{"$f":"E115*F115","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N115:V115)","v":0}]
[null,1.5800000000000005,null,null,0,0,{"$f":"E116*F116","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N116:V116)","v":0}]
[null,{"$f":"B116+0.01","v":1.5900000000000005},null,null,0,0,{"$f":"E117*F117","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N117:V117)","v":0}]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$9","v":"Training/Meetings: A3.1.  Reservoir sedimentation surveys"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G122:G144)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G122:$G144*N122:N144)","v":0},{"$f":"SUM($G122:$G144*O122:O144)","v":0},{"$f":"SUM($G122:$G144*P122:P144)","v":0},{"$f":"SUM($G122:$G144*Q122:Q144)","v":0},{"$f":"SUM($G122:$G144*R122:R144)","v":0},{"$f":"SUM($G122:$G144*S122:S144)","v":0},{"$f":"SUM($G122:$G144*T122:T144)","v":0},{"$f":"SUM($G122:$G144*U122:U144)","v":0},{"$f":"SUM($G122:$G144*V122:V144)","v":0},{"$f":"SUM(N120:V120)","v":0}]
[null,{"$f":"$B$10","v":"Reservoir 1"},null,null,null,null,{"$f":"SUBTOTAL(9,G122:G126)","v":0}]
[null,{"$f":"B117+0.01","v":1.6000000000000005},"Training Boat",null,0,0,{"$f":"E122*F122","v":0},"Assumes training will be used for all reservoir surveys",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N122:V122)","v":0}]
[null,{"$f":"B122+0.01","v":1.6100000000000005},"Training Survey Equipment",null,0,0,{"$f":"E123*F123","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N123:V123)","v":0}]
[null,{"$f":"B123+0.01","v":1.6200000000000006},"Training ADCP",null,0,0,{"$f":"E124*F124","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N124:V124)","v":0}]
[null,1.6300000000000006,null,null,0,0,{"$f":"E125*F125","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N125:V125)","v":0}]
[null,1.6400000000000006,null,null,0,0,{"$f":"E126*F126","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N126:V126)","v":0}]
[null,{"$f":"$B$11","v":"Reservoir 2"},null,null,null,null,{"$f":"SUBTOTAL(9,G128:G132)","v":0}]
[null,{"$f":"B126+0.01","v":1.6500000000000006},null,null,0,0,{"$f":"E128*F128","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N128:V128)","v":0}]
[null,{"$f":"B128+0.01","v":1.6600000000000006},null,null,0,0,{"$f":"E129*F129","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N129:V129)","v":0}]
[null,1.6700000000000006,null,null,0,0,{"$f":"E130*F130","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N130:V130)","v":0}]
[null,1.6800000000000006,null,null,0,0,{"$f":"E131*F131","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N131:V131)","v":0}]
[null,1.6900000000000006,null,null,0,0,{"$f":"E132*F132","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N132:V132)","v":0}]
[null,{"$f":"$B$12","v":"Reservoir 3"},null,null,null,null,{"$f":"SUBTOTAL(9,G134:G138)","v":0}]
[null,{"$f":"B132+0.01","v":1.7000000000000006},null,null,0,0,{"$f":"E134*F134","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N134:V134)","v":0}]
[null,1.7100000000000006,null,null,0,0,{"$f":"E135*F135","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N135:V135)","v":0}]
[null,1.7200000000000006,null,null,0,0,{"$f":"E136*F136","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N136:V136)","v":0}]
[null,{"$f":"B136+0.01","v":1.7300000000000006},null,null,0,0,{"$f":"E137*F137","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N137:V137)","v":0}]
[null,1.7400000000000007,null,null,0,0,{"$f":"E138*F138","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N138:V138)","v":0}]
[null,{"$f":"$B$13","v":"Reservoir 4"},null,null,null,null,{"$f":"SUBTOTAL(9,G140:G144)","v":0}]
[null,{"$f":"B138+0.01","v":1.7500000000000007},null,null,0,0,{"$f":"E140*F140","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N140:V140)","v":0}]
[null,1.7600000000000007,null,null,0,0,{"$f":"E141*F141","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N141:V141)","v":0}]
[null,1.7700000000000007,null,null,0,0,{"$f":"E142*F142","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N142:V142)","v":0}]
[null,1.7800000000000007,null,null,0,0,{"$f":"E143*F143","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N143:V143)","v":0}]
[null,{"$f":"B143+0.01","v":1.7900000000000007},null,null,0,0,{"$f":"E144*F144","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N144:V144)","v":0}]
[]
[null,{"$f":" \"Operational Costs: \" & $B$9","v":"Operational Costs: A3.1.  Reservoir sedimentation surveys"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G149:G171)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G149:$G171*N149:N171)","v":0},{"$f":"SUM($G149:$G171*O149:O171)","v":0},{"$f":"SUM($G149:$G171*P149:P171)","v":0},{"$f":"SUM($G149:$G171*Q149:Q171)","v":0},{"$f":"SUM($G149:$G171*R149:R171)","v":0},{"$f":"SUM($G149:$G171*S149:S171)","v":0},{"$f":"SUM($G149:$G171*T149:T171)","v":0},{"$f":"SUM($G149:$G171*U149:U171)","v":0},{"$f":"SUM($G149:$G171*V149:V171)","v":0},{"$f":"SUM(N147:V147)","v":0}]
[null,{"$f":"$B$10","v":"Reservoir 1"},null,null,null,null,{"$f":"SUBTOTAL(9,G149:G153)","v":0}]
[null,{"$f":"B144+0.01","v":1.8000000000000007},"O & M Boat",null,0,0,{"$f":"E149*F149","v":0},"Assumes this will be used for all reservoir surveys",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N149:V149)","v":0}]
[null,{"$f":"B149+0.01","v":1.8100000000000007},"O & M Survey Equipment",null,0,0,{"$f":"E150*F150","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N150:V150)","v":0}]
[null,{"$f":"B150+0.01","v":1.8200000000000007},"O & M ADCP",null,0,0,{"$f":"E151*F151","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N151:V151)","v":0}]
[null,1.8300000000000007,null,null,0,0,{"$f":"E152*F152","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N152:V152)","v":0}]
[null,1.8400000000000007,null,null,0,0,{"$f":"E153*F153","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N153:V153)","v":0}]
[null,{"$f":"$B$11","v":"Reservoir 2"},null,null,null,null,{"$f":"SUBTOTAL(9,G155:G159)","v":0}]
[null,{"$f":"B153+0.01","v":1.8500000000000008},null,null,0,0,{"$f":"E155*F155","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N155:V155)","v":0}]
[null,{"$f":"B155+0.01","v":1.8600000000000008},null,null,0,0,{"$f":"E156*F156","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N156:V156)","v":0}]
[null,1.8700000000000008,null,null,0,0,{"$f":"E157*F157","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N157:V157)","v":0}]
[null,1.8800000000000008,null,null,0,0,{"$f":"E158*F158","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N158:V158)","v":0}]
[null,1.8900000000000008,null,null,0,0,{"$f":"E159*F159","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N159:V159)","v":0}]
[null,{"$f":"$B$12","v":"Reservoir 3"},null,null,null,null,{"$f":"SUBTOTAL(9,G161:G165)","v":0}]
[null,{"$f":"B159+0.01","v":1.9000000000000008},null,null,0,0,{"$f":"E161*F161","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N161:V161)","v":0}]
[null,1.9100000000000008,null,null,0,0,{"$f":"E162*F162","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N162:V162)","v":0}]
[null,1.9200000000000008,null,null,0,0,{"$f":"E163*F163","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N163:V163)","v":0}]
[null,{"$f":"B163+0.01","v":1.9300000000000008},null,null,0,0,{"$f":"E164*F164","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N164:V164)","v":0}]
[null,1.9400000000000008,null,null,0,0,{"$f":"E165*F165","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N165:V165)","v":0}]
[null,{"$f":"$B$13","v":"Reservoir 4"},null,null,null,null,{"$f":"SUBTOTAL(9,G167:G171)","v":0}]
[null,{"$f":"B165+0.01","v":1.9500000000000008},null,null,0,0,{"$f":"E167*F167","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N167:V167)","v":0}]
[null,1.9600000000000009,null,null,0,0,{"$f":"E168*F168","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N168:V168)","v":0}]
[null,1.9700000000000009,null,null,0,0,{"$f":"E169*F169","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N169:V169)","v":0}]
[null,1.9800000000000009,null,null,0,0,{"$f":"E170*F170","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N170:V170)","v":0}]
[null,{"$f":"B170+0.01","v":1.9900000000000009},null,null,0,0,{"$f":"E171*F171","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N171:V171)","v":0}]
[]
[null,{"$f":"B14","v":"A3.2.  Bathymetric surveys in critical river sectors"}]
[null,{"$f":" \"Goods: \" & $B$14","v":"Goods: A3.2.  Bathymetric surveys in critical river sectors"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G177:G199)","v":0},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G177:$G199*N177:N199)","v":0},{"$f":"SUM($G177:$G199*O177:O199)","v":0},{"$f":"SUM($G177:$G199*P177:P199)","v":0},{"$f":"SUM($G177:$G199*Q177:Q199)","v":0},{"$f":"SUM($G177:$G199*R177:R199)","v":0},{"$f":"SUM($G177:$G199*S177:S199)","v":0},{"$f":"SUM($G177:$G199*T177:T199)","v":0},{"$f":"SUM($G177:$G199*U177:U199)","v":0},{"$f":"SUM($G177:$G199*V177:V199)","v":0},{"$f":"SUM(N175:V175)","v":0}]
[null,{"$f":"$B$15","v":"Bathymetric Survey 1"},null,null,null,null,{"$f":"SUBTOTAL(9,G177:G181)","v":0}]
[null,2,"Boat","A3.2.1",0,0.75,{"$f":"E177*F177","v":0},"Assumes this will be used for all bathemetric surveys",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N177:V177)","v":0}]
[null,{"$f":"B177+0.01","v":2.0099999999999998},"GPS Unit","A3.2.1",0,0.5,{"$f":"E178*F178","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N178:V178)","v":0}]
[null,{"$f":"B178+0.01","v":2.0199999999999996},"Survey Equipment","A3.2.1",0,1,{"$f":"E179*F179","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N179:V179)","v":0}]
[null,2.0299999999999994,null,null,0,0,{"$f":"E180*F180","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N180:V180)","v":0}]
[null,2.0399999999999991,null,null,0,0,{"$f":"E181*F181","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N181:V181)","v":0}]
[null,{"$f":"$B$16","v":"Bathymetric Survey 2"},null,null,null,null,{"$f":"SUBTOTAL(9,G183:G187)","v":0}]
[null,{"$f":"B181+0.01","v":2.0499999999999989},null,null,0,0,{"$f":"E183*F183","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N183:V183)","v":0}]
[null,{"$f":"B183+0.01","v":2.0599999999999987},null,null,0,0,{"$f":"E184*F184","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N184:V184)","v":0}]
[null,2.0699999999999985,null,null,0,0,{"$f":"E185*F185","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N185:V185)","v":0}]
[null,2.0799999999999983,null,null,0,0,{"$f":"E186*F186","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N186:V186)","v":0}]
[null,2.0899999999999981,null,null,0,0,{"$f":"E187*F187","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N187:V187)","v":0}]
[null,{"$f":"$B$17","v":"Bathymetric Survey 3"},null,null,null,null,{"$f":"SUBTOTAL(9,G189:G193)","v":0}]
[null,{"$f":"B187+0.01","v":2.0999999999999979},null,null,0,0,{"$f":"E189*F189","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N189:V189)","v":0}]
[null,2.1099999999999977,null,null,0,0,{"$f":"E190*F190","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N190:V190)","v":0}]
[null,2.1199999999999974,null,null,0,0,{"$f":"E191*F191","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N191:V191)","v":0}]
[null,{"$f":"B191+0.01","v":2.1299999999999972},null,null,0,0,{"$f":"E192*F192","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N192:V192)","v":0}]
[null,2.139999999999997,null,null,0,0,{"$f":"E193*F193","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N193:V193)","v":0}]
[null,{"$f":"$B$18","v":"None"},null,null,null,null,{"$f":"SUBTOTAL(9,G195:G199)","v":0}]
[null,{"$f":"B193+0.01","v":2.1499999999999968},null,null,0,0,{"$f":"E195*F195","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N195:V195)","v":0}]
[null,2.1599999999999966,null,null,0,0,{"$f":"E196*F196","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N196:V196)","v":0}]
[null,2.1699999999999964,null,null,0,0,{"$f":"E197*F197","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N197:V197)","v":0}]
[null,2.1799999999999962,null,null,0,0,{"$f":"E198*F198","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N198:V198)","v":0}]
[null,{"$f":"B198+0.01","v":2.1899999999999959},null,null,0,0,{"$f":"E199*F199","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N199:V199)","v":0}]
[]
[null,{"$f":" \"Civil Works: \" & $B$14","v":"Civil Works: A3.2.  Bathymetric surveys in critical river sectors"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G204:G226)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G204:$G226*N204:N226)","v":0},{"$f":"SUM($G204:$G226*O204:O226)","v":0},{"$f":"SUM($G204:$G226*P204:P226)","v":0},{"$f":"SUM($G204:$G226*Q204:Q226)","v":0},{"$f":"SUM($G204:$G226*R204:R226)","v":0},{"$f":"SUM($G204:$G226*S204:S226)","v":0},{"$f":"SUM($G204:$G226*T204:T226)","v":0},{"$f":"SUM($G204:$G226*U204:U226)","v":0},{"$f":"SUM($G204:$G226*V204:V226)","v":0},{"$f":"SUM(N202:V202)","v":0}]
[null,{"$f":"$B$15","v":"Bathymetric Survey 1"},null,null,null,null,{"$f":"SUBTOTAL(9,G204:G208)","v":0}]
[null,{"$f":"B199+0.01","v":2.1999999999999957},"Survey temporary camp",null,0,1,{"$f":"E204*F204","v":0},null,null,null,null,null,null,0,0,0,1,1,0,0,0,0,{"$f":"SUM(N204:V204)","v":2}]
[null,{"$f":"B204+0.01","v":2.2099999999999955},"Miscelleneous items",null,0,0.5,{"$f":"E205*F205","v":0},null,null,null,null,null,null,0,0,0,1,1,0,0,0,0,{"$f":"SUM(N205:V205)","v":2}]
[null,{"$f":"B205+0.01","v":2.2199999999999953},null,null,0,0,{"$f":"E206*F206","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N206:V206)","v":0}]
[null,2.2299999999999951,null,null,0,0,{"$f":"E207*F207","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N207:V207)","v":0}]
[null,2.2399999999999949,null,null,0,0,{"$f":"E208*F208","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N208:V208)","v":0}]
[null,{"$f":"$B$16","v":"Bathymetric Survey 2"},null,null,null,null,{"$f":"SUBTOTAL(9,G210:G214)","v":0}]
[null,{"$f":"B208+0.01","v":2.2499999999999947},null,null,0,0,{"$f":"E210*F210","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N210:V210)","v":0}]
[null,{"$f":"B210+0.01","v":2.2599999999999945},null,null,0,0,{"$f":"E211*F211","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N211:V211)","v":0}]
["i",2.2699999999999942,null,null,0,0,{"$f":"E212*F212","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N212:V212)","v":0}]
[null,2.279999999999994,null,null,0,0,{"$f":"E213*F213","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N213:V213)","v":0}]
[null,2.2899999999999938,null,null,0,0,{"$f":"E214*F214","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N214:V214)","v":0}]
[null,{"$f":"$B$17","v":"Bathymetric Survey 3"},null,null,null,null,{"$f":"SUBTOTAL(9,G216:G220)","v":0}]
[null,{"$f":"B214+0.01","v":2.2999999999999936},null,null,0,0,{"$f":"E216*F216","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N216:V216)","v":0}]
[null,2.3099999999999934,null,null,0,0,{"$f":"E217*F217","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N217:V217)","v":0}]
[null,2.3199999999999932,null,null,0,0,{"$f":"E218*F218","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N218:V218)","v":0}]
[null,{"$f":"B218+0.01","v":2.329999999999993},null,null,0,0,{"$f":"E219*F219","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N219:V219)","v":0}]
[null,2.3399999999999928,null,null,0,0,{"$f":"E220*F220","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N220:V220)","v":0}]
[null,{"$f":"B194","v":"None"},null,null,null,null,{"$f":"SUBTOTAL(9,G222:G226)","v":0}]
[null,{"$f":"B220+0.01","v":2.3499999999999925},null,null,0,0,{"$f":"E222*F222","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N222:V222)","v":0}]
[null,2.3599999999999923,null,null,0,0,{"$f":"E223*F223","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N223:V223)","v":0}]
[null,2.3699999999999921,null,null,0,0,{"$f":"E224*F224","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N224:V224)","v":0}]
[null,2.3799999999999919,null,null,0,0,{"$f":"E225*F225","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N225:V225)","v":0}]
[null,{"$f":"B225+0.01","v":2.3899999999999917},null,null,0,0,{"$f":"E226*F226","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N226:V226)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$14","v":"Consultancy: A3.2.  Bathymetric surveys in critical river sectors"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G231:G249)","v":40},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G231:$G249*N231:N249)","v":0},{"$f":"SUM($G231:$G249*O231:O249)","v":0},{"$f":"SUM($G231:$G249*P231:P249)","v":0},{"$f":"SUM($G231:$G249*Q231:Q249)","v":0},{"$f":"SUM($G231:$G249*R231:R249)","v":0},{"$f":"SUM($G231:$G249*S231:S249)","v":20},{"$f":"SUM($G231:$G249*T231:T249)","v":20},{"$f":"SUM($G231:$G249*U231:U249)","v":0},{"$f":"SUM($G231:$G249*V231:V249)","v":0},{"$f":"SUM(N229:V229)","v":40}]
[null,{"$f":"$B$15","v":"Bathymetric Survey 1"},null,null,null,null,{"$f":"SUBTOTAL(9,G231:G234)","v":40}]
[null,{"$f":"B226+0.01","v":2.3999999999999915},"Data collection","A3.2.1",2,20,{"$f":"E231*F231","v":40},null,null,null,null,null,null,0,0,0,0,0,0.5,0.5,0,0,{"$f":"SUM(N231:V231)","v":1}]
[null,{"$f":"B231+0.01","v":2.4099999999999913},"Data processing","A3.2.1",{"$f":"E205","v":0},0,{"$f":"E232*F232","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N232:V232)","v":0}]
[null,{"$f":"B232+0.01","v":2.419999999999991},null,null,0,0,{"$f":"E233*F233","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N233:V233)","v":0}]
[null,{"$f":"B233+0.01","v":2.4299999999999908},null,null,0,0,{"$f":"E234*F234","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N234:V234)","v":0}]
[null,{"$f":"$B$16","v":"Bathymetric Survey 2"},null,null,null,null,{"$f":"SUBTOTAL(9,G236:G239)","v":0}]
[null,{"$f":"B234+0.01","v":2.4399999999999906},"Data collection","A3.2.2",0,0,{"$f":"E236*F236","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N236:V236)","v":0}]
[null,{"$f":"B236+0.01","v":2.4499999999999904},"Data processing","A3.2.2",0,0,{"$f":"E237*F237","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N237:V237)","v":0}]
[null,{"$f":"B237+0.01","v":2.4599999999999902},null,null,0,0,{"$f":"E238*F238","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N238:V238)","v":0}]
[null,2.46999999999999,null,null,0,0,{"$f":"E239*F239","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N239:V239)","v":0}]
[null,{"$f":"$B$17","v":"Bathymetric Survey 3"},null,null,null,null,{"$f":"SUBTOTAL(9,G241:G244)","v":0}]
[null,{"$f":"B239+0.01","v":2.4799999999999898},"Data collection","A3.2.3",0,0,{"$f":"E241*F241","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N241:V241)","v":0}]
[null,2.4899999999999896,"Data processing","A3.2.3",0,0,{"$f":"E242*F242","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N242:V242)","v":0}]
[null,2.4999999999999893,null,null,0,0,{"$f":"E243*F243","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N243:V243)","v":0}]
[null,2.5099999999999891,null,null,0,0,{"$f":"E244*F244","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N244:V244)","v":0}]
[null,{"$f":"B221","v":"None"},null,null,null,null,{"$f":"SUBTOTAL(9,G246:G249)","v":0}]
[null,{"$f":"B244+0.01","v":2.5199999999999889},null,null,0,0,{"$f":"E246*F246","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N246:V246)","v":0}]
[null,2.5299999999999887,null,null,0,0,{"$f":"E247*F247","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N247:V247)","v":0}]
[null,2.5399999999999885,null,null,0,0,{"$f":"E248*F248","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N248:V248)","v":0}]
[null,{"$f":"B248+0.01","v":2.5499999999999883},null,null,0,0,{"$f":"E249*F249","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N249:V249)","v":0}]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$14","v":"Training/Meetings: A3.2.  Bathymetric surveys in critical river sectors"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G254:G276)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G254:$G276*N254:N276)","v":0},{"$f":"SUM($G254:$G276*O254:O276)","v":0},{"$f":"SUM($G254:$G276*P254:P276)","v":0},{"$f":"SUM($G254:$G276*Q254:Q276)","v":0},{"$f":"SUM($G254:$G276*R254:R276)","v":0},{"$f":"SUM($G254:$G276*S254:S276)","v":0},{"$f":"SUM($G254:$G276*T254:T276)","v":0},{"$f":"SUM($G254:$G276*U254:U276)","v":0},{"$f":"SUM($G254:$G276*V254:V276)","v":0},{"$f":"SUM(N252:V252)","v":0}]
[null,{"$f":"$B$15","v":"Bathymetric Survey 1"},null,null,null,null,{"$f":"SUBTOTAL(9,G254:G258)","v":0}]
[null,{"$f":"B249+0.01","v":2.5599999999999881},"Training Boat","A3.2.1",0,0,{"$f":"E254*F254","v":0},"Assumes training will be used for all bathymertic surveys",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N254:V254)","v":0}]
[null,{"$f":"B254+0.01","v":2.5699999999999878},"Training Survey Equipment","A3.2.1",0,0,{"$f":"E255*F255","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N255:V255)","v":0}]
[null,{"$f":"B255+0.01","v":2.5799999999999876},"Training ADCP","A3.2.1",0,0,{"$f":"E256*F256","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N256:V256)","v":0}]
[null,2.5899999999999874,null,null,0,0,{"$f":"E257*F257","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N257:V257)","v":0}]
[null,2.5999999999999872,null,null,0,0,{"$f":"E258*F258","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N258:V258)","v":0}]
[null,{"$f":"$B$16","v":"Bathymetric Survey 2"},null,null,null,null,{"$f":"SUBTOTAL(9,G260:G264)","v":0}]
[null,{"$f":"B258+0.01","v":2.609999999999987},null,null,0,0,{"$f":"E260*F260","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N260:V260)","v":0}]
[null,{"$f":"B260+0.01","v":2.6199999999999868},null,null,0,0,{"$f":"E261*F261","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N261:V261)","v":0}]
[null,2.6299999999999866,null,null,0,0,{"$f":"E262*F262","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N262:V262)","v":0}]
[null,2.6399999999999864,null,null,0,0,{"$f":"E263*F263","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N263:V263)","v":0}]
[null,2.6499999999999861,null,null,0,0,{"$f":"E264*F264","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N264:V264)","v":0}]
[null,{"$f":"$B$17","v":"Bathymetric Survey 3"},null,null,null,null,{"$f":"SUBTOTAL(9,G266:G270)","v":0}]
[null,{"$f":"B264+0.01","v":2.6599999999999859},null,null,0,0,{"$f":"E266*F266","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N266:V266)","v":0}]
[null,2.6699999999999857,null,null,0,0,{"$f":"E267*F267","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N267:V267)","v":0}]
[null,2.6799999999999855,null,null,0,0,{"$f":"E268*F268","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N268:V268)","v":0}]
[null,{"$f":"B268+0.01","v":2.6899999999999853},null,null,0,0,{"$f":"E269*F269","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N269:V269)","v":0}]
[null,2.6999999999999851,null,null,0,0,{"$f":"E270*F270","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N270:V270)","v":0}]
[null,{"$f":"B245","v":"None"},null,null,null,null,{"$f":"SUBTOTAL(9,G272:G276)","v":0}]
[null,{"$f":"B270+0.01","v":2.7099999999999849},null,null,0,0,{"$f":"E272*F272","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N272:V272)","v":0}]
[null,2.7199999999999847,null,null,0,0,{"$f":"E273*F273","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N273:V273)","v":0}]
[null,2.7299999999999844,null,null,0,0,{"$f":"E274*F274","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N274:V274)","v":0}]
[null,2.7399999999999842,null,null,0,0,{"$f":"E275*F275","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N275:V275)","v":0}]
[null,{"$f":"B275+0.01","v":2.749999999999984},null,null,0,0,{"$f":"E276*F276","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N276:V276)","v":0}]
[]
[null,{"$f":" \"Operational Costs: \" & $B$14","v":"Operational Costs: A3.2.  Bathymetric surveys in critical river sectors"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G281:G303)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G281:$G303*N281:N303)","v":0},{"$f":"SUM($G281:$G303*O281:O303)","v":0},{"$f":"SUM($G281:$G303*P281:P303)","v":0},{"$f":"SUM($G281:$G303*Q281:Q303)","v":0},{"$f":"SUM($G281:$G303*R281:R303)","v":0},{"$f":"SUM($G281:$G303*S281:S303)","v":0},{"$f":"SUM($G281:$G303*T281:T303)","v":0},{"$f":"SUM($G281:$G303*U281:U303)","v":0},{"$f":"SUM($G281:$G303*V281:V303)","v":0},{"$f":"SUM(N279:V279)","v":0}]
[null,{"$f":"$B$15","v":"Bathymetric Survey 1"},null,null,null,null,{"$f":"SUBTOTAL(9,G281:G285)","v":0}]
[null,{"$f":"B276+0.01","v":2.7599999999999838},"O & M Boat","A3.2.1",0,0.5,{"$f":"E281*F281","v":0},"Assumes this applies for all bathemetric surveys",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N281:V281)","v":0}]
[null,{"$f":"B281+0.01","v":2.7699999999999836},"O & M Survey Equipment","A3.2.1",0,1,{"$f":"E282*F282","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N282:V282)","v":0}]
[null,{"$f":"B282+0.01","v":2.7799999999999834},"O & M ADCP","A3.2.1",0,2,{"$f":"E283*F283","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N283:V283)","v":0}]
[null,2.7899999999999832,"Boat operation, fuel,etc","A3.2.2",0,2,{"$f":"E284*F284","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N284:V284)","v":0}]
[null,2.7999999999999829,null,null,0,0,{"$f":"E285*F285","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N285:V285)","v":0}]
[null,{"$f":"$B$16","v":"Bathymetric Survey 2"},null,null,null,null,{"$f":"SUBTOTAL(9,G287:G291)","v":0}]
[null,{"$f":"B285+0.01","v":2.8099999999999827},null,null,0,0,{"$f":"E287*F287","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N287:V287)","v":0}]
[null,{"$f":"B287+0.01","v":2.8199999999999825},null,null,0,0,{"$f":"E288*F288","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N288:V288)","v":0}]
[null,2.8299999999999823,null,null,0,0,{"$f":"E289*F289","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N289:V289)","v":0}]
[null,2.8399999999999821,null,null,0,0,{"$f":"E290*F290","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N290:V290)","v":0}]
[null,2.8499999999999819,null,null,0,0,{"$f":"E291*F291","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N291:V291)","v":0}]
[null,{"$f":"$B$17","v":"Bathymetric Survey 3"},null,null,null,null,{"$f":"SUBTOTAL(9,G293:G297)","v":0}]
[null,{"$f":"B291+0.01","v":2.8599999999999817},null,null,0,0,{"$f":"E293*F293","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N293:V293)","v":0}]
[null,2.8699999999999815,null,null,0,0,{"$f":"E294*F294","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N294:V294)","v":0}]
[null,2.8799999999999812,null,null,0,0,{"$f":"E295*F295","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N295:V295)","v":0}]
[null,{"$f":"B295+0.01","v":2.889999999999981},null,null,0,0,{"$f":"E296*F296","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N296:V296)","v":0}]
[null,2.8999999999999808,null,null,0,0,{"$f":"E297*F297","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N297:V297)","v":0}]
[null,{"$f":"B271","v":"None"},null,null,null,null,{"$f":"SUBTOTAL(9,G299:G303)","v":0}]
[null,{"$f":"B297+0.01","v":2.9099999999999806},null,null,0,0,{"$f":"E299*F299","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N299:V299)","v":0}]
[null,2.9199999999999804,null,null,0,0,{"$f":"E300*F300","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N300:V300)","v":0}]
[null,2.9299999999999802,null,null,0,0,{"$f":"E301*F301","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N301:V301)","v":0}]
[null,2.93999999999998,null,null,0,0,{"$f":"E302*F302","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N302:V302)","v":0}]
[null,{"$f":"B302+0.01","v":2.9499999999999797},null,null,0,0,{"$f":"E303*F303","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N303:V303)","v":0}]
[]
[null,{"$f":"B19","v":"A3.3. Assess water quality and waste loads"}]
[null,{"$f":" \"Goods: \" & $B$19","v":"Goods: A3.3. Assess water quality and waste loads"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G309:G331)","v":0},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G309:$G331*N309:N331)","v":0},{"$f":"SUM($G309:$G331*O309:O331)","v":0},{"$f":"SUM($G309:$G331*P309:P331)","v":0},{"$f":"SUM($G309:$G331*Q309:Q331)","v":0},{"$f":"SUM($G309:$G331*R309:R331)","v":0},{"$f":"SUM($G309:$G331*S309:S331)","v":0},{"$f":"SUM($G309:$G331*T309:T331)","v":0},{"$f":"SUM($G309:$G331*U309:U331)","v":0},{"$f":"SUM($G309:$G331*V309:V331)","v":0},{"$f":"SUM(N307:V307)","v":0}]
[null,{"$f":"B20","v":"Study Area 1"},null,null,null,null,{"$f":"SUBTOTAL(9,G309:G313)","v":0}]
[null,3,null,"A3.1.1",0,0,{"$f":"E309*F309","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N309:V309)","v":0}]
[null,{"$f":"B309+0.01","v":3.01},null,null,0,0,{"$f":"E310*F310","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N310:V310)","v":0}]
[null,{"$f":"B310+0.01","v":3.0199999999999996},null,null,0,0,{"$f":"E311*F311","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N311:V311)","v":0}]
[null,3.0299999999999994,null,null,0,0,{"$f":"E312*F312","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N312:V312)","v":0}]
[null,3.0399999999999991,null,null,0,0,{"$f":"E313*F313","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N313:V313)","v":0}]
[null,{"$f":"$B$21","v":"Study Area 2"},null,null,null,null,{"$f":"SUBTOTAL(9,G315:G319)","v":0}]
[null,{"$f":"B313+0.01","v":3.0499999999999989},null,"A3.1.2",0,0,{"$f":"E315*F315","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N315:V315)","v":0}]
[null,{"$f":"B315+0.01","v":3.0599999999999987},null,null,0,0,{"$f":"E316*F316","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N316:V316)","v":0}]
[null,3.0699999999999985,null,null,0,0,{"$f":"E317*F317","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N317:V317)","v":0}]
[null,3.0799999999999983,null,null,0,0,{"$f":"E318*F318","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N318:V318)","v":0}]
[null,3.0899999999999981,null,null,0,0,{"$f":"E319*F319","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N319:V319)","v":0}]
[null,{"$f":"$B$22","v":"Study Area 3"},null,null,null,null,{"$f":"SUBTOTAL(9,G321:G325)","v":0}]
[null,{"$f":"B319+0.01","v":3.0999999999999979},null,null,0,0,{"$f":"E321*F321","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N321:V321)","v":0}]
[null,3.1099999999999977,null,null,0,0,{"$f":"E322*F322","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N322:V322)","v":0}]
[null,3.1199999999999974,null,null,0,0,{"$f":"E323*F323","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N323:V323)","v":0}]
[null,{"$f":"B323+0.01","v":3.1299999999999972},null,null,0,0,{"$f":"E324*F324","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N324:V324)","v":0}]
[null,3.139999999999997,null,null,0,0,{"$f":"E325*F325","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N325:V325)","v":0}]
[null,{"$f":"$B$23","v":"None"},null,null,null,null,{"$f":"SUBTOTAL(9,G327:G331)","v":0}]
[null,{"$f":"B325+0.01","v":3.1499999999999968},null,null,0,0,{"$f":"E327*F327","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N327:V327)","v":0}]
[null,3.1599999999999966,null,null,0,0,{"$f":"E328*F328","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N328:V328)","v":0}]
[null,3.1699999999999964,null,null,0,0,{"$f":"E329*F329","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N329:V329)","v":0}]
[null,3.1799999999999962,null,null,0,0,{"$f":"E330*F330","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N330:V330)","v":0}]
[null,{"$f":"B330+0.01","v":3.1899999999999959},null,null,0,0,{"$f":"E331*F331","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N331:V331)","v":0}]
[]
[null,{"$f":" \"Civil Works: \" & $B$19","v":"Civil Works: A3.3. Assess water quality and waste loads"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G336:G358)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G336:$G358*N336:N358)","v":0},{"$f":"SUM($G336:$G358*O336:O358)","v":0},{"$f":"SUM($G336:$G358*P336:P358)","v":0},{"$f":"SUM($G336:$G358*Q336:Q358)","v":0},{"$f":"SUM($G336:$G358*R336:R358)","v":0},{"$f":"SUM($G336:$G358*S336:S358)","v":0},{"$f":"SUM($G336:$G358*T336:T358)","v":0},{"$f":"SUM($G336:$G358*U336:U358)","v":0},{"$f":"SUM($G336:$G358*V336:V358)","v":0},{"$f":"SUM(N334:V334)","v":0}]
[null,{"$f":"$B$20","v":"Study Area 1"},null,null,null,null,{"$f":"SUBTOTAL(9,G336:G340)","v":0}]
[null,{"$f":"B331+0.01","v":3.1999999999999957},null,null,0,0,{"$f":"E336*F336","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N336:V336)","v":0}]
[null,{"$f":"B336+0.01","v":3.2099999999999955},null,null,0,0,{"$f":"E337*F337","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N337:V337)","v":0}]
[null,{"$f":"B337+0.01","v":3.2199999999999953},null,null,0,0,{"$f":"E338*F338","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N338:V338)","v":0}]
[null,3.2299999999999951,null,null,0,0,{"$f":"E339*F339","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N339:V339)","v":0}]
[null,3.2399999999999949,null,null,0,0,{"$f":"E340*F340","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N340:V340)","v":0}]
[null,{"$f":"$B$21","v":"Study Area 2"},null,null,null,null,{"$f":"SUBTOTAL(9,G342:G346)","v":0}]
[null,{"$f":"B340+0.01","v":3.2499999999999947},null,null,0,0,{"$f":"E342*F342","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N342:V342)","v":0}]
[null,{"$f":"B342+0.01","v":3.2599999999999945},null,null,0,0,{"$f":"E343*F343","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N343:V343)","v":0}]
[null,3.2699999999999942,null,null,0,0,{"$f":"E344*F344","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N344:V344)","v":0}]
[null,3.279999999999994,null,null,0,0,{"$f":"E345*F345","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N345:V345)","v":0}]
[null,3.2899999999999938,null,null,0,0,{"$f":"E346*F346","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N346:V346)","v":0}]
[null,{"$f":"$B$22","v":"Study Area 3"},null,null,null,null,{"$f":"SUBTOTAL(9,G348:G352)","v":0}]
[null,{"$f":"B346+0.01","v":3.2999999999999936},null,null,0,0,{"$f":"E348*F348","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N348:V348)","v":0}]
[null,3.3099999999999934,null,null,0,0,{"$f":"E349*F349","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N349:V349)","v":0}]
[null,3.3199999999999932,null,null,0,0,{"$f":"E350*F350","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N350:V350)","v":0}]
[null,{"$f":"B350+0.01","v":3.329999999999993},null,null,0,0,{"$f":"E351*F351","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N351:V351)","v":0}]
[null,3.3399999999999928,null,null,0,0,{"$f":"E352*F352","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N352:V352)","v":0}]
[null,{"$f":"$B$23","v":"None"},null,null,null,null,{"$f":"SUBTOTAL(9,G354:G358)","v":0}]
[null,{"$f":"B352+0.01","v":3.3499999999999925},null,null,0,0,{"$f":"E354*F354","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N354:V354)","v":0}]
[null,3.3599999999999923,null,null,0,0,{"$f":"E355*F355","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N355:V355)","v":0}]
[null,3.3699999999999921,null,null,0,0,{"$f":"E356*F356","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N356:V356)","v":0}]
[null,3.3799999999999919,null,null,0,0,{"$f":"E357*F357","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N357:V357)","v":0}]
[null,{"$f":"B357+0.01","v":3.3899999999999917},null,null,0,0,{"$f":"E358*F358","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N358:V358)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$19","v":"Consultancy: A3.3. Assess water quality and waste loads"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G363:G385)","v":10},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G363:$G385*N363:N385)","v":0},{"$f":"SUM($G363:$G385*O363:O385)","v":0},{"$f":"SUM($G363:$G385*P363:P385)","v":0},{"$f":"SUM($G363:$G385*Q363:Q385)","v":0},{"$f":"SUM($G363:$G385*R363:R385)","v":0},{"$f":"SUM($G363:$G385*S363:S385)","v":10},{"$f":"SUM($G363:$G385*T363:T385)","v":0},{"$f":"SUM($G363:$G385*U363:U385)","v":0},{"$f":"SUM($G363:$G385*V363:V385)","v":0},{"$f":"SUM(N361:V361)","v":10}]
[null,{"$f":"$B$20","v":"Study Area 1"},null,null,null,null,{"$f":"SUBTOTAL(9,G363:G367)","v":10}]
[null,{"$f":"B358+0.01","v":3.3999999999999915},"Engagement of experts",null,1,10,{"$f":"E363*F363","v":10},null,null,null,null,null,null,0,0,0,0,0,1,0,0,0,{"$f":"SUM(N363:V363)","v":1}]
[null,{"$f":"B363+0.01","v":3.4099999999999913},null,null,0,0,{"$f":"E364*F364","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N364:V364)","v":0}]
[null,{"$f":"B364+0.01","v":3.419999999999991},null,null,0,0,{"$f":"E365*F365","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N365:V365)","v":0}]
[null,3.4299999999999908,null,null,0,0,{"$f":"E366*F366","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N366:V366)","v":0}]
[null,3.4399999999999906,null,null,0,0,{"$f":"E367*F367","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N367:V367)","v":0}]
[null,{"$f":"$B$21","v":"Study Area 2"},null,null,null,null,{"$f":"SUBTOTAL(9,G369:G373)","v":0}]
[null,{"$f":"B367+0.01","v":3.4499999999999904},null,null,0,0,{"$f":"E369*F369","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N369:V369)","v":0}]
[null,{"$f":"B369+0.01","v":3.4599999999999902},null,null,0,0,{"$f":"E370*F370","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N370:V370)","v":0}]
[null,3.46999999999999,null,null,0,0,{"$f":"E371*F371","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N371:V371)","v":0}]
[null,3.4799999999999898,null,null,0,0,{"$f":"E372*F372","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N372:V372)","v":0}]
[null,3.4899999999999896,null,null,0,0,{"$f":"E373*F373","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N373:V373)","v":0}]
[null,{"$f":"$B$22","v":"Study Area 3"},null,null,null,null,{"$f":"SUBTOTAL(9,G375:G379)","v":0}]
[null,{"$f":"B373+0.01","v":3.4999999999999893},null,null,0,0,{"$f":"E375*F375","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N375:V375)","v":0}]
[null,3.5099999999999891,null,null,0,0,{"$f":"E376*F376","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N376:V376)","v":0}]
[null,3.5199999999999889,null,null,0,0,{"$f":"E377*F377","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N377:V377)","v":0}]
[null,{"$f":"B377+0.01","v":3.5299999999999887},null,null,0,0,{"$f":"E378*F378","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N378:V378)","v":0}]
[null,3.5399999999999885,null,null,0,0,{"$f":"E379*F379","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N379:V379)","v":0}]
[null,{"$f":"$B$23","v":"None"},null,null,null,null,{"$f":"SUBTOTAL(9,G381:G385)","v":0}]
[null,{"$f":"B379+0.01","v":3.5499999999999883},null,null,0,0,{"$f":"E381*F381","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N381:V381)","v":0}]
[null,3.5599999999999881,null,null,0,0,{"$f":"E382*F382","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N382:V382)","v":0}]
[null,3.5699999999999878,null,null,0,0,{"$f":"E383*F383","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N383:V383)","v":0}]
[null,3.5799999999999876,null,null,0,0,{"$f":"E384*F384","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N384:V384)","v":0}]
[null,{"$f":"B384+0.01","v":3.5899999999999874},null,null,0,0,{"$f":"E385*F385","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N385:V385)","v":0}]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$19","v":"Training/Meetings: A3.3. Assess water quality and waste loads"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G390:G412)","v":10},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G390:$G412*N390:N412)","v":0},{"$f":"SUM($G390:$G412*O390:O412)","v":0},{"$f":"SUM($G390:$G412*P390:P412)","v":0},{"$f":"SUM($G390:$G412*Q390:Q412)","v":0},{"$f":"SUM($G390:$G412*R390:R412)","v":0},{"$f":"SUM($G390:$G412*S390:S412)","v":0},{"$f":"SUM($G390:$G412*T390:T412)","v":10},{"$f":"SUM($G390:$G412*U390:U412)","v":0},{"$f":"SUM($G390:$G412*V390:V412)","v":0},{"$f":"SUM(N388:V388)","v":10}]
[null,{"$f":"$B$20","v":"Study Area 1"},null,null,null,null,{"$f":"SUBTOTAL(9,G390:G394)","v":10}]
[null,{"$f":"B385+0.01","v":3.5999999999999872},"Training of staff",null,10,1,{"$f":"E390*F390","v":10},null,null,null,null,null,null,0,0,0,0,0,0,1,0,0,{"$f":"SUM(N390:V390)","v":1}]
[null,{"$f":"B390+0.01","v":3.609999999999987},null,null,0,0,{"$f":"E391*F391","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N391:V391)","v":0}]
[null,{"$f":"B391+0.01","v":3.6199999999999868},null,null,0,0,{"$f":"E392*F392","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N392:V392)","v":0}]
[null,3.6299999999999866,null,null,0,0,{"$f":"E393*F393","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N393:V393)","v":0}]
[null,3.6399999999999864,null,null,0,0,{"$f":"E394*F394","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N394:V394)","v":0}]
[null,{"$f":"$B$21","v":"Study Area 2"},null,null,null,null,{"$f":"SUBTOTAL(9,G396:G400)","v":0}]
[null,{"$f":"B394+0.01","v":3.6499999999999861},null,null,0,0,{"$f":"E396*F396","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N396:V396)","v":0}]
[null,{"$f":"B396+0.01","v":3.6599999999999859},null,null,0,0,{"$f":"E397*F397","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N397:V397)","v":0}]
[null,3.6699999999999857,null,null,0,0,{"$f":"E398*F398","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N398:V398)","v":0}]
[null,3.6799999999999855,null,null,0,0,{"$f":"E399*F399","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N399:V399)","v":0}]
[null,3.6899999999999853,null,null,0,0,{"$f":"E400*F400","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N400:V400)","v":0}]
[null,{"$f":"$B$22","v":"Study Area 3"},null,null,null,null,{"$f":"SUBTOTAL(9,G402:G406)","v":0}]
[null,{"$f":"B400+0.01","v":3.6999999999999851},null,null,0,0,{"$f":"E402*F402","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N402:V402)","v":0}]
[null,3.7099999999999849,null,null,0,0,{"$f":"E403*F403","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N403:V403)","v":0}]
[null,3.7199999999999847,null,null,0,0,{"$f":"E404*F404","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N404:V404)","v":0}]
[null,{"$f":"B404+0.01","v":3.7299999999999844},null,null,0,0,{"$f":"E405*F405","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N405:V405)","v":0}]
[null,3.7399999999999842,null,null,0,0,{"$f":"E406*F406","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N406:V406)","v":0}]
[null,{"$f":"$B$23","v":"None"},null,null,null,null,{"$f":"SUBTOTAL(9,G408:G412)","v":0}]
[null,{"$f":"B406+0.01","v":3.749999999999984},null,null,0,0,{"$f":"E408*F408","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N408:V408)","v":0}]
[null,3.7599999999999838,null,null,0,0,{"$f":"E409*F409","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N409:V409)","v":0}]
[null,3.7699999999999836,null,null,0,0,{"$f":"E410*F410","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N410:V410)","v":0}]
[null,3.7799999999999834,null,null,0,0,{"$f":"E411*F411","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N411:V411)","v":0}]
[null,{"$f":"B411+0.01","v":3.7899999999999832},null,null,0,0,{"$f":"E412*F412","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N412:V412)","v":0}]
[]
[null,{"$f":" \"Operational Costs: \" & $B$19","v":"Operational Costs: A3.3. Assess water quality and waste loads"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G417:G439)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G417:$G439*N417:N439)","v":0},{"$f":"SUM($G417:$G439*O417:O439)","v":0},{"$f":"SUM($G417:$G439*P417:P439)","v":0},{"$f":"SUM($G417:$G439*Q417:Q439)","v":0},{"$f":"SUM($G417:$G439*R417:R439)","v":0},{"$f":"SUM($G417:$G439*S417:S439)","v":0},{"$f":"SUM($G417:$G439*T417:T439)","v":0},{"$f":"SUM($G417:$G439*U417:U439)","v":0},{"$f":"SUM($G417:$G439*V417:V439)","v":0},{"$f":"SUM(N415:V415)","v":0}]
[null,{"$f":"$B$20","v":"Study Area 1"},null,null,null,null,{"$f":"SUBTOTAL(9,G417:G421)","v":0}]
[null,{"$f":"B412+0.01","v":3.7999999999999829},"Collection of data",null,0,0,{"$f":"E417*F417","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N417:V417)","v":0}]
[null,{"$f":"B417+0.01","v":3.8099999999999827},null,null,0,0,{"$f":"E418*F418","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N418:V418)","v":0}]
[null,{"$f":"B418+0.01","v":3.8199999999999825},null,null,0,0,{"$f":"E419*F419","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N419:V419)","v":0}]
[null,{"$f":"B419+0.01","v":3.8299999999999823},null,null,0,0,{"$f":"E420*F420","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N420:V420)","v":0}]
[null,{"$f":"B420+0.01","v":3.8399999999999821},null,null,0,0,{"$f":"E421*F421","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N421:V421)","v":0}]
[null,{"$f":"$B$21","v":"Study Area 2"},null,null,null,null,{"$f":"SUBTOTAL(9,G423:G427)","v":0}]
[null,{"$f":"B421+0.01","v":3.8499999999999819},null,null,0,0,{"$f":"E423*F423","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N423:V423)","v":0}]
[null,{"$f":"B423+0.01","v":3.8599999999999817},null,null,0,0,{"$f":"E424*F424","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N424:V424)","v":0}]
[null,{"$f":"B424+0.01","v":3.8699999999999815},null,null,0,0,{"$f":"E425*F425","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N425:V425)","v":0}]
[null,3.8799999999999812,null,null,0,0,{"$f":"E426*F426","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N426:V426)","v":0}]
[null,3.889999999999981,null,null,0,0,{"$f":"E427*F427","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N427:V427)","v":0}]
[null,{"$f":"$B$22","v":"Study Area 3"},null,null,null,null,{"$f":"SUBTOTAL(9,G429:G433)","v":0}]
[null,{"$f":"B427+0.01","v":3.8999999999999808},null,null,0,0,{"$f":"E429*F429","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N429:V429)","v":0}]
[null,3.9099999999999806,null,null,0,0,{"$f":"E430*F430","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N430:V430)","v":0}]
[null,3.9199999999999804,null,null,0,0,{"$f":"E431*F431","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N431:V431)","v":0}]
[null,{"$f":"B431+0.01","v":3.9299999999999802},null,null,0,0,{"$f":"E432*F432","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N432:V432)","v":0}]
[null,3.93999999999998,null,null,0,0,{"$f":"E433*F433","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N433:V433)","v":0}]
[null,{"$f":"$B$23","v":"None"},null,null,null,null,{"$f":"SUBTOTAL(9,G435:G439)","v":0}]
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[null,4.1599999999999966,null,null,0,0,{"$f":"E464*F464","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N464:V464)","v":0}]
[null,4.1699999999999964,null,null,0,0,{"$f":"E465*F465","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N465:V465)","v":0}]
[null,4.1799999999999962,null,null,0,0,{"$f":"E466*F466","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N466:V466)","v":0}]
[null,{"$f":"B466+0.01","v":4.1899999999999959},null,null,0,0,{"$f":"E467*F467","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N467:V467)","v":0}]
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[null,4.2299999999999951,null,null,0,0,{"$f":"E475*F475","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N475:V475)","v":0}]
[null,4.2399999999999949,null,null,0,0,{"$f":"E476*F476","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N476:V476)","v":0}]
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[null,4.3099999999999934,null,null,0,0,{"$f":"E485*F485","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N485:V485)","v":0}]
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[null,4.3399999999999928,null,null,0,0,{"$f":"E488*F488","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N488:V488)","v":0}]
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[null,4.3599999999999923,null,null,0,0,{"$f":"E491*F491","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N491:V491)","v":0}]
[null,4.3699999999999921,null,null,0,0,{"$f":"E492*F492","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N492:V492)","v":0}]
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[null,{"$f":"B501+0.01","v":4.4299999999999908},null,null,0,0,{"$f":"E502*F502","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N502:V502)","v":0}]
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[null,4.4899999999999896,null,"A3.4.3",0,0,{"$f":"E510*F510","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N510:V510)","v":0}]
[null,4.4999999999999893,null,null,0,0,{"$f":"E511*F511","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N511:V511)","v":0}]
[null,4.5099999999999891,null,null,0,0,{"$f":"E512*F512","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N512:V512)","v":0}]
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[null,{"$f":"B512+0.01","v":4.5199999999999889},null,"A3.4.4",0,0,{"$f":"E514*F514","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N514:V514)","v":0}]
[null,4.5299999999999887,null,"A3.4.4",0,0,{"$f":"E515*F515","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N515:V515)","v":0}]
[null,4.5399999999999885,null,null,0,0,{"$f":"E516*F516","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N516:V516)","v":0}]
[null,{"$f":"B516+0.01","v":4.5499999999999883},null,null,0,0,{"$f":"E517*F517","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N517:V517)","v":0}]
[]
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[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G522:G540)","v":5},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G522:$G540*N522:N540)","v":0},{"$f":"SUM($G522:$G540*O522:O540)","v":0},{"$f":"SUM($G522:$G540*P522:P540)","v":0.5},{"$f":"SUM($G522:$G540*Q522:Q540)","v":0.5},{"$f":"SUM($G522:$G540*R522:R540)","v":1},{"$f":"SUM($G522:$G540*S522:S540)","v":1},{"$f":"SUM($G522:$G540*T522:T540)","v":1},{"$f":"SUM($G522:$G540*U522:U540)","v":0.5},{"$f":"SUM($G522:$G540*V522:V540)","v":0.5},{"$f":"SUM(N520:V520)","v":5}]
[null,{"$f":"$B$25","v":"Area 1 "},null,null,null,null,{"$f":"SUBTOTAL(9,G522:G525)","v":5}]
[null,{"$f":"B517+0.01","v":4.5599999999999881},"Training ","A3.4.1",1,5,{"$f":"E522*F522","v":5},null,null,null,null,null,null,0,0,0.1,0.1,0.2,0.2,0.2,0.1,0.1,{"$f":"SUM(N522:V522)","v":1}]
[null,{"$f":"B522+0.01","v":4.5699999999999878},"NAQUIM conference","A3.4.2",0,0,{"$f":"E523*F523","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N523:V523)","v":0}]
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["Cost Estimate for HP-III"]
[null,"Component","B: Improving Water Resources Information Systems (WRIS)"]
[null,"Sub-Component","B1: Centralized Spatial Dataset"]
[null,"Prefix","B1"]
[null,null,"Go to Abstract",null,"Go to Legend"]
[null,"Cost Summary",null,null,"Total cost ","Procurement Categories (₹ lakhs)",null,null,null,null,"Remarks/ description"]
[null,"Decription",null,"No.","₹ lakhs","Goods","Civil Works","Consultant Services","Training/ Meetings","Operation Costs"]
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[null,"B1.1. Develop DEM for entire country",null,null,{"$f":"SUM(F9:J9)","v":0},{"$f":"SUBTOTAL(9,F10:F13)","v":0},{"$f":"SUBTOTAL(9,G10:G13)","v":0},{"$f":"SUBTOTAL(9,H10:H13)","v":0},{"$f":"SUBTOTAL(9,I10:I13)","v":0},{"$f":"SUBTOTAL(9,J10:J13)","v":0}]
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[null,"High resolution DEM other areas",null,{"$f":"$C$4 & \".1.3\"","v":"B1.1.3"},0,{"$f":"G52","v":0},{"$f":"G79","v":0},{"$f":"G106","v":0},{"$f":"G133","v":0},{"$f":"G160","v":0}]
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[null,"B1.2.  Temporal and spatial Earth Observation (EO) products for India",null,null,20,{"$f":"SUBTOTAL(9,F15:F18)","v":20},{"$f":"SUBTOTAL(9,G15:G18)","v":0},{"$f":"SUBTOTAL(9,H15:H18)","v":0},{"$f":"SUBTOTAL(9,I15:I18)","v":0},{"$f":"SUBTOTAL(9,J15:J18)","v":0}]
[null,"Real-time EO products for climate and runoff",null,{"$f":"$C$4 & \".2.1\"","v":"B1.2.1"},10,{"$f":"G176","v":10},{"$f":"G205","v":0},{"$f":"G232","v":0},{"$f":"G259","v":0},{"$f":"G286","v":0}]
[null,"Monitoring of water and drought conditions",null,{"$f":"$C$4 & \".2.2\"","v":"B1.2.2"},10,{"$f":"G183","v":10},{"$f":"G211","v":0},{"$f":"G238","v":0},{"$f":"G265","v":0},{"$f":"G292","v":0}]
[null,"Cropping/water conditions in irrigation systems",null,{"$f":"$C$4 & \".2.3\"","v":"B1.2.3"},0,{"$f":"G190","v":0},{"$f":"G217","v":0},{"$f":"G244","v":0},{"$f":"G271","v":0},{"$f":"G298","v":0}]
[null,"Monitoring of water bodies and tanks",null,{"$f":"$C$4 & \".2.4\"","v":"B1.2.4"},0,{"$f":"G196","v":0},{"$f":"G223","v":0},{"$f":"G250","v":0},{"$f":"G277","v":0},{"$f":"G304","v":0}]
[null,"B1.3. Multiple short- and medium range weather forecasting products",null,null,{"$f":"SUM(F19:J19)","v":34},{"$f":"SUBTOTAL(9,F20:F23)","v":0},{"$f":"SUBTOTAL(9,G20:G23)","v":0},{"$f":"SUBTOTAL(9,H20:H23)","v":10},{"$f":"SUBTOTAL(9,I20:I23)","v":0},{"$f":"SUBTOTAL(9,J20:J23)","v":24}]
[null,"Short-range weather forecast system",null,{"$f":"$C$4 & \".3.1\"","v":"B1.3.1"},17,{"$f":"G314","v":0},{"$f":"G341","v":0},{"$f":"G368","v":5},{"$f":"G395","v":0},{"$f":"G422","v":12}]
[null,"Seasonal weather forecast system",null,{"$f":"$C$4 & \".3.2\"","v":"B1.3.2"},17,{"$f":"G320","v":0},{"$f":"G347","v":0},{"$f":"G374","v":5},{"$f":"G401","v":0},{"$f":"G428","v":12}]
[null,"None 3.3",null,{"$f":"$C$4 & \".3.3\"","v":"B1.3.3"},0,{"$f":"G326","v":0},{"$f":"G353","v":0},{"$f":"G380","v":0},{"$f":"G407","v":0},{"$f":"G434","v":0}]
[null,"None 3.4",null,{"$f":"$C$4 & \".3.4\"","v":"B1.3.4"},0,{"$f":"G332","v":0},{"$f":"G359","v":0},{"$f":"G386","v":0},{"$f":"G413","v":0},{"$f":"G440","v":0}]
[null,"Extra",null,null,{"$f":"SUM(F24:J24)","v":0},{"$f":"SUBTOTAL(9,F25:F28)","v":0},{"$f":"SUBTOTAL(9,G25:G28)","v":0},{"$f":"SUBTOTAL(9,H25:H28)","v":0},{"$f":"SUBTOTAL(9,I25:I28)","v":0},{"$f":"SUBTOTAL(9,J25:J28)","v":0}]
[null,"None 4.1",null,{"$f":"$C$4 & \".4.1\"","v":"B1.4.1"},0,{"$f":"G450","v":0},{"$f":"G477","v":0},{"$f":"G504","v":0},{"$f":"G531","v":0},{"$f":"G558","v":0}]
[null,"None 4.2",null,{"$f":"$C$4 & \".4.2\"","v":"B1.4.2"},0,{"$f":"G456","v":0},{"$f":"G483","v":0},{"$f":"G510","v":0},{"$f":"G537","v":0},{"$f":"G564","v":0}]
[null,"None 4.3",null,{"$f":"$C$4 & \".4.3\"","v":"B1.4.3"},0,{"$f":"G462","v":0},{"$f":"G489","v":0},{"$f":"G516","v":0},{"$f":"G543","v":0},{"$f":"G570","v":0}]
[null,"None 4.4",null,{"$f":"$C$4 & \".4.4\"","v":"B1.4.4"},0,{"$f":"G468","v":0},{"$f":"G495","v":0},{"$f":"G522","v":0},{"$f":"G549","v":0},{"$f":"G576","v":0}]
[null,null,"Financial Year","FY 15","FY 16","FY 17","FY 18","FY 19","FY 20","FY 21","FY 22","FY 23"]
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[null,null,{"$f":"$C$4 & \".2\"","v":"B1.2"},{"$f":"N175+N204+N231+N258+N285","v":0},{"$f":"O175+O204+O231+O258+O285","v":2.5},2.5,2.5,2.5,2.5,2.5,2.5,2.5]
[null,null,{"$f":"$C$4 & \".3\"","v":"B1.3"},{"$f":"N313+N340+N367+N394+N421","v":0},{"$f":"O313+O340+O367+O394+O421","v":0},10,3.84,3.84,4.08,4.08,4.08,4.08]
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[]
[null,"Worksheets"]
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[null,1,"Remote Sensing products ","B1.1.1",0,0,{"$f":"E41*F41","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N41:V41)","v":0}]
[null,{"$f":"B41+0.01","v":1.01},"Digital toposheets India","B1.1.1",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N42:V42)","v":0}]
[null,{"$f":"B42+0.01","v":1.02},"Computers and servers","B1.1.1",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.03,"DGPS","B1.1.1",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.04,"GPS","B1.1.1",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$11","v":"High resolution DEM for flood plains/zones"},null,null,null,null,{"$f":"SUBTOTAL(9,G47:G51)","v":0}]
[null,{"$f":"B45+0.01","v":1.05},"Lidar survey area 1","B1.1.2",0,0,{"$f":"E47*F47","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N47:V47)","v":0}]
[null,{"$f":"B47+0.01","v":1.06},"Lidar survey area 2","B1.1.2",0,0,{"$f":"E48*F48","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N48:V48)","v":0}]
[null,1.07,"Lidar survey area 3","B1.1.2",0,0,{"$f":"E49*F49","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N49:V49)","v":0}]
[null,1.08,null,null,0,0,{"$f":"E50*F50","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N50:V50)","v":0}]
[null,1.0900000000000001,null,null,0,0,{"$f":"E51*F51","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N51:V51)","v":0}]
[null,{"$f":"$B$12","v":"High resolution DEM other areas"},null,null,null,null,{"$f":"SUBTOTAL(9,G53:G57)","v":0}]
[null,{"$f":"B51+0.01","v":1.1000000000000001},"Imagery and/or Lidar area 1","B1.1.3",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1100000000000001,"Imagery and/or Lidar area 2","B1.1.3",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1200000000000001,"Imagery and/or Lidar area 3","B1.1.3",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B55+0.01","v":1.1300000000000001},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1400000000000001,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$13","v":0},null,null,0,0,{"$f":"SUBTOTAL(9,G59:G63)","v":0}]
[null,{"$f":"B57+0.01","v":1.1500000000000001},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1600000000000001,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1700000000000002,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1800000000000002,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B62+0.01","v":1.1900000000000002},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":" \"Civil Works: \" & $B$9","v":"Civil Works: B1.1. Develop DEM for entire country"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G68:G90)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G68:$G90*N68:N90)","v":0},{"$f":"SUM($G68:$G90*O68:O90)","v":0},{"$f":"SUM($G68:$G90*P68:P90)","v":0},{"$f":"SUM($G68:$G90*Q68:Q90)","v":0},{"$f":"SUM($G68:$G90*R68:R90)","v":0},{"$f":"SUM($G68:$G90*S68:S90)","v":0},{"$f":"SUM($G68:$G90*T68:T90)","v":0},{"$f":"SUM($G68:$G90*U68:U90)","v":0},{"$f":"SUM($G68:$G90*V68:V90)","v":0},{"$f":"SUM(N66:V66)","v":0}]
[null,{"$f":"$B$10","v":"Medium Resolution DEM for India"},null,null,null,null,{"$f":"SUBTOTAL(9,G68:G72)","v":0}]
[null,{"$f":"B63+0.01","v":1.2000000000000002},null,null,0,0,{"$f":"E68*F68","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N68:V68)","v":0}]
[null,{"$f":"B68+0.01","v":1.2100000000000002},null,null,0,0,{"$f":"E69*F69","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N69:V69)","v":0}]
[null,{"$f":"B69+0.01","v":1.2200000000000002},null,null,0,0,{"$f":"E70*F70","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N70:V70)","v":0}]
[null,1.2300000000000002,null,null,0,0,{"$f":"E71*F71","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N71:V71)","v":0}]
[null,1.2400000000000002,null,null,0,0,{"$f":"E72*F72","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N72:V72)","v":0}]
[null,{"$f":"$B$11","v":"High resolution DEM for flood plains/zones"},null,null,null,null,{"$f":"SUBTOTAL(9,G74:G78)","v":0}]
[null,{"$f":"B72+0.01","v":1.2500000000000002},null,null,0,0,{"$f":"E74*F74","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N74:V74)","v":0}]
[null,{"$f":"B74+0.01","v":1.2600000000000002},null,null,0,0,{"$f":"E75*F75","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N75:V75)","v":0}]
[null,1.2700000000000002,null,null,0,0,{"$f":"E76*F76","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N76:V76)","v":0}]
[null,1.2800000000000002,null,null,0,0,{"$f":"E77*F77","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N77:V77)","v":0}]
[null,1.2900000000000003,null,null,0,0,{"$f":"E78*F78","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N78:V78)","v":0}]
[null,{"$f":"$B$12","v":"High resolution DEM other areas"},null,null,null,null,{"$f":"SUBTOTAL(9,G80:G84)","v":0}]
[null,{"$f":"B78+0.01","v":1.3000000000000003},null,null,0,0,{"$f":"E80*F80","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N80:V80)","v":0}]
[null,1.3100000000000003,null,null,0,0,{"$f":"E81*F81","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N81:V81)","v":0}]
[null,1.3200000000000003,null,null,0,0,{"$f":"E82*F82","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N82:V82)","v":0}]
[null,{"$f":"B82+0.01","v":1.3300000000000003},null,null,0,0,{"$f":"E83*F83","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N83:V83)","v":0}]
[null,1.3400000000000003,null,null,0,0,{"$f":"E84*F84","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N84:V84)","v":0}]
[null,{"$f":"$B$13","v":0},null,null,0,0,{"$f":"SUBTOTAL(9,G86:G90)","v":0}]
[null,{"$f":"B84+0.01","v":1.3500000000000003},null,null,0,0,{"$f":"E86*F86","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N86:V86)","v":0}]
[null,1.3600000000000003,null,null,0,0,{"$f":"E87*F87","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N87:V87)","v":0}]
[null,1.3700000000000003,null,null,0,0,{"$f":"E88*F88","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N88:V88)","v":0}]
[null,1.3800000000000003,null,null,0,0,{"$f":"E89*F89","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N89:V89)","v":0}]
[null,{"$f":"B89+0.01","v":1.3900000000000003},null,null,0,0,{"$f":"E90*F90","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N90:V90)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$9","v":"Consultancy: B1.1. Develop DEM for entire country"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G95:G117)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G95:$G117*N95:N117)","v":0},{"$f":"SUM($G95:$G117*O95:O117)","v":0},{"$f":"SUM($G95:$G117*P95:P117)","v":0},{"$f":"SUM($G95:$G117*Q95:Q117)","v":0},{"$f":"SUM($G95:$G117*R95:R117)","v":0},{"$f":"SUM($G95:$G117*S95:S117)","v":0},{"$f":"SUM($G95:$G117*T95:T117)","v":0},{"$f":"SUM($G95:$G117*U95:U117)","v":0},{"$f":"SUM($G95:$G117*V95:V117)","v":0},{"$f":"SUM(N93:V93)","v":0}]
[null,{"$f":"$B$10","v":"Medium Resolution DEM for India"},null,null,null,null,{"$f":"SUBTOTAL(9,G95:G99)","v":0}]
[null,{"$f":"B90+0.01","v":1.4000000000000004},"Services for DEM production","B1.1.1",0,0,{"$f":"E95*F95","v":0},"Contract with NRSC and its sub-contractors",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N95:V95)","v":0}]
[null,{"$f":"B95+0.01","v":1.4100000000000004},null,null,0,0,{"$f":"E96*F96","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N96:V96)","v":0}]
[null,{"$f":"B96+0.01","v":1.4200000000000004},null,null,0,0,{"$f":"E97*F97","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N97:V97)","v":0}]
[null,1.4300000000000004,null,null,0,0,{"$f":"E98*F98","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N98:V98)","v":0}]
[null,1.4400000000000004,null,null,0,0,{"$f":"E99*F99","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N99:V99)","v":0}]
[null,{"$f":"$B$11","v":"High resolution DEM for flood plains/zones"},null,null,null,null,{"$f":"SUBTOTAL(9,G101:G105)","v":0}]
[null,{"$f":"B99+0.01","v":1.4500000000000004},"DEM services for area 1","B1.1.2",0,0,{"$f":"E101*F101","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N101:V101)","v":0}]
[null,{"$f":"B101+0.01","v":1.4600000000000004},"DEM services for area 2","B1.1.2",0,0,{"$f":"E102*F102","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N102:V102)","v":0}]
[null,1.4700000000000004,"DEM services for area 3","B1.1.2",0,0,{"$f":"E103*F103","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N103:V103)","v":0}]
[null,1.4800000000000004,null,null,0,0,{"$f":"E104*F104","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N104:V104)","v":0}]
[null,1.4900000000000004,null,null,0,0,{"$f":"E105*F105","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N105:V105)","v":0}]
[null,{"$f":"$B$12","v":"High resolution DEM other areas"},null,null,null,null,{"$f":"SUBTOTAL(9,G107:G111)","v":0}]
[null,{"$f":"B105+0.01","v":1.5000000000000004},"DEM services for area 1","B1.1.3",0,0,{"$f":"E107*F107","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N107:V107)","v":0}]
[null,1.5100000000000005,"DEM services for area 2","B1.1.3",0,0,{"$f":"E108*F108","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N108:V108)","v":0}]
[null,1.5200000000000005,"DEM services for area 3","B1.1.3",0,0,{"$f":"E109*F109","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N109:V109)","v":0}]
[null,{"$f":"B109+0.01","v":1.5300000000000005},null,null,0,0,{"$f":"E110*F110","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N110:V110)","v":0}]
[null,1.5400000000000005,null,null,0,0,{"$f":"E111*F111","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N111:V111)","v":0}]
[null,{"$f":"$B$13","v":0},null,null,0,0,{"$f":"SUBTOTAL(9,G113:G117)","v":0}]
[null,{"$f":"B111+0.01","v":1.5500000000000005},null,null,0,0,{"$f":"E113*F113","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N113:V113)","v":0}]
[null,1.5600000000000005,null,null,0,0,{"$f":"E114*F114","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N114:V114)","v":0}]
[null,1.5700000000000005,null,null,0,0,{"$f":"E115*F115","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N115:V115)","v":0}]
[null,1.5800000000000005,null,null,0,0,{"$f":"E116*F116","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N116:V116)","v":0}]
[null,{"$f":"B116+0.01","v":1.5900000000000005},null,null,0,0,{"$f":"E117*F117","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N117:V117)","v":0}]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$9","v":"Training/Meetings: B1.1. Develop DEM for entire country"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G122:G144)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G122:$G144*N122:N144)","v":0},{"$f":"SUM($G122:$G144*O122:O144)","v":0},{"$f":"SUM($G122:$G144*P122:P144)","v":0},{"$f":"SUM($G122:$G144*Q122:Q144)","v":0},{"$f":"SUM($G122:$G144*R122:R144)","v":0},{"$f":"SUM($G122:$G144*S122:S144)","v":0},{"$f":"SUM($G122:$G144*T122:T144)","v":0},{"$f":"SUM($G122:$G144*U122:U144)","v":0},{"$f":"SUM($G122:$G144*V122:V144)","v":0},{"$f":"SUM(N120:V120)","v":0}]
[null,{"$f":"$B$10","v":"Medium Resolution DEM for India"},null,null,null,null,{"$f":"SUBTOTAL(9,G122:G126)","v":0}]
[null,{"$f":"B117+0.01","v":1.6000000000000005},"Training courses for IAs","B1.1.1",0,0,{"$f":"E122*F122","v":0},"Putting DEM to use in the States through training by NRSC",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N122:V122)","v":0}]
[null,{"$f":"B122+0.01","v":1.6100000000000005},null,null,0,0,{"$f":"E123*F123","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N123:V123)","v":0}]
[null,{"$f":"B123+0.01","v":1.6200000000000006},null,null,0,0,{"$f":"E124*F124","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N124:V124)","v":0}]
[null,1.6300000000000006,null,null,0,0,{"$f":"E125*F125","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N125:V125)","v":0}]
[null,1.6400000000000006,null,null,0,0,{"$f":"E126*F126","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N126:V126)","v":0}]
[null,{"$f":"$B$11","v":"High resolution DEM for flood plains/zones"},null,null,null,null,{"$f":"SUBTOTAL(9,G128:G132)","v":0}]
[null,{"$f":"B126+0.01","v":1.6500000000000006},null,null,0,0,{"$f":"E128*F128","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N128:V128)","v":0}]
[null,{"$f":"B128+0.01","v":1.6600000000000006},null,null,0,0,{"$f":"E129*F129","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N129:V129)","v":0}]
[null,1.6700000000000006,null,null,0,0,{"$f":"E130*F130","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N130:V130)","v":0}]
[null,1.6800000000000006,null,null,0,0,{"$f":"E131*F131","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N131:V131)","v":0}]
[null,1.6900000000000006,null,null,0,0,{"$f":"E132*F132","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N132:V132)","v":0}]
[null,{"$f":"$B$12","v":"High resolution DEM other areas"},null,null,null,null,{"$f":"SUBTOTAL(9,G134:G138)","v":0}]
[null,{"$f":"B132+0.01","v":1.7000000000000006},null,null,0,0,{"$f":"E134*F134","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N134:V134)","v":0}]
[null,1.7100000000000006,null,null,0,0,{"$f":"E135*F135","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N135:V135)","v":0}]
[null,1.7200000000000006,null,null,0,0,{"$f":"E136*F136","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N136:V136)","v":0}]
[null,{"$f":"B136+0.01","v":1.7300000000000006},null,null,0,0,{"$f":"E137*F137","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N137:V137)","v":0}]
[null,1.7400000000000007,null,null,0,0,{"$f":"E138*F138","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N138:V138)","v":0}]
[null,{"$f":"$B$13","v":0},null,null,0,0,{"$f":"SUBTOTAL(9,G140:G144)","v":0}]
[null,{"$f":"B138+0.01","v":1.7500000000000007},null,null,0,0,{"$f":"E140*F140","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N140:V140)","v":0}]
[null,1.7600000000000007,null,null,0,0,{"$f":"E141*F141","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N141:V141)","v":0}]
[null,1.7700000000000007,null,null,0,0,{"$f":"E142*F142","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N142:V142)","v":0}]
[null,1.7800000000000007,null,null,0,0,{"$f":"E143*F143","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N143:V143)","v":0}]
[null,{"$f":"B143+0.01","v":1.7900000000000007},null,null,0,0,{"$f":"E144*F144","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N144:V144)","v":0}]
[]
[null,{"$f":" \"Operational Costs: \" & $B$9","v":"Operational Costs: B1.1. Develop DEM for entire country"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G149:G171)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G149:$G171*N149:N171)","v":0},{"$f":"SUM($G149:$G171*O149:O171)","v":0},{"$f":"SUM($G149:$G171*P149:P171)","v":0},{"$f":"SUM($G149:$G171*Q149:Q171)","v":0},{"$f":"SUM($G149:$G171*R149:R171)","v":0},{"$f":"SUM($G149:$G171*S149:S171)","v":0},{"$f":"SUM($G149:$G171*T149:T171)","v":0},{"$f":"SUM($G149:$G171*U149:U171)","v":0},{"$f":"SUM($G149:$G171*V149:V171)","v":0},{"$f":"SUM(N147:V147)","v":0}]
[null,{"$f":"$B$10","v":"Medium Resolution DEM for India"},null,null,null,null,{"$f":"SUBTOTAL(9,G149:G153)","v":0}]
[null,{"$f":"B144+0.01","v":1.8000000000000007},"Management Cost CWC","B1.1.1",0,0,{"$f":"E149*F149","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N149:V149)","v":0}]
[null,{"$f":"B149+0.01","v":1.8100000000000007},null,null,0,0,{"$f":"E150*F150","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N150:V150)","v":0}]
[null,{"$f":"B150+0.01","v":1.8200000000000007},null,null,0,0,{"$f":"E151*F151","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N151:V151)","v":0}]
[null,1.8300000000000007,null,null,0,0,{"$f":"E152*F152","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N152:V152)","v":0}]
[null,1.8400000000000007,null,null,0,0,{"$f":"E153*F153","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N153:V153)","v":0}]
[null,{"$f":"$B$11","v":"High resolution DEM for flood plains/zones"},null,null,null,null,{"$f":"SUBTOTAL(9,G155:G159)","v":0}]
[null,{"$f":"B153+0.01","v":1.8500000000000008},null,null,0,0,{"$f":"E155*F155","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N155:V155)","v":0}]
[null,{"$f":"B155+0.01","v":1.8600000000000008},null,null,0,0,{"$f":"E156*F156","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N156:V156)","v":0}]
[null,1.8700000000000008,null,null,0,0,{"$f":"E157*F157","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N157:V157)","v":0}]
[null,1.8800000000000008,null,null,0,0,{"$f":"E158*F158","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N158:V158)","v":0}]
[null,1.8900000000000008,null,null,0,0,{"$f":"E159*F159","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N159:V159)","v":0}]
[null,{"$f":"$B$12","v":"High resolution DEM other areas"},null,null,null,null,{"$f":"SUBTOTAL(9,G161:G165)","v":0}]
[null,{"$f":"B159+0.01","v":1.9000000000000008},null,null,0,0,{"$f":"E161*F161","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N161:V161)","v":0}]
[null,1.9100000000000008,null,null,0,0,{"$f":"E162*F162","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N162:V162)","v":0}]
[null,1.9200000000000008,null,null,0,0,{"$f":"E163*F163","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N163:V163)","v":0}]
[null,{"$f":"B163+0.01","v":1.9300000000000008},null,null,0,0,{"$f":"E164*F164","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N164:V164)","v":0}]
[null,1.9400000000000008,null,null,0,0,{"$f":"E165*F165","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N165:V165)","v":0}]
[null,{"$f":"$B$13","v":0},null,null,0,0,{"$f":"SUBTOTAL(9,G167:G171)","v":0}]
[null,{"$f":"B165+0.01","v":1.9500000000000008},null,null,0,0,{"$f":"E167*F167","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N167:V167)","v":0}]
[null,1.9600000000000009,null,null,0,0,{"$f":"E168*F168","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N168:V168)","v":0}]
[null,1.9700000000000009,null,null,0,0,{"$f":"E169*F169","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N169:V169)","v":0}]
[null,1.9800000000000009,null,null,0,0,{"$f":"E170*F170","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N170:V170)","v":0}]
[null,{"$f":"B170+0.01","v":1.9900000000000009},null,null,0,0,{"$f":"E171*F171","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N171:V171)","v":0}]
[]
[null,{"$f":"B14","v":"B1.2.  Temporal and spatial Earth Observation (EO) products for India"}]
[null,{"$f":" \"Goods: \" & $B$14","v":"Goods: B1.2.  Temporal and spatial Earth Observation (EO) products for India"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G177:G201)","v":20},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G177:$G201*N177:N201)","v":0},{"$f":"SUM($G177:$G201*O177:O201)","v":2.5},{"$f":"SUM($G177:$G201*P177:P201)","v":2.5},{"$f":"SUM($G177:$G201*Q177:Q201)","v":2.5},{"$f":"SUM($G177:$G201*R177:R201)","v":2.5},{"$f":"SUM($G177:$G201*S177:S201)","v":2.5},{"$f":"SUM($G177:$G201*T177:T201)","v":2.5},{"$f":"SUM($G177:$G201*U177:U201)","v":2.5},{"$f":"SUM($G177:$G201*V177:V201)","v":2.5},{"$f":"SUM(N175:V175)","v":20}]
[null,{"$f":"$B$15","v":"Real-time EO products for climate and runoff"},null,null,null,null,{"$f":"SUBTOTAL(9,G177:G182)","v":10}]
[null,2,"Groundstation antenna","B1.2.1",0,0,{"$f":"E177*F177","v":0},null,"At National Water Informatics Centre of CWC",null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N177:V177)","v":0}]
[null,{"$f":"B177+0.01","v":2.0099999999999998},"Servers","B1.2.1",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B178+0.01","v":2.0199999999999996},"Computers","B1.2.1",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B179+0.01","v":2.0299999999999994},"Purchase EO products","B1.2.1",1,10,{"$f":"E180*F180","v":10},null,"Provision if not delivered from ISRO",null,null,null,null,0,0.125,0.125,0.125,0.125,0.125,0.125,0.125,0.125,1]
[null,{"$f":"B180+0.01","v":2.0399999999999991},"Other goods/equipments","B1.2.1",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B181+0.01","v":2.0499999999999989},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$16","v":"Monitoring of water and drought conditions"},null,null,null,null,{"$f":"SUBTOTAL(9,G184:G189)","v":10}]
[null,{"$f":"B182+0.01","v":2.0599999999999987},"Satellite groundstation (?)","B1.2.2",0,0,{"$f":"E184*F184","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N184:V184)","v":0}]
[null,{"$f":"B184+0.01","v":2.0699999999999985},"Server","B1.2.2",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B185+0.01","v":2.0799999999999983},"Computers","B1.2.2",0,0,{"$f":"E186*F186","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B186+0.01","v":2.0899999999999981},"Software licenses and AMC","B1.2.2",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B187+0.01","v":2.0999999999999979},"Other goods/equipments","B1.2.2",1,10,10,null,"Provision if not delivered from ISRO",null,null,null,null,0,0.125,0.125,0.125,0.125,0.125,0.125,0.125,0.125,1]
[null,{"$f":"B188+0.01","v":2.1099999999999977},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$17","v":"Cropping/water conditions in irrigation systems"},null,null,null,null,{"$f":"SUBTOTAL(9,G191:G195)","v":0}]
[null,{"$f":"B189+0.01","v":2.1199999999999974},null,null,0,0,{"$f":"E191*F191","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N191:V191)","v":0}]
[null,{"$f":"B191+0.01","v":2.1299999999999972},null,null,0,0,{"$f":"E192*F192","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N192:V192)","v":0}]
[null,{"$f":"B192+0.01","v":2.139999999999997},null,null,0,0,{"$f":"E193*F193","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N193:V193)","v":0}]
[null,{"$f":"B193+0.01","v":2.1499999999999968},null,null,0,0,{"$f":"E194*F194","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N194:V194)","v":0}]
[null,{"$f":"B194+0.01","v":2.1599999999999966},null,null,0,0,{"$f":"E195*F195","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N195:V195)","v":0}]
[null,{"$f":"$B$18","v":"Monitoring of water bodies and tanks"},null,null,null,null,{"$f":"SUBTOTAL(9,G197:G201)","v":0}]
[null,{"$f":"B195+0.01","v":2.1699999999999964},null,null,0,0,{"$f":"E197*F197","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N197:V197)","v":0}]
[null,{"$f":"B197+0.01","v":2.1799999999999962},null,null,0,0,{"$f":"E198*F198","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N198:V198)","v":0}]
[null,{"$f":"B198+0.01","v":2.1899999999999959},null,null,0,0,{"$f":"E199*F199","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N199:V199)","v":0}]
[null,{"$f":"B199+0.01","v":2.1999999999999957},null,null,0,0,{"$f":"E200*F200","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N200:V200)","v":0}]
[null,{"$f":"B200+0.01","v":2.2099999999999955},null,null,0,0,{"$f":"E201*F201","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N201:V201)","v":0}]
[]
[null,{"$f":" \"Civil Works: \" & $B$14","v":"Civil Works: B1.2.  Temporal and spatial Earth Observation (EO) products for India"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G206:G228)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G206:$G228*N206:N228)","v":0},{"$f":"SUM($G206:$G228*O206:O228)","v":0},{"$f":"SUM($G206:$G228*P206:P228)","v":0},{"$f":"SUM($G206:$G228*Q206:Q228)","v":0},{"$f":"SUM($G206:$G228*R206:R228)","v":0},{"$f":"SUM($G206:$G228*S206:S228)","v":0},{"$f":"SUM($G206:$G228*T206:T228)","v":0},{"$f":"SUM($G206:$G228*U206:U228)","v":0},{"$f":"SUM($G206:$G228*V206:V228)","v":0},{"$f":"SUM(N204:V204)","v":0}]
[null,{"$f":"$B$15","v":"Real-time EO products for climate and runoff"},null,null,null,null,{"$f":"SUBTOTAL(9,G206:G210)","v":0}]
[null,{"$f":"B201+0.01","v":2.2199999999999953},null,null,0,0,{"$f":"E206*F206","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N206:V206)","v":0}]
[null,{"$f":"B206+0.01","v":2.2299999999999951},null,null,0,0,{"$f":"E207*F207","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N207:V207)","v":0}]
[null,{"$f":"B207+0.01","v":2.2399999999999949},null,null,0,0,{"$f":"E208*F208","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N208:V208)","v":0}]
[null,{"$f":"B208+0.01","v":2.2499999999999947},null,null,0,0,{"$f":"E209*F209","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N209:V209)","v":0}]
[null,{"$f":"B209+0.01","v":2.2599999999999945},null,null,0,0,{"$f":"E210*F210","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N210:V210)","v":0}]
[null,{"$f":"$B$16","v":"Monitoring of water and drought conditions"},null,null,null,null,{"$f":"SUBTOTAL(9,G212:G216)","v":0}]
[null,{"$f":"B210+0.01","v":2.2699999999999942},null,null,0,0,{"$f":"E212*F212","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N212:V212)","v":0}]
[null,{"$f":"B212+0.01","v":2.279999999999994},null,null,0,0,{"$f":"E213*F213","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N213:V213)","v":0}]
[null,{"$f":"B213+0.01","v":2.2899999999999938},null,null,0,0,{"$f":"E214*F214","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N214:V214)","v":0}]
[null,{"$f":"B214+0.01","v":2.2999999999999936},null,null,0,0,{"$f":"E215*F215","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N215:V215)","v":0}]
[null,{"$f":"B215+0.01","v":2.3099999999999934},null,null,0,0,{"$f":"E216*F216","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N216:V216)","v":0}]
[null,{"$f":"$B$17","v":"Cropping/water conditions in irrigation systems"},null,null,null,null,{"$f":"SUBTOTAL(9,G218:G222)","v":0}]
[null,{"$f":"B216+0.01","v":2.3199999999999932},null,null,0,0,{"$f":"E218*F218","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N218:V218)","v":0}]
[null,{"$f":"B218+0.01","v":2.329999999999993},null,null,0,0,{"$f":"E219*F219","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N219:V219)","v":0}]
[null,{"$f":"B219+0.01","v":2.3399999999999928},null,null,0,0,{"$f":"E220*F220","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N220:V220)","v":0}]
[null,{"$f":"B220+0.01","v":2.3499999999999925},null,null,0,0,{"$f":"E221*F221","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N221:V221)","v":0}]
[null,{"$f":"B221+0.01","v":2.3599999999999923},null,null,0,0,{"$f":"E222*F222","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N222:V222)","v":0}]
[null,{"$f":"$B$18","v":"Monitoring of water bodies and tanks"},null,null,0,0,{"$f":"SUBTOTAL(9,G224:G228)","v":0}]
[null,{"$f":"B222+0.01","v":2.3699999999999921},null,null,0,0,{"$f":"E224*F224","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N224:V224)","v":0}]
[null,{"$f":"B224+0.01","v":2.3799999999999919},null,null,0,0,{"$f":"E225*F225","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N225:V225)","v":0}]
[null,{"$f":"B225+0.01","v":2.3899999999999917},null,null,0,0,{"$f":"E226*F226","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N226:V226)","v":0}]
[null,{"$f":"B226+0.01","v":2.3999999999999915},null,null,0,0,{"$f":"E227*F227","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N227:V227)","v":0}]
[null,{"$f":"B227+0.01","v":2.4099999999999913},null,null,0,0,{"$f":"E228*F228","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N228:V228)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$14","v":"Consultancy: B1.2.  Temporal and spatial Earth Observation (EO) products for India"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G233:G255)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G233:$G255*N233:N255)","v":0},{"$f":"SUM($G233:$G255*O233:O255)","v":0},{"$f":"SUM($G233:$G255*P233:P255)","v":0},{"$f":"SUM($G233:$G255*Q233:Q255)","v":0},{"$f":"SUM($G233:$G255*R233:R255)","v":0},{"$f":"SUM($G233:$G255*S233:S255)","v":0},{"$f":"SUM($G233:$G255*T233:T255)","v":0},{"$f":"SUM($G233:$G255*U233:U255)","v":0},{"$f":"SUM($G233:$G255*V233:V255)","v":0},{"$f":"SUM(N231:V231)","v":0}]
[null,{"$f":"$B$15","v":"Real-time EO products for climate and runoff"},null,null,null,null,{"$f":"SUBTOTAL(9,G233:G237)","v":0}]
[null,{"$f":"B228+0.01","v":2.419999999999991},"Climate modeling system","B1.2.1",0,0,{"$f":"E233*F233","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N233:V233)","v":0}]
[null,{"$f":"B233+0.01","v":2.4299999999999908},"Runoff modeling system","B1.2.1",0,0,{"$f":"E234*F234","v":0},"May be based on NRSC's VIC model for India; see also 2.3",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N234:V234)","v":0}]
[null,{"$f":"B234+0.01","v":2.4399999999999906},"Web-portal RT dissem. ","B1.2.1",0,0,{"$f":"E235*F235","v":0},"Linkage to India-WRIS for real-time dissemination",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N235:V235)","v":0}]
[null,2.4499999999999904,null,null,0,0,{"$f":"E236*F236","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N236:V236)","v":0}]
[null,2.4599999999999902,null,null,0,0,{"$f":"E237*F237","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N237:V237)","v":0}]
[null,{"$f":"$B$16","v":"Monitoring of water and drought conditions"},null,null,null,null,{"$f":"SUBTOTAL(9,G239:G243)","v":0}]
[null,{"$f":"B237+0.01","v":2.46999999999999},"Software development","B1.2.2",0,0,{"$f":"E239*F239","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N239:V239)","v":0}]
[null,{"$f":"B239+0.01","v":2.4799999999999898},null,null,0,0,{"$f":"E240*F240","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N240:V240)","v":0}]
[null,2.4899999999999896,null,null,0,0,{"$f":"E241*F241","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N241:V241)","v":0}]
[null,2.4999999999999893,null,null,0,0,{"$f":"E242*F242","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N242:V242)","v":0}]
[null,2.5099999999999891,null,null,0,0,{"$f":"E243*F243","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N243:V243)","v":0}]
[null,{"$f":"$B$17","v":"Cropping/water conditions in irrigation systems"},null,null,null,null,{"$f":"SUBTOTAL(9,G245:G249)","v":0}]
[null,{"$f":"B243+0.01","v":2.5199999999999889},null,null,0,0,{"$f":"E245*F245","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N245:V245)","v":0}]
[null,2.5299999999999887,null,null,0,0,{"$f":"E246*F246","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N246:V246)","v":0}]
[null,2.5399999999999885,null,null,0,0,{"$f":"E247*F247","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N247:V247)","v":0}]
[null,{"$f":"B247+0.01","v":2.5499999999999883},null,null,0,0,{"$f":"E248*F248","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N248:V248)","v":0}]
[null,2.5599999999999881,null,null,0,0,{"$f":"E249*F249","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N249:V249)","v":0}]
[null,{"$f":"B223","v":"Monitoring of water bodies and tanks"},null,null,0,0,{"$f":"SUBTOTAL(9,G251:G255)","v":0}]
[null,{"$f":"B249+0.01","v":2.5699999999999878},null,null,0,0,{"$f":"E251*F251","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N251:V251)","v":0}]
[null,2.5799999999999876,null,null,0,0,{"$f":"E252*F252","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N252:V252)","v":0}]
[null,2.5899999999999874,null,null,0,0,{"$f":"E253*F253","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N253:V253)","v":0}]
[null,2.5999999999999872,null,null,0,0,{"$f":"E254*F254","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N254:V254)","v":0}]
[null,{"$f":"B254+0.01","v":2.609999999999987},null,null,0,0,{"$f":"E255*F255","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N255:V255)","v":0}]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$14","v":"Training/Meetings: B1.2.  Temporal and spatial Earth Observation (EO) products for India"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G260:G282)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G260:$G282*N260:N282)","v":0},{"$f":"SUM($G260:$G282*O260:O282)","v":0},{"$f":"SUM($G260:$G282*P260:P282)","v":0},{"$f":"SUM($G260:$G282*Q260:Q282)","v":0},{"$f":"SUM($G260:$G282*R260:R282)","v":0},{"$f":"SUM($G260:$G282*S260:S282)","v":0},{"$f":"SUM($G260:$G282*T260:T282)","v":0},{"$f":"SUM($G260:$G282*U260:U282)","v":0},{"$f":"SUM($G260:$G282*V260:V282)","v":0},{"$f":"SUM(N258:V258)","v":0}]
[null,{"$f":"$B$15","v":"Real-time EO products for climate and runoff"},null,null,null,null,{"$f":"SUBTOTAL(9,G260:G264)","v":0}]
[null,{"$f":"B255+0.01","v":2.6199999999999868},"Training courses for IAs","B1.2.1",0,0,{"$f":"E260*F260","v":0},"Operationalize systems in States through training",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N260:V260)","v":0}]
[null,{"$f":"B260+0.01","v":2.6299999999999866},null,null,0,0,{"$f":"E261*F261","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N261:V261)","v":0}]
[null,{"$f":"B261+0.01","v":2.6399999999999864},null,null,0,0,{"$f":"E262*F262","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N262:V262)","v":0}]
[null,2.6499999999999861,null,null,0,0,{"$f":"E263*F263","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N263:V263)","v":0}]
[null,2.6599999999999859,null,null,0,0,{"$f":"E264*F264","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N264:V264)","v":0}]
[null,{"$f":"$B$16","v":"Monitoring of water and drought conditions"},null,null,null,null,{"$f":"SUBTOTAL(9,G266:G270)","v":0}]
[null,{"$f":"B264+0.01","v":2.6699999999999857},null,null,0,0,{"$f":"E266*F266","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N266:V266)","v":0}]
[null,{"$f":"B266+0.01","v":2.6799999999999855},null,null,0,0,{"$f":"E267*F267","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N267:V267)","v":0}]
[null,2.6899999999999853,null,null,0,0,{"$f":"E268*F268","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N268:V268)","v":0}]
[null,2.6999999999999851,null,null,0,0,{"$f":"E269*F269","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N269:V269)","v":0}]
[null,2.7099999999999849,null,null,0,0,{"$f":"E270*F270","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N270:V270)","v":0}]
[null,{"$f":"$B$17","v":"Cropping/water conditions in irrigation systems"},null,null,null,null,{"$f":"SUBTOTAL(9,G272:G276)","v":0}]
[null,{"$f":"B270+0.01","v":2.7199999999999847},null,null,0,0,{"$f":"E272*F272","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N272:V272)","v":0}]
[null,2.7299999999999844,null,null,0,0,{"$f":"E273*F273","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N273:V273)","v":0}]
[null,2.7399999999999842,null,null,0,0,{"$f":"E274*F274","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N274:V274)","v":0}]
[null,{"$f":"B274+0.01","v":2.749999999999984},null,null,0,0,{"$f":"E275*F275","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N275:V275)","v":0}]
[null,2.7599999999999838,null,null,0,0,{"$f":"E276*F276","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N276:V276)","v":0}]
[null,{"$f":"B250","v":"Monitoring of water bodies and tanks"},null,null,0,0,{"$f":"SUBTOTAL(9,G278:G282)","v":0}]
[null,{"$f":"B276+0.01","v":2.7699999999999836},null,null,0,0,{"$f":"E278*F278","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N278:V278)","v":0}]
[null,2.7799999999999834,null,null,0,0,{"$f":"E279*F279","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N279:V279)","v":0}]
[null,2.7899999999999832,null,null,0,0,{"$f":"E280*F280","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N280:V280)","v":0}]
[null,2.7999999999999829,null,null,0,0,{"$f":"E281*F281","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N281:V281)","v":0}]
[null,{"$f":"B281+0.01","v":2.8099999999999827},null,null,0,0,{"$f":"E282*F282","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N282:V282)","v":0}]
[]
[null,{"$f":" \"Operational Costs: \" & $B$14","v":"Operational Costs: B1.2.  Temporal and spatial Earth Observation (EO) products for India"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G287:G309)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G287:$G309*N287:N309)","v":0},{"$f":"SUM($G287:$G309*O287:O309)","v":0},{"$f":"SUM($G287:$G309*P287:P309)","v":0},{"$f":"SUM($G287:$G309*Q287:Q309)","v":0},{"$f":"SUM($G287:$G309*R287:R309)","v":0},{"$f":"SUM($G287:$G309*S287:S309)","v":0},{"$f":"SUM($G287:$G309*T287:T309)","v":0},{"$f":"SUM($G287:$G309*U287:U309)","v":0},{"$f":"SUM($G287:$G309*V287:V309)","v":0},{"$f":"SUM(N285:V285)","v":0}]
[null,{"$f":"$B$15","v":"Real-time EO products for climate and runoff"},null,null,null,null,{"$f":"SUBTOTAL(9,G287:G291)","v":0}]
[null,{"$f":"B282+0.01","v":2.8199999999999825},"Fees for satellite products/Meteosat annual fee","B1.2.1",0,0,{"$f":"E287*F287","v":0},"Annual subscription fees",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N287:V287)","v":0}]
[null,{"$f":"B287+0.01","v":2.8299999999999823},"AMC",null,0,0,{"$f":"E288*F288","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N288:V288)","v":0}]
[null,{"$f":"B288+0.01","v":2.8399999999999821},null,null,0,0,{"$f":"E289*F289","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N289:V289)","v":0}]
[null,2.8499999999999819,null,null,0,0,{"$f":"E290*F290","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N290:V290)","v":0}]
[null,2.8599999999999817,null,null,0,0,{"$f":"E291*F291","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N291:V291)","v":0}]
[null,{"$f":"$B$16","v":"Monitoring of water and drought conditions"},null,null,null,null,{"$f":"SUBTOTAL(9,G293:G297)","v":0}]
[null,{"$f":"B291+0.01","v":2.8699999999999815},"Fees for satellite products","B1.2.2",0,0,{"$f":"E293*F293","v":0},"Annual subscription fees",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N293:V293)","v":0}]
[null,{"$f":"B293+0.01","v":2.8799999999999812},null,null,0,0,{"$f":"E294*F294","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N294:V294)","v":0}]
[null,2.889999999999981,null,null,0,0,{"$f":"E295*F295","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N295:V295)","v":0}]
[null,2.8999999999999808,null,null,0,0,{"$f":"E296*F296","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N296:V296)","v":0}]
[null,2.9099999999999806,null,null,0,0,{"$f":"E297*F297","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N297:V297)","v":0}]
[null,{"$f":"$B$17","v":"Cropping/water conditions in irrigation systems"},null,null,null,null,{"$f":"SUBTOTAL(9,G299:G303)","v":0}]
[null,{"$f":"B297+0.01","v":2.9199999999999804},null,null,0,0,{"$f":"E299*F299","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N299:V299)","v":0}]
[null,2.9299999999999802,null,null,0,0,{"$f":"E300*F300","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N300:V300)","v":0}]
[null,2.93999999999998,null,null,0,0,{"$f":"E301*F301","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N301:V301)","v":0}]
[null,{"$f":"B301+0.01","v":2.9499999999999797},null,null,0,0,{"$f":"E302*F302","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N302:V302)","v":0}]
[null,2.9599999999999795,null,null,0,0,{"$f":"E303*F303","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N303:V303)","v":0}]
[null,{"$f":"B277","v":"Monitoring of water bodies and tanks"},null,null,0,0,{"$f":"SUBTOTAL(9,G305:G309)","v":0}]
[null,{"$f":"B303+0.01","v":2.9699999999999793},null,null,0,0,{"$f":"E305*F305","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N305:V305)","v":0}]
[null,2.9799999999999791,null,null,0,0,{"$f":"E306*F306","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N306:V306)","v":0}]
[null,2.9899999999999789,null,null,0,0,{"$f":"E307*F307","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N307:V307)","v":0}]
[null,2.9999999999999787,null,null,0,0,{"$f":"E308*F308","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N308:V308)","v":0}]
[null,{"$f":"B308+0.01","v":3.0099999999999785},null,null,0,0,{"$f":"E309*F309","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N309:V309)","v":0}]
[]
[null,{"$f":"B19","v":"B1.3. Multiple short- and medium range weather forecasting products"}]
[null,{"$f":" \"Goods: \" & $B$19","v":"Goods: B1.3. Multiple short- and medium range weather forecasting products"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G315:G337)","v":0},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G315:$G337*N315:N337)","v":0},{"$f":"SUM($G315:$G337*O315:O337)","v":0},{"$f":"SUM($G315:$G337*P315:P337)","v":0},{"$f":"SUM($G315:$G337*Q315:Q337)","v":0},{"$f":"SUM($G315:$G337*R315:R337)","v":0},{"$f":"SUM($G315:$G337*S315:S337)","v":0},{"$f":"SUM($G315:$G337*T315:T337)","v":0},{"$f":"SUM($G315:$G337*U315:U337)","v":0},{"$f":"SUM($G315:$G337*V315:V337)","v":0},{"$f":"SUM(N313:V313)","v":0}]
[null,{"$f":"B20","v":"Short-range weather forecast system"},null,null,null,null,{"$f":"SUBTOTAL(9,G315:G319)","v":0}]
[null,3,"Sofware licenses","B1.3.1",0,0,{"$f":"E315*F315","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N315:V315)","v":0}]
[null,{"$f":"B315+0.01","v":3.01},"Server","B1.3.1",0,0,{"$f":"E316*F316","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N316:V316)","v":0}]
[null,{"$f":"B316+0.01","v":3.0199999999999996},"Computers","B1.3.1",0,0,{"$f":"E317*F317","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N317:V317)","v":0}]
[null,3.0299999999999994,"Other goods and equipments","B1.3.1",0,0,{"$f":"E318*F318","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N318:V318)","v":0}]
[null,3.0399999999999991,null,null,0,0,{"$f":"E319*F319","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N319:V319)","v":0}]
[null,{"$f":"$B$21","v":"Seasonal weather forecast system"},null,null,null,null,{"$f":"SUBTOTAL(9,G321:G325)","v":0}]
[null,{"$f":"B319+0.01","v":3.0499999999999989},"Sofware licenses","B1.3.2",0,0,{"$f":"E321*F321","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N321:V321)","v":0}]
[null,{"$f":"B321+0.01","v":3.0599999999999987},"Server","B1.3.2",0,0,{"$f":"E322*F322","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N322:V322)","v":0}]
[null,3.0699999999999985,"Computers","B1.3.2",0,0,{"$f":"E323*F323","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N323:V323)","v":0}]
[null,3.0799999999999983,"Other goods and equipments","B1.3.2",0,0,{"$f":"E324*F324","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N324:V324)","v":0}]
[null,3.0899999999999981,null,null,0,0,{"$f":"E325*F325","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N325:V325)","v":0}]
[null,{"$f":"$B$22","v":"None 3.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G327:G331)","v":0}]
[null,{"$f":"B325+0.01","v":3.0999999999999979},null,null,0,0,{"$f":"E327*F327","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N327:V327)","v":0}]
[null,3.1099999999999977,null,null,0,0,{"$f":"E328*F328","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N328:V328)","v":0}]
[null,3.1199999999999974,null,null,0,0,{"$f":"E329*F329","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N329:V329)","v":0}]
[null,{"$f":"B329+0.01","v":3.1299999999999972},null,null,0,0,{"$f":"E330*F330","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N330:V330)","v":0}]
[null,3.139999999999997,null,null,0,0,{"$f":"E331*F331","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N331:V331)","v":0}]
[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G333:G337)","v":0}]
[null,{"$f":"B331+0.01","v":3.1499999999999968},null,null,0,0,{"$f":"E333*F333","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N333:V333)","v":0}]
[null,3.1599999999999966,null,null,0,0,{"$f":"E334*F334","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N334:V334)","v":0}]
[null,3.1699999999999964,null,null,0,0,{"$f":"E335*F335","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N335:V335)","v":0}]
[null,3.1799999999999962,null,null,0,0,{"$f":"E336*F336","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N336:V336)","v":0}]
[null,{"$f":"B336+0.01","v":3.1899999999999959},null,null,0,0,{"$f":"E337*F337","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N337:V337)","v":0}]
[]
[null,{"$f":" \"Civil Works: \" & $B$19","v":"Civil Works: B1.3. Multiple short- and medium range weather forecasting products"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G342:G364)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G342:$G364*N342:N364)","v":0},{"$f":"SUM($G342:$G364*O342:O364)","v":0},{"$f":"SUM($G342:$G364*P342:P364)","v":0},{"$f":"SUM($G342:$G364*Q342:Q364)","v":0},{"$f":"SUM($G342:$G364*R342:R364)","v":0},{"$f":"SUM($G342:$G364*S342:S364)","v":0},{"$f":"SUM($G342:$G364*T342:T364)","v":0},{"$f":"SUM($G342:$G364*U342:U364)","v":0},{"$f":"SUM($G342:$G364*V342:V364)","v":0},{"$f":"SUM(N340:V340)","v":0}]
[null,{"$f":"$B$20","v":"Short-range weather forecast system"},null,null,null,null,{"$f":"SUBTOTAL(9,G342:G346)","v":0}]
[null,{"$f":"B337+0.01","v":3.1999999999999957},null,null,0,0,{"$f":"E342*F342","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N342:V342)","v":0}]
[null,{"$f":"B342+0.01","v":3.2099999999999955},null,null,0,0,{"$f":"E343*F343","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N343:V343)","v":0}]
[null,{"$f":"B343+0.01","v":3.2199999999999953},null,null,0,0,{"$f":"E344*F344","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N344:V344)","v":0}]
[null,3.2299999999999951,null,null,0,0,{"$f":"E345*F345","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N345:V345)","v":0}]
[null,3.2399999999999949,null,null,0,0,{"$f":"E346*F346","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N346:V346)","v":0}]
[null,{"$f":"$B$21","v":"Seasonal weather forecast system"},null,null,null,null,{"$f":"SUBTOTAL(9,G348:G352)","v":0}]
[null,{"$f":"B346+0.01","v":3.2499999999999947},null,null,0,0,{"$f":"E348*F348","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N348:V348)","v":0}]
[null,{"$f":"B348+0.01","v":3.2599999999999945},null,null,0,0,{"$f":"E349*F349","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N349:V349)","v":0}]
[null,3.2699999999999942,null,null,0,0,{"$f":"E350*F350","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N350:V350)","v":0}]
[null,3.279999999999994,null,null,0,0,{"$f":"E351*F351","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N351:V351)","v":0}]
[null,3.2899999999999938,null,null,0,0,{"$f":"E352*F352","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N352:V352)","v":0}]
[null,{"$f":"$B$22","v":"None 3.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G354:G358)","v":0}]
[null,{"$f":"B352+0.01","v":3.2999999999999936},null,null,0,0,{"$f":"E354*F354","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N354:V354)","v":0}]
[null,3.3099999999999934,null,null,0,0,{"$f":"E355*F355","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N355:V355)","v":0}]
[null,3.3199999999999932,null,null,0,0,{"$f":"E356*F356","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N356:V356)","v":0}]
[null,{"$f":"B356+0.01","v":3.329999999999993},null,null,0,0,{"$f":"E357*F357","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N357:V357)","v":0}]
[null,3.3399999999999928,null,null,0,0,{"$f":"E358*F358","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N358:V358)","v":0}]
[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G360:G364)","v":0}]
[null,{"$f":"B358+0.01","v":3.3499999999999925},null,null,0,0,{"$f":"E360*F360","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N360:V360)","v":0}]
[null,3.3599999999999923,null,null,0,0,{"$f":"E361*F361","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N361:V361)","v":0}]
[null,3.3699999999999921,null,null,0,0,{"$f":"E362*F362","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N362:V362)","v":0}]
[null,3.3799999999999919,null,null,0,0,{"$f":"E363*F363","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N363:V363)","v":0}]
[null,{"$f":"B363+0.01","v":3.3899999999999917},null,null,0,0,{"$f":"E364*F364","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N364:V364)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$19","v":"Consultancy: B1.3. Multiple short- and medium range weather forecasting products"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G369:G391)","v":10},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G369:$G391*N369:N391)","v":0},{"$f":"SUM($G369:$G391*O369:O391)","v":0},{"$f":"SUM($G369:$G391*P369:P391)","v":10},{"$f":"SUM($G369:$G391*Q369:Q391)","v":0},{"$f":"SUM($G369:$G391*R369:R391)","v":0},{"$f":"SUM($G369:$G391*S369:S391)","v":0},{"$f":"SUM($G369:$G391*T369:T391)","v":0},{"$f":"SUM($G369:$G391*U369:U391)","v":0},{"$f":"SUM($G369:$G391*V369:V391)","v":0},{"$f":"SUM(N367:V367)","v":10}]
[null,{"$f":"$B$20","v":"Short-range weather forecast system"},null,null,null,null,{"$f":"SUBTOTAL(9,G369:G373)","v":5}]
[null,{"$f":"B364+0.01","v":3.3999999999999915},"System Development","B1.3.1",1,5,{"$f":"E369*F369","v":5},"Including web-portal for RT-dissemination",null,null,null,null,null,0,0,1,0,0,0,0,0,0,{"$f":"SUM(N369:V369)","v":1}]
[null,{"$f":"B369+0.01","v":3.4099999999999913},null,null,0,0,{"$f":"E370*F370","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N370:V370)","v":0}]
[null,{"$f":"B370+0.01","v":3.419999999999991},null,null,0,0,{"$f":"E371*F371","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N371:V371)","v":0}]
[null,3.4299999999999908,null,null,0,0,{"$f":"E372*F372","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N372:V372)","v":0}]
[null,3.4399999999999906,null,null,0,0,{"$f":"E373*F373","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N373:V373)","v":0}]
[null,{"$f":"$B$21","v":"Seasonal weather forecast system"},null,null,null,null,{"$f":"SUBTOTAL(9,G375:G379)","v":5}]
[null,{"$f":"B373+0.01","v":3.4499999999999904},"System Development","B1.3.2",1,5,{"$f":"E375*F375","v":5},"Including web-portal for dissemination; link to India-WRIS",null,null,null,null,null,0,0,1,0,0,0,0,0,0,{"$f":"SUM(N375:V375)","v":1}]
[null,{"$f":"B375+0.01","v":3.4599999999999902},null,null,0,0,{"$f":"E376*F376","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N376:V376)","v":0}]
[null,3.46999999999999,null,null,0,0,{"$f":"E377*F377","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N377:V377)","v":0}]
[null,3.4799999999999898,null,null,0,0,{"$f":"E378*F378","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N378:V378)","v":0}]
[null,3.4899999999999896,null,null,0,0,{"$f":"E379*F379","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N379:V379)","v":0}]
[null,{"$f":"$B$22","v":"None 3.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G381:G385)","v":0}]
[null,{"$f":"B379+0.01","v":3.4999999999999893},null,null,0,0,{"$f":"E381*F381","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N381:V381)","v":0}]
[null,3.5099999999999891,null,null,0,0,{"$f":"E382*F382","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N382:V382)","v":0}]
[null,3.5199999999999889,null,null,0,0,{"$f":"E383*F383","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N383:V383)","v":0}]
[null,{"$f":"B383+0.01","v":3.5299999999999887},null,null,0,0,{"$f":"E384*F384","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N384:V384)","v":0}]
[null,3.5399999999999885,null,null,0,0,{"$f":"E385*F385","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N385:V385)","v":0}]
[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G387:G391)","v":0}]
[null,{"$f":"B385+0.01","v":3.5499999999999883},null,null,0,0,{"$f":"E387*F387","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N387:V387)","v":0}]
[null,3.5599999999999881,null,null,0,0,{"$f":"E388*F388","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N388:V388)","v":0}]
[null,3.5699999999999878,null,null,0,0,{"$f":"E389*F389","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N389:V389)","v":0}]
[null,3.5799999999999876,null,null,0,0,{"$f":"E390*F390","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N390:V390)","v":0}]
[null,{"$f":"B390+0.01","v":3.5899999999999874},null,null,0,0,{"$f":"E391*F391","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N391:V391)","v":0}]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$19","v":"Training/Meetings: B1.3. Multiple short- and medium range weather forecasting products"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G396:G418)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G396:$G418*N396:N418)","v":0},{"$f":"SUM($G396:$G418*O396:O418)","v":0},{"$f":"SUM($G396:$G418*P396:P418)","v":0},{"$f":"SUM($G396:$G418*Q396:Q418)","v":0},{"$f":"SUM($G396:$G418*R396:R418)","v":0},{"$f":"SUM($G396:$G418*S396:S418)","v":0},{"$f":"SUM($G396:$G418*T396:T418)","v":0},{"$f":"SUM($G396:$G418*U396:U418)","v":0},{"$f":"SUM($G396:$G418*V396:V418)","v":0},{"$f":"SUM(N394:V394)","v":0}]
[null,{"$f":"$B$20","v":"Short-range weather forecast system"},null,null,null,null,{"$f":"SUBTOTAL(9,G396:G400)","v":0}]
[null,{"$f":"B391+0.01","v":3.5999999999999872},"Training courses for IAs","B1.3.1",0,0,{"$f":"E396*F396","v":0},"Operationalize system in States through training",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N396:V396)","v":0}]
[null,{"$f":"B396+0.01","v":3.609999999999987},null,null,0,0,{"$f":"E397*F397","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N397:V397)","v":0}]
[null,{"$f":"B397+0.01","v":3.6199999999999868},null,null,0,0,{"$f":"E398*F398","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N398:V398)","v":0}]
[null,3.6299999999999866,null,null,0,0,{"$f":"E399*F399","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N399:V399)","v":0}]
[null,3.6399999999999864,null,null,0,0,{"$f":"E400*F400","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N400:V400)","v":0}]
[null,{"$f":"$B$21","v":"Seasonal weather forecast system"},null,null,null,null,{"$f":"SUBTOTAL(9,G402:G406)","v":0}]
[null,{"$f":"B400+0.01","v":3.6499999999999861},"Training courses for IAs","B1.3.2",0,0,{"$f":"E402*F402","v":0},"Operationalize system in States through training",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N402:V402)","v":0}]
[null,{"$f":"B402+0.01","v":3.6599999999999859},null,null,0,0,{"$f":"E403*F403","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N403:V403)","v":0}]
[null,3.6699999999999857,null,null,0,0,{"$f":"E404*F404","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N404:V404)","v":0}]
[null,3.6799999999999855,null,null,0,0,{"$f":"E405*F405","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N405:V405)","v":0}]
[null,3.6899999999999853,null,null,0,0,{"$f":"E406*F406","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N406:V406)","v":0}]
[null,{"$f":"$B$22","v":"None 3.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G408:G412)","v":0}]
[null,{"$f":"B406+0.01","v":3.6999999999999851},null,null,0,0,{"$f":"E408*F408","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N408:V408)","v":0}]
[null,3.7099999999999849,null,null,0,0,{"$f":"E409*F409","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N409:V409)","v":0}]
[null,3.7199999999999847,null,null,0,0,{"$f":"E410*F410","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N410:V410)","v":0}]
[null,{"$f":"B410+0.01","v":3.7299999999999844},null,null,0,0,{"$f":"E411*F411","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N411:V411)","v":0}]
[null,3.7399999999999842,null,null,0,0,{"$f":"E412*F412","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N412:V412)","v":0}]
[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G414:G418)","v":0}]
[null,{"$f":"B412+0.01","v":3.749999999999984},null,null,0,0,{"$f":"E414*F414","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N414:V414)","v":0}]
[null,3.7599999999999838,null,null,0,0,{"$f":"E415*F415","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N415:V415)","v":0}]
[null,3.7699999999999836,null,null,0,0,{"$f":"E416*F416","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N416:V416)","v":0}]
[null,3.7799999999999834,null,null,0,0,{"$f":"E417*F417","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N417:V417)","v":0}]
[null,{"$f":"B417+0.01","v":3.7899999999999832},null,null,0,0,{"$f":"E418*F418","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N418:V418)","v":0}]
[]
[null,{"$f":" \"Operational Costs: \" & $B$19","v":"Operational Costs: B1.3. Multiple short- and medium range weather forecasting products"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G423:G445)","v":24},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G423:$G445*N423:N445)","v":0},{"$f":"SUM($G423:$G445*O423:O445)","v":0},{"$f":"SUM($G423:$G445*P423:P445)","v":0},{"$f":"SUM($G423:$G445*Q423:Q445)","v":3.84},{"$f":"SUM($G423:$G445*R423:R445)","v":3.84},{"$f":"SUM($G423:$G445*S423:S445)","v":4.08},{"$f":"SUM($G423:$G445*T423:T445)","v":4.08},{"$f":"SUM($G423:$G445*U423:U445)","v":4.08},{"$f":"SUM($G423:$G445*V423:V445)","v":4.08},{"$f":"SUM(N421:V421)","v":24}]
[null,{"$f":"$B$20","v":"Short-range weather forecast system"},null,null,null,null,{"$f":"SUBTOTAL(9,G423:G427)","v":12}]
[null,{"$f":"B418+0.01","v":3.7999999999999829},"Fees for satellite products","B1.3.1",6,2,{"$f":"E423*F423","v":12},"Annual subscriptin fees, if any",null,null,null,null,null,0,0,0,0.16,0.16,0.17,0.17,0.17,0.17,{"$f":"SUM(N423:V423)","v":1}]
[null,{"$f":"B423+0.01","v":3.8099999999999827},null,null,0,0,{"$f":"E424*F424","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N424:V424)","v":0}]
[null,{"$f":"B424+0.01","v":3.8199999999999825},null,null,0,0,{"$f":"E425*F425","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N425:V425)","v":0}]
[null,{"$f":"B425+0.01","v":3.8299999999999823},null,null,0,0,{"$f":"E426*F426","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N426:V426)","v":0}]
[null,{"$f":"B426+0.01","v":3.8399999999999821},null,null,0,0,{"$f":"E427*F427","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N427:V427)","v":0}]
[null,{"$f":"$B$21","v":"Seasonal weather forecast system"},null,null,null,null,{"$f":"SUBTOTAL(9,G429:G433)","v":12}]
[null,{"$f":"B427+0.01","v":3.8499999999999819},"Fees for satellite products","B1.3.2",6,2,{"$f":"E429*F429","v":12},"Annual subscriptin fees, if any",null,null,null,null,null,0,0,0,0.16,0.16,0.17,0.17,0.17,0.17,{"$f":"SUM(N429:V429)","v":1}]
[null,{"$f":"B429+0.01","v":3.8599999999999817},"International collaboration","B1.3.2",0,0,{"$f":"E430*F430","v":0},"Annual cost, if any",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N430:V430)","v":0}]
[null,{"$f":"B430+0.01","v":3.8699999999999815},null,null,0,0,{"$f":"E431*F431","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N431:V431)","v":0}]
[null,3.8799999999999812,null,null,0,0,{"$f":"E432*F432","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N432:V432)","v":0}]
[null,3.889999999999981,null,null,0,0,{"$f":"E433*F433","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N433:V433)","v":0}]
[null,{"$f":"$B$22","v":"None 3.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G435:G439)","v":0}]
[null,{"$f":"B433+0.01","v":3.8999999999999808},null,null,0,0,{"$f":"E435*F435","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N435:V435)","v":0}]
[null,3.9099999999999806,null,null,0,0,{"$f":"E436*F436","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N436:V436)","v":0}]
[null,3.9199999999999804,null,null,0,0,{"$f":"E437*F437","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N437:V437)","v":0}]
[null,{"$f":"B437+0.01","v":3.9299999999999802},null,null,0,0,{"$f":"E438*F438","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N438:V438)","v":0}]
[null,3.93999999999998,null,null,0,0,{"$f":"E439*F439","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N439:V439)","v":0}]
[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G441:G445)","v":0}]
[null,{"$f":"B439+0.01","v":3.9499999999999797},null,null,0,0,{"$f":"E441*F441","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N441:V441)","v":0}]
[null,{"$f":"B441+0.01","v":3.9599999999999795},null,null,0,0,{"$f":"E442*F442","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N442:V442)","v":0}]
[null,{"$f":"B442+0.01","v":3.9699999999999793},null,null,0,0,{"$f":"E443*F443","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N443:V443)","v":0}]
[null,{"$f":"B443+0.01","v":3.9799999999999791},null,null,0,0,{"$f":"E444*F444","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N444:V444)","v":0}]
[null,{"$f":"B444+0.01","v":3.9899999999999789},null,null,0,0,{"$f":"E445*F445","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N445:V445)","v":0}]
[]
[null,{"$f":"B24","v":"Extra"}]
[null,{"$f":" \"Goods: \" & $B$24","v":"Goods: Extra"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"F24","v":0},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G451:$G473*N451:N473)","v":0},{"$f":"SUM($G451:$G473*O451:O473)","v":0},{"$f":"SUM($G451:$G473*P451:P473)","v":0},{"$f":"SUM($G451:$G473*Q451:Q473)","v":0},{"$f":"SUM($G451:$G473*R451:R473)","v":0},{"$f":"SUM($G451:$G473*S451:S473)","v":0},{"$f":"SUM($G451:$G473*T451:T473)","v":0},{"$f":"SUM($G451:$G473*U451:U473)","v":0},{"$f":"SUM($G451:$G473*V451:V473)","v":0},{"$f":"SUM(N449:V449)","v":0}]
[null,{"$f":"$B$25","v":"None 4.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G451:G455)","v":0}]
[null,4,null,null,0,0,{"$f":"E451*F451","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N451:V451)","v":0}]
[null,{"$f":"B451+0.01","v":4.01},null,null,0,0,{"$f":"E452*F452","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N452:V452)","v":0}]
[null,{"$f":"B452+0.01","v":4.0199999999999996},null,null,0,0,{"$f":"E453*F453","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N453:V453)","v":0}]
[null,4.0299999999999994,null,null,0,0,{"$f":"E454*F454","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N454:V454)","v":0}]
[null,4.0399999999999991,null,null,0,0,{"$f":"E455*F455","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N455:V455)","v":0}]
[null,{"$f":"$B$26","v":"None 4.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G457:G461)","v":0}]
[null,{"$f":"B455+0.01","v":4.0499999999999989},null,null,0,0,{"$f":"E457*F457","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N457:V457)","v":0}]
[null,{"$f":"B457+0.01","v":4.0599999999999987},null,null,0,0,{"$f":"E458*F458","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N458:V458)","v":0}]
[null,4.0699999999999985,null,null,0,0,{"$f":"E459*F459","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N459:V459)","v":0}]
[null,4.0799999999999983,null,null,0,0,{"$f":"E460*F460","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N460:V460)","v":0}]
[null,4.0899999999999981,null,null,0,0,{"$f":"E461*F461","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N461:V461)","v":0}]
[null,{"$f":"$B$27","v":"None 4.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G463:G467)","v":0}]
[null,{"$f":"B461+0.01","v":4.0999999999999979},null,null,0,0,{"$f":"E463*F463","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N463:V463)","v":0}]
[null,4.1099999999999977,null,null,0,0,{"$f":"E464*F464","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N464:V464)","v":0}]
[null,4.1199999999999974,null,null,0,0,{"$f":"E465*F465","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N465:V465)","v":0}]
[null,{"$f":"B465+0.01","v":4.1299999999999972},null,null,0,0,{"$f":"E466*F466","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N466:V466)","v":0}]
[null,4.139999999999997,null,null,0,0,{"$f":"E467*F467","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N467:V467)","v":0}]
[null,{"$f":"$B$28","v":"None 4.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G469:G473)","v":0}]
[null,{"$f":"B467+0.01","v":4.1499999999999968},null,null,0,0,{"$f":"E469*F469","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N469:V469)","v":0}]
[null,4.1599999999999966,null,null,0,0,{"$f":"E470*F470","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N470:V470)","v":0}]
[null,4.1699999999999964,null,null,0,0,{"$f":"E471*F471","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N471:V471)","v":0}]
[null,4.1799999999999962,null,null,0,0,{"$f":"E472*F472","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N472:V472)","v":0}]
[null,{"$f":"B472+0.01","v":4.1899999999999959},null,null,0,0,{"$f":"E473*F473","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N473:V473)","v":0}]
[]
[null,{"$f":" \"Civil Works: \" & $B$24","v":"Civil Works: Extra"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G478:G500)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G478:$G500*N478:N500)","v":0},{"$f":"SUM($G478:$G500*O478:O500)","v":0},{"$f":"SUM($G478:$G500*P478:P500)","v":0},{"$f":"SUM($G478:$G500*Q478:Q500)","v":0},{"$f":"SUM($G478:$G500*R478:R500)","v":0},{"$f":"SUM($G478:$G500*S478:S500)","v":0},{"$f":"SUM($G478:$G500*T478:T500)","v":0},{"$f":"SUM($G478:$G500*U478:U500)","v":0},{"$f":"SUM($G478:$G500*V478:V500)","v":0},{"$f":"SUM(N476:V476)","v":0}]
[null,{"$f":"$B$25","v":"None 4.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G478:G482)","v":0}]
[null,{"$f":"B473+0.01","v":4.1999999999999957},null,null,0,0,{"$f":"E478*F478","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N478:V478)","v":0}]
[null,{"$f":"B478+0.01","v":4.2099999999999955},null,null,0,0,{"$f":"E479*F479","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N479:V479)","v":0}]
[null,{"$f":"B479+0.01","v":4.2199999999999953},null,null,0,0,{"$f":"E480*F480","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N480:V480)","v":0}]
[null,4.2299999999999951,null,null,0,0,{"$f":"E481*F481","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N481:V481)","v":0}]
[null,4.2399999999999949,null,null,0,0,{"$f":"E482*F482","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N482:V482)","v":0}]
[null,{"$f":"$B$26","v":"None 4.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G484:G488)","v":0}]
[null,{"$f":"B482+0.01","v":4.2499999999999947},null,null,0,0,{"$f":"E484*F484","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N484:V484)","v":0}]
[null,{"$f":"B484+0.01","v":4.2599999999999945},null,null,0,0,{"$f":"E485*F485","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N485:V485)","v":0}]
[null,4.2699999999999942,null,null,0,0,{"$f":"E486*F486","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N486:V486)","v":0}]
[null,4.279999999999994,null,null,0,0,{"$f":"E487*F487","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N487:V487)","v":0}]
[null,4.2899999999999938,null,null,0,0,{"$f":"E488*F488","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N488:V488)","v":0}]
[null,{"$f":"$B$27","v":"None 4.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G490:G494)","v":0}]
[null,{"$f":"B488+0.01","v":4.2999999999999936},null,null,0,0,{"$f":"E490*F490","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N490:V490)","v":0}]
[null,4.3099999999999934,null,null,0,0,{"$f":"E491*F491","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N491:V491)","v":0}]
[null,4.3199999999999932,null,null,0,0,{"$f":"E492*F492","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N492:V492)","v":0}]
[null,{"$f":"B492+0.01","v":4.329999999999993},null,null,0,0,{"$f":"E493*F493","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N493:V493)","v":0}]
[null,4.3399999999999928,null,null,0,0,{"$f":"E494*F494","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N494:V494)","v":0}]
[null,{"$f":"$B$28","v":"None 4.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G496:G500)","v":0}]
[null,{"$f":"B494+0.01","v":4.3499999999999925},null,null,0,0,{"$f":"E496*F496","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N496:V496)","v":0}]
[null,4.3599999999999923,null,null,0,0,{"$f":"E497*F497","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N497:V497)","v":0}]
[null,4.3699999999999921,null,null,0,0,{"$f":"E498*F498","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N498:V498)","v":0}]
[null,4.3799999999999919,null,null,0,0,{"$f":"E499*F499","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N499:V499)","v":0}]
[null,{"$f":"B499+0.01","v":4.3899999999999917},null,null,0,0,{"$f":"E500*F500","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N500:V500)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$24","v":"Consultancy: Extra"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
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[null,{"$f":"$B$28","v":"None 4.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G523:G527)","v":0}]
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[]
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[]
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[null,{"$f":"$B$28","v":"None 4.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G577:G581)","v":0}]
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["Cost Estimate for HP-III"]
[null,"Component","B: Improving Water Resources Information Systems (WRIS)"]
[null,"Sub-Component","B2: Water Resources Information System"]
[null,"Prefix","B2"]
[null,null,"Go to Abstract",null,"Go to Legend"]
[null,"Cost Summary",null,null,"Total cost ","Procurement Categories (₹ lakhs)",null,null,null,null,"Remarks/ description"]
[null,"Decription",null,"No.","₹ lakhs","Goods","Civil Works","Consultant Services","Training/ Meetings","Operation Costs"]
[null,"Subcomponents and Activities",null,null,{"$f":"SUM(F8:J8)","v":15},{"$f":"SUBTOTAL(9,F9:F28)","v":0},{"$f":"SUBTOTAL(9,G9:G28)","v":0},{"$f":"SUBTOTAL(9,H9:H28)","v":10},{"$f":"SUBTOTAL(9,I9:I28)","v":5},{"$f":"SUBTOTAL(9,J9:J28)","v":0}]
[null,"B2.1.  Strengthening the web-based India-WRIS portal for WR information",null,null,{"$f":"SUM(F9:J9)","v":15},{"$f":"SUBTOTAL(9,F10:F13)","v":0},{"$f":"SUBTOTAL(9,G10:G13)","v":0},{"$f":"SUBTOTAL(9,H10:H13)","v":10},{"$f":"SUBTOTAL(9,I10:I13)","v":5},{"$f":"SUBTOTAL(9,J10:J13)","v":0}]
[null,"Strengthen and expand India-WRIS",null,{"$f":"$C$4 & \".1.1\"","v":"B2.1.1"},0,{"$f":"G40","v":0},{"$f":"G67","v":0},{"$f":"G94","v":0},{"$f":"G121","v":0},{"$f":"G148","v":0},"CWC/NRSA"]
[null,"Create State Chapters of India-WRIS",null,{"$f":"$C$4 & \".1.2\"","v":"B2.1.2"},15,{"$f":"G46","v":0},{"$f":"G73","v":0},{"$f":"G100","v":10},{"$f":"G127","v":5},{"$f":"G154","v":0},"CWC and States"]
[null,"None 1.3",null,{"$f":"$C$4 & \".1.3\"","v":"B2.1.3"},0,{"$f":"G52","v":0},{"$f":"G79","v":0},{"$f":"G106","v":0},{"$f":"G133","v":0},{"$f":"G160","v":0},"CWC/NRSA"]
[null,"None 1.4",null,{"$f":"$C$4 & \".1.4\"","v":"B2.1.4"},0,{"$f":"G58","v":0},{"$f":"G85","v":0},{"$f":"G112","v":0},{"$f":"G139","v":0},{"$f":"G166","v":0}]
[null,"B2.2. Development of a country-wide and web-based hydrological modelling system",null,null,0,{"$f":"SUBTOTAL(9,F15:F18)","v":0},{"$f":"SUBTOTAL(9,G15:G18)","v":0},{"$f":"SUBTOTAL(9,H15:H18)","v":0},{"$f":"SUBTOTAL(9,I15:I18)","v":0},{"$f":"SUBTOTAL(9,J15:J18)","v":0}]
[null,"Web-based hydrological model for India",null,{"$f":"$C$4 & \".2.1\"","v":"B2.2.1"},0,{"$f":"G176","v":0},{"$f":"G203","v":0},{"$f":"G230","v":0},{"$f":"G257","v":0},{"$f":"G284","v":0}]
[null,"None 2.1",null,{"$f":"$C$4 & \".2.2\"","v":"B2.2.2"},0,{"$f":"G182","v":0},{"$f":"G209","v":0},{"$f":"G236","v":0},{"$f":"G263","v":0},{"$f":"G290","v":0}]
[null,"None 2.3",null,{"$f":"$C$4 & \".2.3\"","v":"B2.2.3"},0,{"$f":"G188","v":0},{"$f":"G215","v":0},{"$f":"G242","v":0},{"$f":"G269","v":0},{"$f":"G296","v":0}]
[null,"None 2.4",null,{"$f":"$C$4 & \".2.4\"","v":"B2.2.4"},0,{"$f":"G194","v":0},{"$f":"G221","v":0},{"$f":"G248","v":0},{"$f":"G275","v":0},{"$f":"G302","v":0}]
[null,"B2.3",null,null,{"$f":"SUM(F19:J19)","v":0},{"$f":"SUBTOTAL(9,F20:F23)","v":0},{"$f":"SUBTOTAL(9,G20:G23)","v":0},{"$f":"SUBTOTAL(9,H20:H23)","v":0},{"$f":"SUBTOTAL(9,I20:I23)","v":0},{"$f":"SUBTOTAL(9,J20:J23)","v":0}]
[null,"None 3.1",null,{"$f":"$C$4 & \".3.1\"","v":"B2.3.1"},0,{"$f":"G312","v":0},{"$f":"G339","v":0},{"$f":"G366","v":0},{"$f":"G393","v":0},{"$f":"G420","v":0}]
[null,"None 3.2",null,{"$f":"$C$4 & \".3.2\"","v":"B2.3.2"},0,{"$f":"G318","v":0},{"$f":"G345","v":0},{"$f":"G372","v":0},{"$f":"G399","v":0},{"$f":"G426","v":0}]
[null,"None 3.3",null,{"$f":"$C$4 & \".3.3\"","v":"B2.3.3"},0,{"$f":"G324","v":0},{"$f":"G351","v":0},{"$f":"G378","v":0},{"$f":"G405","v":0},{"$f":"G432","v":0}]
[null,"None 3.4",null,{"$f":"$C$4 & \".3.4\"","v":"B2.3.4"},0,{"$f":"G330","v":0},{"$f":"G357","v":0},{"$f":"G384","v":0},{"$f":"G411","v":0},{"$f":"G438","v":0}]
[null,"Extra",null,null,{"$f":"SUM(F24:J24)","v":0},{"$f":"SUBTOTAL(9,F25:F28)","v":0},{"$f":"SUBTOTAL(9,G25:G28)","v":0},{"$f":"SUBTOTAL(9,H25:H28)","v":0},{"$f":"SUBTOTAL(9,I25:I28)","v":0},{"$f":"SUBTOTAL(9,J25:J28)","v":0}]
[null,"None 4.1",null,{"$f":"$C$4 & \".4.1\"","v":"B2.4.1"},0,{"$f":"G448","v":0},{"$f":"G475","v":0},{"$f":"G502","v":0},{"$f":"G529","v":0},{"$f":"G556","v":0}]
[null,"None 4.2",null,{"$f":"$C$4 & \".4.2\"","v":"B2.4.2"},0,{"$f":"G454","v":0},{"$f":"G481","v":0},{"$f":"G508","v":0},{"$f":"G535","v":0},{"$f":"G562","v":0}]
[null,"None 4.3",null,{"$f":"$C$4 & \".4.3\"","v":"B2.4.3"},0,{"$f":"G460","v":0},{"$f":"G487","v":0},{"$f":"G514","v":0},{"$f":"G541","v":0},{"$f":"G568","v":0}]
[null,"None 4.4",null,{"$f":"$C$4 & \".4.4\"","v":"B2.4.4"},0,{"$f":"G466","v":0},{"$f":"G493","v":0},{"$f":"G520","v":0},{"$f":"G547","v":0},{"$f":"G574","v":0}]
[null,null,"Financial Year","FY 15","FY 16","FY 17","FY 18","FY 19","FY 20","FY 21","FY 22","FY 23"]
[null,null,"Cost Outlay",{"$f":"SUM(D31:D34)","v":0},{"$f":"SUM(E31:E34)","v":0},6.25,6.25,1.25,1.25,0,0,0]
[null,null,{"$f":"$C$4 & \".1\"","v":"B2.1"},{"$f":"N39+N66+N93+N120+N147","v":0},{"$f":"O39+O66+O93+O120+O147","v":0},6.25,6.25,1.25,1.25,0,0,0]
[null,null,{"$f":"$C$4 & \".2\"","v":"B2.2"},{"$f":"N175+N202+N229+N256+N283","v":0},{"$f":"O175+O202+O229+O256+O283","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"$C$4 & \".3\"","v":"B2.3"},{"$f":"N311+N338+N365+N392+N419","v":0},{"$f":"O311+O338+O365+O392+O419","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"$C$4 & \".4\"","v":"B2.4"},{"$f":"N447+N474+N501+N528+N555","v":0},{"$f":"O447+O474+O501+O528+O555","v":0},0,0,0,0,0,0,0]
[]
[null,"Worksheets"]
[null,{"$f":"B9","v":"B2.1.  Strengthening the web-based India-WRIS portal for WR information"}]
[null,{"$f":" \"Goods: \" & $B$9","v":"Goods: B2.1.  Strengthening the web-based India-WRIS portal for WR information"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
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[null,{"$f":"$B$10","v":"Strengthen and expand India-WRIS"},null,null,null,null,{"$f":"SUBTOTAL(9,G41:G45)","v":0}]
[null,1,"Satellite data layers","B2.1.1",0,0,{"$f":"E41*F41","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N41:V41)","v":0}]
[null,{"$f":"B41+0.01","v":1.01},"Servers","B2.1.1",0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N42:V42)","v":0}]
[null,{"$f":"B42+0.01","v":1.02},"Computers","B2.1.1",0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.03,"Software licenses","B2.1.1",0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.04,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$11","v":"Create State Chapters of India-WRIS"},null,null,null,null,{"$f":"SUBTOTAL(9,G47:G51)","v":0}]
[null,{"$f":"B45+0.01","v":1.05},"Computers for States","B2.1.2",0,0,{"$f":"E47*F47","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N47:V47)","v":0}]
[null,{"$f":"B47+0.01","v":1.06},"Servers","B2.1.2",0,10,{"$f":"E48*F48","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N48:V48)","v":0}]
[null,1.07,"Computers","B2.1.2",0,1,{"$f":"E49*F49","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N49:V49)","v":0}]
[null,1.08,"Plotter","B2.1.2",0,2,{"$f":"E50*F50","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N50:V50)","v":0}]
[null,1.0900000000000001,null,null,0,0,{"$f":"E51*F51","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N51:V51)","v":0}]
[null,{"$f":"$B$12","v":"None 1.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G53:G57)","v":0}]
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[null,1.1100000000000001,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1200000000000001,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B55+0.01","v":1.1300000000000001},null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1400000000000001,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$13","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G59:G63)","v":0}]
[null,{"$f":"B57+0.01","v":1.1500000000000001},null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
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[]
[null,{"$f":" \"Civil Works: \" & $B$9","v":"Civil Works: B2.1.  Strengthening the web-based India-WRIS portal for WR information"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G68:G90)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G68:$G90*N68:N90)","v":0},{"$f":"SUM($G68:$G90*O68:O90)","v":0},{"$f":"SUM($G68:$G90*P68:P90)","v":0},{"$f":"SUM($G68:$G90*Q68:Q90)","v":0},{"$f":"SUM($G68:$G90*R68:R90)","v":0},{"$f":"SUM($G68:$G90*S68:S90)","v":0},{"$f":"SUM($G68:$G90*T68:T90)","v":0},{"$f":"SUM($G68:$G90*U68:U90)","v":0},{"$f":"SUM($G68:$G90*V68:V90)","v":0},{"$f":"SUM(N66:V66)","v":0}]
[null,{"$f":"$B$10","v":"Strengthen and expand India-WRIS"},null,null,null,null,{"$f":"SUBTOTAL(9,G68:G72)","v":0}]
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[null,{"$f":"B68+0.01","v":1.2100000000000002},null,null,0,0,{"$f":"E69*F69","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N69:V69)","v":0}]
[null,{"$f":"B69+0.01","v":1.2200000000000002},null,null,0,0,{"$f":"E70*F70","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N70:V70)","v":0}]
[null,1.2300000000000002,null,null,0,0,{"$f":"E71*F71","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N71:V71)","v":0}]
[null,1.2400000000000002,null,null,0,0,{"$f":"E72*F72","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N72:V72)","v":0}]
[null,{"$f":"$B$11","v":"Create State Chapters of India-WRIS"},null,null,null,null,{"$f":"SUBTOTAL(9,G74:G78)","v":0}]
[null,{"$f":"B72+0.01","v":1.2500000000000002},null,null,0,0,{"$f":"E74*F74","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N74:V74)","v":0}]
[null,{"$f":"B74+0.01","v":1.2600000000000002},null,null,0,0,{"$f":"E75*F75","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N75:V75)","v":0}]
[null,1.2700000000000002,null,null,0,0,{"$f":"E76*F76","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N76:V76)","v":0}]
[null,1.2800000000000002,null,null,0,0,{"$f":"E77*F77","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N77:V77)","v":0}]
[null,1.2900000000000003,null,null,0,0,{"$f":"E78*F78","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N78:V78)","v":0}]
[null,{"$f":"$B$12","v":"None 1.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G80:G84)","v":0}]
[null,{"$f":"B78+0.01","v":1.3000000000000003},null,null,0,0,{"$f":"E80*F80","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N80:V80)","v":0}]
[null,1.3100000000000003,null,null,0,0,{"$f":"E81*F81","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N81:V81)","v":0}]
[null,1.3200000000000003,null,null,0,0,{"$f":"E82*F82","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N82:V82)","v":0}]
[null,{"$f":"B82+0.01","v":1.3300000000000003},null,null,0,0,{"$f":"E83*F83","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N83:V83)","v":0}]
[null,1.3400000000000003,null,null,0,0,{"$f":"E84*F84","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N84:V84)","v":0}]
[null,{"$f":"$B$13","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G86:G90)","v":0}]
[null,{"$f":"B84+0.01","v":1.3500000000000003},null,null,0,0,{"$f":"E86*F86","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N86:V86)","v":0}]
[null,1.3600000000000003,null,null,0,0,{"$f":"E87*F87","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N87:V87)","v":0}]
[null,1.3700000000000003,null,null,0,0,{"$f":"E88*F88","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N88:V88)","v":0}]
[null,1.3800000000000003,null,null,0,0,{"$f":"E89*F89","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N89:V89)","v":0}]
[null,{"$f":"B89+0.01","v":1.3900000000000003},null,null,0,0,{"$f":"E90*F90","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N90:V90)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$9","v":"Consultancy: B2.1.  Strengthening the web-based India-WRIS portal for WR information"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G95:G117)","v":10},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G95:$G117*N95:N117)","v":0},{"$f":"SUM($G95:$G117*O95:O117)","v":0},{"$f":"SUM($G95:$G117*P95:P117)","v":5},{"$f":"SUM($G95:$G117*Q95:Q117)","v":5},{"$f":"SUM($G95:$G117*R95:R117)","v":0},{"$f":"SUM($G95:$G117*S95:S117)","v":0},{"$f":"SUM($G95:$G117*T95:T117)","v":0},{"$f":"SUM($G95:$G117*U95:U117)","v":0},{"$f":"SUM($G95:$G117*V95:V117)","v":0},{"$f":"SUM(N93:V93)","v":10}]
[null,{"$f":"$B$10","v":"Strengthen and expand India-WRIS"},null,null,null,null,{"$f":"SUBTOTAL(9,G95:G99)","v":0}]
[null,{"$f":"B90+0.01","v":1.4000000000000004},"Development of India-WRIS","B2.1.1",0,0,{"$f":"E95*F95","v":0},"Contract by CWC - National Water Informatics Centre",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N95:V95)","v":0}]
[null,{"$f":"B95+0.01","v":1.4100000000000004},null,null,0,0,{"$f":"E96*F96","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N96:V96)","v":0}]
[null,{"$f":"B96+0.01","v":1.4200000000000004},null,null,0,0,{"$f":"E97*F97","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N97:V97)","v":0}]
[null,1.4300000000000004,null,null,0,0,{"$f":"E98*F98","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N98:V98)","v":0}]
[null,1.4400000000000004,null,null,0,0,{"$f":"E99*F99","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N99:V99)","v":0}]
[null,{"$f":"$B$11","v":"Create State Chapters of India-WRIS"},null,null,null,null,{"$f":"SUBTOTAL(9,G101:G105)","v":10}]
[null,{"$f":"B99+0.01","v":1.4500000000000004},"State specific developments","B2.1.2",1,10,{"$f":"E101*F101","v":10},"Centrally arranged by CWC",null,null,null,null,null,0,0,0.5,0.5,0,0,0,0,0,{"$f":"SUM(N101:V101)","v":1}]
[null,{"$f":"B101+0.01","v":1.4600000000000004},null,null,0,0,{"$f":"E102*F102","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N102:V102)","v":0}]
[null,1.4700000000000004,null,null,0,0,{"$f":"E103*F103","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N103:V103)","v":0}]
[null,1.4800000000000004,null,null,0,0,{"$f":"E104*F104","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N104:V104)","v":0}]
[null,1.4900000000000004,null,null,0,0,{"$f":"E105*F105","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N105:V105)","v":0}]
[null,{"$f":"$B$12","v":"None 1.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G107:G111)","v":0}]
[null,{"$f":"B105+0.01","v":1.5000000000000004},null,null,0,0,{"$f":"E107*F107","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N107:V107)","v":0}]
[null,1.5100000000000005,null,null,0,0,{"$f":"E108*F108","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N108:V108)","v":0}]
[null,1.5200000000000005,null,null,0,0,{"$f":"E109*F109","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N109:V109)","v":0}]
[null,{"$f":"B109+0.01","v":1.5300000000000005},null,null,0,0,{"$f":"E110*F110","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N110:V110)","v":0}]
[null,1.5400000000000005,null,null,0,0,{"$f":"E111*F111","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N111:V111)","v":0}]
[null,{"$f":"$B$13","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G113:G117)","v":0}]
[null,{"$f":"B111+0.01","v":1.5500000000000005},null,null,0,0,{"$f":"E113*F113","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N113:V113)","v":0}]
[null,1.5600000000000005,null,null,0,0,{"$f":"E114*F114","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N114:V114)","v":0}]
[null,1.5700000000000005,null,null,0,0,{"$f":"E115*F115","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N115:V115)","v":0}]
[null,1.5800000000000005,null,null,0,0,{"$f":"E116*F116","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N116:V116)","v":0}]
[null,{"$f":"B116+0.01","v":1.5900000000000005},null,null,0,0,{"$f":"E117*F117","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N117:V117)","v":0}]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$9","v":"Training/Meetings: B2.1.  Strengthening the web-based India-WRIS portal for WR information"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G122:G144)","v":5},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G122:$G144*N122:N144)","v":0},{"$f":"SUM($G122:$G144*O122:O144)","v":0},{"$f":"SUM($G122:$G144*P122:P144)","v":1.25},{"$f":"SUM($G122:$G144*Q122:Q144)","v":1.25},{"$f":"SUM($G122:$G144*R122:R144)","v":1.25},{"$f":"SUM($G122:$G144*S122:S144)","v":1.25},{"$f":"SUM($G122:$G144*T122:T144)","v":0},{"$f":"SUM($G122:$G144*U122:U144)","v":0},{"$f":"SUM($G122:$G144*V122:V144)","v":0},{"$f":"SUM(N120:V120)","v":5}]
[null,{"$f":"$B$10","v":"Strengthen and expand India-WRIS"},null,null,null,null,{"$f":"SUBTOTAL(9,G122:G126)","v":0}]
[null,{"$f":"B117+0.01","v":1.6000000000000005},null,null,0,0,{"$f":"E122*F122","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N122:V122)","v":0}]
[null,{"$f":"B122+0.01","v":1.6100000000000005},null,null,0,0,{"$f":"E123*F123","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N123:V123)","v":0}]
[null,{"$f":"B123+0.01","v":1.6200000000000006},null,null,0,0,{"$f":"E124*F124","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N124:V124)","v":0}]
[null,1.6300000000000006,null,null,0,0,{"$f":"E125*F125","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N125:V125)","v":0}]
[null,1.6400000000000006,null,null,0,0,{"$f":"E126*F126","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N126:V126)","v":0}]
[null,{"$f":"$B$11","v":"Create State Chapters of India-WRIS"},null,null,null,null,{"$f":"SUBTOTAL(9,G128:G132)","v":5}]
[null,{"$f":"B126+0.01","v":1.6500000000000006},"Training courses for IAs","B2.1.2",1,5,{"$f":"E128*F128","v":5},"Putting India-WRIS to use in States through vendor training courses",null,null,null,null,null,0,0,0.25,0.25,0.25,0.25,0,0,0,{"$f":"SUM(N128:V128)","v":1}]
[null,{"$f":"B128+0.01","v":1.6600000000000006},null,null,0,0,{"$f":"E129*F129","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N129:V129)","v":0}]
[null,1.6700000000000006,null,null,0,0,{"$f":"E130*F130","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N130:V130)","v":0}]
[null,1.6800000000000006,null,null,0,0,{"$f":"E131*F131","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N131:V131)","v":0}]
[null,1.6900000000000006,null,null,0,0,{"$f":"E132*F132","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N132:V132)","v":0}]
[null,{"$f":"$B$12","v":"None 1.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G134:G138)","v":0}]
[null,{"$f":"B132+0.01","v":1.7000000000000006},null,null,0,0,{"$f":"E134*F134","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N134:V134)","v":0}]
[null,1.7100000000000006,null,null,0,0,{"$f":"E135*F135","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N135:V135)","v":0}]
[null,1.7200000000000006,null,null,0,0,{"$f":"E136*F136","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N136:V136)","v":0}]
[null,{"$f":"B136+0.01","v":1.7300000000000006},null,null,0,0,{"$f":"E137*F137","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N137:V137)","v":0}]
[null,1.7400000000000007,null,null,0,0,{"$f":"E138*F138","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N138:V138)","v":0}]
[null,{"$f":"$B$13","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G140:G144)","v":0}]
[null,{"$f":"B138+0.01","v":1.7500000000000007},null,null,0,0,{"$f":"E140*F140","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N140:V140)","v":0}]
[null,1.7600000000000007,null,null,0,0,{"$f":"E141*F141","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N141:V141)","v":0}]
[null,1.7700000000000007,null,null,0,0,{"$f":"E142*F142","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N142:V142)","v":0}]
[null,1.7800000000000007,null,null,0,0,{"$f":"E143*F143","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N143:V143)","v":0}]
[null,{"$f":"B143+0.01","v":1.7900000000000007},null,null,0,0,{"$f":"E144*F144","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N144:V144)","v":0}]
[]
[null,{"$f":" \"Operational Costs: \" & $B$9","v":"Operational Costs: B2.1.  Strengthening the web-based India-WRIS portal for WR information"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G149:G171)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G149:$G171*N149:N171)","v":0},{"$f":"SUM($G149:$G171*O149:O171)","v":0},{"$f":"SUM($G149:$G171*P149:P171)","v":0},{"$f":"SUM($G149:$G171*Q149:Q171)","v":0},{"$f":"SUM($G149:$G171*R149:R171)","v":0},{"$f":"SUM($G149:$G171*S149:S171)","v":0},{"$f":"SUM($G149:$G171*T149:T171)","v":0},{"$f":"SUM($G149:$G171*U149:U171)","v":0},{"$f":"SUM($G149:$G171*V149:V171)","v":0},{"$f":"SUM(N147:V147)","v":0}]
[null,{"$f":"$B$10","v":"Strengthen and expand India-WRIS"},null,null,null,null,{"$f":"SUBTOTAL(9,G149:G153)","v":0}]
[null,{"$f":"B144+0.01","v":1.8000000000000007},"Annual Maintenance (AMC)","B2.1.1",0,0,{"$f":"E149*F149","v":0},"Central AMC through CWC",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N149:V149)","v":0}]
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[null,{"$f":"B150+0.01","v":1.8200000000000007},null,null,0,0,{"$f":"E151*F151","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N151:V151)","v":0}]
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[null,2.5799999999999876,null,null,0,0,{"$f":"E252*F252","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N252:V252)","v":0}]
[null,{"$f":"B252+0.01","v":2.5899999999999874},null,null,0,0,{"$f":"E253*F253","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N253:V253)","v":0}]
[]
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[]
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[null,{"$f":"B299+0.01","v":2.9299999999999802},null,null,0,0,{"$f":"E300*F300","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N300:V300)","v":0}]
[null,2.93999999999998,null,null,0,0,{"$f":"E301*F301","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N301:V301)","v":0}]
[null,{"$f":"B275","v":"None 2.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G303:G307)","v":0}]
[null,{"$f":"B301+0.01","v":2.9499999999999797},null,null,0,0,{"$f":"E303*F303","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N303:V303)","v":0}]
[null,2.9599999999999795,null,null,0,0,{"$f":"E304*F304","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N304:V304)","v":0}]
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[]
[null,{"$f":"B19","v":"B2.3"}]
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[null,{"$f":"$B$21","v":"None 3.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G319:G323)","v":0}]
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[null,3.1799999999999962,null,null,0,0,{"$f":"E334*F334","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N334:V334)","v":0}]
[null,{"$f":"B334+0.01","v":3.1899999999999959},null,null,0,0,{"$f":"E335*F335","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N335:V335)","v":0}]
[]
[null,{"$f":" \"Civil Works: \" & $B$19","v":"Civil Works: B2.3"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G340:G362)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G340:$G362*N340:N362)","v":0},{"$f":"SUM($G340:$G362*O340:O362)","v":0},{"$f":"SUM($G340:$G362*P340:P362)","v":0},{"$f":"SUM($G340:$G362*Q340:Q362)","v":0},{"$f":"SUM($G340:$G362*R340:R362)","v":0},{"$f":"SUM($G340:$G362*S340:S362)","v":0},{"$f":"SUM($G340:$G362*T340:T362)","v":0},{"$f":"SUM($G340:$G362*U340:U362)","v":0},{"$f":"SUM($G340:$G362*V340:V362)","v":0},{"$f":"SUM(N338:V338)","v":0}]
[null,{"$f":"$B$20","v":"None 3.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G340:G344)","v":0}]
[null,{"$f":"B335+0.01","v":3.1999999999999957},null,null,0,0,{"$f":"E340*F340","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N340:V340)","v":0}]
[null,{"$f":"B340+0.01","v":3.2099999999999955},null,null,0,0,{"$f":"E341*F341","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N341:V341)","v":0}]
[null,{"$f":"B341+0.01","v":3.2199999999999953},null,null,0,0,{"$f":"E342*F342","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N342:V342)","v":0}]
[null,3.2299999999999951,null,null,0,0,{"$f":"E343*F343","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N343:V343)","v":0}]
[null,3.2399999999999949,null,null,0,0,{"$f":"E344*F344","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N344:V344)","v":0}]
[null,{"$f":"$B$21","v":"None 3.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G346:G350)","v":0}]
[null,{"$f":"B344+0.01","v":3.2499999999999947},null,null,0,0,{"$f":"E346*F346","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N346:V346)","v":0}]
[null,{"$f":"B346+0.01","v":3.2599999999999945},null,null,0,0,{"$f":"E347*F347","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N347:V347)","v":0}]
[null,3.2699999999999942,null,null,0,0,{"$f":"E348*F348","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N348:V348)","v":0}]
[null,3.279999999999994,null,null,0,0,{"$f":"E349*F349","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N349:V349)","v":0}]
[null,3.2899999999999938,null,null,0,0,{"$f":"E350*F350","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N350:V350)","v":0}]
[null,{"$f":"$B$22","v":"None 3.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G352:G356)","v":0}]
[null,{"$f":"B350+0.01","v":3.2999999999999936},null,null,0,0,{"$f":"E352*F352","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N352:V352)","v":0}]
[null,3.3099999999999934,null,null,0,0,{"$f":"E353*F353","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N353:V353)","v":0}]
[null,3.3199999999999932,null,null,0,0,{"$f":"E354*F354","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N354:V354)","v":0}]
[null,{"$f":"B354+0.01","v":3.329999999999993},null,null,0,0,{"$f":"E355*F355","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N355:V355)","v":0}]
[null,3.3399999999999928,null,null,0,0,{"$f":"E356*F356","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N356:V356)","v":0}]
[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G358:G362)","v":0}]
[null,{"$f":"B356+0.01","v":3.3499999999999925},null,null,0,0,{"$f":"E358*F358","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N358:V358)","v":0}]
[null,3.3599999999999923,null,null,0,0,{"$f":"E359*F359","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N359:V359)","v":0}]
[null,3.3699999999999921,null,null,0,0,{"$f":"E360*F360","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N360:V360)","v":0}]
[null,3.3799999999999919,null,null,0,0,{"$f":"E361*F361","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N361:V361)","v":0}]
[null,{"$f":"B361+0.01","v":3.3899999999999917},null,null,0,0,{"$f":"E362*F362","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N362:V362)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$19","v":"Consultancy: B2.3"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G367:G389)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G367:$G389*N367:N389)","v":0},{"$f":"SUM($G367:$G389*O367:O389)","v":0},{"$f":"SUM($G367:$G389*P367:P389)","v":0},{"$f":"SUM($G367:$G389*Q367:Q389)","v":0},{"$f":"SUM($G367:$G389*R367:R389)","v":0},{"$f":"SUM($G367:$G389*S367:S389)","v":0},{"$f":"SUM($G367:$G389*T367:T389)","v":0},{"$f":"SUM($G367:$G389*U367:U389)","v":0},{"$f":"SUM($G367:$G389*V367:V389)","v":0},{"$f":"SUM(N365:V365)","v":0}]
[null,{"$f":"$B$20","v":"None 3.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G367:G371)","v":0}]
[null,{"$f":"B362+0.01","v":3.3999999999999915},"Development of HYDRO-India",null,0,0,{"$f":"E367*F367","v":0},"Contract by CWC - national Water Informatics Centre",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N367:V367)","v":0}]
[null,{"$f":"B367+0.01","v":3.4099999999999913},null,null,0,0,{"$f":"E368*F368","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N368:V368)","v":0}]
[null,{"$f":"B368+0.01","v":3.419999999999991},null,null,0,0,{"$f":"E369*F369","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N369:V369)","v":0}]
[null,3.4299999999999908,null,null,0,0,{"$f":"E370*F370","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N370:V370)","v":0}]
[null,3.4399999999999906,null,null,0,0,{"$f":"E371*F371","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N371:V371)","v":0}]
[null,{"$f":"$B$21","v":"None 3.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G373:G377)","v":0}]
[null,{"$f":"B371+0.01","v":3.4499999999999904},null,null,0,0,{"$f":"E373*F373","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N373:V373)","v":0}]
[null,{"$f":"B373+0.01","v":3.4599999999999902},null,null,0,0,{"$f":"E374*F374","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N374:V374)","v":0}]
[null,3.46999999999999,null,null,0,0,{"$f":"E375*F375","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N375:V375)","v":0}]
[null,3.4799999999999898,null,null,0,0,{"$f":"E376*F376","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N376:V376)","v":0}]
[null,3.4899999999999896,null,null,0,0,{"$f":"E377*F377","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N377:V377)","v":0}]
[null,{"$f":"$B$22","v":"None 3.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G379:G383)","v":0}]
[null,{"$f":"B377+0.01","v":3.4999999999999893},null,null,0,0,{"$f":"E379*F379","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N379:V379)","v":0}]
[null,3.5099999999999891,null,null,0,0,{"$f":"E380*F380","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N380:V380)","v":0}]
[null,3.5199999999999889,null,null,0,0,{"$f":"E381*F381","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N381:V381)","v":0}]
[null,{"$f":"B381+0.01","v":3.5299999999999887},null,null,0,0,{"$f":"E382*F382","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N382:V382)","v":0}]
[null,3.5399999999999885,null,null,0,0,{"$f":"E383*F383","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N383:V383)","v":0}]
[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G385:G389)","v":0}]
[null,{"$f":"B383+0.01","v":3.5499999999999883},null,null,0,0,{"$f":"E385*F385","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N385:V385)","v":0}]
[null,3.5599999999999881,null,null,0,0,{"$f":"E386*F386","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N386:V386)","v":0}]
[null,3.5699999999999878,null,null,0,0,{"$f":"E387*F387","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N387:V387)","v":0}]
[null,3.5799999999999876,null,null,0,0,{"$f":"E388*F388","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N388:V388)","v":0}]
[null,{"$f":"B388+0.01","v":3.5899999999999874},null,null,0,0,{"$f":"E389*F389","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N389:V389)","v":0}]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$19","v":"Training/Meetings: B2.3"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G394:G416)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G394:$G416*N394:N416)","v":0},{"$f":"SUM($G394:$G416*O394:O416)","v":0},{"$f":"SUM($G394:$G416*P394:P416)","v":0},{"$f":"SUM($G394:$G416*Q394:Q416)","v":0},{"$f":"SUM($G394:$G416*R394:R416)","v":0},{"$f":"SUM($G394:$G416*S394:S416)","v":0},{"$f":"SUM($G394:$G416*T394:T416)","v":0},{"$f":"SUM($G394:$G416*U394:U416)","v":0},{"$f":"SUM($G394:$G416*V394:V416)","v":0},{"$f":"SUM(N392:V392)","v":0}]
[null,{"$f":"$B$20","v":"None 3.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G394:G398)","v":0}]
[null,{"$f":"B389+0.01","v":3.5999999999999872},"Training courses for Ias",null,0,0,{"$f":"E394*F394","v":0},"Putting HYDRO-India to use in States through vendor training",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N394:V394)","v":0}]
[null,{"$f":"B394+0.01","v":3.609999999999987},null,null,0,0,{"$f":"E395*F395","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N395:V395)","v":0}]
[null,{"$f":"B395+0.01","v":3.6199999999999868},null,null,0,0,{"$f":"E396*F396","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N396:V396)","v":0}]
[null,3.6299999999999866,null,null,0,0,{"$f":"E397*F397","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N397:V397)","v":0}]
[null,3.6399999999999864,null,null,0,0,{"$f":"E398*F398","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N398:V398)","v":0}]
[null,{"$f":"$B$21","v":"None 3.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G400:G404)","v":0}]
[null,{"$f":"B398+0.01","v":3.6499999999999861},null,null,0,0,{"$f":"E400*F400","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N400:V400)","v":0}]
[null,{"$f":"B400+0.01","v":3.6599999999999859},null,null,0,0,{"$f":"E401*F401","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N401:V401)","v":0}]
[null,3.6699999999999857,null,null,0,0,{"$f":"E402*F402","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N402:V402)","v":0}]
[null,3.6799999999999855,null,null,0,0,{"$f":"E403*F403","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N403:V403)","v":0}]
[null,3.6899999999999853,null,null,0,0,{"$f":"E404*F404","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N404:V404)","v":0}]
[null,{"$f":"$B$22","v":"None 3.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G406:G410)","v":0}]
[null,{"$f":"B404+0.01","v":3.6999999999999851},null,null,0,0,{"$f":"E406*F406","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N406:V406)","v":0}]
[null,3.7099999999999849,null,null,0,0,{"$f":"E407*F407","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N407:V407)","v":0}]
[null,3.7199999999999847,null,null,0,0,{"$f":"E408*F408","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N408:V408)","v":0}]
[null,{"$f":"B408+0.01","v":3.7299999999999844},null,null,0,0,{"$f":"E409*F409","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N409:V409)","v":0}]
[null,3.7399999999999842,null,null,0,0,{"$f":"E410*F410","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N410:V410)","v":0}]
[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G412:G416)","v":0}]
[null,{"$f":"B410+0.01","v":3.749999999999984},null,null,0,0,{"$f":"E412*F412","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N412:V412)","v":0}]
[null,3.7599999999999838,null,null,0,0,{"$f":"E413*F413","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N413:V413)","v":0}]
[null,3.7699999999999836,null,null,0,0,{"$f":"E414*F414","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N414:V414)","v":0}]
[null,3.7799999999999834,null,null,0,0,{"$f":"E415*F415","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N415:V415)","v":0}]
[null,{"$f":"B415+0.01","v":3.7899999999999832},null,null,0,0,{"$f":"E416*F416","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N416:V416)","v":0}]
[]
[null,{"$f":" \"Operational Costs: \" & $B$19","v":"Operational Costs: B2.3"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G421:G443)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G421:$G443*N421:N443)","v":0},{"$f":"SUM($G421:$G443*O421:O443)","v":0},{"$f":"SUM($G421:$G443*P421:P443)","v":0},{"$f":"SUM($G421:$G443*Q421:Q443)","v":0},{"$f":"SUM($G421:$G443*R421:R443)","v":0},{"$f":"SUM($G421:$G443*S421:S443)","v":0},{"$f":"SUM($G421:$G443*T421:T443)","v":0},{"$f":"SUM($G421:$G443*U421:U443)","v":0},{"$f":"SUM($G421:$G443*V421:V443)","v":0},{"$f":"SUM(N419:V419)","v":0}]
[null,{"$f":"$B$20","v":"None 3.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G421:G425)","v":0}]
[null,{"$f":"B416+0.01","v":3.7999999999999829},null,null,0,0,{"$f":"E421*F421","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N421:V421)","v":0}]
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[null,{"$f":"B422+0.01","v":3.8199999999999825},null,null,0,0,{"$f":"E423*F423","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N423:V423)","v":0}]
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[null,{"$f":"B424+0.01","v":3.8399999999999821},null,null,0,0,{"$f":"E425*F425","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N425:V425)","v":0}]
[null,{"$f":"$B$21","v":"None 3.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G427:G431)","v":0}]
[null,{"$f":"B425+0.01","v":3.8499999999999819},null,null,0,0,{"$f":"E427*F427","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N427:V427)","v":0}]
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[null,3.8799999999999812,null,null,0,0,{"$f":"E430*F430","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N430:V430)","v":0}]
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[null,{"$f":"$B$22","v":"None 3.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G433:G437)","v":0}]
[null,{"$f":"B431+0.01","v":3.8999999999999808},null,null,0,0,{"$f":"E433*F433","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N433:V433)","v":0}]
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[null,{"$f":"B435+0.01","v":3.9299999999999802},null,null,0,0,{"$f":"E436*F436","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N436:V436)","v":0}]
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[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G439:G443)","v":0}]
[null,{"$f":"B437+0.01","v":3.9499999999999797},null,null,0,0,{"$f":"E439*F439","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N439:V439)","v":0}]
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[null,{"$f":"B440+0.01","v":3.9699999999999793},null,null,0,0,{"$f":"E441*F441","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N441:V441)","v":0}]
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[]
[null,{"$f":"B24","v":"Extra"}]
[null,{"$f":" \"Goods: \" & $B$24","v":"Goods: Extra"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
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[null,4,null,null,0,0,{"$f":"E449*F449","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N449:V449)","v":0}]
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[null,{"$f":"B450+0.01","v":4.0199999999999996},null,null,0,0,{"$f":"E451*F451","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N451:V451)","v":0}]
[null,4.0299999999999994,null,null,0,0,{"$f":"E452*F452","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N452:V452)","v":0}]
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[null,{"$f":"$B$26","v":"None 4.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G455:G459)","v":0}]
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[null,{"$f":"$B$27","v":"None 4.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G461:G465)","v":0}]
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[null,{"$f":"$B$28","v":"None 4.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G467:G471)","v":0}]
[null,{"$f":"B465+0.01","v":4.1499999999999968},null,null,0,0,{"$f":"E467*F467","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N467:V467)","v":0}]
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[]
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[null,4.2299999999999951,null,null,0,0,{"$f":"E479*F479","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N479:V479)","v":0}]
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[null,{"$f":"$B$26","v":"None 4.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G482:G486)","v":0}]
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[null,{"$f":"$B$27","v":"None 4.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G488:G492)","v":0}]
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[null,4.3099999999999934,null,null,0,0,{"$f":"E489*F489","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N489:V489)","v":0}]
[null,4.3199999999999932,null,null,0,0,{"$f":"E490*F490","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N490:V490)","v":0}]
[null,{"$f":"B490+0.01","v":4.329999999999993},null,null,0,0,{"$f":"E491*F491","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N491:V491)","v":0}]
[null,4.3399999999999928,null,null,0,0,{"$f":"E492*F492","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N492:V492)","v":0}]
[null,{"$f":"$B$28","v":"None 4.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G494:G498)","v":0}]
[null,{"$f":"B492+0.01","v":4.3499999999999925},null,null,0,0,{"$f":"E494*F494","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N494:V494)","v":0}]
[null,4.3599999999999923,null,null,0,0,{"$f":"E495*F495","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N495:V495)","v":0}]
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[null,{"$f":"B497+0.01","v":4.3899999999999917},null,null,0,0,{"$f":"E498*F498","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N498:V498)","v":0}]
[]
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[null,{"$f":"$B$25","v":"None 4.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G503:G507)","v":0}]
[null,{"$f":"B498+0.01","v":4.3999999999999915},null,null,0,0,{"$f":"E503*F503","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N503:V503)","v":0}]
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[null,4.4299999999999908,null,null,0,0,{"$f":"E506*F506","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N506:V506)","v":0}]
[null,4.4399999999999906,null,null,0,0,{"$f":"E507*F507","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N507:V507)","v":0}]
[null,{"$f":"$B$26","v":"None 4.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G509:G513)","v":0}]
[null,{"$f":"B507+0.01","v":4.4499999999999904},null,null,0,0,{"$f":"E509*F509","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N509:V509)","v":0}]
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["Cost Estimate for HP-III"]
[null,"Component","B: Improving Water Resources Information Systems (WRIS)"]
[null,"Sub-Component","B3: Provide public-domain information services  "]
[null,"Prefix","B3"]
[null,null,"Go to Abstract",null,"Go to Legend"]
[null,"Cost Summary",null,null,"Total cost ","Procurement Categories (₹ lakhs)",null,null,null,null,"Remarks/ description"]
[null,"Decription",null,"No.","₹ lakhs","Goods","Civil Works","Consultant Services","Training/ Meetings","Operation Costs"]
[null,"Subcomponents and Activities",null,null,{"$f":"SUM(F8:J8)","v":33},{"$f":"SUBTOTAL(9,F9:F28)","v":8},{"$f":"SUBTOTAL(9,G9:G28)","v":0},{"$f":"SUBTOTAL(9,H9:H28)","v":15},{"$f":"SUBTOTAL(9,I9:I28)","v":10},{"$f":"SUBTOTAL(9,J9:J28)","v":0}]
[null,"B3.1: Public-Domain Services",null,null,{"$f":"SUM(F9:J9)","v":33},{"$f":"SUBTOTAL(9,F10:F13)","v":8},{"$f":"SUBTOTAL(9,G10:G13)","v":0},{"$f":"SUBTOTAL(9,H10:H13)","v":15},{"$f":"SUBTOTAL(9,I10:I13)","v":10},{"$f":"SUBTOTAL(9,J10:J13)","v":0}]
[null,"1.1 Web-portal for public-domain info services",null,{"$f":"$C$4 & \".1.1\"","v":"B3.1.1"},23,{"$f":"G40","v":8},{"$f":"G67","v":0},{"$f":"G94","v":10},{"$f":"G119","v":5},{"$f":"G146","v":0}]
[null,"1.2 Knowledge portals and mobile Apps",null,{"$f":"$C$4 & \".1.2\"","v":"B3.1.2"},0,{"$f":"G46","v":0},{"$f":"G73","v":0},{"$f":"G99","v":0},{"$f":"G125","v":0},{"$f":"G151","v":0}]
[null,"1.3 Create on-line library of relevant documents",null,{"$f":"$C$4 & \".1.3\"","v":"B3.1.3"},10,{"$f":"G52","v":0},{"$f":"G79","v":0},{"$f":"G104","v":5},{"$f":"G131","v":5},{"$f":"G156","v":0}]
[null,"None 1.4",null,{"$f":"$C$4 & \".1.4\"","v":"B3.1.4"},0,{"$f":"G58","v":0},{"$f":"G85","v":0},{"$f":"G110","v":0},{"$f":"G137","v":0},{"$f":"G162","v":0}]
[null,"Extra",null,null,0,{"$f":"SUBTOTAL(9,F15:F18)","v":0},{"$f":"SUBTOTAL(9,G15:G18)","v":0},{"$f":"SUBTOTAL(9,H15:H18)","v":0},{"$f":"SUBTOTAL(9,I15:I18)","v":0},{"$f":"SUBTOTAL(9,J15:J18)","v":0}]
[null,"None 2.1",null,{"$f":"$C$4 & \".2.1\"","v":"B3.2.1"},0,{"$f":"G172","v":0},{"$f":"G199","v":0},{"$f":"G226","v":0},{"$f":"G253","v":0},{"$f":"G280","v":0}]
[null,"None 2.2",null,{"$f":"$C$4 & \".2.2\"","v":"B3.2.2"},0,{"$f":"G178","v":0},{"$f":"G205","v":0},{"$f":"G232","v":0},{"$f":"G259","v":0},{"$f":"G286","v":0}]
[null,"None 2.3",null,{"$f":"$C$4 & \".2.3\"","v":"B3.2.3"},0,{"$f":"G184","v":0},{"$f":"G211","v":0},{"$f":"G238","v":0},{"$f":"G265","v":0},{"$f":"G292","v":0}]
[null,"None 2.4",null,{"$f":"$C$4 & \".2.4\"","v":"B3.2.4"},0,{"$f":"G190","v":0},{"$f":"G217","v":0},{"$f":"G244","v":0},{"$f":"G271","v":0},{"$f":"G298","v":0}]
[null,"Extra",null,null,{"$f":"SUM(F19:J19)","v":0},{"$f":"SUBTOTAL(9,F20:F23)","v":0},{"$f":"SUBTOTAL(9,G20:G23)","v":0},{"$f":"SUBTOTAL(9,H20:H23)","v":0},{"$f":"SUBTOTAL(9,I20:I23)","v":0},{"$f":"SUBTOTAL(9,J20:J23)","v":0}]
[null,"None 3.1",null,{"$f":"$C$4 & \".3.1\"","v":"B3.3.1"},0,{"$f":"G308","v":0},{"$f":"G335","v":0},{"$f":"G362","v":0},{"$f":"G389","v":0},{"$f":"G416","v":0}]
[null,"None 3.2",null,{"$f":"$C$4 & \".3.2\"","v":"B3.3.2"},0,{"$f":"G314","v":0},{"$f":"G341","v":0},{"$f":"G368","v":0},{"$f":"G395","v":0},{"$f":"G422","v":0}]
[null,"None 3.3",null,{"$f":"$C$4 & \".3.3\"","v":"B3.3.3"},0,{"$f":"G320","v":0},{"$f":"G347","v":0},{"$f":"G374","v":0},{"$f":"G401","v":0},{"$f":"G428","v":0}]
[null,"None 3.4",null,{"$f":"$C$4 & \".3.4\"","v":"B3.3.4"},0,{"$f":"G326","v":0},{"$f":"G353","v":0},{"$f":"G380","v":0},{"$f":"G407","v":0},{"$f":"G434","v":0}]
[null,"Extra",null,null,{"$f":"SUM(F24:J24)","v":0},{"$f":"SUBTOTAL(9,F25:F28)","v":0},{"$f":"SUBTOTAL(9,G25:G28)","v":0},{"$f":"SUBTOTAL(9,H25:H28)","v":0},{"$f":"SUBTOTAL(9,I25:I28)","v":0},{"$f":"SUBTOTAL(9,J25:J28)","v":0}]
[null,"None 4.1",null,{"$f":"$C$4 & \".4.1\"","v":"B3.4.1"},0,{"$f":"G444","v":0},{"$f":"G471","v":0},{"$f":"G498","v":0},{"$f":"G525","v":0},{"$f":"G552","v":0}]
[null,"None 4.2",null,{"$f":"$C$4 & \".4.2\"","v":"B3.4.2"},0,{"$f":"G450","v":0},{"$f":"G477","v":0},{"$f":"G504","v":0},{"$f":"G531","v":0},{"$f":"G558","v":0}]
[null,"None 4.3",null,{"$f":"$C$4 & \".4.3\"","v":"B3.4.3"},0,{"$f":"G456","v":0},{"$f":"G483","v":0},{"$f":"G510","v":0},{"$f":"G537","v":0},{"$f":"G564","v":0}]
[null,"None 4.4",null,{"$f":"$C$4 & \".4.4\"","v":"B3.4.4"},0,{"$f":"G462","v":0},{"$f":"G489","v":0},{"$f":"G516","v":0},{"$f":"G543","v":0},{"$f":"G570","v":0}]
[null,null,"Financial Year","FY 15","FY 16","FY 17","FY 18","FY 19","FY 20","FY 21","FY 22","FY 23"]
[null,null,"Cost Outlay",{"$f":"SUM(D31:D34)","v":0},{"$f":"SUM(E31:E34)","v":0},5.1428571428571423,9.6428571428571423,4.8928571428571423,7.3928571428571423,1.1428571428571428,3.6428571428571428,1.1428571428571428]
[null,null,{"$f":"$C$4 & \".1\"","v":"B3.1"},{"$f":"N39+N66+N93+N118+N145","v":0},0,5.1428571428571423,9.6428571428571423,4.8928571428571423,7.3928571428571423,1.1428571428571428,3.6428571428571428,1.1428571428571428]
[null,null,{"$f":"$C$4 & \".2\"","v":"B3.2"},{"$f":"N171+N198+N225+N252+N279","v":0},{"$f":"O171+O198+O225+O252+O279","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"$C$4 & \".3\"","v":"B3.3"},{"$f":"N307+N334+N361+N388+N415","v":0},{"$f":"O307+O334+O361+O388+O415","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"$C$4 & \".4\"","v":"B3.4"},{"$f":"N443+N470+N497+N524+N551","v":0},{"$f":"O443+O470+O497+O524+O551","v":0},0,0,0,0,0,0,0]
[]
[null,"Worksheets"]
[null,{"$f":"B9","v":"B3.1: Public-Domain Services"}]
[null,{"$f":" \"Goods: \" & $B$9","v":"Goods: B3.1: Public-Domain Services"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G41:G63)","v":8},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G41:$G63*N41:N63)","v":0},{"$f":"SUM($G41:$G63*O41:O63)","v":0},{"$f":"SUM($G41:$G63*P41:P63)","v":1.1428571428571428},{"$f":"SUM($G41:$G63*Q41:Q63)","v":1.1428571428571428},{"$f":"SUM($G41:$G63*R41:R63)","v":1.1428571428571428},{"$f":"SUM($G41:$G63*S41:S63)","v":1.1428571428571428},{"$f":"SUM($G41:$G63*T41:T63)","v":1.1428571428571428},{"$f":"SUM($G41:$G63*U41:U63)","v":1.1428571428571428},{"$f":"SUM($G41:$G63*V41:V63)","v":1.1428571428571428},{"$f":"SUM(N39:V39)","v":7.9999999999999982}]
[null,{"$f":"$B$10","v":"1.1 Web-portal for public-domain info services"},null,null,null,null,{"$f":"SUBTOTAL(9,G41:G45)","v":8}]
[null,1,"Domain registration etc","B3.1.1",8,1,{"$f":"E41*F41","v":8},"n/a",null,null,null,null,null,0,0,{"$f":"1/7","v":0.14285714285714285},{"$f":"1/7","v":0.14285714285714285},0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,{"$f":"SUM(N41:V41)","v":0.99999999999999978}]
[null,{"$f":"B41+0.01","v":1.01},null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N42:V42)","v":0}]
[null,{"$f":"B42+0.01","v":1.02},null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.03,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.04,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$11","v":"1.2 Knowledge portals and mobile Apps"},null,null,null,null,{"$f":"SUBTOTAL(9,G47:G51)","v":0}]
[null,{"$f":"B45+0.01","v":1.05},"Equipments","B3.1.2",0,15,{"$f":"E47*F47","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N47:V47)","v":0}]
[null,{"$f":"B47+0.01","v":1.06},null,null,0,0,{"$f":"E48*F48","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N48:V48)","v":0}]
[null,1.07,null,null,0,0,{"$f":"E49*F49","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N49:V49)","v":0}]
[null,1.08,null,null,0,0,{"$f":"E50*F50","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N50:V50)","v":0}]
[null,1.0900000000000001,null,null,0,0,{"$f":"E51*F51","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N51:V51)","v":0}]
[null,{"$f":"$B$12","v":"1.3 Create on-line library of relevant documents"},null,null,null,null,{"$f":"SUBTOTAL(9,G53:G57)","v":0}]
[null,{"$f":"B51+0.01","v":1.1000000000000001},null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1100000000000001,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"B55+0.01","v":1.1300000000000001},null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1400000000000001,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$13","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G59:G63)","v":0}]
[null,{"$f":"B57+0.01","v":1.1500000000000001},null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1600000000000001,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1700000000000002,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1800000000000002,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B62+0.01","v":1.1900000000000002},null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":" \"Civil Works: \" & $B$9","v":"Civil Works: B3.1: Public-Domain Services"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G68:G90)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G68:$G90*N68:N90)","v":0},{"$f":"SUM($G68:$G90*O68:O90)","v":0},{"$f":"SUM($G68:$G90*P68:P90)","v":0},{"$f":"SUM($G68:$G90*Q68:Q90)","v":0},{"$f":"SUM($G68:$G90*R68:R90)","v":0},{"$f":"SUM($G68:$G90*S68:S90)","v":0},{"$f":"SUM($G68:$G90*T68:T90)","v":0},{"$f":"SUM($G68:$G90*U68:U90)","v":0},{"$f":"SUM($G68:$G90*V68:V90)","v":0},{"$f":"SUM(N66:V66)","v":0}]
[null,{"$f":"$B$10","v":"1.1 Web-portal for public-domain info services"},null,null,null,null,{"$f":"SUBTOTAL(9,G68:G72)","v":0}]
[null,{"$f":"B63+0.01","v":1.2000000000000002},null,null,0,50,{"$f":"E68*F68","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N68:V68)","v":0}]
[null,{"$f":"B68+0.01","v":1.2100000000000002},null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N69:V69)","v":0}]
[null,{"$f":"B69+0.01","v":1.2200000000000002},null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N70:V70)","v":0}]
[null,1.2300000000000002,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N71:V71)","v":0}]
[null,1.2400000000000002,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N72:V72)","v":0}]
[null,{"$f":"$B$11","v":"1.2 Knowledge portals and mobile Apps"},null,null,null,null,{"$f":"SUBTOTAL(9,G74:G78)","v":0}]
[null,{"$f":"B72+0.01","v":1.2500000000000002},null,null,0,50,{"$f":"E74*F74","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N74:V74)","v":0}]
[null,{"$f":"B74+0.01","v":1.2600000000000002},null,null,0,0,{"$f":"E75*F75","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N75:V75)","v":0}]
[null,1.2700000000000002,null,null,0,0,{"$f":"E76*F76","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N76:V76)","v":0}]
[null,1.2800000000000002,null,null,0,0,{"$f":"E77*F77","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N77:V77)","v":0}]
[null,1.2900000000000003,null,null,0,0,{"$f":"E78*F78","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N78:V78)","v":0}]
[null,{"$f":"$B$12","v":"1.3 Create on-line library of relevant documents"},null,null,null,null,{"$f":"SUBTOTAL(9,G80:G84)","v":0}]
[null,{"$f":"B78+0.01","v":1.3000000000000003},null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N80:V80)","v":0}]
[null,1.3100000000000003,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N81:V81)","v":0}]
[null,1.3200000000000003,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N82:V82)","v":0}]
[null,{"$f":"B82+0.01","v":1.3300000000000003},null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N83:V83)","v":0}]
[null,1.3400000000000003,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N84:V84)","v":0}]
[null,{"$f":"$B$13","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G86:G90)","v":0}]
[null,{"$f":"B84+0.01","v":1.3500000000000003},null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N86:V86)","v":0}]
[null,1.3600000000000003,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N87:V87)","v":0}]
[null,1.3700000000000003,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N88:V88)","v":0}]
[null,1.3800000000000003,null,null,0,0,0,"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N89:V89)","v":0}]
[null,{"$f":"B89+0.01","v":1.3900000000000003},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N90:V90)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$9","v":"Consultancy: B3.1: Public-Domain Services"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G95:G115)","v":15},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G95:$G115*N95:N115)","v":0},{"$f":"SUM($G95:$G115*O95:O115)","v":0},{"$f":"SUM($G95:$G115*P95:P115)","v":1.5},{"$f":"SUM($G95:$G115*Q95:Q115)","v":6},{"$f":"SUM($G95:$G115*R95:R115)","v":3.75},{"$f":"SUM($G95:$G115*S95:S115)","v":3.75},{"$f":"SUM($G95:$G115*T95:T115)","v":0},{"$f":"SUM($G95:$G115*U95:U115)","v":0},{"$f":"SUM($G95:$G115*V95:V115)","v":0},{"$f":"SUM(N93:V93)","v":15}]
[null,{"$f":"$B$10","v":"1.1 Web-portal for public-domain info services"},null,null,null,null,{"$f":"SUBTOTAL(9,G95:G98)","v":10}]
[null,{"$f":"B90+0.01","v":1.4000000000000004},"System development","B3.1.1",1,10,{"$f":"E95*F95","v":10},null,null,null,null,null,null,0,0,0.1,0.4,0.25,0.25,0,0,0,{"$f":"SUM(N95:V95)","v":1}]
[null,{"$f":"B95+0.01","v":1.4100000000000004},null,null,0,0,{"$f":"E96*F96","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N96:V96)","v":0}]
[null,{"$f":"B96+0.01","v":1.4200000000000004},null,null,0,0,{"$f":"E97*F97","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N97:V97)","v":0}]
[null,{"$f":"B97+0.01","v":1.4300000000000004},null,null,0,0,{"$f":"E98*F98","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N98:V98)","v":0}]
[null,{"$f":"$B$11","v":"1.2 Knowledge portals and mobile Apps"},null,null,null,null,{"$f":"SUBTOTAL(9,G100:G103)","v":0}]
[null,{"$f":"B98+0.01","v":1.4400000000000004},"System development","B3.1.2",0,10,{"$f":"E100*F100","v":0},null,null,null,null,null,null,0,0,0.1,0.4,0.25,0.25,0,0,0,{"$f":"SUM(N100:V100)","v":1}]
[null,{"$f":"B100+0.01","v":1.4500000000000004},null,null,0,0,{"$f":"E101*F101","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N101:V101)","v":0}]
[null,{"$f":"B101+0.01","v":1.4600000000000004},null,null,0,0,{"$f":"E102*F102","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N102:V102)","v":0}]
[null,1.4700000000000004,null,null,0,0,{"$f":"E103*F103","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N103:V103)","v":0}]
[null,{"$f":"$B$12","v":"1.3 Create on-line library of relevant documents"},null,null,null,null,{"$f":"SUBTOTAL(9,G105:G109)","v":5}]
[null,{"$f":"B103+0.01","v":1.4800000000000004},"System Development","B3.1.3",1,5,{"$f":"E105*F105","v":5},"n/a",null,null,null,null,null,0,0,0.1,0.4,0.25,0.25,0,0,0,{"$f":"SUM(N105:V105)","v":1}]
[null,1.4900000000000004,null,null,0,0,{"$f":"E106*F106","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N106:V106)","v":0}]
[null,1.5000000000000004,null,null,0,0,{"$f":"E107*F107","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N107:V107)","v":0}]
[null,{"$f":"B107+0.01","v":1.5100000000000005},null,null,0,0,{"$f":"E108*F108","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N108:V108)","v":0}]
[null,1.5200000000000005,null,null,0,0,{"$f":"E109*F109","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N109:V109)","v":0}]
[null,{"$f":"$B$13","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G111:G115)","v":0}]
[null,{"$f":"B109+0.01","v":1.5300000000000005},null,null,0,0,{"$f":"E111*F111","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N111:V111)","v":0}]
[null,1.5400000000000005,null,null,0,0,{"$f":"E112*F112","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N112:V112)","v":0}]
[null,1.5500000000000005,null,null,0,0,{"$f":"E113*F113","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N113:V113)","v":0}]
[null,1.5600000000000005,null,null,0,0,{"$f":"E114*F114","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N114:V114)","v":0}]
[null,{"$f":"B114+0.01","v":1.5700000000000005},null,null,0,0,{"$f":"E115*F115","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N115:V115)","v":0}]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$9","v":"Training/Meetings: B3.1: Public-Domain Services"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G120:G142)","v":10},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G120:$G142*N120:N142)","v":0},{"$f":"SUM($G120:$G142*O120:O142)","v":0},{"$f":"SUM($G120:$G142*P120:P142)","v":2.5},{"$f":"SUM($G120:$G142*Q120:Q142)","v":2.5},{"$f":"SUM($G120:$G142*R120:R142)","v":0},{"$f":"SUM($G120:$G142*S120:S142)","v":2.5},{"$f":"SUM($G120:$G142*T120:T142)","v":0},{"$f":"SUM($G120:$G142*U120:U142)","v":2.5},{"$f":"SUM($G120:$G142*V120:V142)","v":0},{"$f":"SUM(N118:V118)","v":10}]
[null,{"$f":"$B$10","v":"1.1 Web-portal for public-domain info services"},null,null,null,null,{"$f":"SUBTOTAL(9,G120:G124)","v":5}]
[null,{"$f":"B115+0.01","v":1.5800000000000005},"Training","B3.1.1",1,5,{"$f":"E120*F120","v":5},null,null,null,null,null,null,0,0,0.25,0.25,0,0.25,0,0.25,0,{"$f":"SUM(N120:V120)","v":1}]
[null,{"$f":"B120+0.01","v":1.5900000000000005},null,null,0,0,{"$f":"E121*F121","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N121:V121)","v":0}]
[null,{"$f":"B121+0.01","v":1.6000000000000005},null,null,0,0,{"$f":"E122*F122","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N122:V122)","v":0}]
[null,1.6100000000000005,null,null,0,0,{"$f":"E123*F123","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N123:V123)","v":0}]
[null,1.6200000000000006,null,null,0,0,{"$f":"E124*F124","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N124:V124)","v":0}]
[null,{"$f":"$B$11","v":"1.2 Knowledge portals and mobile Apps"},null,null,null,null,{"$f":"SUBTOTAL(9,G126:G130)","v":0}]
[null,{"$f":"B124+0.01","v":1.6300000000000006},null,null,0,5,{"$f":"E126*F126","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N126:V126)","v":0}]
[null,{"$f":"B126+0.01","v":1.6400000000000006},null,null,0,0,{"$f":"E127*F127","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N127:V127)","v":0}]
[null,1.6500000000000006,null,null,0,0,{"$f":"E128*F128","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N128:V128)","v":0}]
[null,1.6600000000000006,null,null,0,0,{"$f":"E129*F129","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N129:V129)","v":0}]
[null,1.6700000000000006,null,null,0,0,{"$f":"E130*F130","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N130:V130)","v":0}]
[null,{"$f":"$B$12","v":"1.3 Create on-line library of relevant documents"},null,null,null,null,{"$f":"SUBTOTAL(9,G132:G136)","v":5}]
[null,{"$f":"B130+0.01","v":1.6800000000000006},"Training","B3.1.3",1,5,{"$f":"E132*F132","v":5},null,null,null,null,null,null,0,0,0.25,0.25,0,0.25,0,0.25,0,{"$f":"SUM(N132:V132)","v":1}]
[null,1.6900000000000006,null,null,0,0,{"$f":"E133*F133","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N133:V133)","v":0}]
[null,1.7000000000000006,null,null,0,0,{"$f":"E134*F134","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N134:V134)","v":0}]
[null,{"$f":"B134+0.01","v":1.7100000000000006},null,null,0,0,{"$f":"E135*F135","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N135:V135)","v":0}]
[null,1.7200000000000006,null,null,0,0,{"$f":"E136*F136","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N136:V136)","v":0}]
[null,{"$f":"$B$13","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G138:G142)","v":0}]
[null,{"$f":"B136+0.01","v":1.7300000000000006},null,null,0,0,{"$f":"E138*F138","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N138:V138)","v":0}]
[null,1.7400000000000007,null,null,0,0,{"$f":"E139*F139","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N139:V139)","v":0}]
[null,1.7500000000000007,null,null,0,0,{"$f":"E140*F140","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N140:V140)","v":0}]
[null,1.7600000000000007,null,null,0,0,{"$f":"E141*F141","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N141:V141)","v":0}]
[null,{"$f":"B141+0.01","v":1.7700000000000007},null,null,0,0,{"$f":"E142*F142","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N142:V142)","v":0}]
[]
[null,{"$f":" \"Operational Costs: \" & $B$9","v":"Operational Costs: B3.1: Public-Domain Services"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G147:G167)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G147:$G167*N147:N167)","v":0},{"$f":"SUM($G147:$G167*O147:O167)","v":0},{"$f":"SUM($G147:$G167*P147:P167)","v":0},{"$f":"SUM($G147:$G167*Q147:Q167)","v":0},{"$f":"SUM($G147:$G167*R147:R167)","v":0},{"$f":"SUM($G147:$G167*S147:S167)","v":0},{"$f":"SUM($G147:$G167*T147:T167)","v":0},{"$f":"SUM($G147:$G167*U147:U167)","v":0},{"$f":"SUM($G147:$G167*V147:V167)","v":0},{"$f":"SUM(N145:V145)","v":0}]
[null,{"$f":"$B$10","v":"1.1 Web-portal for public-domain info services"},null,null,null,null,{"$f":"SUBTOTAL(9,G147:G150)","v":0}]
[null,{"$f":"B142+0.01","v":1.7800000000000007},"Annual Maintenance","B3.1.1",0,5,{"$f":"E147*F147","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N147:V147)","v":0}]
[null,{"$f":"B147+0.01","v":1.7900000000000007},null,null,0,0,{"$f":"E148*F148","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N148:V148)","v":0}]
[null,{"$f":"B148+0.01","v":1.8000000000000007},null,null,0,0,{"$f":"E149*F149","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N149:V149)","v":0}]
[null,{"$f":"B149+0.01","v":1.8100000000000007},null,null,0,0,{"$f":"E150*F150","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N150:V150)","v":0}]
[null,{"$f":"$B$11","v":"1.2 Knowledge portals and mobile Apps"},null,null,null,null,{"$f":"SUBTOTAL(9,G152:G155)","v":0}]
[null,{"$f":"B150+0.01","v":1.8200000000000007},"Annual Maintenance","B3.1.2",0,5,{"$f":"E152*F152","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N152:V152)","v":0}]
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[null,1.8500000000000008,null,null,0,0,{"$f":"E155*F155","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N155:V155)","v":0}]
[null,{"$f":"$B$12","v":"1.3 Create on-line library of relevant documents"},null,null,null,null,{"$f":"SUBTOTAL(9,G157:G161)","v":0}]
[null,{"$f":"B155+0.01","v":1.8600000000000008},null,null,0,0,{"$f":"E157*F157","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N157:V157)","v":0}]
[null,1.8700000000000008,null,null,0,0,{"$f":"E158*F158","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N158:V158)","v":0}]
[null,1.8800000000000008,null,null,0,0,{"$f":"E159*F159","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N159:V159)","v":0}]
[null,{"$f":"B159+0.01","v":1.8900000000000008},null,null,0,0,{"$f":"E160*F160","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N160:V160)","v":0}]
[null,1.9000000000000008,null,null,0,0,{"$f":"E161*F161","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N161:V161)","v":0}]
[null,{"$f":"$B$13","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G163:G167)","v":0}]
[null,{"$f":"B161+0.01","v":1.9100000000000008},null,null,0,0,{"$f":"E163*F163","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N163:V163)","v":0}]
[null,1.9200000000000008,null,null,0,0,{"$f":"E164*F164","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N164:V164)","v":0}]
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[null,{"$f":"B166+0.01","v":1.9500000000000008},null,null,0,0,{"$f":"E167*F167","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N167:V167)","v":0}]
[]
[null,{"$f":"B14","v":"Extra"}]
[null,{"$f":" \"Goods: \" & $B$14","v":"Goods: Extra"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
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[null,2,null,null,0,0,{"$f":"E173*F173","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N173:V173)","v":0}]
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[null,{"$f":"B174+0.01","v":2.0199999999999996},null,null,0,0,{"$f":"E175*F175","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N175:V175)","v":0}]
[null,2.0299999999999994,null,null,0,0,{"$f":"E176*F176","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N176:V176)","v":0}]
[null,2.0399999999999991,null,null,0,0,{"$f":"E177*F177","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N177:V177)","v":0}]
[null,{"$f":"$B$16","v":"None 2.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G179:G183)","v":0}]
[null,{"$f":"B177+0.01","v":2.0499999999999989},null,null,0,0,{"$f":"E179*F179","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N179:V179)","v":0}]
[null,{"$f":"B179+0.01","v":2.0599999999999987},null,null,0,0,{"$f":"E180*F180","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N180:V180)","v":0}]
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[null,2.0799999999999983,null,null,0,0,{"$f":"E182*F182","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N182:V182)","v":0}]
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[null,{"$f":"$B$17","v":"None 2.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G185:G189)","v":0}]
[null,{"$f":"B183+0.01","v":2.0999999999999979},null,null,0,0,{"$f":"E185*F185","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N185:V185)","v":0}]
[null,2.1099999999999977,null,null,0,0,{"$f":"E186*F186","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N186:V186)","v":0}]
[null,2.1199999999999974,null,null,0,0,{"$f":"E187*F187","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N187:V187)","v":0}]
[null,{"$f":"B187+0.01","v":2.1299999999999972},null,null,0,0,{"$f":"E188*F188","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N188:V188)","v":0}]
[null,2.139999999999997,null,null,0,0,{"$f":"E189*F189","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N189:V189)","v":0}]
[null,{"$f":"$B$18","v":"None 2.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G191:G195)","v":0}]
[null,{"$f":"B189+0.01","v":2.1499999999999968},null,null,0,0,{"$f":"E191*F191","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N191:V191)","v":0}]
[null,2.1599999999999966,null,null,0,0,{"$f":"E192*F192","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N192:V192)","v":0}]
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[null,{"$f":"B194+0.01","v":2.1899999999999959},null,null,0,0,{"$f":"E195*F195","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N195:V195)","v":0}]
[]
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[null,{"$f":"B200+0.01","v":2.2099999999999955},null,null,0,0,{"$f":"E201*F201","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N201:V201)","v":0}]
[null,{"$f":"B201+0.01","v":2.2199999999999953},null,null,0,0,{"$f":"E202*F202","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N202:V202)","v":0}]
[null,2.2299999999999951,null,null,0,0,{"$f":"E203*F203","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N203:V203)","v":0}]
[null,2.2399999999999949,null,null,0,0,{"$f":"E204*F204","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N204:V204)","v":0}]
[null,{"$f":"$B$16","v":"None 2.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G206:G210)","v":0}]
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[null,{"$f":"$B$17","v":"None 2.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G212:G216)","v":0}]
[null,{"$f":"B210+0.01","v":2.2999999999999936},null,null,0,0,{"$f":"E212*F212","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N212:V212)","v":0}]
[null,2.3099999999999934,null,null,0,0,{"$f":"E213*F213","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N213:V213)","v":0}]
[null,2.3199999999999932,null,null,0,0,{"$f":"E214*F214","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N214:V214)","v":0}]
[null,{"$f":"B214+0.01","v":2.329999999999993},null,null,0,0,{"$f":"E215*F215","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N215:V215)","v":0}]
[null,2.3399999999999928,null,null,0,0,{"$f":"E216*F216","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N216:V216)","v":0}]
[null,{"$f":"B190","v":"None 2.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G218:G222)","v":0}]
[null,{"$f":"B216+0.01","v":2.3499999999999925},null,null,0,0,{"$f":"E218*F218","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N218:V218)","v":0}]
[null,2.3599999999999923,null,null,0,0,{"$f":"E219*F219","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N219:V219)","v":0}]
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[null,2.3799999999999919,null,null,0,0,{"$f":"E221*F221","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N221:V221)","v":0}]
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[]
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[null,{"$f":"$B$15","v":"None 2.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G227:G231)","v":0}]
[null,{"$f":"B222+0.01","v":2.3999999999999915},null,null,0,0,{"$f":"E227*F227","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N227:V227)","v":0}]
[null,{"$f":"B227+0.01","v":2.4099999999999913},null,null,0,0,{"$f":"E228*F228","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N228:V228)","v":0}]
[null,{"$f":"B228+0.01","v":2.419999999999991},null,null,0,0,{"$f":"E229*F229","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N229:V229)","v":0}]
[null,2.4299999999999908,null,null,0,0,{"$f":"E230*F230","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N230:V230)","v":0}]
[null,2.4399999999999906,null,null,0,0,{"$f":"E231*F231","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N231:V231)","v":0}]
[null,{"$f":"$B$16","v":"None 2.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G233:G237)","v":0}]
[null,{"$f":"B231+0.01","v":2.4499999999999904},null,null,0,0,{"$f":"E233*F233","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N233:V233)","v":0}]
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[null,{"$f":"$B$17","v":"None 2.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G239:G243)","v":0}]
[null,{"$f":"B237+0.01","v":2.4999999999999893},null,null,0,0,{"$f":"E239*F239","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N239:V239)","v":0}]
[null,2.5099999999999891,null,null,0,0,{"$f":"E240*F240","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N240:V240)","v":0}]
[null,2.5199999999999889,null,null,0,0,{"$f":"E241*F241","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N241:V241)","v":0}]
[null,{"$f":"B241+0.01","v":2.5299999999999887},null,null,0,0,{"$f":"E242*F242","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N242:V242)","v":0}]
[null,2.5399999999999885,null,null,0,0,{"$f":"E243*F243","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N243:V243)","v":0}]
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[null,{"$f":"B243+0.01","v":2.5499999999999883},null,null,0,0,{"$f":"E245*F245","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N245:V245)","v":0}]
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[null,2.5799999999999876,null,null,0,0,{"$f":"E248*F248","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N248:V248)","v":0}]
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[]
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[null,{"$f":"B249+0.01","v":2.5999999999999872},null,null,0,0,{"$f":"E254*F254","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N254:V254)","v":0}]
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[null,2.6299999999999866,null,null,0,0,{"$f":"E257*F257","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N257:V257)","v":0}]
[null,2.6399999999999864,null,null,0,0,{"$f":"E258*F258","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N258:V258)","v":0}]
[null,{"$f":"$B$16","v":"None 2.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G260:G264)","v":0}]
[null,{"$f":"B258+0.01","v":2.6499999999999861},null,null,0,0,{"$f":"E260*F260","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N260:V260)","v":0}]
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[null,{"$f":"$B$17","v":"None 2.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G266:G270)","v":0}]
[null,{"$f":"B264+0.01","v":2.6999999999999851},null,null,0,0,{"$f":"E266*F266","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N266:V266)","v":0}]
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[null,{"$f":"B268+0.01","v":2.7299999999999844},null,null,0,0,{"$f":"E269*F269","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N269:V269)","v":0}]
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[null,{"$f":"B244","v":"None 2.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G272:G276)","v":0}]
[null,{"$f":"B270+0.01","v":2.749999999999984},null,null,0,0,{"$f":"E272*F272","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N272:V272)","v":0}]
[null,2.7599999999999838,null,null,0,0,{"$f":"E273*F273","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N273:V273)","v":0}]
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[null,2.7799999999999834,null,null,0,0,{"$f":"E275*F275","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N275:V275)","v":0}]
[null,{"$f":"B275+0.01","v":2.7899999999999832},null,null,0,0,{"$f":"E276*F276","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N276:V276)","v":0}]
[]
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[null,2.8299999999999823,null,null,0,0,{"$f":"E284*F284","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N284:V284)","v":0}]
[null,2.8399999999999821,null,null,0,0,{"$f":"E285*F285","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N285:V285)","v":0}]
[null,{"$f":"$B$16","v":"None 2.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G287:G291)","v":0}]
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[null,{"$f":"B295+0.01","v":2.9299999999999802},null,null,0,0,{"$f":"E296*F296","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N296:V296)","v":0}]
[null,2.93999999999998,null,null,0,0,{"$f":"E297*F297","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N297:V297)","v":0}]
[null,{"$f":"B271","v":"None 2.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G299:G303)","v":0}]
[null,{"$f":"B297+0.01","v":2.9499999999999797},null,null,0,0,{"$f":"E299*F299","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N299:V299)","v":0}]
[null,2.9599999999999795,null,null,0,0,{"$f":"E300*F300","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N300:V300)","v":0}]
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[null,2.9799999999999791,null,null,0,0,{"$f":"E302*F302","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N302:V302)","v":0}]
[null,{"$f":"B302+0.01","v":2.9899999999999789},null,null,0,0,{"$f":"E303*F303","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N303:V303)","v":0}]
[]
[null,{"$f":"B19","v":"Extra"}]
[null,{"$f":" \"Goods: \" & $B$19","v":"Goods: Extra"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
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[null,{"$f":"B20","v":"None 3.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G309:G313)","v":0}]
[null,3,null,null,0,0,{"$f":"E309*F309","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N309:V309)","v":0}]
[null,{"$f":"B309+0.01","v":3.01},null,null,0,0,{"$f":"E310*F310","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N310:V310)","v":0}]
[null,{"$f":"B310+0.01","v":3.0199999999999996},null,null,0,0,{"$f":"E311*F311","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N311:V311)","v":0}]
[null,3.0299999999999994,null,null,0,0,{"$f":"E312*F312","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N312:V312)","v":0}]
[null,3.0399999999999991,null,null,0,0,{"$f":"E313*F313","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N313:V313)","v":0}]
[null,{"$f":"$B$21","v":"None 3.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G315:G319)","v":0}]
[null,{"$f":"B313+0.01","v":3.0499999999999989},null,null,0,0,{"$f":"E315*F315","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N315:V315)","v":0}]
[null,{"$f":"B315+0.01","v":3.0599999999999987},null,null,0,0,{"$f":"E316*F316","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N316:V316)","v":0}]
[null,3.0699999999999985,null,null,0,0,{"$f":"E317*F317","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N317:V317)","v":0}]
[null,3.0799999999999983,null,null,0,0,{"$f":"E318*F318","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N318:V318)","v":0}]
[null,3.0899999999999981,null,null,0,0,{"$f":"E319*F319","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N319:V319)","v":0}]
[null,{"$f":"$B$22","v":"None 3.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G321:G325)","v":0}]
[null,{"$f":"B319+0.01","v":3.0999999999999979},null,null,0,0,{"$f":"E321*F321","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N321:V321)","v":0}]
[null,3.1099999999999977,null,null,0,0,{"$f":"E322*F322","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N322:V322)","v":0}]
[null,3.1199999999999974,null,null,0,0,{"$f":"E323*F323","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N323:V323)","v":0}]
[null,{"$f":"B323+0.01","v":3.1299999999999972},null,null,0,0,{"$f":"E324*F324","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N324:V324)","v":0}]
[null,3.139999999999997,null,null,0,0,{"$f":"E325*F325","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N325:V325)","v":0}]
[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G327:G331)","v":0}]
[null,{"$f":"B325+0.01","v":3.1499999999999968},null,null,0,0,{"$f":"E327*F327","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N327:V327)","v":0}]
[null,3.1599999999999966,null,null,0,0,{"$f":"E328*F328","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N328:V328)","v":0}]
[null,3.1699999999999964,null,null,0,0,{"$f":"E329*F329","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N329:V329)","v":0}]
[null,3.1799999999999962,null,null,0,0,{"$f":"E330*F330","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N330:V330)","v":0}]
[null,{"$f":"B330+0.01","v":3.1899999999999959},null,null,0,0,{"$f":"E331*F331","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N331:V331)","v":0}]
[]
[null,{"$f":" \"Civil Works: \" & $B$19","v":"Civil Works: Extra"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G336:G358)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G336:$G358*N336:N358)","v":0},{"$f":"SUM($G336:$G358*O336:O358)","v":0},{"$f":"SUM($G336:$G358*P336:P358)","v":0},{"$f":"SUM($G336:$G358*Q336:Q358)","v":0},{"$f":"SUM($G336:$G358*R336:R358)","v":0},{"$f":"SUM($G336:$G358*S336:S358)","v":0},{"$f":"SUM($G336:$G358*T336:T358)","v":0},{"$f":"SUM($G336:$G358*U336:U358)","v":0},{"$f":"SUM($G336:$G358*V336:V358)","v":0},{"$f":"SUM(N334:V334)","v":0}]
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[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G354:G358)","v":0}]
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[]
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[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G408:G412)","v":0}]
[null,{"$f":"B406+0.01","v":3.749999999999984},null,null,0,0,{"$f":"E408*F408","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N408:V408)","v":0}]
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[]
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[null,{"$f":"$B$21","v":"None 3.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G423:G427)","v":0}]
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[null,{"$f":"$B$22","v":"None 3.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G429:G433)","v":0}]
[null,{"$f":"B427+0.01","v":3.8999999999999808},null,null,0,0,{"$f":"E429*F429","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N429:V429)","v":0}]
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[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G435:G439)","v":0}]
[null,{"$f":"B433+0.01","v":3.9499999999999797},null,null,0,0,{"$f":"E435*F435","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N435:V435)","v":0}]
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[null,{"$f":"B436+0.01","v":3.9699999999999793},null,null,0,0,{"$f":"E437*F437","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N437:V437)","v":0}]
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[]
[null,{"$f":"B24","v":"Extra"}]
[null,{"$f":" \"Goods: \" & $B$24","v":"Goods: Extra"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
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[null,{"$f":"$B$26","v":"None 4.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G451:G455)","v":0}]
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[null,{"$f":"$B$27","v":"None 4.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G457:G461)","v":0}]
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[null,{"$f":"$B$28","v":"None 4.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G463:G467)","v":0}]
[null,{"$f":"B461+0.01","v":4.1499999999999968},null,null,0,0,{"$f":"E463*F463","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N463:V463)","v":0}]
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[]
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[null,4.2299999999999951,null,null,0,0,{"$f":"E475*F475","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N475:V475)","v":0}]
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[null,{"$f":"$B$26","v":"None 4.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G478:G482)","v":0}]
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[null,{"$f":"$B$27","v":"None 4.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G484:G488)","v":0}]
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[null,4.3099999999999934,null,null,0,0,{"$f":"E485*F485","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N485:V485)","v":0}]
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[null,{"$f":"B486+0.01","v":4.329999999999993},null,null,0,0,{"$f":"E487*F487","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N487:V487)","v":0}]
[null,4.3399999999999928,null,null,0,0,{"$f":"E488*F488","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N488:V488)","v":0}]
[null,{"$f":"$B$28","v":"None 4.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G490:G494)","v":0}]
[null,{"$f":"B488+0.01","v":4.3499999999999925},null,null,0,0,{"$f":"E490*F490","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N490:V490)","v":0}]
[null,4.3599999999999923,null,null,0,0,{"$f":"E491*F491","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N491:V491)","v":0}]
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[]
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[null,{"$f":"$B$25","v":"None 4.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G499:G503)","v":0}]
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[null,4.4399999999999906,null,null,0,0,{"$f":"E503*F503","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N503:V503)","v":0}]
[null,{"$f":"$B$26","v":"None 4.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G505:G509)","v":0}]
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[null,{"$f":"$B$27","v":"None 4.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G511:G515)","v":0}]
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[null,4.5099999999999891,null,null,0,0,{"$f":"E512*F512","v":0},"n/a",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N512:V512)","v":0}]
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[null,{"$f":"$B$28","v":"None 4.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G517:G521)","v":0}]
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["Cost Estimate for HP-III"]
[null,"Component","C: Water Resources Management Applications (WRMA)"]
[null,"Sub-Component","C1: Water Resources Management Tools"]
[null,"Prefix","C1"]
[null,null,"Go to Abstract",null,"Go to Legend"]
[null,"Cost Summary",null,null,"Total cost ","Procurement Categories (₹ lakhs)",null,null,null,null,"Remarks/ description"]
[null,"Decription",null,"No.","₹ lakhs","Goods","Civil Works","Consultant Services","Training/ Meetings","Operation Costs"]
[null,"Subcomponents and Activities",null,null,{"$f":"SUM(F8:J8)","v":155},{"$f":"SUBTOTAL(9,F9:F28)","v":0},{"$f":"SUBTOTAL(9,G9:G28)","v":0},{"$f":"SUBTOTAL(9,H9:H28)","v":150},{"$f":"SUBTOTAL(9,I9:I28)","v":5},{"$f":"SUBTOTAL(9,J9:J28)","v":0}]
[null,"C1.1.  Planning, Design and Decision Support Systems",null,null,{"$f":"SUM(F9:J9)","v":100},{"$f":"SUBTOTAL(9,F10:F13)","v":0},{"$f":"SUBTOTAL(9,G10:G13)","v":0},{"$f":"SUBTOTAL(9,H10:H13)","v":100},{"$f":"SUBTOTAL(9,I10:I13)","v":0},{"$f":"SUBTOTAL(9,J10:J13)","v":0}]
[null,"1. Planning and decision support system",null,{"$f":"$C$4 & \".1.1\"","v":"C1.1.1"},0,{"$f":"G40","v":0},{"$f":"G68","v":0},{"$f":"G95","v":0},{"$f":"G122","v":0},{"$f":"G149","v":0},"CWC"]
[null,"2. Community based GW and WQ management",null,{"$f":"$C$4 & \".1.2\"","v":"C1.1.2"},0,{"$f":"G44","v":0},{"$f":"G74","v":0},{"$f":"G101","v":0},{"$f":"G128","v":0},{"$f":"G155","v":0},"CGWB/CPCB"]
[null,"3. Application of DSS-Planning systems (SW, GW, WQ)",null,{"$f":"$C$4 & \".1.3\"","v":"C1.1.3"},50,{"$f":"G53","v":0},{"$f":"G80","v":0},{"$f":"G107","v":50},{"$f":"G134","v":0},{"$f":"G161","v":0},"All IAs"]
[null,"4. Water balance assessment for Basin 1",null,{"$f":"$C$4 & \".1.4\"","v":"C1.1.4"},50,{"$f":"G59","v":0},{"$f":"G86","v":0},{"$f":"G113","v":50},{"$f":"G140","v":0},{"$f":"G167","v":0}]
[null,"C1.2.  Stream flow and flood forecasting systems for short-term and seasonal forecasts ",null,null,55,{"$f":"SUBTOTAL(9,F15:F18)","v":0},{"$f":"SUBTOTAL(9,G15:G18)","v":0},{"$f":"SUBTOTAL(9,H15:H18)","v":50},{"$f":"SUBTOTAL(9,I15:I18)","v":5},{"$f":"SUBTOTAL(9,J15:J18)","v":0}]
[null,"1. Flood Forecasting and Early Warning system Basin 1",null,{"$f":"$C$4 & \".2.1\"","v":"C1.2.1"},55,{"$f":"G177","v":0},{"$f":"G225","v":0},{"$f":"G252","v":50},{"$f":"G279","v":5},{"$f":"G306","v":0}]
[null,"2. Seasonal flow forecasting Basin 2",null,{"$f":"$C$4 & \".2.2\"","v":"C1.2.2"},0,{"$f":"G190","v":0},{"$f":"G231","v":0},{"$f":"G258","v":0},{"$f":"G285","v":0},{"$f":"G312","v":0}]
[null,"3. Drought forecasting and EW system Basin 3",null,{"$f":"$C$4 & \".2.3\"","v":"C1.2.3"},0,{"$f":"G203","v":0},{"$f":"G237","v":0},{"$f":"G264","v":0},{"$f":"G291","v":0},{"$f":"G318","v":0}]
[null,"4. To be defined",null,{"$f":"$C$4 & \".2.4\"","v":"C1.2.4"},0,{"$f":"G216","v":0},{"$f":"G243","v":0},{"$f":"G270","v":0},{"$f":"G297","v":0},{"$f":"G324","v":0}]
[null,"C1.3. Operational and Management Systems (OMS)",null,null,{"$f":"SUM(F19:J19)","v":0},{"$f":"SUBTOTAL(9,F20:F23)","v":0},{"$f":"SUBTOTAL(9,G20:G23)","v":0},{"$f":"SUBTOTAL(9,H20:H23)","v":0},{"$f":"SUBTOTAL(9,I20:I23)","v":0},{"$f":"SUBTOTAL(9,J20:J23)","v":0}]
[null,"Multiple reservoir OMS for Basin 1",null,{"$f":"$C$4 & \".3.1\"","v":"C1.3.1"},0,{"$f":"G334","v":0},{"$f":"G361","v":0},{"$f":"G388","v":0},{"$f":"G415","v":0},{"$f":"G442","v":0}]
[null,"Multiple reservoir OMS for Basin 2",null,{"$f":"$C$4 & \".3.2\"","v":"C1.3.2"},0,{"$f":"G340","v":0},{"$f":"G367","v":0},{"$f":"G394","v":0},{"$f":"G421","v":0},{"$f":"G448","v":0}]
[null,"SCADA system for Irrigation System 1",null,{"$f":"$C$4 & \".3.3\"","v":"C1.3.3"},0,{"$f":"G346","v":0},{"$f":"G373","v":0},{"$f":"G400","v":0},{"$f":"G427","v":0},{"$f":"G454","v":0}]
[null,"SCADA system for Irrigation System 2",null,{"$f":"$C$4 & \".3.4\"","v":"C1.3.4"},0,{"$f":"G352","v":0},{"$f":"G379","v":0},{"$f":"G406","v":0},{"$f":"G433","v":0},{"$f":"G460","v":0}]
[null,"Extra",null,null,{"$f":"SUM(F24:J24)","v":0},{"$f":"SUBTOTAL(9,F25:F28)","v":0},{"$f":"SUBTOTAL(9,G25:G28)","v":0},{"$f":"SUBTOTAL(9,H25:H28)","v":0},{"$f":"SUBTOTAL(9,I25:I28)","v":0},{"$f":"SUBTOTAL(9,J25:J28)","v":0}]
[null,"None 4.1",null,{"$f":"$C$4 & \".4.1\"","v":"C1.4.1"},0,{"$f":"G470","v":0},{"$f":"G497","v":0},{"$f":"G524","v":0},{"$f":"G551","v":0},{"$f":"G578","v":0}]
[null,"None 4.2",null,{"$f":"$C$4 & \".4.2\"","v":"C1.4.2"},0,{"$f":"G476","v":0},{"$f":"G503","v":0},{"$f":"G530","v":0},{"$f":"G557","v":0},{"$f":"G584","v":0}]
[null,"None 4.3",null,{"$f":"$C$4 & \".4.3\"","v":"C1.4.3"},0,{"$f":"G482","v":0},{"$f":"G509","v":0},{"$f":"G536","v":0},{"$f":"G563","v":0},{"$f":"G590","v":0}]
[null,"None 4.4",null,{"$f":"$C$4 & \".4.4\"","v":"C1.4.4"},0,{"$f":"G488","v":0},{"$f":"G515","v":0},{"$f":"G542","v":0},{"$f":"G569","v":0},{"$f":"G596","v":0}]
[null,null,"Financial Year","FY 15","FY 16","FY 17","FY 18","FY 19","FY 20","FY 21","FY 22","FY 23"]
[null,null,"Cost Outlay",{"$f":"SUM(D31:D34)","v":0},0,0,0,5.5,52.5,47,25,25]
[null,null,{"$f":"$C$4 & \".1\"","v":"C1.1"},{"$f":"N39+N67+N94+N121+N148","v":0},{"$f":"O39+O67+O94+O121+O148","v":0},0,0,0,25,25,25,25]
[null,null,{"$f":"$C$4 & \".2\"","v":"C1.2"},{"$f":"N176+N224+N251+N278+N305","v":0},{"$f":"O176+O224+O251+O278+O305","v":0},{"$f":"P176+P224+P251+P278+P305","v":0},0,5.5,27.5,22,0,0]
[null,null,{"$f":"$C$4 & \".3\"","v":"C1.3"},{"$f":"N333+N360+N387+N414+N441","v":0},{"$f":"O333+O360+O387+O414+O441","v":0},{"$f":"P333+P360+P387+P414+P441","v":0},0,0,0,0,0,0]
[null,null,{"$f":"$C$4 & \".4\"","v":"C1.4"},{"$f":"N469+N496+N523+N550+N577","v":0},{"$f":"O469+O496+O523+O550+O577","v":0},0,0,0,0,0,0,0]
[]
[null,"Worksheets"]
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[null,{"$f":"B58+0.01","v":1.1600000000000001},"Surveys and field data","C1.1.4",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1700000000000002,null,"C1.1.4",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1800000000000002,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1900000000000002,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B63+0.01","v":1.2000000000000002},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":" \"Civil Works: \" & $B$9","v":"Civil Works: C1.1.  Planning, Design and Decision Support Systems"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G69:G91)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G69:$G91*N69:N91)","v":0},{"$f":"SUM($G69:$G91*O69:O91)","v":0},{"$f":"SUM($G69:$G91*P69:P91)","v":0},{"$f":"SUM($G69:$G91*Q69:Q91)","v":0},{"$f":"SUM($G69:$G91*R69:R91)","v":0},{"$f":"SUM($G69:$G91*S69:S91)","v":0},{"$f":"SUM($G69:$G91*T69:T91)","v":0},{"$f":"SUM($G69:$G91*U69:U91)","v":0},{"$f":"SUM($G69:$G91*V69:V91)","v":0},{"$f":"SUM(N67:V67)","v":0}]
[null,{"$f":"$B$10","v":"1. Planning and decision support system"},null,null,null,null,{"$f":"SUBTOTAL(9,G69:G73)","v":0}]
[null,{"$f":"B64+0.01","v":1.2100000000000002},"N/A",null,0,0,{"$f":"E69*F69","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N69:V69)","v":0}]
[null,{"$f":"B69+0.01","v":1.2200000000000002},null,null,0,0,{"$f":"E70*F70","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N70:V70)","v":0}]
[null,{"$f":"B70+0.01","v":1.2300000000000002},null,null,0,0,{"$f":"E71*F71","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N71:V71)","v":0}]
[null,1.2400000000000002,null,null,0,0,{"$f":"E72*F72","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N72:V72)","v":0}]
[null,1.2500000000000002,null,null,0,0,{"$f":"E73*F73","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N73:V73)","v":0}]
[null,{"$f":"$B$11","v":"2. Community based GW and WQ management"},null,null,null,null,{"$f":"SUBTOTAL(9,G75:G79)","v":0}]
[null,{"$f":"B73+0.01","v":1.2600000000000002},"Additional GW observ. wells","C1.1.2",0,0,{"$f":"E75*F75","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N75:V75)","v":0}]
[null,{"$f":"B75+0.01","v":1.2700000000000002},null,null,0,0,{"$f":"E76*F76","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N76:V76)","v":0}]
[null,1.2800000000000002,null,null,0,0,{"$f":"E77*F77","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N77:V77)","v":0}]
[null,1.2900000000000003,null,null,0,0,{"$f":"E78*F78","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N78:V78)","v":0}]
[null,1.3000000000000003,null,null,0,0,{"$f":"E79*F79","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N79:V79)","v":0}]
[null,{"$f":"$B$12","v":"3. Application of DSS-Planning systems (SW, GW, WQ)"},null,null,null,null,{"$f":"SUBTOTAL(9,G81:G85)","v":0}]
[null,{"$f":"B79+0.01","v":1.3100000000000003},"N/A",null,0,0,{"$f":"E81*F81","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N81:V81)","v":0}]
[null,1.3200000000000003,null,null,0,0,{"$f":"E82*F82","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N82:V82)","v":0}]
[null,1.3300000000000003,null,null,0,0,{"$f":"E83*F83","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N83:V83)","v":0}]
[null,{"$f":"B83+0.01","v":1.3400000000000003},null,null,0,0,{"$f":"E84*F84","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N84:V84)","v":0}]
[null,1.3500000000000003,null,null,0,0,{"$f":"E85*F85","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N85:V85)","v":0}]
[null,{"$f":"$B$13","v":"4. Water balance assessment for Basin 1"},null,null,null,null,{"$f":"SUBTOTAL(9,G87:G91)","v":0}]
[null,{"$f":"B85+0.01","v":1.3600000000000003},"Works for addit. HIS sites",null,0,0,{"$f":"E87*F87","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N87:V87)","v":0}]
[null,1.3700000000000003,null,null,0,0,{"$f":"E88*F88","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N88:V88)","v":0}]
[null,1.3800000000000003,null,null,0,0,{"$f":"E89*F89","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N89:V89)","v":0}]
[null,1.3900000000000003,null,null,0,0,{"$f":"E90*F90","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N90:V90)","v":0}]
[null,{"$f":"B90+0.01","v":1.4000000000000004},null,null,0,0,{"$f":"E91*F91","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N91:V91)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$9","v":"Consultancy: C1.1.  Planning, Design and Decision Support Systems"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G96:G118)","v":100},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G96:$G118*N96:N118)","v":0},{"$f":"SUM($G96:$G118*O96:O118)","v":0},{"$f":"SUM($G96:$G118*P96:P118)","v":0},{"$f":"SUM($G96:$G118*Q96:Q118)","v":0},{"$f":"SUM($G96:$G118*R96:R118)","v":0},{"$f":"SUM($G96:$G118*S96:S118)","v":25},{"$f":"SUM($G96:$G118*T96:T118)","v":25},{"$f":"SUM($G96:$G118*U96:U118)","v":25},{"$f":"SUM($G96:$G118*V96:V118)","v":25},{"$f":"SUM(N94:V94)","v":100}]
[null,{"$f":"$B$10","v":"1. Planning and decision support system"},null,null,null,null,{"$f":"SUBTOTAL(9,G96:G100)","v":0}]
[null,{"$f":"B91+0.01","v":1.4100000000000004},null,"C1.1.1",0,0,{"$f":"E96*F96","v":0},null,null,null,null,null,null,0,0,0,0,0,0.25,0.25,0.25,0.25,{"$f":"SUM(N96:V96)","v":1}]
[null,{"$f":"B96+0.01","v":1.4200000000000004},null,null,0,0,{"$f":"E97*F97","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N97:V97)","v":0}]
[null,{"$f":"B97+0.01","v":1.4300000000000004},null,null,0,0,{"$f":"E98*F98","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N98:V98)","v":0}]
[null,1.4400000000000004,null,null,0,0,{"$f":"E99*F99","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N99:V99)","v":0}]
[null,1.4500000000000004,null,null,0,0,{"$f":"E100*F100","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N100:V100)","v":0}]
[null,{"$f":"$B$11","v":"2. Community based GW and WQ management"},null,null,null,null,{"$f":"SUBTOTAL(9,G102:G106)","v":0}]
[null,{"$f":"B100+0.01","v":1.4600000000000004},null,"C1.1.2",0,0,{"$f":"E102*F102","v":0},null,null,null,null,null,null,0,0,0,0,0,0.25,0.25,0.25,0.25,{"$f":"SUM(N102:V102)","v":1}]
[null,{"$f":"B102+0.01","v":1.4700000000000004},null,null,0,0,{"$f":"E103*F103","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N103:V103)","v":0}]
[null,1.4800000000000004,null,null,0,0,{"$f":"E104*F104","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N104:V104)","v":0}]
[null,1.4900000000000004,null,null,0,0,{"$f":"E105*F105","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N105:V105)","v":0}]
[null,1.5000000000000004,null,null,0,0,{"$f":"E106*F106","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N106:V106)","v":0}]
[null,{"$f":"$B$12","v":"3. Application of DSS-Planning systems (SW, GW, WQ)"},null,null,null,null,{"$f":"SUBTOTAL(9,G108:G112)","v":50}]
[null,{"$f":"B106+0.01","v":1.5100000000000005},"Development Basin 1","C1.1.3",1,50,{"$f":"E108*F108","v":50},"Vendor cost for training and AMC to be included",null,null,null,null,null,0,0,0,0,0,0.25,0.25,0.25,0.25,{"$f":"SUM(N108:V108)","v":1}]
[null,1.5200000000000005,null,null,0,0,{"$f":"E109*F109","v":0},null,null,null,null,null,null,0,0,0,0,0,0.25,0.25,0.25,0.25,{"$f":"SUM(N109:V109)","v":1}]
[null,1.5300000000000005,null,null,0,0,{"$f":"E110*F110","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N110:V110)","v":0}]
[null,{"$f":"B110+0.01","v":1.5400000000000005},null,null,0,0,{"$f":"E111*F111","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N111:V111)","v":0}]
[null,1.5500000000000005,null,null,0,0,{"$f":"E112*F112","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N112:V112)","v":0}]
[null,{"$f":"$B$13","v":"4. Water balance assessment for Basin 1"},null,null,null,null,{"$f":"SUBTOTAL(9,G114:G118)","v":50}]
[null,{"$f":"B112+0.01","v":1.5600000000000005},"Study Basin 1 (Johan'S Basin)","C1.1.4",1,50,{"$f":"E114*F114","v":50},"Cost include training provided by consultants",null,null,null,null,null,0,0,0,0,0,0.25,0.25,0.25,0.25,{"$f":"SUM(N114:V114)","v":1}]
[null,1.5700000000000005,null,null,0,0,{"$f":"E115*F115","v":0},null,null,null,null,null,null,0,0,0,0,0,0.25,0.25,0.25,0.25,{"$f":"SUM(N115:V115)","v":1}]
[null,1.5800000000000005,null,null,0,0,{"$f":"E116*F116","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N116:V116)","v":0}]
[null,1.5900000000000005,null,null,0,0,{"$f":"E117*F117","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N117:V117)","v":0}]
[null,{"$f":"B117+0.01","v":1.6000000000000005},null,null,0,0,{"$f":"E118*F118","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N118:V118)","v":0}]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$9","v":"Training/Meetings: C1.1.  Planning, Design and Decision Support Systems"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G123:G145)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G123:$G145*N123:N145)","v":0},{"$f":"SUM($G123:$G145*O123:O145)","v":0},{"$f":"SUM($G123:$G145*P123:P145)","v":0},{"$f":"SUM($G123:$G145*Q123:Q145)","v":0},{"$f":"SUM($G123:$G145*R123:R145)","v":0},{"$f":"SUM($G123:$G145*S123:S145)","v":0},{"$f":"SUM($G123:$G145*T123:T145)","v":0},{"$f":"SUM($G123:$G145*U123:U145)","v":0},{"$f":"SUM($G123:$G145*V123:V145)","v":0},{"$f":"SUM(N121:V121)","v":0}]
[null,{"$f":"$B$10","v":"1. Planning and decision support system"},null,null,null,null,{"$f":"SUBTOTAL(9,G123:G127)","v":0}]
[null,{"$f":"B118+0.01","v":1.6100000000000005},null,"C1.1.1",0,0,{"$f":"E123*F123","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N123:V123)","v":0}]
[null,{"$f":"B123+0.01","v":1.6200000000000006},null,null,0,0,{"$f":"E124*F124","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N124:V124)","v":0}]
[null,{"$f":"B124+0.01","v":1.6300000000000006},null,null,0,0,{"$f":"E125*F125","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N125:V125)","v":0}]
[null,1.6400000000000006,null,null,0,0,{"$f":"E126*F126","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N126:V126)","v":0}]
[null,1.6500000000000006,null,null,0,0,{"$f":"E127*F127","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N127:V127)","v":0}]
[null,{"$f":"$B$11","v":"2. Community based GW and WQ management"},null,null,null,null,{"$f":"SUBTOTAL(9,G129:G133)","v":0}]
[null,{"$f":"B127+0.01","v":1.6600000000000006},null,"C1.1.2",0,0,{"$f":"E129*F129","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N129:V129)","v":0}]
[null,{"$f":"B129+0.01","v":1.6700000000000006},null,null,0,0,{"$f":"E130*F130","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N130:V130)","v":0}]
[null,1.6800000000000006,null,null,0,0,{"$f":"E131*F131","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N131:V131)","v":0}]
[null,1.6900000000000006,null,null,0,0,{"$f":"E132*F132","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N132:V132)","v":0}]
[null,1.7000000000000006,null,null,0,0,{"$f":"E133*F133","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N133:V133)","v":0}]
[null,{"$f":"$B$12","v":"3. Application of DSS-Planning systems (SW, GW, WQ)"},null,null,null,null,{"$f":"SUBTOTAL(9,G135:G139)","v":0}]
[null,{"$f":"B133+0.01","v":1.7100000000000006},null,"C1.1.3",0,0,{"$f":"E135*F135","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N135:V135)","v":0}]
[null,1.7200000000000006,null,null,0,0,{"$f":"E136*F136","v":0},null,null,null,null,null,null,0,0,0,0,0,0.25,0.25,0.25,0.25,{"$f":"SUM(N136:V136)","v":1}]
[null,1.7300000000000006,null,null,0,0,{"$f":"E137*F137","v":0},null,null,null,null,null,null,0,0,0,0,0,0.25,0.25,0.25,0.25,{"$f":"SUM(N137:V137)","v":1}]
[null,{"$f":"B137+0.01","v":1.7400000000000007},null,null,0,0,{"$f":"E138*F138","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N138:V138)","v":0}]
[null,1.7500000000000007,null,null,0,0,{"$f":"E139*F139","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N139:V139)","v":0}]
[null,{"$f":"$B$13","v":"4. Water balance assessment for Basin 1"},null,null,null,null,{"$f":"SUBTOTAL(9,G141:G145)","v":0}]
[null,{"$f":"B139+0.01","v":1.7600000000000007},null,"C1.1.4",0,0,{"$f":"E141*F141","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N141:V141)","v":0}]
[null,1.7700000000000007,null,null,0,0,{"$f":"E142*F142","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N142:V142)","v":0}]
[null,1.7800000000000007,null,null,0,0,{"$f":"E143*F143","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N143:V143)","v":0}]
[null,1.7900000000000007,null,null,0,0,{"$f":"E144*F144","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N144:V144)","v":0}]
[null,{"$f":"B144+0.01","v":1.8000000000000007},null,null,0,0,{"$f":"E145*F145","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N145:V145)","v":0}]
[]
[null,{"$f":" \"Operational Costs: \" & $B$9","v":"Operational Costs: C1.1.  Planning, Design and Decision Support Systems"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G150:G172)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G150:$G172*N150:N172)","v":0},{"$f":"SUM($G150:$G172*O150:O172)","v":0},{"$f":"SUM($G150:$G172*P150:P172)","v":0},{"$f":"SUM($G150:$G172*Q150:Q172)","v":0},{"$f":"SUM($G150:$G172*R150:R172)","v":0},{"$f":"SUM($G150:$G172*S150:S172)","v":0},{"$f":"SUM($G150:$G172*T150:T172)","v":0},{"$f":"SUM($G150:$G172*U150:U172)","v":0},{"$f":"SUM($G150:$G172*V150:V172)","v":0},{"$f":"SUM(N148:V148)","v":0}]
[null,{"$f":"$B$10","v":"1. Planning and decision support system"},null,null,null,null,{"$f":"SUBTOTAL(9,G150:G154)","v":0}]
[null,{"$f":"B145+0.01","v":1.8100000000000007},null,"C1.1.1",0,0,{"$f":"E150*F150","v":0},0,null,null,null,null,null,0,0,0,0,0,0,0,0.5,0.5,{"$f":"SUM(N150:V150)","v":1}]
[null,{"$f":"B150+0.01","v":1.8200000000000007},null,null,0,0,{"$f":"E151*F151","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N151:V151)","v":0}]
[null,{"$f":"B151+0.01","v":1.8300000000000007},null,null,0,0,{"$f":"E152*F152","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N152:V152)","v":0}]
[null,1.8400000000000007,null,null,0,0,{"$f":"E153*F153","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N153:V153)","v":0}]
[null,1.8500000000000008,null,null,0,0,{"$f":"E154*F154","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N154:V154)","v":0}]
[null,{"$f":"$B$11","v":"2. Community based GW and WQ management"},null,null,null,null,{"$f":"SUBTOTAL(9,G156:G160)","v":0}]
[null,{"$f":"B154+0.01","v":1.8600000000000008},"Annual Maintenance s/w","C1.1.2",0,0,{"$f":"E156*F156","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N156:V156)","v":0}]
[null,{"$f":"B156+0.01","v":1.8700000000000008},null,null,0,0,{"$f":"E157*F157","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N157:V157)","v":0}]
[null,1.8800000000000008,null,null,0,0,{"$f":"E158*F158","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N158:V158)","v":0}]
[null,1.8900000000000008,null,null,0,0,{"$f":"E159*F159","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N159:V159)","v":0}]
[null,1.9000000000000008,null,null,0,0,{"$f":"E160*F160","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N160:V160)","v":0}]
[null,{"$f":"$B$12","v":"3. Application of DSS-Planning systems (SW, GW, WQ)"},null,null,null,null,{"$f":"SUBTOTAL(9,G162:G166)","v":0}]
[null,{"$f":"B160+0.01","v":1.9100000000000008},"Annual Maintenance s/w","C1.1.3",0,0,{"$f":"E162*F162","v":0},"AMC contract, preferably centralized through NIH",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N162:V162)","v":0}]
[null,1.9200000000000008,null,null,0,0,{"$f":"E163*F163","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N163:V163)","v":0}]
[null,1.9300000000000008,null,null,0,0,{"$f":"E164*F164","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N164:V164)","v":0}]
[null,{"$f":"B164+0.01","v":1.9400000000000008},null,null,0,0,{"$f":"E165*F165","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N165:V165)","v":0}]
[null,1.9500000000000008,null,null,0,0,{"$f":"E166*F166","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N166:V166)","v":0}]
[null,{"$f":"$B$13","v":"4. Water balance assessment for Basin 1"},null,null,null,null,{"$f":"SUBTOTAL(9,G168:G172)","v":0}]
[null,{"$f":"B166+0.01","v":1.9600000000000009},null,null,0,0,{"$f":"E168*F168","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N168:V168)","v":0}]
[null,1.9700000000000009,null,null,0,0,{"$f":"E169*F169","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N169:V169)","v":0}]
[null,1.9800000000000009,null,null,0,0,{"$f":"E170*F170","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N170:V170)","v":0}]
[null,1.9900000000000009,null,null,0,0,{"$f":"E171*F171","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N171:V171)","v":0}]
[null,{"$f":"B171+0.01","v":2.0000000000000009},null,null,0,0,{"$f":"E172*F172","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N172:V172)","v":0}]
[]
[null,{"$f":"B14","v":"C1.2.  Stream flow and flood forecasting systems for short-term and seasonal forecasts "}]
[null,{"$f":" \"Goods: \" & $B$14","v":"Goods: C1.2.  Stream flow and flood forecasting systems for short-term and seasonal forecasts "},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G178:G221)","v":0},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G178:$G221*N178:N221)","v":0},{"$f":"SUM($G178:$G221*O178:O221)","v":0},{"$f":"SUM($G178:$G221*P178:P221)","v":0},{"$f":"SUM($G178:$G221*Q178:Q221)","v":0},{"$f":"SUM($G178:$G221*R178:R221)","v":0},{"$f":"SUM($G178:$G221*S178:S221)","v":0},{"$f":"SUM($G178:$G221*T178:T221)","v":0},{"$f":"SUM($G178:$G221*U178:U221)","v":0},{"$f":"SUM($G178:$G221*V178:V221)","v":0},{"$f":"SUM(N176:V176)","v":0}]
[null,{"$f":"$B$15","v":"1. Flood Forecasting and Early Warning system Basin 1"},null,null,null,null,{"$f":"SUBTOTAL(9,G178:G189)","v":0}]
[null,2,"AWS stations (RTDAS)","C1.2.1",0,7.85,{"$f":"E178*F178","v":0},null,"Additional to those in Section A1.1",null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N178:V178)","v":0}]
[null,{"$f":"B178+0.01","v":2.0099999999999998},"ARG stations (RTDAS)","C1.2.1",0,2.4,{"$f":"E179*F179","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N179:V179)","v":0}]
[null,{"$f":"B179+0.01","v":2.0199999999999996},"GD stations (RTDAS)","C1.2.1",0,3,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.0299999999999994,"Water level stations (RTDAS)","C1.2.1",0,1,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.0399999999999991,"Gate sensors reservoirs","C1.2.1",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.0499999999999989,"Snow stations","C1.2.1",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.0599999999999987,"Server","C1.2.1",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.0699999999999985,"Computers","C1.2.1",0,0.5,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B185+0.01","v":2.0799999999999983},"Software licenses","C1.2.1",0,0,{"$f":"E186*F186","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N186:V186)","v":0}]
[null,2.0899999999999981,"Bathymetric surveys","C1.2.1",0,2,{"$f":"E187*F187","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N187:V187)","v":0}]
[null,2.0999999999999979,"Vehicles for field inspections","C1.2.1",0,8,{"$f":"E188*F188","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N188:V188)","v":0}]
[null,2.1099999999999977,null,null,0,0,{"$f":"E189*F189","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N189:V189)","v":0}]
[null,{"$f":"$B$16","v":"2. Seasonal flow forecasting Basin 2"},null,null,null,null,{"$f":"SUBTOTAL(9,G191:G202)","v":0}]
[null,{"$f":"B189+0.01","v":2.1199999999999974},"AWS stations (RTDAS)","C1.2.2",0,{"$f":"F178","v":7.85},{"$f":"E191*F191","v":0},null,"Additional to those in Section A1.1",null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N191:V191)","v":0}]
[null,{"$f":"B191+0.01","v":2.1299999999999972},"ARG stations (RTDAS)","C1.2.2",0,{"$f":"F179","v":2.4},0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N192:V192)","v":0}]
[null,{"$f":"B192+0.01","v":2.139999999999997},"GD stations (RTDAS)","C1.2.2",0,1,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.1499999999999968,"Water level stations (RTDAS)","C1.2.2",0,1,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.1599999999999966,"Gate sensors reservoirs","C1.2.2",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.1699999999999964,"Snow stations","C1.2.2",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.1799999999999962,"Server","C1.2.2",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.1899999999999959,"Computers","C1.2.2",0,0.5,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B198+0.01","v":2.1999999999999957},"Software licenses","C1.2.2",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B199+0.01","v":2.2099999999999955},"Bathymetric surveys","C1.2.2",0,2,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B200+0.01","v":2.2199999999999953},"Vehicles for field inspections","C1.2.2",0,8,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B201+0.01","v":2.2299999999999951},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$17","v":"3. Drought forecasting and EW system Basin 3"},null,null,null,null,{"$f":"SUBTOTAL(9,G204:G215)","v":0}]
[null,{"$f":"B202+0.01","v":2.2399999999999949},"AWS stations (RTDAS)","C1.2.3",0,0,{"$f":"E204*F204","v":0},null,"Additional to those in Section A1.1",null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N204:V204)","v":0}]
[null,{"$f":"B204+0.01","v":2.2499999999999947},"ARG stations (RTDAS)","C1.2.3",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N205:V205)","v":0}]
[null,{"$f":"B205+0.01","v":2.2599999999999945},"GD stations (RTDAS)","C1.2.3",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.2699999999999942,"Water level stations (RTDAS)","C1.2.3",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.279999999999994,"Gate sensors reservoirs","C1.2.3",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.2899999999999938,"Snow stations","C1.2.3",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.2999999999999936,"Server","C1.2.3",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.3099999999999934,"Computers","C1.2.3",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B211+0.01","v":2.3199999999999932},"Software licenses","C1.2.3",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B212+0.01","v":2.329999999999993},"Bathymetric surveys","C1.2.3",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B213+0.01","v":2.3399999999999928},"Vehicles for field inspections","C1.2.3",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B214+0.01","v":2.3499999999999925},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$18","v":"4. To be defined"},null,null,null,null,{"$f":"SUBTOTAL(9,G217:G221)","v":0}]
[null,{"$f":"B215+0.01","v":2.3599999999999923},null,null,0,0,{"$f":"E217*F217","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N217:V217)","v":0}]
[null,{"$f":"B217+0.01","v":2.3699999999999921},null,null,0,0,{"$f":"E218*F218","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N218:V218)","v":0}]
[null,{"$f":"B218+0.01","v":2.3799999999999919},null,null,0,0,{"$f":"E219*F219","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N219:V219)","v":0}]
[null,{"$f":"B219+0.01","v":2.3899999999999917},null,null,0,0,{"$f":"E220*F220","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N220:V220)","v":0}]
[null,{"$f":"B220+0.01","v":2.3999999999999915},null,null,0,0,{"$f":"E221*F221","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N221:V221)","v":0}]
[]
[null,{"$f":" \"Civil Works: \" & $B$14","v":"Civil Works: C1.2.  Stream flow and flood forecasting systems for short-term and seasonal forecasts "},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G226:G248)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G226:$G248*N226:N248)","v":0},{"$f":"SUM($G226:$G248*O226:O248)","v":0},{"$f":"SUM($G226:$G248*P226:P248)","v":0},{"$f":"SUM($G226:$G248*Q226:Q248)","v":0},{"$f":"SUM($G226:$G248*R226:R248)","v":0},{"$f":"SUM($G226:$G248*S226:S248)","v":0},{"$f":"SUM($G226:$G248*T226:T248)","v":0},{"$f":"SUM($G226:$G248*U226:U248)","v":0},{"$f":"SUM($G226:$G248*V226:V248)","v":0},{"$f":"SUM(N224:V224)","v":0}]
[null,{"$f":"$B$15","v":"1. Flood Forecasting and Early Warning system Basin 1"},null,null,null,null,{"$f":"SUBTOTAL(9,G226:G230)","v":0}]
[null,{"$f":"B221+0.01","v":2.4099999999999913},"<specify for new stations>","C1.2.1",0,0,{"$f":"E226*F226","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N226:V226)","v":0}]
[null,{"$f":"B226+0.01","v":2.419999999999991},null,null,0,0,{"$f":"E227*F227","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N227:V227)","v":0}]
[null,{"$f":"B227+0.01","v":2.4299999999999908},null,null,0,0,{"$f":"E228*F228","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N228:V228)","v":0}]
[null,2.4399999999999906,null,null,0,0,{"$f":"E229*F229","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N229:V229)","v":0}]
[null,2.4499999999999904,null,null,0,0,{"$f":"E230*F230","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N230:V230)","v":0}]
[null,{"$f":"$B$16","v":"2. Seasonal flow forecasting Basin 2"},null,null,null,null,{"$f":"SUBTOTAL(9,G232:G236)","v":0}]
[null,{"$f":"B230+0.01","v":2.4599999999999902},"<specify for new stations>","C1.2.2",0,0,{"$f":"E232*F232","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N232:V232)","v":0}]
[null,{"$f":"B232+0.01","v":2.46999999999999},null,null,0,0,{"$f":"E233*F233","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N233:V233)","v":0}]
[null,2.4799999999999898,null,null,0,0,{"$f":"E234*F234","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N234:V234)","v":0}]
[null,2.4899999999999896,null,null,0,0,{"$f":"E235*F235","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N235:V235)","v":0}]
[null,2.4999999999999893,null,null,0,0,{"$f":"E236*F236","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N236:V236)","v":0}]
[null,{"$f":"$B$17","v":"3. Drought forecasting and EW system Basin 3"},null,null,null,null,{"$f":"SUBTOTAL(9,G238:G242)","v":0}]
[null,{"$f":"B236+0.01","v":2.5099999999999891},"<specify for new stations>","C1.2.3",0,0,{"$f":"E238*F238","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N238:V238)","v":0}]
[null,2.5199999999999889,null,null,0,0,{"$f":"E239*F239","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N239:V239)","v":0}]
[null,2.5299999999999887,null,null,0,0,{"$f":"E240*F240","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N240:V240)","v":0}]
[null,{"$f":"B240+0.01","v":2.5399999999999885},null,null,0,0,{"$f":"E241*F241","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N241:V241)","v":0}]
[null,2.5499999999999883,null,null,0,0,{"$f":"E242*F242","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N242:V242)","v":0}]
[null,{"$f":"B216","v":"4. To be defined"},null,null,null,null,{"$f":"SUBTOTAL(9,G244:G248)","v":0}]
[null,{"$f":"B242+0.01","v":2.5599999999999881},null,null,0,0,{"$f":"E244*F244","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N244:V244)","v":0}]
[null,2.5699999999999878,null,null,0,0,{"$f":"E245*F245","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N245:V245)","v":0}]
[null,2.5799999999999876,null,null,0,0,{"$f":"E246*F246","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N246:V246)","v":0}]
[null,2.5899999999999874,null,null,0,0,{"$f":"E247*F247","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N247:V247)","v":0}]
[null,{"$f":"B247+0.01","v":2.5999999999999872},null,null,0,0,{"$f":"E248*F248","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N248:V248)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$14","v":"Consultancy: C1.2.  Stream flow and flood forecasting systems for short-term and seasonal forecasts "},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G253:G275)","v":50},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G253:$G275*N253:N275)","v":0},{"$f":"SUM($G253:$G275*O253:O275)","v":0},{"$f":"SUM($G253:$G275*P253:P275)","v":0},{"$f":"SUM($G253:$G275*Q253:Q275)","v":0},{"$f":"SUM($G253:$G275*R253:R275)","v":5},{"$f":"SUM($G253:$G275*S253:S275)","v":25},{"$f":"SUM($G253:$G275*T253:T275)","v":20},{"$f":"SUM($G253:$G275*U253:U275)","v":0},{"$f":"SUM($G253:$G275*V253:V275)","v":0},{"$f":"SUM(N251:V251)","v":50}]
[null,{"$f":"$B$15","v":"1. Flood Forecasting and Early Warning system Basin 1"},null,null,null,null,{"$f":"SUBTOTAL(9,G253:G257)","v":50}]
[null,{"$f":"B248+0.01","v":2.609999999999987},"Feasability study RTDAS system","C1.2.1",1,50,{"$f":"E253*F253","v":50},null,null,null,null,null,null,0,0,0,0,0.1,0.5,0.4,0,0,{"$f":"SUM(N253:V253)","v":1}]
[null,{"$f":"B253+0.01","v":2.6199999999999868},null,"C1.2.1",0,0,{"$f":"E254*F254","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N254:V254)","v":0}]
[null,{"$f":"B254+0.01","v":2.6299999999999866},null,null,0,0,{"$f":"E255*F255","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N255:V255)","v":0}]
[null,2.6399999999999864,null,null,0,0,{"$f":"E256*F256","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N256:V256)","v":0}]
[null,2.6499999999999861,null,null,0,0,{"$f":"E257*F257","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N257:V257)","v":0}]
[null,{"$f":"$B$16","v":"2. Seasonal flow forecasting Basin 2"},null,null,null,null,{"$f":"SUBTOTAL(9,G259:G263)","v":0}]
[null,{"$f":"B257+0.01","v":2.6599999999999859},"Consultant for RTDAS system","C1.2.2",0,0,{"$f":"E259*F259","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N259:V259)","v":0}]
[null,{"$f":"B259+0.01","v":2.6699999999999857},"Development of FEWS","C1.2.2",0,0,{"$f":"E260*F260","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N260:V260)","v":0}]
[null,2.6799999999999855,null,null,0,0,{"$f":"E261*F261","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N261:V261)","v":0}]
[null,2.6899999999999853,null,null,0,0,{"$f":"E262*F262","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N262:V262)","v":0}]
[null,2.6999999999999851,null,null,0,0,{"$f":"E263*F263","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N263:V263)","v":0}]
[null,{"$f":"$B$17","v":"3. Drought forecasting and EW system Basin 3"},null,null,null,null,{"$f":"SUBTOTAL(9,G265:G269)","v":0}]
[null,{"$f":"B263+0.01","v":2.7099999999999849},"Consultant for RTDAS system","C1.2.3",0,0,{"$f":"E265*F265","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N265:V265)","v":0}]
[null,2.7199999999999847,"Development of FEWS","C1.2.3",0,0,{"$f":"E266*F266","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N266:V266)","v":0}]
[null,2.7299999999999844,null,null,0,0,{"$f":"E267*F267","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N267:V267)","v":0}]
[null,{"$f":"B267+0.01","v":2.7399999999999842},null,null,0,0,{"$f":"E268*F268","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N268:V268)","v":0}]
[null,2.749999999999984,null,null,0,0,{"$f":"E269*F269","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N269:V269)","v":0}]
[null,{"$f":"B243","v":"4. To be defined"},null,null,null,null,{"$f":"SUBTOTAL(9,G271:G275)","v":0}]
[null,{"$f":"B269+0.01","v":2.7599999999999838},null,null,0,0,{"$f":"E271*F271","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N271:V271)","v":0}]
[null,2.7699999999999836,null,null,0,0,{"$f":"E272*F272","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N272:V272)","v":0}]
[null,2.7799999999999834,null,null,0,0,{"$f":"E273*F273","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N273:V273)","v":0}]
[null,2.7899999999999832,null,null,0,0,{"$f":"E274*F274","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N274:V274)","v":0}]
[null,{"$f":"B274+0.01","v":2.7999999999999829},null,null,0,0,{"$f":"E275*F275","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N275:V275)","v":0}]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$14","v":"Training/Meetings: C1.2.  Stream flow and flood forecasting systems for short-term and seasonal forecasts "},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G280:G302)","v":5},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G280:$G302*N280:N302)","v":0},{"$f":"SUM($G280:$G302*O280:O302)","v":0},{"$f":"SUM($G280:$G302*P280:P302)","v":0},{"$f":"SUM($G280:$G302*Q280:Q302)","v":0},{"$f":"SUM($G280:$G302*R280:R302)","v":0.5},{"$f":"SUM($G280:$G302*S280:S302)","v":2.5},{"$f":"SUM($G280:$G302*T280:T302)","v":2},{"$f":"SUM($G280:$G302*U280:U302)","v":0},{"$f":"SUM($G280:$G302*V280:V302)","v":0},{"$f":"SUM(N278:V278)","v":5}]
[null,{"$f":"$B$15","v":"1. Flood Forecasting and Early Warning system Basin 1"},null,null,null,null,{"$f":"SUBTOTAL(9,G280:G284)","v":5}]
[null,{"$f":"B275+0.01","v":2.8099999999999827},"Study tours","C1.2.1",1,5,{"$f":"E280*F280","v":5},"Regular training can also be provided under component D",null,null,null,null,null,0,0,0,0,0.1,0.5,0.4,0,0,{"$f":"SUM(N280:V280)","v":1}]
[null,{"$f":"B280+0.01","v":2.8199999999999825},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N281:V281)","v":0}]
[null,{"$f":"B281+0.01","v":2.8299999999999823},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N282:V282)","v":0}]
[null,2.8399999999999821,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N283:V283)","v":0}]
[null,2.8499999999999819,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N284:V284)","v":0}]
[null,{"$f":"$B$16","v":"2. Seasonal flow forecasting Basin 2"},null,null,null,null,{"$f":"SUBTOTAL(9,G286:G290)","v":0}]
[null,{"$f":"B284+0.01","v":2.8599999999999817},null,null,0,0,0,"Regular training can also be provided under component D",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N286:V286)","v":0}]
[null,{"$f":"B286+0.01","v":2.8699999999999815},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N287:V287)","v":0}]
[null,2.8799999999999812,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N288:V288)","v":0}]
[null,2.889999999999981,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N289:V289)","v":0}]
[null,2.8999999999999808,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N290:V290)","v":0}]
[null,{"$f":"$B$17","v":"3. Drought forecasting and EW system Basin 3"},null,null,null,null,{"$f":"SUBTOTAL(9,G292:G296)","v":0}]
[null,{"$f":"B290+0.01","v":2.9099999999999806},null,null,0,0,0,"Regular training can also be provided under component D",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N292:V292)","v":0}]
[null,2.9199999999999804,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N293:V293)","v":0}]
[null,2.9299999999999802,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N294:V294)","v":0}]
[null,{"$f":"B294+0.01","v":2.93999999999998},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N295:V295)","v":0}]
[null,2.9499999999999797,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N296:V296)","v":0}]
[null,{"$f":"B270","v":"4. To be defined"},null,null,null,null,{"$f":"SUBTOTAL(9,G298:G302)","v":0}]
[null,{"$f":"B296+0.01","v":2.9599999999999795},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N298:V298)","v":0}]
[null,2.9699999999999793,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N299:V299)","v":0}]
[null,2.9799999999999791,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N300:V300)","v":0}]
[null,2.9899999999999789,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N301:V301)","v":0}]
[null,{"$f":"B301+0.01","v":2.9999999999999787},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N302:V302)","v":0}]
[]
[null,{"$f":" \"Operational Costs: \" & $B$14","v":"Operational Costs: C1.2.  Stream flow and flood forecasting systems for short-term and seasonal forecasts "},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G307:G329)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G307:$G329*N307:N329)","v":0},{"$f":"SUM($G307:$G329*O307:O329)","v":0},{"$f":"SUM($G307:$G329*P307:P329)","v":0},{"$f":"SUM($G307:$G329*Q307:Q329)","v":0},{"$f":"SUM($G307:$G329*R307:R329)","v":0},{"$f":"SUM($G307:$G329*S307:S329)","v":0},{"$f":"SUM($G307:$G329*T307:T329)","v":0},{"$f":"SUM($G307:$G329*U307:U329)","v":0},{"$f":"SUM($G307:$G329*V307:V329)","v":0},{"$f":"SUM(N305:V305)","v":0}]
[null,{"$f":"$B$15","v":"1. Flood Forecasting and Early Warning system Basin 1"},null,null,null,null,{"$f":"SUBTOTAL(9,G307:G311)","v":0}]
[null,{"$f":"B302+0.01","v":3.0099999999999785},null,null,0,0,{"$f":"E307*F307","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N307:V307)","v":0}]
[null,{"$f":"B307+0.01","v":3.0199999999999783},null,null,0,0,{"$f":"E308*F308","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N308:V308)","v":0}]
[null,{"$f":"B308+0.01","v":3.029999999999978},null,null,0,0,{"$f":"E309*F309","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N309:V309)","v":0}]
[null,3.0399999999999778,null,null,0,0,{"$f":"E310*F310","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N310:V310)","v":0}]
[null,3.0499999999999776,null,null,0,0,{"$f":"E311*F311","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N311:V311)","v":0}]
[null,{"$f":"$B$16","v":"2. Seasonal flow forecasting Basin 2"},null,null,null,null,{"$f":"SUBTOTAL(9,G313:G317)","v":0}]
[null,{"$f":"B311+0.01","v":3.0599999999999774},null,null,0,0,{"$f":"E313*F313","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N313:V313)","v":0}]
[null,{"$f":"B313+0.01","v":3.0699999999999772},null,null,0,0,{"$f":"E314*F314","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N314:V314)","v":0}]
[null,3.079999999999977,null,null,0,0,{"$f":"E315*F315","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N315:V315)","v":0}]
[null,3.0899999999999768,null,null,0,0,{"$f":"E316*F316","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N316:V316)","v":0}]
[null,3.0999999999999766,null,null,0,0,{"$f":"E317*F317","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N317:V317)","v":0}]
[null,{"$f":"$B$17","v":"3. Drought forecasting and EW system Basin 3"},null,null,null,null,{"$f":"SUBTOTAL(9,G319:G323)","v":0}]
[null,{"$f":"B317+0.01","v":3.1099999999999763},null,null,0,0,{"$f":"E319*F319","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N319:V319)","v":0}]
[null,3.1199999999999761,null,null,0,0,{"$f":"E320*F320","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N320:V320)","v":0}]
[null,3.1299999999999759,null,null,0,0,{"$f":"E321*F321","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N321:V321)","v":0}]
[null,{"$f":"B321+0.01","v":3.1399999999999757},null,null,0,0,{"$f":"E322*F322","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N322:V322)","v":0}]
[null,3.1499999999999755,null,null,0,0,{"$f":"E323*F323","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N323:V323)","v":0}]
[null,{"$f":"B297","v":"4. To be defined"},null,null,null,null,{"$f":"SUBTOTAL(9,G325:G329)","v":0}]
[null,{"$f":"B323+0.01","v":3.1599999999999753},null,null,0,0,{"$f":"E325*F325","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N325:V325)","v":0}]
[null,3.1699999999999751,null,null,0,0,{"$f":"E326*F326","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N326:V326)","v":0}]
[null,3.1799999999999748,null,null,0,0,{"$f":"E327*F327","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N327:V327)","v":0}]
[null,3.1899999999999746,null,null,0,0,{"$f":"E328*F328","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N328:V328)","v":0}]
[null,{"$f":"B328+0.01","v":3.1999999999999744},null,null,0,0,{"$f":"E329*F329","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N329:V329)","v":0}]
[]
[null,{"$f":"B19","v":"C1.3. Operational and Management Systems (OMS)"}]
[null,{"$f":" \"Goods: \" & $B$19","v":"Goods: C1.3. Operational and Management Systems (OMS)"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G335:G357)","v":0},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G335:$G357*N335:N357)","v":0},{"$f":"SUM($G335:$G357*O335:O357)","v":0},{"$f":"SUM($G335:$G357*P335:P357)","v":0},{"$f":"SUM($G335:$G357*Q335:Q357)","v":0},{"$f":"SUM($G335:$G357*R335:R357)","v":0},{"$f":"SUM($G335:$G357*S335:S357)","v":0},{"$f":"SUM($G335:$G357*T335:T357)","v":0},{"$f":"SUM($G335:$G357*U335:U357)","v":0},{"$f":"SUM($G335:$G357*V335:V357)","v":0},{"$f":"SUM(N333:V333)","v":0}]
[null,{"$f":"B20","v":"Multiple reservoir OMS for Basin 1"},null,null,null,null,{"$f":"SUBTOTAL(9,G335:G339)","v":0}]
[null,3,"Computers for reservoirs","C1.3.1",0,0,{"$f":"E335*F335","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N335:V335)","v":0}]
[null,{"$f":"B335+0.01","v":3.01},"Secure links to reservoirs","C1.3.1",0,0,{"$f":"E336*F336","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N336:V336)","v":0}]
[null,{"$f":"B336+0.01","v":3.0199999999999996},null,null,0,0,{"$f":"E337*F337","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N337:V337)","v":0}]
[null,3.0299999999999994,null,null,0,0,{"$f":"E338*F338","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N338:V338)","v":0}]
[null,3.0399999999999991,null,null,0,0,{"$f":"E339*F339","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N339:V339)","v":0}]
[null,{"$f":"$B$21","v":"Multiple reservoir OMS for Basin 2"},null,null,null,null,{"$f":"SUBTOTAL(9,G341:G345)","v":0}]
[null,{"$f":"B339+0.01","v":3.0499999999999989},"Computers for reservoirs","C1.3.2",0,0,{"$f":"E341*F341","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N341:V341)","v":0}]
[null,{"$f":"B341+0.01","v":3.0599999999999987},"Secure links to reservoirs","C1.3.2",0,0,{"$f":"E342*F342","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N342:V342)","v":0}]
[null,3.0699999999999985,null,null,0,0,{"$f":"E343*F343","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N343:V343)","v":0}]
[null,3.0799999999999983,null,null,0,0,{"$f":"E344*F344","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N344:V344)","v":0}]
[null,3.0899999999999981,null,null,0,0,{"$f":"E345*F345","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N345:V345)","v":0}]
[null,{"$f":"$B$22","v":"SCADA system for Irrigation System 1"},null,null,null,null,{"$f":"SUBTOTAL(9,G347:G351)","v":0}]
[null,{"$f":"B345+0.01","v":3.0999999999999979},"Computers for reservoirs","C1.3.3",0,0,{"$f":"E347*F347","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N347:V347)","v":0}]
[null,3.1099999999999977,"Secure links to reservoirs","C1.3.3",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N348:V348)","v":0}]
[null,3.1199999999999974,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N349:V349)","v":0}]
[null,{"$f":"B349+0.01","v":3.1299999999999972},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N350:V350)","v":0}]
[null,3.139999999999997,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N351:V351)","v":0}]
[null,{"$f":"$B$23","v":"SCADA system for Irrigation System 2"},null,null,null,null,{"$f":"SUBTOTAL(9,G353:G357)","v":0}]
[null,{"$f":"B351+0.01","v":3.1499999999999968},"Computers for reservoirs","C1.3.4",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N353:V353)","v":0}]
[null,3.1599999999999966,"Secure links to reservoirs","C1.3.4",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N354:V354)","v":0}]
[null,3.1699999999999964,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N355:V355)","v":0}]
[null,3.1799999999999962,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N356:V356)","v":0}]
[null,{"$f":"B356+0.01","v":3.1899999999999959},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N357:V357)","v":0}]
[]
[null,{"$f":" \"Civil Works: \" & $B$19","v":"Civil Works: C1.3. Operational and Management Systems (OMS)"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G362:G384)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G362:$G384*N362:N384)","v":0},{"$f":"SUM($G362:$G384*O362:O384)","v":0},{"$f":"SUM($G362:$G384*P362:P384)","v":0},{"$f":"SUM($G362:$G384*Q362:Q384)","v":0},{"$f":"SUM($G362:$G384*R362:R384)","v":0},{"$f":"SUM($G362:$G384*S362:S384)","v":0},{"$f":"SUM($G362:$G384*T362:T384)","v":0},{"$f":"SUM($G362:$G384*U362:U384)","v":0},{"$f":"SUM($G362:$G384*V362:V384)","v":0},{"$f":"SUM(N360:V360)","v":0}]
[null,{"$f":"$B$20","v":"Multiple reservoir OMS for Basin 1"},null,null,null,null,{"$f":"SUBTOTAL(9,G362:G366)","v":0}]
[null,{"$f":"B357+0.01","v":3.1999999999999957},"N/A","C1.3.1",0,0,{"$f":"E362*F362","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N362:V362)","v":0}]
[null,{"$f":"B362+0.01","v":3.2099999999999955},null,null,0,0,{"$f":"E363*F363","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N363:V363)","v":0}]
[null,{"$f":"B363+0.01","v":3.2199999999999953},null,null,0,0,{"$f":"E364*F364","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N364:V364)","v":0}]
[null,3.2299999999999951,null,null,0,0,{"$f":"E365*F365","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N365:V365)","v":0}]
[null,3.2399999999999949,null,null,0,0,{"$f":"E366*F366","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N366:V366)","v":0}]
[null,{"$f":"$B$21","v":"Multiple reservoir OMS for Basin 2"},null,null,null,null,{"$f":"SUBTOTAL(9,G368:G372)","v":0}]
[null,{"$f":"B366+0.01","v":3.2499999999999947},"N/A","C1.3.2",0,0,{"$f":"E368*F368","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N368:V368)","v":0}]
[null,{"$f":"B368+0.01","v":3.2599999999999945},null,null,0,0,{"$f":"E369*F369","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N369:V369)","v":0}]
[null,3.2699999999999942,null,null,0,0,{"$f":"E370*F370","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N370:V370)","v":0}]
[null,3.279999999999994,null,null,0,0,{"$f":"E371*F371","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N371:V371)","v":0}]
[null,3.2899999999999938,null,null,0,0,{"$f":"E372*F372","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N372:V372)","v":0}]
[null,{"$f":"$B$22","v":"SCADA system for Irrigation System 1"},null,null,null,null,{"$f":"SUBTOTAL(9,G374:G378)","v":0}]
[null,{"$f":"B372+0.01","v":3.2999999999999936},"N/A","C1.3.3",0,0,{"$f":"E374*F374","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N374:V374)","v":0}]
[null,3.3099999999999934,null,null,0,0,{"$f":"E375*F375","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N375:V375)","v":0}]
[null,3.3199999999999932,null,null,0,0,{"$f":"E376*F376","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N376:V376)","v":0}]
[null,{"$f":"B376+0.01","v":3.329999999999993},null,null,0,0,{"$f":"E377*F377","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N377:V377)","v":0}]
[null,3.3399999999999928,null,null,0,0,{"$f":"E378*F378","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N378:V378)","v":0}]
[null,{"$f":"$B$23","v":"SCADA system for Irrigation System 2"},null,null,null,null,{"$f":"SUBTOTAL(9,G380:G384)","v":0}]
[null,{"$f":"B378+0.01","v":3.3499999999999925},"N/A","C1.3.4",0,0,{"$f":"E380*F380","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N380:V380)","v":0}]
[null,3.3599999999999923,null,null,0,0,{"$f":"E381*F381","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N381:V381)","v":0}]
[null,3.3699999999999921,null,null,0,0,{"$f":"E382*F382","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N382:V382)","v":0}]
[null,3.3799999999999919,null,null,0,0,{"$f":"E383*F383","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N383:V383)","v":0}]
[null,{"$f":"B383+0.01","v":3.3899999999999917},null,null,0,0,{"$f":"E384*F384","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N384:V384)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$19","v":"Consultancy: C1.3. Operational and Management Systems (OMS)"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G389:G411)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G389:$G411*N389:N411)","v":0},{"$f":"SUM($G389:$G411*O389:O411)","v":0},{"$f":"SUM($G389:$G411*P389:P411)","v":0},{"$f":"SUM($G389:$G411*Q389:Q411)","v":0},{"$f":"SUM($G389:$G411*R389:R411)","v":0},{"$f":"SUM($G389:$G411*S389:S411)","v":0},{"$f":"SUM($G389:$G411*T389:T411)","v":0},{"$f":"SUM($G389:$G411*U389:U411)","v":0},{"$f":"SUM($G389:$G411*V389:V411)","v":0},{"$f":"SUM(N387:V387)","v":0}]
[null,{"$f":"$B$20","v":"Multiple reservoir OMS for Basin 1"},null,null,null,null,{"$f":"SUBTOTAL(9,G389:G393)","v":0}]
[null,{"$f":"B384+0.01","v":3.3999999999999915},"OMS system development","C1.3.1",0,0,{"$f":"E389*F389","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N389:V389)","v":0}]
[null,{"$f":"B389+0.01","v":3.4099999999999913},null,null,0,0,{"$f":"E390*F390","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N390:V390)","v":0}]
[null,{"$f":"B390+0.01","v":3.419999999999991},null,null,0,0,{"$f":"E391*F391","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N391:V391)","v":0}]
[null,3.4299999999999908,null,null,0,0,{"$f":"E392*F392","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N392:V392)","v":0}]
[null,3.4399999999999906,null,null,0,0,{"$f":"E393*F393","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N393:V393)","v":0}]
[null,{"$f":"$B$21","v":"Multiple reservoir OMS for Basin 2"},null,null,null,null,{"$f":"SUBTOTAL(9,G395:G399)","v":0}]
[null,{"$f":"B393+0.01","v":3.4499999999999904},"OMS system development","C1.3.2",0,0,{"$f":"E395*F395","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N395:V395)","v":0}]
[null,{"$f":"B395+0.01","v":3.4599999999999902},null,null,0,0,{"$f":"E396*F396","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N396:V396)","v":0}]
[null,3.46999999999999,null,null,0,0,{"$f":"E397*F397","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N397:V397)","v":0}]
[null,3.4799999999999898,null,null,0,0,{"$f":"E398*F398","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N398:V398)","v":0}]
[null,3.4899999999999896,null,null,0,0,{"$f":"E399*F399","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N399:V399)","v":0}]
[null,{"$f":"$B$22","v":"SCADA system for Irrigation System 1"},null,null,null,null,{"$f":"SUBTOTAL(9,G401:G405)","v":0}]
[null,{"$f":"B399+0.01","v":3.4999999999999893},"System design/development","C1.3.3",0,0,{"$f":"E401*F401","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N401:V401)","v":0}]
[null,3.5099999999999891,null,null,0,0,{"$f":"E402*F402","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N402:V402)","v":0}]
[null,3.5199999999999889,null,null,0,0,{"$f":"E403*F403","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N403:V403)","v":0}]
[null,{"$f":"B403+0.01","v":3.5299999999999887},null,null,0,0,{"$f":"E404*F404","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N404:V404)","v":0}]
[null,3.5399999999999885,null,null,0,0,{"$f":"E405*F405","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N405:V405)","v":0}]
[null,{"$f":"$B$23","v":"SCADA system for Irrigation System 2"},null,null,null,null,{"$f":"SUBTOTAL(9,G407:G411)","v":0}]
[null,{"$f":"B405+0.01","v":3.5499999999999883},"System design/development","C1.3.4",0,0,{"$f":"E407*F407","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N407:V407)","v":0}]
[null,3.5599999999999881,null,null,0,0,{"$f":"E408*F408","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N408:V408)","v":0}]
[null,3.5699999999999878,null,null,0,0,{"$f":"E409*F409","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N409:V409)","v":0}]
[null,3.5799999999999876,null,null,0,0,{"$f":"E410*F410","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N410:V410)","v":0}]
[null,{"$f":"B410+0.01","v":3.5899999999999874},null,null,0,0,{"$f":"E411*F411","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N411:V411)","v":0}]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$19","v":"Training/Meetings: C1.3. Operational and Management Systems (OMS)"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G416:G438)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G416:$G438*N416:N438)","v":0},{"$f":"SUM($G416:$G438*O416:O438)","v":0},{"$f":"SUM($G416:$G438*P416:P438)","v":0},{"$f":"SUM($G416:$G438*Q416:Q438)","v":0},{"$f":"SUM($G416:$G438*R416:R438)","v":0},{"$f":"SUM($G416:$G438*S416:S438)","v":0},{"$f":"SUM($G416:$G438*T416:T438)","v":0},{"$f":"SUM($G416:$G438*U416:U438)","v":0},{"$f":"SUM($G416:$G438*V416:V438)","v":0},{"$f":"SUM(N414:V414)","v":0}]
[null,{"$f":"$B$20","v":"Multiple reservoir OMS for Basin 1"},null,null,null,null,{"$f":"SUBTOTAL(9,G416:G420)","v":0}]
[null,{"$f":"B411+0.01","v":3.5999999999999872},"Study Tour","C1.3.1",0,0,{"$f":"E416*F416","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N416:V416)","v":0}]
[null,{"$f":"B416+0.01","v":3.609999999999987},null,null,0,0,{"$f":"E417*F417","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N417:V417)","v":0}]
[null,{"$f":"B417+0.01","v":3.6199999999999868},null,null,0,0,{"$f":"E418*F418","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N418:V418)","v":0}]
[null,3.6299999999999866,null,null,0,0,{"$f":"E419*F419","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N419:V419)","v":0}]
[null,3.6399999999999864,null,null,0,0,{"$f":"E420*F420","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N420:V420)","v":0}]
[null,{"$f":"$B$21","v":"Multiple reservoir OMS for Basin 2"},null,null,null,null,{"$f":"SUBTOTAL(9,G422:G426)","v":0}]
[null,{"$f":"B420+0.01","v":3.6499999999999861},"Study Tour","C1.3.2",0,0,{"$f":"E422*F422","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N422:V422)","v":0}]
[null,{"$f":"B422+0.01","v":3.6599999999999859},null,null,0,0,{"$f":"E423*F423","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N423:V423)","v":0}]
[null,3.6699999999999857,null,null,0,0,{"$f":"E424*F424","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N424:V424)","v":0}]
[null,3.6799999999999855,null,null,0,0,{"$f":"E425*F425","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N425:V425)","v":0}]
[null,3.6899999999999853,null,null,0,0,{"$f":"E426*F426","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N426:V426)","v":0}]
[null,{"$f":"$B$22","v":"SCADA system for Irrigation System 1"},null,null,null,null,{"$f":"SUBTOTAL(9,G428:G432)","v":0}]
[null,{"$f":"B426+0.01","v":3.6999999999999851},"Dedicated training courses","C1.3.3",0,0,{"$f":"E428*F428","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N428:V428)","v":0}]
[null,3.7099999999999849,"(inter-) national study tours","C1.3.3",0,0,{"$f":"E429*F429","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N429:V429)","v":0}]
[null,3.7199999999999847,null,null,0,0,{"$f":"E430*F430","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N430:V430)","v":0}]
[null,{"$f":"B430+0.01","v":3.7299999999999844},null,null,0,0,{"$f":"E431*F431","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N431:V431)","v":0}]
[null,3.7399999999999842,null,null,0,0,{"$f":"E432*F432","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N432:V432)","v":0}]
[null,{"$f":"$B$23","v":"SCADA system for Irrigation System 2"},null,null,null,null,{"$f":"SUBTOTAL(9,G434:G438)","v":0}]
[null,{"$f":"B432+0.01","v":3.749999999999984},"Dedicated training courses","C1.3.4",0,0,{"$f":"E434*F434","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N434:V434)","v":0}]
[null,3.7599999999999838,"(inter-) national study tours","C1.3.4",0,0,{"$f":"E435*F435","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N435:V435)","v":0}]
[null,3.7699999999999836,null,null,0,0,{"$f":"E436*F436","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N436:V436)","v":0}]
[null,3.7799999999999834,null,null,0,0,{"$f":"E437*F437","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N437:V437)","v":0}]
[null,{"$f":"B437+0.01","v":3.7899999999999832},null,null,0,0,{"$f":"E438*F438","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N438:V438)","v":0}]
[]
[null,{"$f":" \"Operational Costs: \" & $B$19","v":"Operational Costs: C1.3. Operational and Management Systems (OMS)"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G443:G465)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G443:$G465*N443:N465)","v":0},{"$f":"SUM($G443:$G465*O443:O465)","v":0},{"$f":"SUM($G443:$G465*P443:P465)","v":0},{"$f":"SUM($G443:$G465*Q443:Q465)","v":0},{"$f":"SUM($G443:$G465*R443:R465)","v":0},{"$f":"SUM($G443:$G465*S443:S465)","v":0},{"$f":"SUM($G443:$G465*T443:T465)","v":0},{"$f":"SUM($G443:$G465*U443:U465)","v":0},{"$f":"SUM($G443:$G465*V443:V465)","v":0},{"$f":"SUM(N441:V441)","v":0}]
[null,{"$f":"$B$20","v":"Multiple reservoir OMS for Basin 1"},null,null,null,null,{"$f":"SUBTOTAL(9,G443:G447)","v":0}]
[null,{"$f":"B438+0.01","v":3.7999999999999829},"AMC for software","C1.3.1",0,0,{"$f":"E443*F443","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N443:V443)","v":0}]
[null,{"$f":"B443+0.01","v":3.8099999999999827},null,null,0,0,{"$f":"E444*F444","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N444:V444)","v":0}]
[null,{"$f":"B444+0.01","v":3.8199999999999825},null,null,0,0,{"$f":"E445*F445","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N445:V445)","v":0}]
[null,{"$f":"B445+0.01","v":3.8299999999999823},null,null,0,0,{"$f":"E446*F446","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N446:V446)","v":0}]
[null,{"$f":"B446+0.01","v":3.8399999999999821},null,null,0,0,{"$f":"E447*F447","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N447:V447)","v":0}]
[null,{"$f":"$B$21","v":"Multiple reservoir OMS for Basin 2"},null,null,null,null,{"$f":"SUBTOTAL(9,G449:G453)","v":0}]
[null,{"$f":"B447+0.01","v":3.8499999999999819},"AMC for software","C1.3.2",0,0,{"$f":"E449*F449","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N449:V449)","v":0}]
[null,{"$f":"B449+0.01","v":3.8599999999999817},null,null,0,0,{"$f":"E450*F450","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N450:V450)","v":0}]
[null,{"$f":"B450+0.01","v":3.8699999999999815},null,null,0,0,{"$f":"E451*F451","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N451:V451)","v":0}]
[null,3.8799999999999812,null,null,0,0,{"$f":"E452*F452","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N452:V452)","v":0}]
[null,3.889999999999981,null,null,0,0,{"$f":"E453*F453","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N453:V453)","v":0}]
[null,{"$f":"$B$22","v":"SCADA system for Irrigation System 1"},null,null,null,null,{"$f":"SUBTOTAL(9,G455:G459)","v":0}]
[null,{"$f":"B453+0.01","v":3.8999999999999808},"AMC for software","C1.3.3",0,0,{"$f":"E455*F455","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N455:V455)","v":0}]
[null,3.9099999999999806,null,null,0,0,{"$f":"E456*F456","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N456:V456)","v":0}]
[null,3.9199999999999804,null,null,0,0,{"$f":"E457*F457","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N457:V457)","v":0}]
[null,{"$f":"B457+0.01","v":3.9299999999999802},null,null,0,0,{"$f":"E458*F458","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N458:V458)","v":0}]
[null,3.93999999999998,null,null,0,0,{"$f":"E459*F459","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N459:V459)","v":0}]
[null,{"$f":"$B$23","v":"SCADA system for Irrigation System 2"},null,null,null,null,{"$f":"SUBTOTAL(9,G461:G465)","v":0}]
[null,{"$f":"B459+0.01","v":3.9499999999999797},"AMC for software","C1.3.4",0,0,{"$f":"E461*F461","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N461:V461)","v":0}]
[null,{"$f":"B461+0.01","v":3.9599999999999795},null,null,0,0,{"$f":"E462*F462","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N462:V462)","v":0}]
[null,{"$f":"B462+0.01","v":3.9699999999999793},null,null,0,0,{"$f":"E463*F463","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N463:V463)","v":0}]
[null,{"$f":"B463+0.01","v":3.9799999999999791},null,null,0,0,{"$f":"E464*F464","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N464:V464)","v":0}]
[null,{"$f":"B464+0.01","v":3.9899999999999789},null,null,0,0,{"$f":"E465*F465","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N465:V465)","v":0}]
[]
[null,{"$f":"B24","v":"Extra"}]
[null,{"$f":" \"Goods: \" & $B$24","v":"Goods: Extra"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"F24","v":0},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G471:$G493*N471:N493)","v":0},{"$f":"SUM($G471:$G493*O471:O493)","v":0},{"$f":"SUM($G471:$G493*P471:P493)","v":0},{"$f":"SUM($G471:$G493*Q471:Q493)","v":0},{"$f":"SUM($G471:$G493*R471:R493)","v":0},{"$f":"SUM($G471:$G493*S471:S493)","v":0},{"$f":"SUM($G471:$G493*T471:T493)","v":0},{"$f":"SUM($G471:$G493*U471:U493)","v":0},{"$f":"SUM($G471:$G493*V471:V493)","v":0},{"$f":"SUM(N469:V469)","v":0}]
[null,{"$f":"$B$25","v":"None 4.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G471:G475)","v":0}]
[null,4,null,null,0,0,{"$f":"E471*F471","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N471:V471)","v":0}]
[null,{"$f":"B471+0.01","v":4.01},null,null,0,0,{"$f":"E472*F472","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N472:V472)","v":0}]
[null,{"$f":"B472+0.01","v":4.0199999999999996},null,null,0,0,{"$f":"E473*F473","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N473:V473)","v":0}]
[null,4.0299999999999994,null,null,0,0,{"$f":"E474*F474","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N474:V474)","v":0}]
[null,4.0399999999999991,null,null,0,0,{"$f":"E475*F475","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N475:V475)","v":0}]
[null,{"$f":"$B$26","v":"None 4.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G477:G481)","v":0}]
[null,{"$f":"B475+0.01","v":4.0499999999999989},null,null,0,0,{"$f":"E477*F477","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N477:V477)","v":0}]
[null,{"$f":"B477+0.01","v":4.0599999999999987},null,null,0,0,{"$f":"E478*F478","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N478:V478)","v":0}]
[null,4.0699999999999985,null,null,0,0,{"$f":"E479*F479","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N479:V479)","v":0}]
[null,4.0799999999999983,null,null,0,0,{"$f":"E480*F480","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N480:V480)","v":0}]
[null,4.0899999999999981,null,null,0,0,{"$f":"E481*F481","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N481:V481)","v":0}]
[null,{"$f":"$B$27","v":"None 4.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G483:G487)","v":0}]
[null,{"$f":"B481+0.01","v":4.0999999999999979},null,null,0,0,{"$f":"E483*F483","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N483:V483)","v":0}]
[null,4.1099999999999977,null,null,0,0,{"$f":"E484*F484","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N484:V484)","v":0}]
[null,4.1199999999999974,null,null,0,0,{"$f":"E485*F485","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N485:V485)","v":0}]
[null,{"$f":"B485+0.01","v":4.1299999999999972},null,null,0,0,{"$f":"E486*F486","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N486:V486)","v":0}]
[null,4.139999999999997,null,null,0,0,{"$f":"E487*F487","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N487:V487)","v":0}]
[null,{"$f":"$B$28","v":"None 4.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G489:G493)","v":0}]
[null,{"$f":"B487+0.01","v":4.1499999999999968},null,null,0,0,{"$f":"E489*F489","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N489:V489)","v":0}]
[null,4.1599999999999966,null,null,0,0,{"$f":"E490*F490","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N490:V490)","v":0}]
[null,4.1699999999999964,null,null,0,0,{"$f":"E491*F491","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N491:V491)","v":0}]
[null,4.1799999999999962,null,null,0,0,{"$f":"E492*F492","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N492:V492)","v":0}]
[null,{"$f":"B492+0.01","v":4.1899999999999959},null,null,0,0,{"$f":"E493*F493","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N493:V493)","v":0}]
[]
[null,{"$f":" \"Civil Works: \" & $B$24","v":"Civil Works: Extra"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G498:G520)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G498:$G520*N498:N520)","v":0},{"$f":"SUM($G498:$G520*O498:O520)","v":0},{"$f":"SUM($G498:$G520*P498:P520)","v":0},{"$f":"SUM($G498:$G520*Q498:Q520)","v":0},{"$f":"SUM($G498:$G520*R498:R520)","v":0},{"$f":"SUM($G498:$G520*S498:S520)","v":0},{"$f":"SUM($G498:$G520*T498:T520)","v":0},{"$f":"SUM($G498:$G520*U498:U520)","v":0},{"$f":"SUM($G498:$G520*V498:V520)","v":0},{"$f":"SUM(N496:V496)","v":0}]
[null,{"$f":"$B$25","v":"None 4.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G498:G502)","v":0}]
[null,{"$f":"B493+0.01","v":4.1999999999999957},null,null,0,0,{"$f":"E498*F498","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N498:V498)","v":0}]
[null,{"$f":"B498+0.01","v":4.2099999999999955},null,null,0,0,{"$f":"E499*F499","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N499:V499)","v":0}]
[null,{"$f":"B499+0.01","v":4.2199999999999953},null,null,0,0,{"$f":"E500*F500","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N500:V500)","v":0}]
[null,4.2299999999999951,null,null,0,0,{"$f":"E501*F501","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N501:V501)","v":0}]
[null,4.2399999999999949,null,null,0,0,{"$f":"E502*F502","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N502:V502)","v":0}]
[null,{"$f":"$B$26","v":"None 4.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G504:G508)","v":0}]
[null,{"$f":"B502+0.01","v":4.2499999999999947},null,null,0,0,{"$f":"E504*F504","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N504:V504)","v":0}]
[null,{"$f":"B504+0.01","v":4.2599999999999945},null,null,0,0,{"$f":"E505*F505","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N505:V505)","v":0}]
[null,4.2699999999999942,null,null,0,0,{"$f":"E506*F506","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N506:V506)","v":0}]
[null,4.279999999999994,null,null,0,0,{"$f":"E507*F507","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N507:V507)","v":0}]
[null,4.2899999999999938,null,null,0,0,{"$f":"E508*F508","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N508:V508)","v":0}]
[null,{"$f":"$B$27","v":"None 4.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G510:G514)","v":0}]
[null,{"$f":"B508+0.01","v":4.2999999999999936},null,null,0,0,{"$f":"E510*F510","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N510:V510)","v":0}]
[null,4.3099999999999934,null,null,0,0,{"$f":"E511*F511","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N511:V511)","v":0}]
[null,4.3199999999999932,null,null,0,0,{"$f":"E512*F512","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N512:V512)","v":0}]
[null,{"$f":"B512+0.01","v":4.329999999999993},null,null,0,0,{"$f":"E513*F513","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N513:V513)","v":0}]
[null,4.3399999999999928,null,null,0,0,{"$f":"E514*F514","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N514:V514)","v":0}]
[null,{"$f":"$B$28","v":"None 4.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G516:G520)","v":0}]
[null,{"$f":"B514+0.01","v":4.3499999999999925},null,null,0,0,{"$f":"E516*F516","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N516:V516)","v":0}]
[null,4.3599999999999923,null,null,0,0,{"$f":"E517*F517","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N517:V517)","v":0}]
[null,4.3699999999999921,null,null,0,0,{"$f":"E518*F518","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N518:V518)","v":0}]
[null,4.3799999999999919,null,null,0,0,{"$f":"E519*F519","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N519:V519)","v":0}]
[null,{"$f":"B519+0.01","v":4.3899999999999917},null,null,0,0,{"$f":"E520*F520","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N520:V520)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$24","v":"Consultancy: Extra"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G525:G547)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G525:$G547*N525:N547)","v":0},{"$f":"SUM($G525:$G547*O525:O547)","v":0},{"$f":"SUM($G525:$G547*P525:P547)","v":0},{"$f":"SUM($G525:$G547*Q525:Q547)","v":0},{"$f":"SUM($G525:$G547*R525:R547)","v":0},{"$f":"SUM($G525:$G547*S525:S547)","v":0},{"$f":"SUM($G525:$G547*T525:T547)","v":0},{"$f":"SUM($G525:$G547*U525:U547)","v":0},{"$f":"SUM($G525:$G547*V525:V547)","v":0},{"$f":"SUM(N523:V523)","v":0}]
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[null,{"$f":"B520+0.01","v":4.3999999999999915},null,null,0,0,{"$f":"E525*F525","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N525:V525)","v":0}]
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["Cost Estimate for HP-III"]
[null,"Component","C: Water Resources Management Applications (WRMA)"]
[null,"Sub-Component","C2: Water knowledge products "]
[null,"Prefix","C2"]
[null,null,"Go to Abstract",null,"Go to Legend"]
[null,"Cost Summary",null,null,"Total cost ","Procurement Categories (₹ lakhs)",null,null,null,null,"Remarks/ description"]
[null,"Decription",null,"No.","₹ lakhs","Goods","Civil Works","Consultant Services","Training/ Meetings","Operation Costs"]
[null,"Subcomponents and Activities",null,null,{"$f":"SUM(F8:J8)","v":160},{"$f":"SUBTOTAL(9,F9:F28)","v":0},{"$f":"SUBTOTAL(9,G9:G28)","v":0},{"$f":"SUBTOTAL(9,H9:H28)","v":145},{"$f":"SUBTOTAL(9,I9:I28)","v":15},{"$f":"SUBTOTAL(9,J9:J28)","v":0}]
[null,"C2.1.  Flagship Knowledge products",null,null,{"$f":"SUM(F9:J9)","v":35},{"$f":"SUBTOTAL(9,F10:F13)","v":0},{"$f":"SUBTOTAL(9,G10:G13)","v":0},{"$f":"SUBTOTAL(9,H10:H13)","v":20},{"$f":"SUBTOTAL(9,I10:I13)","v":15},{"$f":"SUBTOTAL(9,J10:J13)","v":0}]
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[null,"2. IWRM plan development for Basin 2",null,{"$f":"$C$4 & \".1.2\"","v":"C2.1.2"},5,{"$f":"G46","v":0},{"$f":"G73","v":0},{"$f":"G100","v":0},{"$f":"G127","v":5},{"$f":"G154","v":0}]
[null,"3. Inter-basin water transfer and linking of rivers study",null,{"$f":"$C$4 & \".1.3\"","v":"C2.1.3"},5,{"$f":"G52","v":0},{"$f":"G79","v":0},{"$f":"G106","v":0},{"$f":"G133","v":5},{"$f":"G160","v":0}]
[null,"4. Climate Risk Assessment for hydropower development in India",null,{"$f":"$C$4 & \".1.4\"","v":"C2.1.4"},5,{"$f":"G58","v":0},{"$f":"G85","v":0},{"$f":"G112","v":0},{"$f":"G139","v":5},{"$f":"G166","v":0}]
[null,"C2.2a: Purpose Driver Studies (PDS)",null,null,125,{"$f":"SUBTOTAL(9,F15:F18)","v":0},{"$f":"SUBTOTAL(9,G15:G18)","v":0},{"$f":"SUBTOTAL(9,H15:H18)","v":125},{"$f":"SUBTOTAL(9,I15:I18)","v":0},{"$f":"SUBTOTAL(9,J15:J18)","v":0}]
[null,"2.1 PDS-1: Sedimentation studies",null,{"$f":"$C$4 & \".2.1\"","v":"C2.2.1"},125,{"$f":"G176","v":0},{"$f":"G203","v":0},{"$f":"G230","v":125},{"$f":"G257","v":0},{"$f":"G284","v":0}]
[null,"2.2 PDS-2: brief topic",null,{"$f":"$C$4 & \".2.2\"","v":"C2.2.2"},0,{"$f":"G182","v":0},{"$f":"G209","v":0},{"$f":"G236","v":0},{"$f":"G263","v":0},{"$f":"G290","v":0}]
[null,"2.3 PDS-3: brief topic",null,{"$f":"$C$4 & \".2.3\"","v":"C2.2.3"},0,{"$f":"G188","v":0},{"$f":"G215","v":0},{"$f":"G242","v":0},{"$f":"G269","v":0},{"$f":"G296","v":0}]
[null,"2.4 PDS-4: brief topic",null,{"$f":"$C$4 & \".2.4\"","v":"C2.2.4"},0,{"$f":"G194","v":0},{"$f":"G221","v":0},{"$f":"G248","v":0},{"$f":"G275","v":0},{"$f":"G302","v":0}]
[null,"C2.2b: Purpose Driver Studies (PDS)",null,null,{"$f":"SUM(F19:J19)","v":0},{"$f":"SUBTOTAL(9,F20:F23)","v":0},{"$f":"SUBTOTAL(9,G20:G23)","v":0},{"$f":"SUBTOTAL(9,H20:H23)","v":0},{"$f":"SUBTOTAL(9,I20:I23)","v":0},{"$f":"SUBTOTAL(9,J20:J23)","v":0}]
[null,"3.1 PDS-5",null,{"$f":"$C$4 & \".3.1\"","v":"C2.3.1"},0,{"$f":"G312","v":0},{"$f":"G339","v":0},{"$f":"G366","v":0},{"$f":"G393","v":0},{"$f":"G420","v":0}]
[null,"3.2 PDS-6",null,{"$f":"$C$4 & \".3.2\"","v":"C2.3.2"},0,{"$f":"G318","v":0},{"$f":"G345","v":0},{"$f":"G372","v":0},{"$f":"G399","v":0},{"$f":"G426","v":0}]
[null,"3.3 PDS-7",null,{"$f":"$C$4 & \".3.3\"","v":"C2.3.3"},0,{"$f":"G324","v":0},{"$f":"G351","v":0},{"$f":"G378","v":0},{"$f":"G405","v":0},{"$f":"G432","v":0}]
[null,"3.4 PDS-8",null,{"$f":"$C$4 & \".3.4\"","v":"C2.3.4"},0,{"$f":"G330","v":0},{"$f":"G357","v":0},{"$f":"G384","v":0},{"$f":"G411","v":0},{"$f":"G438","v":0}]
[null,"C2.3 Extra",null,null,{"$f":"SUM(F24:J24)","v":0},{"$f":"SUBTOTAL(9,F25:F28)","v":0},{"$f":"SUBTOTAL(9,G25:G28)","v":0},{"$f":"SUBTOTAL(9,H25:H28)","v":0},{"$f":"SUBTOTAL(9,I25:I28)","v":0},{"$f":"SUBTOTAL(9,J25:J28)","v":0}]
[null,"xxxxx",null,{"$f":"$C$4 & \".4.1\"","v":"C2.4.1"},0,{"$f":"G448","v":0},{"$f":"G475","v":0},{"$f":"G502","v":0},{"$f":"G529","v":0},{"$f":"G556","v":0}]
[null,"xxxxx",null,{"$f":"$C$4 & \".4.2\"","v":"C2.4.2"},0,{"$f":"G454","v":0},{"$f":"G481","v":0},{"$f":"G508","v":0},{"$f":"G535","v":0},{"$f":"G562","v":0}]
[null,"xxxxx",null,{"$f":"$C$4 & \".4.3\"","v":"C2.4.3"},0,{"$f":"G460","v":0},{"$f":"G487","v":0},{"$f":"G514","v":0},{"$f":"G541","v":0},{"$f":"G568","v":0}]
[null,"xxxxxx",null,{"$f":"$C$4 & \".4.4\"","v":"C2.4.4"},0,{"$f":"G466","v":0},{"$f":"G493","v":0},{"$f":"G520","v":0},{"$f":"G547","v":0},{"$f":"G574","v":0}]
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[]
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[null,1.8300000000000007,null,null,0,0,{"$f":"E152*F152","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N152:V152)","v":0}]
[null,1.8400000000000007,null,null,0,0,{"$f":"E153*F153","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N153:V153)","v":0}]
[null,{"$f":"$B$11","v":"2. IWRM plan development for Basin 2"},null,null,null,null,{"$f":"SUBTOTAL(9,G155:G159)","v":0}]
[null,{"$f":"B153+0.01","v":1.8500000000000008},null,"C2.1.2",0,0,{"$f":"E155*F155","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N155:V155)","v":0}]
[null,{"$f":"B155+0.01","v":1.8600000000000008},null,null,0,0,{"$f":"E156*F156","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N156:V156)","v":0}]
[null,1.8700000000000008,null,null,0,0,{"$f":"E157*F157","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N157:V157)","v":0}]
[null,1.8800000000000008,null,null,0,0,{"$f":"E158*F158","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N158:V158)","v":0}]
[null,1.8900000000000008,null,null,0,0,{"$f":"E159*F159","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N159:V159)","v":0}]
[null,{"$f":"$B$12","v":"3. Inter-basin water transfer and linking of rivers study"},null,null,null,null,{"$f":"SUBTOTAL(9,G161:G165)","v":0}]
[null,{"$f":"B159+0.01","v":1.9000000000000008},null,null,0,0,{"$f":"E161*F161","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N161:V161)","v":0}]
[null,1.9100000000000008,null,null,0,0,{"$f":"E162*F162","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N162:V162)","v":0}]
[null,1.9200000000000008,null,null,0,0,{"$f":"E163*F163","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N163:V163)","v":0}]
[null,{"$f":"B163+0.01","v":1.9300000000000008},null,null,0,0,{"$f":"E164*F164","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N164:V164)","v":0}]
[null,1.9400000000000008,null,null,0,0,{"$f":"E165*F165","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N165:V165)","v":0}]
[null,{"$f":"$B$13","v":"4. Climate Risk Assessment for hydropower development in India"},null,null,null,null,{"$f":"SUBTOTAL(9,G167:G171)","v":0}]
[null,{"$f":"B165+0.01","v":1.9500000000000008},null,null,0,0,{"$f":"E167*F167","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N167:V167)","v":0}]
[null,1.9600000000000009,null,null,0,0,{"$f":"E168*F168","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N168:V168)","v":0}]
[null,1.9700000000000009,null,null,0,0,{"$f":"E169*F169","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N169:V169)","v":0}]
[null,1.9800000000000009,null,null,0,0,{"$f":"E170*F170","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N170:V170)","v":0}]
[null,{"$f":"B170+0.01","v":1.9900000000000009},null,null,0,0,{"$f":"E171*F171","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N171:V171)","v":0}]
[]
[null,{"$f":"B14","v":"C2.2a: Purpose Driver Studies (PDS)"}]
[null,{"$f":" \"Goods: \" & $B$14","v":"Goods: C2.2a: Purpose Driver Studies (PDS)"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G177:G199)","v":0},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G177:$G199*N177:N199)","v":0},{"$f":"SUM($G177:$G199*O177:O199)","v":0},{"$f":"SUM($G177:$G199*P177:P199)","v":0},{"$f":"SUM($G177:$G199*Q177:Q199)","v":0},{"$f":"SUM($G177:$G199*R177:R199)","v":0},{"$f":"SUM($G177:$G199*S177:S199)","v":0},{"$f":"SUM($G177:$G199*T177:T199)","v":0},{"$f":"SUM($G177:$G199*U177:U199)","v":0},{"$f":"SUM($G177:$G199*V177:V199)","v":0},{"$f":"SUM(N175:V175)","v":0}]
[null,{"$f":"$B$15","v":"2.1 PDS-1: Sedimentation studies"},null,null,null,null,{"$f":"SUBTOTAL(9,G177:G181)","v":0}]
[null,2,"Software licenses","C2.2.1",0,0,{"$f":"E177*F177","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N177:V177)","v":0}]
[null,{"$f":"B177+0.01","v":2.0099999999999998},"<specify field equipment>","C2.2.1",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N178:V178)","v":0}]
[null,{"$f":"B178+0.01","v":2.0199999999999996},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N179:V179)","v":0}]
[null,2.0299999999999994,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N180:V180)","v":0}]
[null,2.0399999999999991,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N181:V181)","v":0}]
[null,{"$f":"$B$16","v":"2.2 PDS-2: brief topic"},null,null,null,null,{"$f":"SUBTOTAL(9,G183:G187)","v":0}]
[null,{"$f":"B181+0.01","v":2.0499999999999989},"Software licenses","C2.2.2",0,0,{"$f":"E183*F183","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N183:V183)","v":0}]
[null,{"$f":"B183+0.01","v":2.0599999999999987},"<specify field equipment>","C2.2.2",0,0,{"$f":"E184*F184","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N184:V184)","v":0}]
[null,2.0699999999999985,null,null,0,0,{"$f":"E185*F185","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N185:V185)","v":0}]
[null,2.0799999999999983,null,null,0,0,{"$f":"E186*F186","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N186:V186)","v":0}]
[null,2.0899999999999981,null,null,0,0,{"$f":"E187*F187","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N187:V187)","v":0}]
[null,{"$f":"$B$17","v":"2.3 PDS-3: brief topic"},null,null,null,null,{"$f":"SUBTOTAL(9,G189:G193)","v":0}]
[null,{"$f":"B187+0.01","v":2.0999999999999979},"Software licenses","C2.2.3",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N189:V189)","v":0}]
[null,2.1099999999999977,"<specify field equipment>","C2.2.3",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N190:V190)","v":0}]
[null,2.1199999999999974,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N191:V191)","v":0}]
[null,{"$f":"B191+0.01","v":2.1299999999999972},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N192:V192)","v":0}]
[null,2.139999999999997,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N193:V193)","v":0}]
[null,{"$f":"$B$18","v":"2.4 PDS-4: brief topic"},null,null,null,null,{"$f":"SUBTOTAL(9,G195:G199)","v":0}]
[null,{"$f":"B193+0.01","v":2.1499999999999968},"Software licenses","C2.2.4",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N195:V195)","v":0}]
[null,2.1599999999999966,"<specify field equipment>","C2.2.4",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N196:V196)","v":0}]
[null,2.1699999999999964,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N197:V197)","v":0}]
[null,2.1799999999999962,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N198:V198)","v":0}]
[null,{"$f":"B198+0.01","v":2.1899999999999959},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N199:V199)","v":0}]
[]
[null,{"$f":" \"Civil Works: \" & $B$14","v":"Civil Works: C2.2a: Purpose Driver Studies (PDS)"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G204:G226)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G204:$G226*N204:N226)","v":0},{"$f":"SUM($G204:$G226*O204:O226)","v":0},{"$f":"SUM($G204:$G226*P204:P226)","v":0},{"$f":"SUM($G204:$G226*Q204:Q226)","v":0},{"$f":"SUM($G204:$G226*R204:R226)","v":0},{"$f":"SUM($G204:$G226*S204:S226)","v":0},{"$f":"SUM($G204:$G226*T204:T226)","v":0},{"$f":"SUM($G204:$G226*U204:U226)","v":0},{"$f":"SUM($G204:$G226*V204:V226)","v":0},{"$f":"SUM(N202:V202)","v":0}]
[null,{"$f":"$B$15","v":"2.1 PDS-1: Sedimentation studies"},null,null,null,null,{"$f":"SUBTOTAL(9,G204:G208)","v":0}]
[null,{"$f":"B199+0.01","v":2.1999999999999957},"<specify civil works>","C2.2.1",0,0,{"$f":"E204*F204","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N204:V204)","v":0}]
[null,{"$f":"B204+0.01","v":2.2099999999999955},null,null,0,0,{"$f":"E205*F205","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N205:V205)","v":0}]
[null,{"$f":"B205+0.01","v":2.2199999999999953},null,null,0,0,{"$f":"E206*F206","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N206:V206)","v":0}]
[null,2.2299999999999951,null,null,0,0,{"$f":"E207*F207","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N207:V207)","v":0}]
[null,2.2399999999999949,null,null,0,0,{"$f":"E208*F208","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N208:V208)","v":0}]
[null,{"$f":"$B$16","v":"2.2 PDS-2: brief topic"},null,null,null,null,{"$f":"SUBTOTAL(9,G210:G214)","v":0}]
[null,{"$f":"B208+0.01","v":2.2499999999999947},"<specify civil works>","C2.2.2",0,0,{"$f":"E210*F210","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N210:V210)","v":0}]
[null,{"$f":"B210+0.01","v":2.2599999999999945},null,null,0,0,{"$f":"E211*F211","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N211:V211)","v":0}]
[null,2.2699999999999942,null,null,0,0,{"$f":"E212*F212","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N212:V212)","v":0}]
[null,2.279999999999994,null,null,0,0,{"$f":"E213*F213","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N213:V213)","v":0}]
[null,2.2899999999999938,null,null,0,0,{"$f":"E214*F214","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N214:V214)","v":0}]
[null,{"$f":"$B$17","v":"2.3 PDS-3: brief topic"},null,null,null,null,{"$f":"SUBTOTAL(9,G216:G220)","v":0}]
[null,{"$f":"B214+0.01","v":2.2999999999999936},"<specify civil works>","C2.2.3",0,0,{"$f":"E216*F216","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N216:V216)","v":0}]
[null,2.3099999999999934,null,null,0,0,{"$f":"E217*F217","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N217:V217)","v":0}]
[null,2.3199999999999932,null,null,0,0,{"$f":"E218*F218","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N218:V218)","v":0}]
[null,{"$f":"B218+0.01","v":2.329999999999993},null,null,0,0,{"$f":"E219*F219","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N219:V219)","v":0}]
[null,2.3399999999999928,null,null,0,0,{"$f":"E220*F220","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N220:V220)","v":0}]
[null,{"$f":"B194","v":"2.4 PDS-4: brief topic"},null,null,null,null,{"$f":"SUBTOTAL(9,G222:G226)","v":0}]
[null,{"$f":"B220+0.01","v":2.3499999999999925},"<specify civil works>","C2.2.4",0,0,{"$f":"E222*F222","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N222:V222)","v":0}]
[null,2.3599999999999923,null,null,0,0,{"$f":"E223*F223","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N223:V223)","v":0}]
[null,2.3699999999999921,null,null,0,0,{"$f":"E224*F224","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N224:V224)","v":0}]
[null,2.3799999999999919,null,null,0,0,{"$f":"E225*F225","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N225:V225)","v":0}]
[null,{"$f":"B225+0.01","v":2.3899999999999917},null,null,0,0,{"$f":"E226*F226","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N226:V226)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$14","v":"Consultancy: C2.2a: Purpose Driver Studies (PDS)"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G231:G253)","v":125},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G231:$G253*N231:N253)","v":0},{"$f":"SUM($G231:$G253*O231:O253)","v":0},{"$f":"SUM($G231:$G253*P231:P253)","v":0},{"$f":"SUM($G231:$G253*Q231:Q253)","v":0},{"$f":"SUM($G231:$G253*R231:R253)","v":18.75},{"$f":"SUM($G231:$G253*S231:S253)","v":31.25},{"$f":"SUM($G231:$G253*T231:T253)","v":31.25},{"$f":"SUM($G231:$G253*U231:U253)","v":31.25},{"$f":"SUM($G231:$G253*V231:V253)","v":12.5},{"$f":"SUM(N229:V229)","v":125}]
[null,{"$f":"$B$15","v":"2.1 PDS-1: Sedimentation studies"},null,null,null,null,{"$f":"SUBTOTAL(9,G231:G235)","v":125}]
[null,{"$f":"B226+0.01","v":2.3999999999999915},"Sediment study and sediment planning","C2.2.1",1,50,{"$f":"E231*F231","v":50},null,null,null,null,null,null,0,0,0,0,0.15,0.25,0.25,0.25,0.1,{"$f":"SUM(N231:V231)","v":1}]
[null,{"$f":"B231+0.01","v":2.4099999999999913},"Implication of cultivation in river sedimentation","C2.2.1",1,50,{"$f":"E232*F232","v":50},null,null,null,null,null,null,0,0,0,0,0.15,0.25,0.25,0.25,0.1,{"$f":"SUM(N232:V232)","v":1}]
[null,{"$f":"B232+0.01","v":2.419999999999991},"Study of water quality and planning due to sedimentation","C2.2.1",1,25,{"$f":"E233*F233","v":25},null,null,null,null,null,null,0,0,0,0,0.15,0.25,0.25,0.25,0.1,{"$f":"SUM(N233:V233)","v":1}]
[null,2.4299999999999908,null,null,0,0,{"$f":"E234*F234","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N234:V234)","v":0}]
[null,2.4399999999999906,null,null,0,0,{"$f":"E235*F235","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N235:V235)","v":0}]
[null,{"$f":"$B$16","v":"2.2 PDS-2: brief topic"},null,null,null,null,{"$f":"SUBTOTAL(9,G237:G241)","v":0}]
[null,{"$f":"B235+0.01","v":2.4499999999999904},"Consultancy services","C2.2.2",0,0,{"$f":"E237*F237","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N237:V237)","v":0}]
[null,{"$f":"B237+0.01","v":2.4599999999999902},null,null,0,0,{"$f":"E238*F238","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N238:V238)","v":0}]
[null,2.46999999999999,null,null,0,0,{"$f":"E239*F239","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N239:V239)","v":0}]
[null,2.4799999999999898,null,null,0,0,{"$f":"E240*F240","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N240:V240)","v":0}]
[null,2.4899999999999896,null,null,0,0,{"$f":"E241*F241","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N241:V241)","v":0}]
[null,{"$f":"$B$17","v":"2.3 PDS-3: brief topic"},null,null,null,null,{"$f":"SUBTOTAL(9,G243:G247)","v":0}]
[null,{"$f":"B241+0.01","v":2.4999999999999893},null,"C2.2.3",0,0,{"$f":"E243*F243","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N243:V243)","v":0}]
[null,2.5099999999999891,null,null,0,0,{"$f":"E244*F244","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N244:V244)","v":0}]
[null,2.5199999999999889,null,null,0,0,{"$f":"E245*F245","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N245:V245)","v":0}]
[null,{"$f":"B245+0.01","v":2.5299999999999887},null,null,0,0,{"$f":"E246*F246","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N246:V246)","v":0}]
[null,2.5399999999999885,null,null,0,0,{"$f":"E247*F247","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N247:V247)","v":0}]
[null,{"$f":"B221","v":"2.4 PDS-4: brief topic"},null,null,null,null,{"$f":"SUBTOTAL(9,G249:G253)","v":0}]
[null,{"$f":"B247+0.01","v":2.5499999999999883},null,"C2.2.4",0,0,{"$f":"E249*F249","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N249:V249)","v":0}]
[null,2.5599999999999881,null,null,0,0,{"$f":"E250*F250","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N250:V250)","v":0}]
[null,2.5699999999999878,null,null,0,0,{"$f":"E251*F251","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N251:V251)","v":0}]
[null,2.5799999999999876,null,null,0,0,{"$f":"E252*F252","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N252:V252)","v":0}]
[null,{"$f":"B252+0.01","v":2.5899999999999874},null,null,0,0,{"$f":"E253*F253","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N253:V253)","v":0}]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$14","v":"Training/Meetings: C2.2a: Purpose Driver Studies (PDS)"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G258:G280)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G258:$G280*N258:N280)","v":0},{"$f":"SUM($G258:$G280*O258:O280)","v":0},{"$f":"SUM($G258:$G280*P258:P280)","v":0},{"$f":"SUM($G258:$G280*Q258:Q280)","v":0},{"$f":"SUM($G258:$G280*R258:R280)","v":0},{"$f":"SUM($G258:$G280*S258:S280)","v":0},{"$f":"SUM($G258:$G280*T258:T280)","v":0},{"$f":"SUM($G258:$G280*U258:U280)","v":0},{"$f":"SUM($G258:$G280*V258:V280)","v":0},{"$f":"SUM(N256:V256)","v":0}]
[null,{"$f":"$B$15","v":"2.1 PDS-1: Sedimentation studies"},null,null,null,null,{"$f":"SUBTOTAL(9,G258:G262)","v":0}]
[null,{"$f":"B253+0.01","v":2.5999999999999872},"N/A","C2.2.1",0,0,{"$f":"E258*F258","v":0},"Training is provided under component D",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N258:V258)","v":0}]
[null,{"$f":"B258+0.01","v":2.609999999999987},null,null,0,0,{"$f":"E259*F259","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N259:V259)","v":0}]
[null,{"$f":"B259+0.01","v":2.6199999999999868},null,null,0,0,{"$f":"E260*F260","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N260:V260)","v":0}]
[null,2.6299999999999866,null,null,0,0,{"$f":"E261*F261","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N261:V261)","v":0}]
[null,2.6399999999999864,null,null,0,0,{"$f":"E262*F262","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N262:V262)","v":0}]
[null,{"$f":"$B$16","v":"2.2 PDS-2: brief topic"},null,null,null,null,{"$f":"SUBTOTAL(9,G264:G268)","v":0}]
[null,{"$f":"B262+0.01","v":2.6499999999999861},"N/A","C2.2.2",0,0,{"$f":"E264*F264","v":0},"Training is provided under component D",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N264:V264)","v":0}]
[null,{"$f":"B264+0.01","v":2.6599999999999859},null,null,0,0,{"$f":"E265*F265","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N265:V265)","v":0}]
[null,2.6699999999999857,null,null,0,0,{"$f":"E266*F266","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N266:V266)","v":0}]
[null,2.6799999999999855,null,null,0,0,{"$f":"E267*F267","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N267:V267)","v":0}]
[null,2.6899999999999853,null,null,0,0,{"$f":"E268*F268","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N268:V268)","v":0}]
[null,{"$f":"$B$17","v":"2.3 PDS-3: brief topic"},null,null,null,null,{"$f":"SUBTOTAL(9,G270:G274)","v":0}]
[null,{"$f":"B268+0.01","v":2.6999999999999851},"N/A","C2.2.3",0,0,{"$f":"E270*F270","v":0},"Training is provided under component D",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N270:V270)","v":0}]
[null,2.7099999999999849,null,null,0,0,{"$f":"E271*F271","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N271:V271)","v":0}]
[null,2.7199999999999847,null,null,0,0,{"$f":"E272*F272","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N272:V272)","v":0}]
[null,{"$f":"B272+0.01","v":2.7299999999999844},null,null,0,0,{"$f":"E273*F273","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N273:V273)","v":0}]
[null,2.7399999999999842,null,null,0,0,{"$f":"E274*F274","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N274:V274)","v":0}]
[null,{"$f":"B248","v":"2.4 PDS-4: brief topic"},null,null,null,null,{"$f":"SUBTOTAL(9,G276:G280)","v":0}]
[null,{"$f":"B274+0.01","v":2.749999999999984},"N/A","C2.2.4",0,0,{"$f":"E276*F276","v":0},"Training is provided under component D",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N276:V276)","v":0}]
[null,2.7599999999999838,null,null,0,0,{"$f":"E277*F277","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N277:V277)","v":0}]
[null,2.7699999999999836,null,null,0,0,{"$f":"E278*F278","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N278:V278)","v":0}]
[null,2.7799999999999834,null,null,0,0,{"$f":"E279*F279","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N279:V279)","v":0}]
[null,{"$f":"B279+0.01","v":2.7899999999999832},null,null,0,0,{"$f":"E280*F280","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N280:V280)","v":0}]
[]
[null,{"$f":" \"Operational Costs: \" & $B$14","v":"Operational Costs: C2.2a: Purpose Driver Studies (PDS)"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G285:G307)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G285:$G307*N285:N307)","v":0},{"$f":"SUM($G285:$G307*O285:O307)","v":0},{"$f":"SUM($G285:$G307*P285:P307)","v":0},{"$f":"SUM($G285:$G307*Q285:Q307)","v":0},{"$f":"SUM($G285:$G307*R285:R307)","v":0},{"$f":"SUM($G285:$G307*S285:S307)","v":0},{"$f":"SUM($G285:$G307*T285:T307)","v":0},{"$f":"SUM($G285:$G307*U285:U307)","v":0},{"$f":"SUM($G285:$G307*V285:V307)","v":0},{"$f":"SUM(N283:V283)","v":0}]
[null,{"$f":"$B$15","v":"2.1 PDS-1: Sedimentation studies"},null,null,null,null,{"$f":"SUBTOTAL(9,G285:G289)","v":0}]
[null,{"$f":"B280+0.01","v":2.7999999999999829},"<specify Operational Costs>","C2.2.1",0,0,{"$f":"E285*F285","v":0},"Departmental cost only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N285:V285)","v":0}]
[null,{"$f":"B285+0.01","v":2.8099999999999827},null,null,0,0,{"$f":"E286*F286","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N286:V286)","v":0}]
[null,{"$f":"B286+0.01","v":2.8199999999999825},null,null,0,0,{"$f":"E287*F287","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N287:V287)","v":0}]
[null,2.8299999999999823,null,null,0,0,{"$f":"E288*F288","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N288:V288)","v":0}]
[null,2.8399999999999821,null,null,0,0,{"$f":"E289*F289","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N289:V289)","v":0}]
[null,{"$f":"$B$16","v":"2.2 PDS-2: brief topic"},null,null,null,null,{"$f":"SUBTOTAL(9,G291:G295)","v":0}]
[null,{"$f":"B289+0.01","v":2.8499999999999819},"<specify Operational Costs>","C2.2.2",0,0,{"$f":"E291*F291","v":0},"Departmental cost only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N291:V291)","v":0}]
[null,{"$f":"B291+0.01","v":2.8599999999999817},null,null,0,0,{"$f":"E292*F292","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N292:V292)","v":0}]
[null,2.8699999999999815,null,null,0,0,{"$f":"E293*F293","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N293:V293)","v":0}]
[null,2.8799999999999812,null,null,0,0,{"$f":"E294*F294","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N294:V294)","v":0}]
[null,2.889999999999981,null,null,0,0,{"$f":"E295*F295","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N295:V295)","v":0}]
[null,{"$f":"$B$17","v":"2.3 PDS-3: brief topic"},null,null,null,null,{"$f":"SUBTOTAL(9,G297:G301)","v":0}]
[null,{"$f":"B295+0.01","v":2.8999999999999808},"<specify Operational Costs>","C2.2.3",0,0,{"$f":"E297*F297","v":0},"Departmental cost only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N297:V297)","v":0}]
[null,2.9099999999999806,null,null,0,0,{"$f":"E298*F298","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N298:V298)","v":0}]
[null,2.9199999999999804,null,null,0,0,{"$f":"E299*F299","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N299:V299)","v":0}]
[null,{"$f":"B299+0.01","v":2.9299999999999802},null,null,0,0,{"$f":"E300*F300","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N300:V300)","v":0}]
[null,2.93999999999998,null,null,0,0,{"$f":"E301*F301","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N301:V301)","v":0}]
[null,{"$f":"B275","v":"2.4 PDS-4: brief topic"},null,null,null,null,{"$f":"SUBTOTAL(9,G303:G307)","v":0}]
[null,{"$f":"B301+0.01","v":2.9499999999999797},"<specify Operational Costs>","C2.2.4",0,0,{"$f":"E303*F303","v":0},"Departmental cost only",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N303:V303)","v":0}]
[null,2.9599999999999795,null,null,0,0,{"$f":"E304*F304","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N304:V304)","v":0}]
[null,2.9699999999999793,null,null,0,0,{"$f":"E305*F305","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N305:V305)","v":0}]
[null,2.9799999999999791,null,null,0,0,{"$f":"E306*F306","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N306:V306)","v":0}]
[null,{"$f":"B306+0.01","v":2.9899999999999789},null,null,0,0,{"$f":"E307*F307","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N307:V307)","v":0}]
[]
[null,{"$f":"B19","v":"C2.2b: Purpose Driver Studies (PDS)"}]
[null,{"$f":" \"Goods: \" & $B$19","v":"Goods: C2.2b: Purpose Driver Studies (PDS)"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G313:G335)","v":0},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G313:$G335*N313:N335)","v":0},{"$f":"SUM($G313:$G335*O313:O335)","v":0},{"$f":"SUM($G313:$G335*P313:P335)","v":0},{"$f":"SUM($G313:$G335*Q313:Q335)","v":0},{"$f":"SUM($G313:$G335*R313:R335)","v":0},{"$f":"SUM($G313:$G335*S313:S335)","v":0},{"$f":"SUM($G313:$G335*T313:T335)","v":0},{"$f":"SUM($G313:$G335*U313:U335)","v":0},{"$f":"SUM($G313:$G335*V313:V335)","v":0},{"$f":"SUM(N311:V311)","v":0}]
[null,{"$f":"B20","v":"3.1 PDS-5"},null,null,null,null,{"$f":"SUBTOTAL(9,G313:G317)","v":0}]
[null,3,null,null,0,0,{"$f":"E313*F313","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N313:V313)","v":0}]
[null,{"$f":"B313+0.01","v":3.01},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N314:V314)","v":0}]
[null,{"$f":"B314+0.01","v":3.0199999999999996},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N315:V315)","v":0}]
[null,3.0299999999999994,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N316:V316)","v":0}]
[null,3.0399999999999991,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N317:V317)","v":0}]
[null,{"$f":"$B$21","v":"3.2 PDS-6"},null,null,null,null,{"$f":"SUBTOTAL(9,G319:G323)","v":0}]
[null,{"$f":"B317+0.01","v":3.0499999999999989},null,null,0,0,{"$f":"E319*F319","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N319:V319)","v":0}]
[null,{"$f":"B319+0.01","v":3.0599999999999987},null,null,0,0,{"$f":"E320*F320","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N320:V320)","v":0}]
[null,3.0699999999999985,null,null,0,0,{"$f":"E321*F321","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N321:V321)","v":0}]
[null,3.0799999999999983,null,null,0,0,{"$f":"E322*F322","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N322:V322)","v":0}]
[null,3.0899999999999981,null,null,0,0,{"$f":"E323*F323","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N323:V323)","v":0}]
[null,{"$f":"$B$22","v":"3.3 PDS-7"},null,null,null,null,{"$f":"SUBTOTAL(9,G325:G329)","v":0}]
[null,{"$f":"B323+0.01","v":3.0999999999999979},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N325:V325)","v":0}]
[null,3.1099999999999977,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N326:V326)","v":0}]
[null,3.1199999999999974,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N327:V327)","v":0}]
[null,{"$f":"B327+0.01","v":3.1299999999999972},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N328:V328)","v":0}]
[null,3.139999999999997,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N329:V329)","v":0}]
[null,{"$f":"$B$23","v":"3.4 PDS-8"},null,null,null,null,{"$f":"SUBTOTAL(9,G331:G335)","v":0}]
[null,{"$f":"B329+0.01","v":3.1499999999999968},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N331:V331)","v":0}]
[null,3.1599999999999966,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N332:V332)","v":0}]
[null,3.1699999999999964,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N333:V333)","v":0}]
[null,3.1799999999999962,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N334:V334)","v":0}]
[null,{"$f":"B334+0.01","v":3.1899999999999959},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N335:V335)","v":0}]
[]
[null,{"$f":" \"Civil Works: \" & $B$19","v":"Civil Works: C2.2b: Purpose Driver Studies (PDS)"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G340:G362)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G340:$G362*N340:N362)","v":0},{"$f":"SUM($G340:$G362*O340:O362)","v":0},{"$f":"SUM($G340:$G362*P340:P362)","v":0},{"$f":"SUM($G340:$G362*Q340:Q362)","v":0},{"$f":"SUM($G340:$G362*R340:R362)","v":0},{"$f":"SUM($G340:$G362*S340:S362)","v":0},{"$f":"SUM($G340:$G362*T340:T362)","v":0},{"$f":"SUM($G340:$G362*U340:U362)","v":0},{"$f":"SUM($G340:$G362*V340:V362)","v":0},{"$f":"SUM(N338:V338)","v":0}]
[null,{"$f":"$B$20","v":"3.1 PDS-5"},null,null,null,null,{"$f":"SUBTOTAL(9,G340:G344)","v":0}]
[null,{"$f":"B335+0.01","v":3.1999999999999957},null,null,0,0,{"$f":"E340*F340","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N340:V340)","v":0}]
[null,{"$f":"B340+0.01","v":3.2099999999999955},null,null,0,0,{"$f":"E341*F341","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N341:V341)","v":0}]
[null,{"$f":"B341+0.01","v":3.2199999999999953},null,null,0,0,{"$f":"E342*F342","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N342:V342)","v":0}]
[null,3.2299999999999951,null,null,0,0,{"$f":"E343*F343","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N343:V343)","v":0}]
[null,3.2399999999999949,null,null,0,0,{"$f":"E344*F344","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N344:V344)","v":0}]
[null,{"$f":"$B$21","v":"3.2 PDS-6"},null,null,null,null,{"$f":"SUBTOTAL(9,G346:G350)","v":0}]
[null,{"$f":"B344+0.01","v":3.2499999999999947},null,null,0,0,{"$f":"E346*F346","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N346:V346)","v":0}]
[null,{"$f":"B346+0.01","v":3.2599999999999945},null,null,0,0,{"$f":"E347*F347","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N347:V347)","v":0}]
[null,3.2699999999999942,null,null,0,0,{"$f":"E348*F348","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N348:V348)","v":0}]
[null,3.279999999999994,null,null,0,0,{"$f":"E349*F349","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N349:V349)","v":0}]
[null,3.2899999999999938,null,null,0,0,{"$f":"E350*F350","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N350:V350)","v":0}]
[null,{"$f":"$B$22","v":"3.3 PDS-7"},null,null,null,null,{"$f":"SUBTOTAL(9,G352:G356)","v":0}]
[null,{"$f":"B350+0.01","v":3.2999999999999936},null,null,0,0,{"$f":"E352*F352","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N352:V352)","v":0}]
[null,3.3099999999999934,null,null,0,0,{"$f":"E353*F353","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N353:V353)","v":0}]
[null,3.3199999999999932,null,null,0,0,{"$f":"E354*F354","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N354:V354)","v":0}]
[null,{"$f":"B354+0.01","v":3.329999999999993},null,null,0,0,{"$f":"E355*F355","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N355:V355)","v":0}]
[null,3.3399999999999928,null,null,0,0,{"$f":"E356*F356","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N356:V356)","v":0}]
[null,{"$f":"$B$23","v":"3.4 PDS-8"},null,null,null,null,{"$f":"SUBTOTAL(9,G358:G362)","v":0}]
[null,{"$f":"B356+0.01","v":3.3499999999999925},null,null,0,0,{"$f":"E358*F358","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N358:V358)","v":0}]
[null,3.3599999999999923,null,null,0,0,{"$f":"E359*F359","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N359:V359)","v":0}]
[null,3.3699999999999921,null,null,0,0,{"$f":"E360*F360","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N360:V360)","v":0}]
[null,3.3799999999999919,null,null,0,0,{"$f":"E361*F361","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N361:V361)","v":0}]
[null,{"$f":"B361+0.01","v":3.3899999999999917},null,null,0,0,{"$f":"E362*F362","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N362:V362)","v":0}]
[]
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[null,{"$f":"$B$20","v":"3.1 PDS-5"},null,null,null,null,{"$f":"SUBTOTAL(9,G367:G371)","v":0}]
[null,{"$f":"B362+0.01","v":3.3999999999999915},null,null,0,0,{"$f":"E367*F367","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N367:V367)","v":0}]
[null,{"$f":"B367+0.01","v":3.4099999999999913},null,null,0,0,{"$f":"E368*F368","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N368:V368)","v":0}]
[null,{"$f":"B368+0.01","v":3.419999999999991},null,null,0,0,{"$f":"E369*F369","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N369:V369)","v":0}]
[null,3.4299999999999908,null,null,0,0,{"$f":"E370*F370","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N370:V370)","v":0}]
[null,3.4399999999999906,null,null,0,0,{"$f":"E371*F371","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N371:V371)","v":0}]
[null,{"$f":"$B$21","v":"3.2 PDS-6"},null,null,null,null,{"$f":"SUBTOTAL(9,G373:G377)","v":0}]
[null,{"$f":"B371+0.01","v":3.4499999999999904},null,null,0,0,{"$f":"E373*F373","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N373:V373)","v":0}]
[null,{"$f":"B373+0.01","v":3.4599999999999902},null,null,0,0,{"$f":"E374*F374","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N374:V374)","v":0}]
[null,3.46999999999999,null,null,0,0,{"$f":"E375*F375","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N375:V375)","v":0}]
[null,3.4799999999999898,null,null,0,0,{"$f":"E376*F376","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N376:V376)","v":0}]
[null,3.4899999999999896,null,null,0,0,{"$f":"E377*F377","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N377:V377)","v":0}]
[null,{"$f":"$B$22","v":"3.3 PDS-7"},null,null,null,null,{"$f":"SUBTOTAL(9,G379:G383)","v":0}]
[null,{"$f":"B377+0.01","v":3.4999999999999893},null,null,0,0,{"$f":"E379*F379","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N379:V379)","v":0}]
[null,3.5099999999999891,null,null,0,0,{"$f":"E380*F380","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N380:V380)","v":0}]
[null,3.5199999999999889,null,null,0,0,{"$f":"E381*F381","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N381:V381)","v":0}]
[null,{"$f":"B381+0.01","v":3.5299999999999887},null,null,0,0,{"$f":"E382*F382","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N382:V382)","v":0}]
[null,3.5399999999999885,null,null,0,0,{"$f":"E383*F383","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N383:V383)","v":0}]
[null,{"$f":"$B$23","v":"3.4 PDS-8"},null,null,null,null,{"$f":"SUBTOTAL(9,G385:G389)","v":0}]
[null,{"$f":"B383+0.01","v":3.5499999999999883},null,null,0,0,{"$f":"E385*F385","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N385:V385)","v":0}]
[null,3.5599999999999881,null,null,0,0,{"$f":"E386*F386","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N386:V386)","v":0}]
[null,3.5699999999999878,null,null,0,0,{"$f":"E387*F387","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N387:V387)","v":0}]
[null,3.5799999999999876,null,null,0,0,{"$f":"E388*F388","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N388:V388)","v":0}]
[null,{"$f":"B388+0.01","v":3.5899999999999874},null,null,0,0,{"$f":"E389*F389","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N389:V389)","v":0}]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$19","v":"Training/Meetings: C2.2b: Purpose Driver Studies (PDS)"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G394:G416)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G394:$G416*N394:N416)","v":0},{"$f":"SUM($G394:$G416*O394:O416)","v":0},{"$f":"SUM($G394:$G416*P394:P416)","v":0},{"$f":"SUM($G394:$G416*Q394:Q416)","v":0},{"$f":"SUM($G394:$G416*R394:R416)","v":0},{"$f":"SUM($G394:$G416*S394:S416)","v":0},{"$f":"SUM($G394:$G416*T394:T416)","v":0},{"$f":"SUM($G394:$G416*U394:U416)","v":0},{"$f":"SUM($G394:$G416*V394:V416)","v":0},{"$f":"SUM(N392:V392)","v":0}]
[null,{"$f":"$B$20","v":"3.1 PDS-5"},null,null,null,null,{"$f":"SUBTOTAL(9,G394:G398)","v":0}]
[null,{"$f":"B389+0.01","v":3.5999999999999872},null,null,0,0,{"$f":"E394*F394","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N394:V394)","v":0}]
[null,{"$f":"B394+0.01","v":3.609999999999987},null,null,0,0,{"$f":"E395*F395","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N395:V395)","v":0}]
[null,{"$f":"B395+0.01","v":3.6199999999999868},null,null,0,0,{"$f":"E396*F396","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N396:V396)","v":0}]
[null,3.6299999999999866,null,null,0,0,{"$f":"E397*F397","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N397:V397)","v":0}]
[null,3.6399999999999864,null,null,0,0,{"$f":"E398*F398","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N398:V398)","v":0}]
[null,{"$f":"$B$21","v":"3.2 PDS-6"},null,null,null,null,{"$f":"SUBTOTAL(9,G400:G404)","v":0}]
[null,{"$f":"B398+0.01","v":3.6499999999999861},null,null,0,0,{"$f":"E400*F400","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N400:V400)","v":0}]
[null,{"$f":"B400+0.01","v":3.6599999999999859},null,null,0,0,{"$f":"E401*F401","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N401:V401)","v":0}]
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[null,3.6899999999999853,null,null,0,0,{"$f":"E404*F404","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N404:V404)","v":0}]
[null,{"$f":"$B$22","v":"3.3 PDS-7"},null,null,null,null,{"$f":"SUBTOTAL(9,G406:G410)","v":0}]
[null,{"$f":"B404+0.01","v":3.6999999999999851},null,null,0,0,{"$f":"E406*F406","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N406:V406)","v":0}]
[null,3.7099999999999849,null,null,0,0,{"$f":"E407*F407","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N407:V407)","v":0}]
[null,3.7199999999999847,null,null,0,0,{"$f":"E408*F408","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N408:V408)","v":0}]
[null,{"$f":"B408+0.01","v":3.7299999999999844},null,null,0,0,{"$f":"E409*F409","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N409:V409)","v":0}]
[null,3.7399999999999842,null,null,0,0,{"$f":"E410*F410","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N410:V410)","v":0}]
[null,{"$f":"$B$23","v":"3.4 PDS-8"},null,null,null,null,{"$f":"SUBTOTAL(9,G412:G416)","v":0}]
[null,{"$f":"B410+0.01","v":3.749999999999984},null,null,0,0,{"$f":"E412*F412","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N412:V412)","v":0}]
[null,3.7599999999999838,null,null,0,0,{"$f":"E413*F413","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N413:V413)","v":0}]
[null,3.7699999999999836,null,null,0,0,{"$f":"E414*F414","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N414:V414)","v":0}]
[null,3.7799999999999834,null,null,0,0,{"$f":"E415*F415","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N415:V415)","v":0}]
[null,{"$f":"B415+0.01","v":3.7899999999999832},null,null,0,0,{"$f":"E416*F416","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N416:V416)","v":0}]
[]
[null,{"$f":" \"Operational Costs: \" & $B$19","v":"Operational Costs: C2.2b: Purpose Driver Studies (PDS)"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
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[null,{"$f":"$B$20","v":"3.1 PDS-5"},null,null,null,null,{"$f":"SUBTOTAL(9,G421:G425)","v":0}]
[null,{"$f":"B416+0.01","v":3.7999999999999829},null,null,0,0,{"$f":"E421*F421","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N421:V421)","v":0}]
[null,{"$f":"B421+0.01","v":3.8099999999999827},null,null,0,0,{"$f":"E422*F422","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N422:V422)","v":0}]
[null,{"$f":"B422+0.01","v":3.8199999999999825},null,null,0,0,{"$f":"E423*F423","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N423:V423)","v":0}]
[null,{"$f":"B423+0.01","v":3.8299999999999823},null,null,0,0,{"$f":"E424*F424","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N424:V424)","v":0}]
[null,{"$f":"B424+0.01","v":3.8399999999999821},null,null,0,0,{"$f":"E425*F425","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N425:V425)","v":0}]
[null,{"$f":"$B$21","v":"3.2 PDS-6"},null,null,null,null,{"$f":"SUBTOTAL(9,G427:G431)","v":0}]
[null,{"$f":"B425+0.01","v":3.8499999999999819},null,null,0,0,{"$f":"E427*F427","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N427:V427)","v":0}]
[null,{"$f":"B427+0.01","v":3.8599999999999817},null,null,0,0,{"$f":"E428*F428","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N428:V428)","v":0}]
[null,{"$f":"B428+0.01","v":3.8699999999999815},null,null,0,0,{"$f":"E429*F429","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N429:V429)","v":0}]
[null,3.8799999999999812,null,null,0,0,{"$f":"E430*F430","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N430:V430)","v":0}]
[null,3.889999999999981,null,null,0,0,{"$f":"E431*F431","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N431:V431)","v":0}]
[null,{"$f":"$B$22","v":"3.3 PDS-7"},null,null,null,null,{"$f":"SUBTOTAL(9,G433:G437)","v":0}]
[null,{"$f":"B431+0.01","v":3.8999999999999808},null,null,0,0,{"$f":"E433*F433","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N433:V433)","v":0}]
[null,3.9099999999999806,null,null,0,0,{"$f":"E434*F434","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N434:V434)","v":0}]
[null,3.9199999999999804,null,null,0,0,{"$f":"E435*F435","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N435:V435)","v":0}]
[null,{"$f":"B435+0.01","v":3.9299999999999802},null,null,0,0,{"$f":"E436*F436","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N436:V436)","v":0}]
[null,3.93999999999998,null,null,0,0,{"$f":"E437*F437","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N437:V437)","v":0}]
[null,{"$f":"$B$23","v":"3.4 PDS-8"},null,null,null,null,{"$f":"SUBTOTAL(9,G439:G443)","v":0}]
[null,{"$f":"B437+0.01","v":3.9499999999999797},null,null,0,0,{"$f":"E439*F439","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N439:V439)","v":0}]
[null,{"$f":"B439+0.01","v":3.9599999999999795},null,null,0,0,{"$f":"E440*F440","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N440:V440)","v":0}]
[null,{"$f":"B440+0.01","v":3.9699999999999793},null,null,0,0,{"$f":"E441*F441","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N441:V441)","v":0}]
[null,{"$f":"B441+0.01","v":3.9799999999999791},null,null,0,0,{"$f":"E442*F442","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N442:V442)","v":0}]
[null,{"$f":"B442+0.01","v":3.9899999999999789},null,null,0,0,{"$f":"E443*F443","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N443:V443)","v":0}]
[]
[null,{"$f":"B24","v":"C2.3 Extra"}]
[null,{"$f":" \"Goods: \" & $B$24","v":"Goods: C2.3 Extra"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G449:G471)","v":0},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G449:$G471*N449:N471)","v":0},{"$f":"SUM($G449:$G471*O449:O471)","v":0},{"$f":"SUM($G449:$G471*P449:P471)","v":0},{"$f":"SUM($G449:$G471*Q449:Q471)","v":0},{"$f":"SUM($G449:$G471*R449:R471)","v":0},{"$f":"SUM($G449:$G471*S449:S471)","v":0},{"$f":"SUM($G449:$G471*T449:T471)","v":0},{"$f":"SUM($G449:$G471*U449:U471)","v":0},{"$f":"SUM($G449:$G471*V449:V471)","v":0},{"$f":"SUM(N447:V447)","v":0}]
[null,{"$f":"$B$25","v":"xxxxx"},null,null,null,null,{"$f":"SUBTOTAL(9,G449:G453)","v":0}]
[null,4,null,null,0,0,{"$f":"E449*F449","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N449:V449)","v":0}]
[null,{"$f":"B449+0.01","v":4.01},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N450:V450)","v":0}]
[null,{"$f":"B450+0.01","v":4.0199999999999996},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N451:V451)","v":0}]
[null,4.0299999999999994,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N452:V452)","v":0}]
[null,4.0399999999999991,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N453:V453)","v":0}]
[null,{"$f":"$B$26","v":"xxxxx"},null,null,null,null,{"$f":"SUBTOTAL(9,G455:G459)","v":0}]
[null,{"$f":"B453+0.01","v":4.0499999999999989},null,null,0,0,{"$f":"E455*F455","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N455:V455)","v":0}]
[null,{"$f":"B455+0.01","v":4.0599999999999987},null,null,0,0,{"$f":"E456*F456","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N456:V456)","v":0}]
[null,4.0699999999999985,null,null,0,0,{"$f":"E457*F457","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N457:V457)","v":0}]
[null,4.0799999999999983,null,null,0,0,{"$f":"E458*F458","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N458:V458)","v":0}]
[null,4.0899999999999981,null,null,0,0,{"$f":"E459*F459","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N459:V459)","v":0}]
[null,{"$f":"$B$27","v":"xxxxx"},null,null,null,null,{"$f":"SUBTOTAL(9,G461:G465)","v":0}]
[null,{"$f":"B459+0.01","v":4.0999999999999979},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N461:V461)","v":0}]
[null,4.1099999999999977,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N462:V462)","v":0}]
[null,4.1199999999999974,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N463:V463)","v":0}]
[null,{"$f":"B463+0.01","v":4.1299999999999972},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N464:V464)","v":0}]
[null,4.139999999999997,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N465:V465)","v":0}]
[null,{"$f":"$B$28","v":"xxxxxx"},null,null,null,null,{"$f":"SUBTOTAL(9,G467:G471)","v":0}]
[null,{"$f":"B465+0.01","v":4.1499999999999968},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N467:V467)","v":0}]
[null,4.1599999999999966,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N468:V468)","v":0}]
[null,4.1699999999999964,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N469:V469)","v":0}]
[null,4.1799999999999962,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N470:V470)","v":0}]
[null,{"$f":"B470+0.01","v":4.1899999999999959},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N471:V471)","v":0}]
[]
[null,{"$f":" \"Civil Works: \" & $B$24","v":"Civil Works: C2.3 Extra"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G476:G498)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G476:$G498*N476:N498)","v":0},{"$f":"SUM($G476:$G498*O476:O498)","v":0},{"$f":"SUM($G476:$G498*P476:P498)","v":0},{"$f":"SUM($G476:$G498*Q476:Q498)","v":0},{"$f":"SUM($G476:$G498*R476:R498)","v":0},{"$f":"SUM($G476:$G498*S476:S498)","v":0},{"$f":"SUM($G476:$G498*T476:T498)","v":0},{"$f":"SUM($G476:$G498*U476:U498)","v":0},{"$f":"SUM($G476:$G498*V476:V498)","v":0},{"$f":"SUM(N474:V474)","v":0}]
[null,{"$f":"$B$25","v":"xxxxx"},null,null,null,null,{"$f":"SUBTOTAL(9,G476:G480)","v":0}]
[null,{"$f":"B471+0.01","v":4.1999999999999957},null,null,0,0,{"$f":"E476*F476","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N476:V476)","v":0}]
[null,{"$f":"B476+0.01","v":4.2099999999999955},null,null,0,0,{"$f":"E477*F477","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N477:V477)","v":0}]
[null,{"$f":"B477+0.01","v":4.2199999999999953},null,null,0,0,{"$f":"E478*F478","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N478:V478)","v":0}]
[null,4.2299999999999951,null,null,0,0,{"$f":"E479*F479","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N479:V479)","v":0}]
[null,4.2399999999999949,null,null,0,0,{"$f":"E480*F480","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N480:V480)","v":0}]
[null,{"$f":"$B$26","v":"xxxxx"},null,null,null,null,{"$f":"SUBTOTAL(9,G482:G486)","v":0}]
[null,{"$f":"B480+0.01","v":4.2499999999999947},null,null,0,0,{"$f":"E482*F482","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N482:V482)","v":0}]
[null,{"$f":"B482+0.01","v":4.2599999999999945},null,null,0,0,{"$f":"E483*F483","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N483:V483)","v":0}]
[null,4.2699999999999942,null,null,0,0,{"$f":"E484*F484","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N484:V484)","v":0}]
[null,4.279999999999994,null,null,0,0,{"$f":"E485*F485","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N485:V485)","v":0}]
[null,4.2899999999999938,null,null,0,0,{"$f":"E486*F486","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N486:V486)","v":0}]
[null,{"$f":"$B$27","v":"xxxxx"},null,null,null,null,{"$f":"SUBTOTAL(9,G488:G492)","v":0}]
[null,{"$f":"B486+0.01","v":4.2999999999999936},null,null,0,0,{"$f":"E488*F488","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N488:V488)","v":0}]
[null,4.3099999999999934,null,null,0,0,{"$f":"E489*F489","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N489:V489)","v":0}]
[null,4.3199999999999932,null,null,0,0,{"$f":"E490*F490","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N490:V490)","v":0}]
[null,{"$f":"B490+0.01","v":4.329999999999993},null,null,0,0,{"$f":"E491*F491","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N491:V491)","v":0}]
[null,4.3399999999999928,null,null,0,0,{"$f":"E492*F492","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N492:V492)","v":0}]
[null,{"$f":"$B$28","v":"xxxxxx"},null,null,null,null,{"$f":"SUBTOTAL(9,G494:G498)","v":0}]
[null,{"$f":"B492+0.01","v":4.3499999999999925},null,null,0,0,{"$f":"E494*F494","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N494:V494)","v":0}]
[null,4.3599999999999923,null,null,0,0,{"$f":"E495*F495","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N495:V495)","v":0}]
[null,4.3699999999999921,null,null,0,0,{"$f":"E496*F496","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N496:V496)","v":0}]
[null,4.3799999999999919,null,null,0,0,{"$f":"E497*F497","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N497:V497)","v":0}]
[null,{"$f":"B497+0.01","v":4.3899999999999917},null,null,0,0,{"$f":"E498*F498","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N498:V498)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$24","v":"Consultancy: C2.3 Extra"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G503:G525)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G503:$G525*N503:N525)","v":0},{"$f":"SUM($G503:$G525*O503:O525)","v":0},{"$f":"SUM($G503:$G525*P503:P525)","v":0},{"$f":"SUM($G503:$G525*Q503:Q525)","v":0},{"$f":"SUM($G503:$G525*R503:R525)","v":0},{"$f":"SUM($G503:$G525*S503:S525)","v":0},{"$f":"SUM($G503:$G525*T503:T525)","v":0},{"$f":"SUM($G503:$G525*U503:U525)","v":0},{"$f":"SUM($G503:$G525*V503:V525)","v":0},{"$f":"SUM(N501:V501)","v":0}]
[null,{"$f":"$B$25","v":"xxxxx"},null,null,null,null,{"$f":"SUBTOTAL(9,G503:G507)","v":0}]
[null,{"$f":"B498+0.01","v":4.3999999999999915},null,null,0,0,{"$f":"E503*F503","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N503:V503)","v":0}]
[null,{"$f":"B503+0.01","v":4.4099999999999913},null,null,0,0,{"$f":"E504*F504","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N504:V504)","v":0}]
[null,{"$f":"B504+0.01","v":4.419999999999991},null,null,0,0,{"$f":"E505*F505","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N505:V505)","v":0}]
[null,4.4299999999999908,null,null,0,0,{"$f":"E506*F506","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N506:V506)","v":0}]
[null,4.4399999999999906,null,null,0,0,{"$f":"E507*F507","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N507:V507)","v":0}]
[null,{"$f":"$B$26","v":"xxxxx"},null,null,null,null,{"$f":"SUBTOTAL(9,G509:G513)","v":0}]
[null,{"$f":"B507+0.01","v":4.4499999999999904},null,null,0,0,{"$f":"E509*F509","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N509:V509)","v":0}]
[null,{"$f":"B509+0.01","v":4.4599999999999902},null,null,0,0,{"$f":"E510*F510","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N510:V510)","v":0}]
[null,4.46999999999999,null,null,0,0,{"$f":"E511*F511","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N511:V511)","v":0}]
[null,4.4799999999999898,null,null,0,0,{"$f":"E512*F512","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N512:V512)","v":0}]
[null,4.4899999999999896,null,null,0,0,{"$f":"E513*F513","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N513:V513)","v":0}]
[null,{"$f":"$B$27","v":"xxxxx"},null,null,null,null,{"$f":"SUBTOTAL(9,G515:G519)","v":0}]
[null,{"$f":"B513+0.01","v":4.4999999999999893},null,null,0,0,{"$f":"E515*F515","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N515:V515)","v":0}]
[null,4.5099999999999891,null,null,0,0,{"$f":"E516*F516","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N516:V516)","v":0}]
[null,4.5199999999999889,null,null,0,0,{"$f":"E517*F517","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N517:V517)","v":0}]
[null,{"$f":"B517+0.01","v":4.5299999999999887},null,null,0,0,{"$f":"E518*F518","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N518:V518)","v":0}]
[null,4.5399999999999885,null,null,0,0,{"$f":"E519*F519","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N519:V519)","v":0}]
[null,{"$f":"$B$28","v":"xxxxxx"},null,null,null,null,{"$f":"SUBTOTAL(9,G521:G525)","v":0}]
[null,{"$f":"B519+0.01","v":4.5499999999999883},null,null,0,0,{"$f":"E521*F521","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N521:V521)","v":0}]
[null,4.5599999999999881,null,null,0,0,{"$f":"E522*F522","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N522:V522)","v":0}]
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["Cost Estimate for HP-III"]
[null,"Component","D: Improving Institutions and Capacity Building"]
[null,"Sub-Component","D1: Integrated Water Resources Knowledge Centers"]
[null,"Prefix","D1"]
[null,null,"Go to Abstract",null,"Go to Legend"]
[null,"Cost Summary",null,null,"Total cost ","Procurement Categories (₹ lakhs)",null,null,null,null,"Remarks/ description"]
[null,"Decription",null,"No.","₹ lakhs","Goods","Civil Works","Consultant Services","Training/ Meetings","Operation Costs"]
[null,"Subcomponents and Activities",null,null,{"$f":"SUM(F8:J8)","v":849.02499999999998},{"$f":"SUBTOTAL(9,F9:F28)","v":328.4},{"$f":"SUBTOTAL(9,G9:G28)","v":340},{"$f":"SUBTOTAL(9,H9:H28)","v":20},{"$f":"SUBTOTAL(9,I9:I28)","v":10},{"$f":"SUBTOTAL(9,J9:J28)","v":150.625}]
[null,"D1.1 Establishment of the National Water Informatics Center ",null,null,{"$f":"SUM(F9:J9)","v":0},{"$f":"SUBTOTAL(9,F10:F13)","v":0},{"$f":"SUBTOTAL(9,G10:G13)","v":0},{"$f":"SUBTOTAL(9,H10:H13)","v":0},{"$f":"SUBTOTAL(9,I10:I13)","v":0},{"$f":"SUBTOTAL(9,J10:J13)","v":0}]
[null,"1.1 Establishment and operational cost NWIC",null,{"$f":"$C$4 & \".1.1\"","v":"D1.1.1"},0,{"$f":"G40","v":0},{"$f":"G67","v":0},{"$f":"G94","v":0},{"$f":"G121","v":0},{"$f":"G148","v":0},"CWC"]
[null,"None 1.2",null,{"$f":"$C$4 & \".1.2\"","v":"D1.1.2"},0,{"$f":"G46","v":0},{"$f":"G73","v":0},{"$f":"G100","v":0},{"$f":"G127","v":0},{"$f":"G154","v":0}]
[null,"None 1.3",null,{"$f":"$C$4 & \".1.3\"","v":"D1.1.3"},0,{"$f":"G52","v":0},{"$f":"G79","v":0},{"$f":"G106","v":0},{"$f":"G133","v":0},{"$f":"G160","v":0}]
[null,"None 1.4",null,{"$f":"$C$4 & \".1.4\"","v":"D1.1.4"},0,{"$f":"G58","v":0},{"$f":"G85","v":0},{"$f":"G112","v":0},{"$f":"G139","v":0},{"$f":"G166","v":0}]
[null,"D1.2.  State/Basin Water Informatics Center; strengthening WALMI",null,null,394,{"$f":"SUBTOTAL(9,F15:F18)","v":36},{"$f":"SUBTOTAL(9,G15:G18)","v":300},{"$f":"SUBTOTAL(9,H15:H18)","v":18},{"$f":"SUBTOTAL(9,I15:I18)","v":10},{"$f":"SUBTOTAL(9,J15:J18)","v":30}]
[null,"2.1 Establishment and operational cost SWIC",null,{"$f":"$C$4 & \".2.1\"","v":"D1.2.1"},394,{"$f":"G176","v":36},{"$f":"G203","v":300},{"$f":"G230","v":18},{"$f":"G257","v":10},{"$f":"G284","v":30},"CWC/States"]
[null,"2.2 Strengthening State WALMI",null,{"$f":"$C$4 & \".2.2\"","v":"D1.2.2"},0,{"$f":"G182","v":0},{"$f":"G209","v":0},{"$f":"G236","v":0},{"$f":"G263","v":0},{"$f":"G290","v":0},"States"]
[null,"None 2.3",null,{"$f":"$C$4 & \".2.3\"","v":"D1.2.3"},0,{"$f":"G188","v":0},{"$f":"G215","v":0},{"$f":"G242","v":0},{"$f":"G269","v":0},{"$f":"G296","v":0}]
[null,"None 2.4",null,{"$f":"$C$4 & \".2.4\"","v":"D1.2.4"},0,{"$f":"G194","v":0},{"$f":"G221","v":0},{"$f":"G248","v":0},{"$f":"G275","v":0},{"$f":"G302","v":0}]
[null,"D1.3. Upgrading regional and (sub-) divisional offices and vehicles",null,null,{"$f":"SUM(F19:J19)","v":225},{"$f":"SUBTOTAL(9,F20:F23)","v":103},{"$f":"SUBTOTAL(9,G20:G23)","v":40},{"$f":"SUBTOTAL(9,H20:H23)","v":2},{"$f":"SUBTOTAL(9,I20:I23)","v":0},{"$f":"SUBTOTAL(9,J20:J23)","v":80}]
[null,"3.1 Regional offices (ITC under D1.4)",null,{"$f":"$C$4 & \".3.1\"","v":"D1.3.1"},108,{"$f":"G312","v":47},{"$f":"G341","v":20},{"$f":"G368","v":1},{"$f":"G395","v":0},{"$f":"G422","v":40}]
[null,"3.2 Divisional offices",null,{"$f":"$C$4 & \".3.2\"","v":"D1.3.2"},117,{"$f":"G320","v":56},{"$f":"G347","v":20},{"$f":"G374","v":1},{"$f":"G401","v":0},{"$f":"G428","v":40}]
[null,"3.3 Sub-divisional and/or district offices",null,{"$f":"$C$4 & \".3.3\"","v":"D1.3.3"},0,{"$f":"G326","v":0},{"$f":"G353","v":0},{"$f":"G380","v":0},{"$f":"G407","v":0},{"$f":"G434","v":0}]
[null,"None 3.4",null,{"$f":"$C$4 & \".3.4\"","v":"D1.3.4"},0,{"$f":"G332","v":0},{"$f":"G359","v":0},{"$f":"G386","v":0},{"$f":"G413","v":0},{"$f":"G440","v":0}]
[null,"D1.4. Institutional Modernization Support",null,null,{"$f":"SUM(F24:J24)","v":230.02500000000001},{"$f":"SUBTOTAL(9,F25:F28)","v":189.4},{"$f":"SUBTOTAL(9,G25:G28)","v":0},{"$f":"SUBTOTAL(9,H25:H28)","v":0},{"$f":"SUBTOTAL(9,I25:I28)","v":0},{"$f":"SUBTOTAL(9,J25:J28)","v":40.625}]
[null,"4.1. ITC equipment and cloud computing",null,{"$f":"$C$4 & \".4.1\"","v":"D1.4.1"},130.65,{"$f":"G450","v":110.65},{"$f":"G484","v":0},{"$f":"G511","v":0},{"$f":"G538","v":0},{"$f":"G565","v":20}]
[null,"4.2. Software products",null,{"$f":"$C$4 & \".4.2\"","v":"D1.4.2"},89.375,{"$f":"G460","v":68.75},{"$f":"G490","v":0},{"$f":"G517","v":0},{"$f":"G544","v":0},{"$f":"G571","v":20.625}]
[null,"4.3. Earth Observation products",null,{"$f":"$C$4 & \".4.3\"","v":"D1.4.3"},10,{"$f":"G469","v":10},{"$f":"G496","v":0},{"$f":"G523","v":0},{"$f":"G550","v":0},{"$f":"G577","v":0}]
[null,"4.4 None",null,{"$f":"$C$4 & \".4.4\"","v":"D1.4.4"},0,{"$f":"G475","v":0},{"$f":"G502","v":0},{"$f":"G529","v":0},{"$f":"G556","v":0},{"$f":"G583","v":0}]
[null,null,"Financial Year","FY 15","FY 16","FY 17","FY 18","FY 19","FY 20","FY 21","FY 22","FY 23"]
[null,null,"Cost Outlay",{"$f":"SUM(D31:D34)","v":0},{"$f":"SUM(E31:E34)","v":82.5},121.64500000000001,231.71583333333334,200.99083333333334,38.390833333333333,81.890833333333319,59.900833333333338,31.990833333333335]
[null,null,{"$f":"$C$4 & \".1\"","v":"D1.1"},{"$f":"N39+N66+N93+N120+N147","v":0},{"$f":"O39+O66+O93+O120+O147","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"$C$4 & \".2\"","v":"D1.2"},{"$f":"N175+N202+N229+N256+N283","v":0},{"$f":"O175+O202+O229+O256+O283","v":3},2,183,174,11.4,9.6,6,5]
[null,null,{"$f":"$C$4 & \".3\"","v":"D1.3"},{"$f":"N311+N340+N367+N394+N421","v":0},10,98.7,21,10,10,55.3,10,10]
[null,null,{"$f":"$C$4 & \".4\"","v":"D1.4"},{"$f":"N449+N483+N510+N537+N564","v":0},{"$f":"O449+O483+O510+O537+O564","v":69.5},20.945,27.715833333333332,16.990833333333335,16.990833333333335,16.990833333333335,43.900833333333338,16.990833333333335]
[]
[null,"Worksheets"]
[null,{"$f":"B9","v":"D1.1 Establishment of the National Water Informatics Center "}]
[null,{"$f":" \"Goods: \" & $B$9","v":"Goods: D1.1 Establishment of the National Water Informatics Center "},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G41:G63)","v":0},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G41:$G63*N41:N63)","v":0},{"$f":"SUM($G41:$G63*O41:O63)","v":0},{"$f":"SUM($G41:$G63*P41:P63)","v":0},{"$f":"SUM($G41:$G63*Q41:Q63)","v":0},{"$f":"SUM($G41:$G63*R41:R63)","v":0},{"$f":"SUM($G41:$G63*S41:S63)","v":0},{"$f":"SUM($G41:$G63*T41:T63)","v":0},{"$f":"SUM($G41:$G63*U41:U63)","v":0},{"$f":"SUM($G41:$G63*V41:V63)","v":0},{"$f":"SUM(N39:V39)","v":0}]
[null,{"$f":"$B$10","v":"1.1 Establishment and operational cost NWIC"},null,null,null,null,{"$f":"SUBTOTAL(9,G41:G45)","v":0}]
[null,1,"Furnishing Centre","D1.1.1",0,0,{"$f":"E41*F41","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N41:V41)","v":0}]
[null,{"$f":"B41+0.01","v":1.01},"Vehicles","D1.1.1",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N42:V42)","v":0}]
[null,{"$f":"B42+0.01","v":1.02},"Non-ITC equipment","D1.1.1",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.03,null,"D1.1.1",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.04,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$11","v":"None 1.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G47:G51)","v":0}]
[null,{"$f":"B45+0.01","v":1.05},null,null,0,0,{"$f":"E47*F47","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N47:V47)","v":0}]
[null,{"$f":"B47+0.01","v":1.06},null,null,0,0,{"$f":"E48*F48","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N48:V48)","v":0}]
[null,1.07,null,null,0,0,{"$f":"E49*F49","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N49:V49)","v":0}]
[null,1.08,null,null,0,0,{"$f":"E50*F50","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N50:V50)","v":0}]
[null,1.0900000000000001,null,null,0,0,{"$f":"E51*F51","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N51:V51)","v":0}]
[null,{"$f":"$B$12","v":"None 1.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G53:G57)","v":0}]
[null,{"$f":"B51+0.01","v":1.1000000000000001},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1100000000000001,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1200000000000001,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B55+0.01","v":1.1300000000000001},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1400000000000001,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$13","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G59:G63)","v":0}]
[null,{"$f":"B57+0.01","v":1.1500000000000001},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1600000000000001,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1700000000000002,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1800000000000002,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B62+0.01","v":1.1900000000000002},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":" \"Civil Works: \" & $B$9","v":"Civil Works: D1.1 Establishment of the National Water Informatics Center "},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G68:G90)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G68:$G90*N68:N90)","v":0},{"$f":"SUM($G68:$G90*O68:O90)","v":0},{"$f":"SUM($G68:$G90*P68:P90)","v":0},{"$f":"SUM($G68:$G90*Q68:Q90)","v":0},{"$f":"SUM($G68:$G90*R68:R90)","v":0},{"$f":"SUM($G68:$G90*S68:S90)","v":0},{"$f":"SUM($G68:$G90*T68:T90)","v":0},{"$f":"SUM($G68:$G90*U68:U90)","v":0},{"$f":"SUM($G68:$G90*V68:V90)","v":0},{"$f":"SUM(N66:V66)","v":0}]
[null,{"$f":"$B$10","v":"1.1 Establishment and operational cost NWIC"},null,null,null,null,{"$f":"SUBTOTAL(9,G68:G72)","v":0}]
[null,{"$f":"B63+0.01","v":1.2000000000000002},"Office building upgrading","D1.1.1",0,0,{"$f":"E68*F68","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N68:V68)","v":0}]
[null,{"$f":"B68+0.01","v":1.2100000000000002},"New office building",null,0,0,{"$f":"E69*F69","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N69:V69)","v":0}]
[null,{"$f":"B69+0.01","v":1.2200000000000002},null,null,0,0,{"$f":"E70*F70","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N70:V70)","v":0}]
[null,1.2300000000000002,null,null,0,0,{"$f":"E71*F71","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N71:V71)","v":0}]
[null,1.2400000000000002,null,null,0,0,{"$f":"E72*F72","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N72:V72)","v":0}]
[null,{"$f":"$B$11","v":"None 1.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G74:G78)","v":0}]
[null,{"$f":"B72+0.01","v":1.2500000000000002},null,null,0,0,{"$f":"E74*F74","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N74:V74)","v":0}]
[null,{"$f":"B74+0.01","v":1.2600000000000002},null,null,0,0,{"$f":"E75*F75","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N75:V75)","v":0}]
[null,1.2700000000000002,null,null,0,0,{"$f":"E76*F76","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N76:V76)","v":0}]
[null,1.2800000000000002,null,null,0,0,{"$f":"E77*F77","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N77:V77)","v":0}]
[null,1.2900000000000003,null,null,0,0,{"$f":"E78*F78","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N78:V78)","v":0}]
[null,{"$f":"$B$12","v":"None 1.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G80:G84)","v":0}]
[null,{"$f":"B78+0.01","v":1.3000000000000003},null,null,0,0,{"$f":"E80*F80","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N80:V80)","v":0}]
[null,1.3100000000000003,null,null,0,0,{"$f":"E81*F81","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N81:V81)","v":0}]
[null,1.3200000000000003,null,null,0,0,{"$f":"E82*F82","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N82:V82)","v":0}]
[null,{"$f":"B82+0.01","v":1.3300000000000003},null,null,0,0,{"$f":"E83*F83","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N83:V83)","v":0}]
[null,1.3400000000000003,null,null,0,0,{"$f":"E84*F84","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N84:V84)","v":0}]
[null,{"$f":"$B$13","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G86:G90)","v":0}]
[null,{"$f":"B84+0.01","v":1.3500000000000003},null,null,0,0,{"$f":"E86*F86","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N86:V86)","v":0}]
[null,1.3600000000000003,null,null,0,0,{"$f":"E87*F87","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N87:V87)","v":0}]
[null,1.3700000000000003,null,null,0,0,{"$f":"E88*F88","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N88:V88)","v":0}]
[null,1.3800000000000003,null,null,0,0,{"$f":"E89*F89","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N89:V89)","v":0}]
[null,{"$f":"B89+0.01","v":1.3900000000000003},null,null,0,0,{"$f":"E90*F90","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N90:V90)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$9","v":"Consultancy: D1.1 Establishment of the National Water Informatics Center "},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G95:G117)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G95:$G117*N95:N117)","v":0},{"$f":"SUM($G95:$G117*O95:O117)","v":0},{"$f":"SUM($G95:$G117*P95:P117)","v":0},{"$f":"SUM($G95:$G117*Q95:Q117)","v":0},{"$f":"SUM($G95:$G117*R95:R117)","v":0},{"$f":"SUM($G95:$G117*S95:S117)","v":0},{"$f":"SUM($G95:$G117*T95:T117)","v":0},{"$f":"SUM($G95:$G117*U95:U117)","v":0},{"$f":"SUM($G95:$G117*V95:V117)","v":0},{"$f":"SUM(N93:V93)","v":0}]
[null,{"$f":"$B$10","v":"1.1 Establishment and operational cost NWIC"},null,null,null,null,{"$f":"SUBTOTAL(9,G95:G99)","v":0}]
[null,{"$f":"B90+0.01","v":1.4000000000000004},"TA and Institutional Support","D1.1.1",0,0,{"$f":"E95*F95","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N95:V95)","v":0}]
[null,{"$f":"B95+0.01","v":1.4100000000000004},null,null,0,0,{"$f":"E96*F96","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N96:V96)","v":0}]
[null,{"$f":"B96+0.01","v":1.4200000000000004},null,null,0,0,{"$f":"E97*F97","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N97:V97)","v":0}]
[null,1.4300000000000004,null,null,0,0,{"$f":"E98*F98","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N98:V98)","v":0}]
[null,1.4400000000000004,null,null,0,0,{"$f":"E99*F99","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N99:V99)","v":0}]
[null,{"$f":"$B$11","v":"None 1.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G101:G105)","v":0}]
[null,{"$f":"B99+0.01","v":1.4500000000000004},null,null,0,0,{"$f":"E101*F101","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N101:V101)","v":0}]
[null,{"$f":"B101+0.01","v":1.4600000000000004},null,null,0,0,{"$f":"E102*F102","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N102:V102)","v":0}]
[null,1.4700000000000004,null,null,0,0,{"$f":"E103*F103","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N103:V103)","v":0}]
[null,1.4800000000000004,null,null,0,0,{"$f":"E104*F104","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N104:V104)","v":0}]
[null,1.4900000000000004,null,null,0,0,{"$f":"E105*F105","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N105:V105)","v":0}]
[null,{"$f":"$B$12","v":"None 1.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G107:G111)","v":0}]
[null,{"$f":"B105+0.01","v":1.5000000000000004},null,null,0,0,{"$f":"E107*F107","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N107:V107)","v":0}]
[null,1.5100000000000005,null,null,0,0,{"$f":"E108*F108","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N108:V108)","v":0}]
[null,1.5200000000000005,null,null,0,0,{"$f":"E109*F109","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N109:V109)","v":0}]
[null,{"$f":"B109+0.01","v":1.5300000000000005},null,null,0,0,{"$f":"E110*F110","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N110:V110)","v":0}]
[null,1.5400000000000005,null,null,0,0,{"$f":"E111*F111","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N111:V111)","v":0}]
[null,{"$f":"$B$13","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G113:G117)","v":0}]
[null,{"$f":"B111+0.01","v":1.5500000000000005},null,null,0,0,{"$f":"E113*F113","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N113:V113)","v":0}]
[null,1.5600000000000005,null,null,0,0,{"$f":"E114*F114","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N114:V114)","v":0}]
[null,1.5700000000000005,null,null,0,0,{"$f":"E115*F115","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N115:V115)","v":0}]
[null,1.5800000000000005,null,null,0,0,{"$f":"E116*F116","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N116:V116)","v":0}]
[null,{"$f":"B116+0.01","v":1.5900000000000005},null,null,0,0,{"$f":"E117*F117","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N117:V117)","v":0}]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$9","v":"Training/Meetings: D1.1 Establishment of the National Water Informatics Center "},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G122:G144)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G122:$G144*N122:N144)","v":0},{"$f":"SUM($G122:$G144*O122:O144)","v":0},{"$f":"SUM($G122:$G144*P122:P144)","v":0},{"$f":"SUM($G122:$G144*Q122:Q144)","v":0},{"$f":"SUM($G122:$G144*R122:R144)","v":0},{"$f":"SUM($G122:$G144*S122:S144)","v":0},{"$f":"SUM($G122:$G144*T122:T144)","v":0},{"$f":"SUM($G122:$G144*U122:U144)","v":0},{"$f":"SUM($G122:$G144*V122:V144)","v":0},{"$f":"SUM(N120:V120)","v":0}]
[null,{"$f":"$B$10","v":"1.1 Establishment and operational cost NWIC"},null,null,null,null,{"$f":"SUBTOTAL(9,G122:G126)","v":0}]
[null,{"$f":"B117+0.01","v":1.6000000000000005},"Dedicated training courses","D1.1.1",0,0,{"$f":"E122*F122","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N122:V122)","v":0}]
[null,{"$f":"B122+0.01","v":1.6100000000000005},"Overseas study tours","D1.1.1",0,0,{"$f":"E123*F123","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N123:V123)","v":0}]
[null,{"$f":"B123+0.01","v":1.6200000000000006},null,null,0,0,{"$f":"E124*F124","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N124:V124)","v":0}]
[null,1.6300000000000006,null,null,0,0,{"$f":"E125*F125","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N125:V125)","v":0}]
[null,1.6400000000000006,null,null,0,0,{"$f":"E126*F126","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N126:V126)","v":0}]
[null,{"$f":"$B$11","v":"None 1.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G128:G132)","v":0}]
[null,{"$f":"B126+0.01","v":1.6500000000000006},null,null,0,0,{"$f":"E128*F128","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N128:V128)","v":0}]
[null,{"$f":"B128+0.01","v":1.6600000000000006},null,null,0,0,{"$f":"E129*F129","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N129:V129)","v":0}]
[null,1.6700000000000006,null,null,0,0,{"$f":"E130*F130","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N130:V130)","v":0}]
[null,1.6800000000000006,null,null,0,0,{"$f":"E131*F131","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N131:V131)","v":0}]
[null,1.6900000000000006,null,null,0,0,{"$f":"E132*F132","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N132:V132)","v":0}]
[null,{"$f":"$B$12","v":"None 1.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G134:G138)","v":0}]
[null,{"$f":"B132+0.01","v":1.7000000000000006},null,null,0,0,{"$f":"E134*F134","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N134:V134)","v":0}]
[null,1.7100000000000006,null,null,0,0,{"$f":"E135*F135","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N135:V135)","v":0}]
[null,1.7200000000000006,null,null,0,0,{"$f":"E136*F136","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N136:V136)","v":0}]
[null,{"$f":"B136+0.01","v":1.7300000000000006},null,null,0,0,{"$f":"E137*F137","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N137:V137)","v":0}]
[null,1.7400000000000007,null,null,0,0,{"$f":"E138*F138","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N138:V138)","v":0}]
[null,{"$f":"$B$13","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G140:G144)","v":0}]
[null,{"$f":"B138+0.01","v":1.7500000000000007},null,null,0,0,{"$f":"E140*F140","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N140:V140)","v":0}]
[null,1.7600000000000007,null,null,0,0,{"$f":"E141*F141","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N141:V141)","v":0}]
[null,1.7700000000000007,null,null,0,0,{"$f":"E142*F142","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N142:V142)","v":0}]
[null,1.7800000000000007,null,null,0,0,{"$f":"E143*F143","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N143:V143)","v":0}]
[null,{"$f":"B143+0.01","v":1.7900000000000007},null,null,0,0,{"$f":"E144*F144","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N144:V144)","v":0}]
[]
[null,{"$f":" \"Operational Costs: \" & $B$9","v":"Operational Costs: D1.1 Establishment of the National Water Informatics Center "},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G149:G171)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G149:$G171*N149:N171)","v":0},{"$f":"SUM($G149:$G171*O149:O171)","v":0},{"$f":"SUM($G149:$G171*P149:P171)","v":0},{"$f":"SUM($G149:$G171*Q149:Q171)","v":0},{"$f":"SUM($G149:$G171*R149:R171)","v":0},{"$f":"SUM($G149:$G171*S149:S171)","v":0},{"$f":"SUM($G149:$G171*T149:T171)","v":0},{"$f":"SUM($G149:$G171*U149:U171)","v":0},{"$f":"SUM($G149:$G171*V149:V171)","v":0},{"$f":"SUM(N147:V147)","v":0}]
[null,{"$f":"$B$10","v":"1.1 Establishment and operational cost NWIC"},null,null,null,null,{"$f":"SUBTOTAL(9,G149:G153)","v":0}]
[null,{"$f":"B144+0.01","v":1.8000000000000007},"Incremental staff cost","D1.1.1",0,0,{"$f":"E149*F149","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N149:V149)","v":0}]
[null,{"$f":"B149+0.01","v":1.8100000000000007},"O&M cost, travel, etc.","D1.1.1",0,0,{"$f":"E150*F150","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N150:V150)","v":0}]
[null,{"$f":"B150+0.01","v":1.8200000000000007},null,null,0,0,{"$f":"E151*F151","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N151:V151)","v":0}]
[null,1.8300000000000007,null,null,0,0,{"$f":"E152*F152","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N152:V152)","v":0}]
[null,1.8400000000000007,null,null,0,0,{"$f":"E153*F153","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N153:V153)","v":0}]
[null,{"$f":"$B$11","v":"None 1.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G155:G159)","v":0}]
[null,{"$f":"B153+0.01","v":1.8500000000000008},null,null,0,0,{"$f":"E155*F155","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N155:V155)","v":0}]
[null,{"$f":"B155+0.01","v":1.8600000000000008},null,null,0,0,{"$f":"E156*F156","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N156:V156)","v":0}]
[null,1.8700000000000008,null,null,0,0,{"$f":"E157*F157","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N157:V157)","v":0}]
[null,1.8800000000000008,null,null,0,0,{"$f":"E158*F158","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N158:V158)","v":0}]
[null,1.8900000000000008,null,null,0,0,{"$f":"E159*F159","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N159:V159)","v":0}]
[null,{"$f":"$B$12","v":"None 1.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G161:G165)","v":0}]
[null,{"$f":"B159+0.01","v":1.9000000000000008},null,null,0,0,{"$f":"E161*F161","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N161:V161)","v":0}]
[null,1.9100000000000008,null,null,0,0,{"$f":"E162*F162","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N162:V162)","v":0}]
[null,1.9200000000000008,null,null,0,0,{"$f":"E163*F163","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N163:V163)","v":0}]
[null,{"$f":"B163+0.01","v":1.9300000000000008},null,null,0,0,{"$f":"E164*F164","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N164:V164)","v":0}]
[null,1.9400000000000008,null,null,0,0,{"$f":"E165*F165","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N165:V165)","v":0}]
[null,{"$f":"$B$13","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G167:G171)","v":0}]
[null,{"$f":"B165+0.01","v":1.9500000000000008},null,null,0,0,{"$f":"E167*F167","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N167:V167)","v":0}]
[null,1.9600000000000009,null,null,0,0,{"$f":"E168*F168","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N168:V168)","v":0}]
[null,1.9700000000000009,null,null,0,0,{"$f":"E169*F169","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N169:V169)","v":0}]
[null,1.9800000000000009,null,null,0,0,{"$f":"E170*F170","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N170:V170)","v":0}]
[null,{"$f":"B170+0.01","v":1.9900000000000009},null,null,0,0,{"$f":"E171*F171","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N171:V171)","v":0}]
[]
[null,{"$f":"B14","v":"D1.2.  State/Basin Water Informatics Center; strengthening WALMI"}]
[null,{"$f":" \"Goods: \" & $B$14","v":"Goods: D1.2.  State/Basin Water Informatics Center; strengthening WALMI"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G177:G199)","v":36},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G177:$G199*N177:N199)","v":0},{"$f":"SUM($G177:$G199*O177:O199)","v":0},{"$f":"SUM($G177:$G199*P177:P199)","v":0},{"$f":"SUM($G177:$G199*Q177:Q199)","v":9},{"$f":"SUM($G177:$G199*R177:R199)","v":18},{"$f":"SUM($G177:$G199*S177:S199)","v":5.4},{"$f":"SUM($G177:$G199*T177:T199)","v":3.6},{"$f":"SUM($G177:$G199*U177:U199)","v":0},{"$f":"SUM($G177:$G199*V177:V199)","v":0},{"$f":"SUM(N175:V175)","v":36}]
[null,{"$f":"$B$15","v":"2.1 Establishment and operational cost SWIC"},null,null,null,null,{"$f":"SUBTOTAL(9,G177:G181)","v":36}]
[null,2,"Furnishing Centre + WQ Lab","D1.2.1",1,20,{"$f":"E177*F177","v":20},null,null,null,null,null,null,0,0,0,0.25,0.5,0.15,0.1,0,0,{"$f":"SUM(N177:V177)","v":1}]
[null,{"$f":"B177+0.01","v":2.0099999999999998},"Vehicles","D1.2.1",1,6,{"$f":"E178*F178","v":6},null,null,null,null,null,null,0,0,0,0.25,0.5,0.15,0.1,0,0,{"$f":"SUM(N178:V178)","v":1}]
[null,{"$f":"B178+0.01","v":2.0199999999999996},"Non-ITC equipment","D1.2.1",1,10,{"$f":"E179*F179","v":10},null,null,null,null,null,null,0,0,0,0.25,0.5,0.15,0.1,0,0,{"$f":"SUM(N179:V179)","v":1}]
[null,2.0299999999999994,null,"D1.2.1",0,0,{"$f":"E180*F180","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N180:V180)","v":0}]
[null,2.0399999999999991,null,null,0,0,{"$f":"E181*F181","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N181:V181)","v":0}]
[null,{"$f":"$B$16","v":"2.2 Strengthening State WALMI"},null,null,null,null,{"$f":"SUBTOTAL(9,G183:G187)","v":0}]
[null,{"$f":"B181+0.01","v":2.0499999999999989},"IT instrastructure ","D1.2.2",0,0,{"$f":"E183*F183","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N183:V183)","v":0}]
[null,{"$f":"B183+0.01","v":2.0599999999999987},"Software","D1.2.2",0,0,{"$f":"E184*F184","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N184:V184)","v":0}]
[null,2.0699999999999985,"Furnishing","D1.2.2",0,0,{"$f":"E185*F185","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N185:V185)","v":0}]
[null,2.0799999999999983,"Vehicles","D1.2.2",0,0,{"$f":"E186*F186","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N186:V186)","v":0}]
[null,2.0899999999999981,"Non-ITC equipment",null,0,0,{"$f":"E187*F187","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N187:V187)","v":0}]
[null,{"$f":"$B$17","v":"None 2.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G189:G193)","v":0}]
[null,{"$f":"B187+0.01","v":2.0999999999999979},null,null,0,0,{"$f":"E189*F189","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N189:V189)","v":0}]
[null,2.1099999999999977,null,null,0,0,{"$f":"E190*F190","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N190:V190)","v":0}]
[null,2.1199999999999974,null,null,0,0,{"$f":"E191*F191","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N191:V191)","v":0}]
[null,{"$f":"B191+0.01","v":2.1299999999999972},null,null,0,0,{"$f":"E192*F192","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N192:V192)","v":0}]
[null,2.139999999999997,null,null,0,0,{"$f":"E193*F193","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N193:V193)","v":0}]
[null,{"$f":"$B$18","v":"None 2.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G195:G199)","v":0}]
[null,{"$f":"B193+0.01","v":2.1499999999999968},null,null,0,0,{"$f":"E195*F195","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N195:V195)","v":0}]
[null,2.1599999999999966,null,null,0,0,{"$f":"E196*F196","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N196:V196)","v":0}]
[null,2.1699999999999964,null,null,0,0,{"$f":"E197*F197","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N197:V197)","v":0}]
[null,2.1799999999999962,null,null,0,0,{"$f":"E198*F198","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N198:V198)","v":0}]
[null,{"$f":"B198+0.01","v":2.1899999999999959},null,null,0,0,{"$f":"E199*F199","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N199:V199)","v":0}]
[]
[null,{"$f":" \"Civil Works: \" & $B$14","v":"Civil Works: D1.2.  State/Basin Water Informatics Center; strengthening WALMI"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G204:G226)","v":300},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G204:$G226*N204:N226)","v":0},{"$f":"SUM($G204:$G226*O204:O226)","v":0},{"$f":"SUM($G204:$G226*P204:P226)","v":0},{"$f":"SUM($G204:$G226*Q204:Q226)","v":150},{"$f":"SUM($G204:$G226*R204:R226)","v":150},{"$f":"SUM($G204:$G226*S204:S226)","v":0},{"$f":"SUM($G204:$G226*T204:T226)","v":0},{"$f":"SUM($G204:$G226*U204:U226)","v":0},{"$f":"SUM($G204:$G226*V204:V226)","v":0},{"$f":"SUM(N202:V202)","v":300}]
[null,{"$f":"$B$15","v":"2.1 Establishment and operational cost SWIC"},null,null,null,null,{"$f":"SUBTOTAL(9,G204:G208)","v":300}]
[null,{"$f":"B199+0.01","v":2.1999999999999957},"State Water Information Center","D1.2.1",1,300,{"$f":"E204*F204","v":300},"Construct Centre for Water Resources, WQ Lab, Training Hall",null,null,null,null,null,0,0,0,0.5,0.5,0,0,0,0,{"$f":"SUM(N204:V204)","v":1}]
[null,{"$f":"B204+0.01","v":2.2099999999999955},null,null,0,0,{"$f":"E205*F205","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N205:V205)","v":0}]
[null,{"$f":"B205+0.01","v":2.2199999999999953},null,null,0,0,{"$f":"E206*F206","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N206:V206)","v":0}]
[null,2.2299999999999951,null,null,0,0,{"$f":"E207*F207","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N207:V207)","v":0}]
[null,2.2399999999999949,null,null,0,0,{"$f":"E208*F208","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N208:V208)","v":0}]
[null,{"$f":"$B$16","v":"2.2 Strengthening State WALMI"},null,null,null,null,{"$f":"SUBTOTAL(9,G210:G214)","v":0}]
[null,{"$f":"B208+0.01","v":2.2499999999999947},null,null,0,0,{"$f":"E210*F210","v":0},"Upgrade WALMI",null,null,null,null,null,0,0,0.5,0.5,0,0,0,0,0,{"$f":"SUM(N210:V210)","v":1}]
[null,{"$f":"B210+0.01","v":2.2599999999999945},null,null,0,0,{"$f":"E211*F211","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N211:V211)","v":0}]
[null,2.2699999999999942,null,null,0,0,{"$f":"E212*F212","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N212:V212)","v":0}]
[null,2.279999999999994,null,null,0,0,{"$f":"E213*F213","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N213:V213)","v":0}]
[null,2.2899999999999938,null,null,0,0,{"$f":"E214*F214","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N214:V214)","v":0}]
[null,{"$f":"$B$12","v":"None 1.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G216:G220)","v":0}]
[null,{"$f":"B214+0.01","v":2.2999999999999936},null,null,0,0,{"$f":"E216*F216","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N216:V216)","v":0}]
[null,2.3099999999999934,null,null,0,0,{"$f":"E217*F217","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N217:V217)","v":0}]
[null,2.3199999999999932,null,null,0,0,{"$f":"E218*F218","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N218:V218)","v":0}]
[null,{"$f":"B218+0.01","v":2.329999999999993},null,null,0,0,{"$f":"E219*F219","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N219:V219)","v":0}]
[null,2.3399999999999928,null,null,0,0,{"$f":"E220*F220","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N220:V220)","v":0}]
[null,{"$f":"$B$13","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G222:G226)","v":0}]
[null,{"$f":"B220+0.01","v":2.3499999999999925},null,null,0,0,{"$f":"E222*F222","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N222:V222)","v":0}]
[null,2.3599999999999923,null,null,0,0,{"$f":"E223*F223","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N223:V223)","v":0}]
[null,2.3699999999999921,null,null,0,0,{"$f":"E224*F224","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N224:V224)","v":0}]
[null,2.3799999999999919,null,null,0,0,{"$f":"E225*F225","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N225:V225)","v":0}]
[null,{"$f":"B225+0.01","v":2.3899999999999917},null,null,0,0,{"$f":"E226*F226","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N226:V226)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$14","v":"Consultancy: D1.2.  State/Basin Water Informatics Center; strengthening WALMI"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G231:G253)","v":18},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G231:$G253*N231:N253)","v":0},{"$f":"SUM($G231:$G253*O231:O253)","v":0},{"$f":"SUM($G231:$G253*P231:P253)","v":0},{"$f":"SUM($G231:$G253*Q231:Q253)","v":18},{"$f":"SUM($G231:$G253*R231:R253)","v":0},{"$f":"SUM($G231:$G253*S231:S253)","v":0},{"$f":"SUM($G231:$G253*T231:T253)","v":0},{"$f":"SUM($G231:$G253*U231:U253)","v":0},{"$f":"SUM($G231:$G253*V231:V253)","v":0},{"$f":"SUM(N229:V229)","v":18}]
[null,{"$f":"$B$15","v":"2.1 Establishment and operational cost SWIC"},null,null,null,null,{"$f":"SUBTOTAL(9,G231:G235)","v":18}]
[null,{"$f":"B226+0.01","v":2.3999999999999915},"Technical Support for Establishing SWIC","D1.2.1",4,4.5,{"$f":"E231*F231","v":18},null,null,null,null,null,null,0,0,0,1,0,0,0,0,0,{"$f":"SUM(N231:V231)","v":1}]
[null,{"$f":"B231+0.01","v":2.4099999999999913},null,null,0,0,{"$f":"E232*F232","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N232:V232)","v":0}]
[null,{"$f":"B232+0.01","v":2.419999999999991},null,null,0,0,{"$f":"E233*F233","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N233:V233)","v":0}]
[null,2.4299999999999908,null,null,0,0,{"$f":"E234*F234","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N234:V234)","v":0}]
[null,2.4399999999999906,null,null,0,0,{"$f":"E235*F235","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N235:V235)","v":0}]
[null,{"$f":"$B$16","v":"2.2 Strengthening State WALMI"},null,null,null,null,{"$f":"SUBTOTAL(9,G237:G241)","v":0}]
[null,{"$f":"B235+0.01","v":2.4499999999999904},null,null,0,0,{"$f":"E237*F237","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N237:V237)","v":0}]
[null,{"$f":"B237+0.01","v":2.4599999999999902},null,null,0,0,{"$f":"E238*F238","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N238:V238)","v":0}]
[null,2.46999999999999,null,null,0,0,{"$f":"E239*F239","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N239:V239)","v":0}]
[null,2.4799999999999898,null,null,0,0,{"$f":"E240*F240","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N240:V240)","v":0}]
[null,2.4899999999999896,null,null,0,0,{"$f":"E241*F241","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N241:V241)","v":0}]
[null,{"$f":"$B$17","v":"None 2.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G243:G247)","v":0}]
[null,{"$f":"B241+0.01","v":2.4999999999999893},null,null,0,0,{"$f":"E243*F243","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N243:V243)","v":0}]
[null,2.5099999999999891,null,null,0,0,{"$f":"E244*F244","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N244:V244)","v":0}]
[null,2.5199999999999889,null,null,0,0,{"$f":"E245*F245","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N245:V245)","v":0}]
[null,{"$f":"B245+0.01","v":2.5299999999999887},null,null,0,0,{"$f":"E246*F246","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N246:V246)","v":0}]
[null,2.5399999999999885,null,null,0,0,{"$f":"E247*F247","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N247:V247)","v":0}]
[null,{"$f":"B221","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G249:G253)","v":0}]
[null,{"$f":"B247+0.01","v":2.5499999999999883},null,null,0,0,{"$f":"E249*F249","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N249:V249)","v":0}]
[null,2.5599999999999881,null,null,0,0,{"$f":"E250*F250","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N250:V250)","v":0}]
[null,2.5699999999999878,null,null,0,0,{"$f":"E251*F251","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N251:V251)","v":0}]
[null,2.5799999999999876,null,null,0,0,{"$f":"E252*F252","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N252:V252)","v":0}]
[null,{"$f":"B252+0.01","v":2.5899999999999874},null,null,0,0,{"$f":"E253*F253","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N253:V253)","v":0}]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$14","v":"Training/Meetings: D1.2.  State/Basin Water Informatics Center; strengthening WALMI"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G258:G280)","v":10},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G258:$G280*N258:N280)","v":0},{"$f":"SUM($G258:$G280*O258:O280)","v":3},{"$f":"SUM($G258:$G280*P258:P280)","v":2},{"$f":"SUM($G258:$G280*Q258:Q280)","v":1},{"$f":"SUM($G258:$G280*R258:R280)","v":1},{"$f":"SUM($G258:$G280*S258:S280)","v":1},{"$f":"SUM($G258:$G280*T258:T280)","v":1},{"$f":"SUM($G258:$G280*U258:U280)","v":1},{"$f":"SUM($G258:$G280*V258:V280)","v":0},{"$f":"SUM(N256:V256)","v":10}]
[null,{"$f":"$B$15","v":"2.1 Establishment and operational cost SWIC"},null,null,null,null,{"$f":"SUBTOTAL(9,G258:G262)","v":10}]
[null,{"$f":"B253+0.01","v":2.5999999999999872},"Dedicated training courses","D1.2.1",1,10,{"$f":"E258*F258","v":10},null,null,null,null,null,null,0,0.3,0.2,0.1,0.1,0.1,0.1,0.1,0,{"$f":"SUM(N258:V258)","v":0.99999999999999989}]
[null,{"$f":"B258+0.01","v":2.609999999999987},null,null,0,0,{"$f":"E259*F259","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N259:V259)","v":0}]
[null,{"$f":"B259+0.01","v":2.6199999999999868},null,null,0,0,{"$f":"E260*F260","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N260:V260)","v":0}]
[null,2.6299999999999866,null,null,0,0,{"$f":"E261*F261","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N261:V261)","v":0}]
[null,2.6399999999999864,null,null,0,0,{"$f":"E262*F262","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N262:V262)","v":0}]
[null,{"$f":"$B$16","v":"2.2 Strengthening State WALMI"},null,null,null,null,{"$f":"SUBTOTAL(9,G264:G268)","v":0}]
[null,{"$f":"B262+0.01","v":2.6499999999999861},null,null,0,0,{"$f":"E264*F264","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N264:V264)","v":0}]
[null,{"$f":"B264+0.01","v":2.6599999999999859},null,null,0,0,{"$f":"E265*F265","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N265:V265)","v":0}]
[null,2.6699999999999857,null,null,0,0,{"$f":"E266*F266","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N266:V266)","v":0}]
[null,2.6799999999999855,null,null,0,0,{"$f":"E267*F267","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N267:V267)","v":0}]
[null,2.6899999999999853,null,null,0,0,{"$f":"E268*F268","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N268:V268)","v":0}]
[null,{"$f":"$B$17","v":"None 2.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G270:G274)","v":0}]
[null,{"$f":"B268+0.01","v":2.6999999999999851},null,null,0,0,{"$f":"E270*F270","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N270:V270)","v":0}]
[null,2.7099999999999849,null,null,0,0,{"$f":"E271*F271","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N271:V271)","v":0}]
[null,2.7199999999999847,null,null,0,0,{"$f":"E272*F272","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N272:V272)","v":0}]
[null,{"$f":"B272+0.01","v":2.7299999999999844},null,null,0,0,{"$f":"E273*F273","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N273:V273)","v":0}]
[null,2.7399999999999842,null,null,0,0,{"$f":"E274*F274","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N274:V274)","v":0}]
[null,{"$f":"B248","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G276:G280)","v":0}]
[null,{"$f":"B274+0.01","v":2.749999999999984},null,null,0,0,{"$f":"E276*F276","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N276:V276)","v":0}]
[null,2.7599999999999838,null,null,0,0,{"$f":"E277*F277","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N277:V277)","v":0}]
[null,2.7699999999999836,null,null,0,0,{"$f":"E278*F278","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N278:V278)","v":0}]
[null,2.7799999999999834,null,null,0,0,{"$f":"E279*F279","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N279:V279)","v":0}]
[null,{"$f":"B279+0.01","v":2.7899999999999832},null,null,0,0,{"$f":"E280*F280","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N280:V280)","v":0}]
[]
[null,{"$f":" \"Operational Costs: \" & $B$14","v":"Operational Costs: D1.2.  State/Basin Water Informatics Center; strengthening WALMI"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G285:G307)","v":30},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G285:$G307*N285:N307)","v":0},{"$f":"SUM($G285:$G307*O285:O307)","v":0},{"$f":"SUM($G285:$G307*P285:P307)","v":0},{"$f":"SUM($G285:$G307*Q285:Q307)","v":5},{"$f":"SUM($G285:$G307*R285:R307)","v":5},{"$f":"SUM($G285:$G307*S285:S307)","v":5},{"$f":"SUM($G285:$G307*T285:T307)","v":5},{"$f":"SUM($G285:$G307*U285:U307)","v":5},{"$f":"SUM($G285:$G307*V285:V307)","v":5},{"$f":"SUM(N283:V283)","v":30}]
[null,{"$f":"$B$15","v":"2.1 Establishment and operational cost SWIC"},null,null,null,null,{"$f":"SUBTOTAL(9,G285:G289)","v":30}]
[null,{"$f":"B280+0.01","v":2.7999999999999829},"O&M cost, travel, etc.","D1.2.1",60,0.5,{"$f":"E285*F285","v":30},"Rs 50000/month",null,null,null,null,null,0,0,0,{"$f":"1/6","v":0.16666666666666666},{"$f":"1/6","v":0.16666666666666666},0.16666666666666666,0.16666666666666666,0.16666666666666666,0.16666666666666666,{"$f":"SUM(N285:V285)","v":0.99999999999999989}]
[null,{"$f":"B285+0.01","v":2.8099999999999827},null,null,0,0,{"$f":"E286*F286","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N286:V286)","v":0}]
[null,{"$f":"B286+0.01","v":2.8199999999999825},null,null,0,0,{"$f":"E287*F287","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N287:V287)","v":0}]
[null,2.8299999999999823,null,null,0,0,{"$f":"E288*F288","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N288:V288)","v":0}]
[null,2.8399999999999821,null,null,0,0,{"$f":"E289*F289","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N289:V289)","v":0}]
[null,{"$f":"$B$16","v":"2.2 Strengthening State WALMI"},null,null,null,null,{"$f":"SUBTOTAL(9,G291:G295)","v":0}]
[null,{"$f":"B289+0.01","v":2.8499999999999819},null,null,0,0,{"$f":"E291*F291","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0.1,{"$f":"SUM(N291:V291)","v":0.1}]
[null,{"$f":"B291+0.01","v":2.8599999999999817},null,null,0,0,{"$f":"E292*F292","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0.1,{"$f":"SUM(N292:V292)","v":0.1}]
[null,2.8699999999999815,null,null,0,0,{"$f":"E293*F293","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N293:V293)","v":0}]
[null,2.8799999999999812,null,null,0,0,{"$f":"E294*F294","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N294:V294)","v":0}]
[null,2.889999999999981,null,null,0,0,{"$f":"E295*F295","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N295:V295)","v":0}]
[null,{"$f":"$B$17","v":"None 2.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G297:G301)","v":0}]
[null,{"$f":"B295+0.01","v":2.8999999999999808},null,null,0,0,{"$f":"E297*F297","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N297:V297)","v":0}]
[null,2.9099999999999806,null,null,0,0,{"$f":"E298*F298","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N298:V298)","v":0}]
[null,2.9199999999999804,null,null,0,0,{"$f":"E299*F299","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N299:V299)","v":0}]
[null,{"$f":"B299+0.01","v":2.9299999999999802},null,null,0,0,{"$f":"E300*F300","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N300:V300)","v":0}]
[null,2.93999999999998,null,null,0,0,{"$f":"E301*F301","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N301:V301)","v":0}]
[null,{"$f":"B275","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G303:G307)","v":0}]
[null,{"$f":"B301+0.01","v":2.9499999999999797},null,null,0,0,{"$f":"E303*F303","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N303:V303)","v":0}]
[null,2.9599999999999795,null,null,0,0,{"$f":"E304*F304","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N304:V304)","v":0}]
[null,2.9699999999999793,null,null,0,0,{"$f":"E305*F305","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N305:V305)","v":0}]
[null,2.9799999999999791,null,null,0,0,{"$f":"E306*F306","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N306:V306)","v":0}]
[null,{"$f":"B306+0.01","v":2.9899999999999789},null,null,0,0,{"$f":"E307*F307","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N307:V307)","v":0}]
[]
[null,{"$f":"B19","v":"D1.3. Upgrading regional and (sub-) divisional offices and vehicles"}]
[null,{"$f":" \"Goods: \" & $B$19","v":"Goods: D1.3. Upgrading regional and (sub-) divisional offices and vehicles"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G313:G337)","v":103},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G313:$G337*N313:N337)","v":0},{"$f":"SUM($G313:$G337*O313:O337)","v":0},{"$f":"SUM($G313:$G337*P313:P337)","v":63.5},{"$f":"SUM($G313:$G337*Q313:Q337)","v":11},{"$f":"SUM($G313:$G337*R313:R337)","v":0},{"$f":"SUM($G313:$G337*S313:S337)","v":0},{"$f":"SUM($G313:$G337*T313:T337)","v":28.5},{"$f":"SUM($G313:$G337*U313:U337)","v":0},{"$f":"SUM($G313:$G337*V313:V337)","v":0},{"$f":"SUM(N311:V311)","v":103}]
[null,{"$f":"B20","v":"3.1 Regional offices (ITC under D1.4)"},null,null,null,null,{"$f":"SUBTOTAL(9,G313:G319)","v":47}]
[null,3,"Furnishing Divisional Centre","D1.3.1",2,10,{"$f":"E313*F313","v":20},null,null,null,null,null,null,0,0,0.5,0.2,0,0,0.3,0,0,{"$f":"SUM(N313:V313)","v":1}]
[null,{"$f":"B313+0.01","v":3.01},"Non-ITC equipment","D1.3.1",2,7.5,15,null,null,null,null,null,null,0,0,0.5,0.2,0,0,0.3,0,0,{"$f":"SUM(N314:V314)","v":1}]
[null,{"$f":"B314+0.01","v":3.0199999999999996},"Vehicles-type 1","D1.3.1",2,6,12,null,"Bolero Jeep",null,null,null,null,0,0,0.5,0,0,0,0.5,0,0,1]
[null,{"$f":"B315+0.01","v":3.0299999999999994},null,null,null,null,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B316+0.01","v":3.0399999999999991},null,null,null,null,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B316+0.01","v":3.0399999999999991},null,null,null,null,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N318:V318)","v":0}]
[null,{"$f":"+B318+0.01","v":3.0499999999999989},null,null,null,null,{"$f":"E319*F319","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$21","v":"3.2 Divisional offices"},null,null,null,null,{"$f":"SUBTOTAL(9,G321:G325)","v":56}]
[null,{"$f":"B319+0.01","v":3.0599999999999987},"Furnishing Sub-divisional C.","D1.3.2",2,5,{"$f":"E321*F321","v":10},null,null,null,null,null,null,0,0,0.5,0.2,0,0,0.3,0,0,{"$f":"SUM(N321:V321)","v":1}]
[null,{"$f":"B321+0.01","v":3.0699999999999985},"Non-ITC equipment","D1.3.2",2,5,{"$f":"E322*F322","v":10},null,null,null,null,null,null,0,0,0.5,0.2,0,0,0.3,0,0,{"$f":"SUM(N322:V322)","v":1}]
[null,{"$f":"B322+0.01","v":3.0799999999999983},"Vehicles-type 1","D1.3.2",2,6,{"$f":"E323*F323","v":12},null,"Bolero Jeep",null,null,null,null,0,0,0.5,0,0,0,0.5,0,0,{"$f":"SUM(N323:V323)","v":1}]
[null,{"$f":"B323+0.01","v":3.0899999999999981},"Vehicles-type 2 (with crane)","D1.3.2",2,12,{"$f":"E324*F324","v":24},null,"Vehicle fitted with crane ",null,null,null,null,0,0,1,0,0,0,0,0,0,{"$f":"SUM(N324:V324)","v":1}]
[null,{"$f":"B324+0.01","v":3.0999999999999979},null,null,0,0,{"$f":"E325*F325","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N325:V325)","v":0}]
[null,{"$f":"$B$22","v":"3.3 Sub-divisional and/or district offices"},null,null,null,null,{"$f":"SUBTOTAL(9,G327:G331)","v":0}]
[null,{"$f":"B325+0.01","v":3.1099999999999977},null,null,0,0,{"$f":"E327*F327","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N327:V327)","v":0}]
[null,{"$f":"B327+0.01","v":3.1199999999999974},null,null,0,0,{"$f":"E328*F328","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N328:V328)","v":0}]
[null,{"$f":"B328+0.01","v":3.1299999999999972},null,null,0,0,{"$f":"E329*F329","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N329:V329)","v":0}]
[null,{"$f":"B329+0.01","v":3.139999999999997},null,null,0,0,{"$f":"E330*F330","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N330:V330)","v":0}]
[null,{"$f":"B330+0.01","v":3.1499999999999968},null,null,0,0,{"$f":"E331*F331","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N331:V331)","v":0}]
[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G333:G337)","v":0}]
[null,{"$f":"B331+0.01","v":3.1599999999999966},null,null,0,0,{"$f":"E333*F333","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N333:V333)","v":0}]
[null,{"$f":"B333+0.01","v":3.1699999999999964},null,null,0,0,{"$f":"E334*F334","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N334:V334)","v":0}]
[null,{"$f":"B334+0.01","v":3.1799999999999962},null,null,0,0,{"$f":"E335*F335","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N335:V335)","v":0}]
[null,{"$f":"B335+0.01","v":3.1899999999999959},null,null,0,0,{"$f":"E336*F336","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N336:V336)","v":0}]
[null,{"$f":"B336+0.01","v":3.1999999999999957},null,null,0,0,{"$f":"E337*F337","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N337:V337)","v":0}]
[]
[null,{"$f":" \"Civil Works: \" & $B$19","v":"Civil Works: D1.3. Upgrading regional and (sub-) divisional offices and vehicles"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G342:G364)","v":40},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G342:$G364*N342:N364)","v":0},{"$f":"SUM($G342:$G364*O342:O364)","v":0},{"$f":"SUM($G342:$G364*P342:P364)","v":24},{"$f":"SUM($G342:$G364*Q342:Q364)","v":0},{"$f":"SUM($G342:$G364*R342:R364)","v":0},{"$f":"SUM($G342:$G364*S342:S364)","v":0},{"$f":"SUM($G342:$G364*T342:T364)","v":16},{"$f":"SUM($G342:$G364*U342:U364)","v":0},{"$f":"SUM($G342:$G364*V342:V364)","v":0},{"$f":"SUM(N340:V340)","v":40}]
[null,{"$f":"$B$20","v":"3.1 Regional offices (ITC under D1.4)"},null,null,null,null,{"$f":"SUBTOTAL(9,G342:G346)","v":20}]
[null,{"$f":"B337+0.01","v":3.2099999999999955},"Upgrading Regional Centres","D1.3.1",2,10,{"$f":"E342*F342","v":20},"Upgrade Regional Centers",null,null,null,null,null,0,0,0.6,0,0,0,0.4,0,0,{"$f":"SUM(N342:V342)","v":1}]
[null,{"$f":"B342+0.01","v":3.2199999999999953},null,null,0,0,{"$f":"E343*F343","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N343:V343)","v":0}]
[null,{"$f":"B343+0.01","v":3.2299999999999951},null,null,0,0,{"$f":"E344*F344","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N344:V344)","v":0}]
[null,3.2399999999999949,null,null,0,0,{"$f":"E345*F345","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N345:V345)","v":0}]
[null,3.2499999999999947,null,null,0,0,{"$f":"E346*F346","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N346:V346)","v":0}]
[null,{"$f":"$B$21","v":"3.2 Divisional offices"},null,null,null,null,{"$f":"SUBTOTAL(9,G348:G352)","v":20}]
[null,{"$f":"B346+0.01","v":3.2599999999999945},"Upgrading Divisional Centers","D1.3.2",2,10,{"$f":"E348*F348","v":20},"Upgrade Divisional Centers",null,null,null,null,null,0,0,0.6,0,0,0,0.4,0,0,{"$f":"SUM(N348:V348)","v":1}]
[null,{"$f":"B348+0.01","v":3.2699999999999942},null,null,0,0,{"$f":"E349*F349","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N349:V349)","v":0}]
[null,3.279999999999994,null,null,0,0,{"$f":"E350*F350","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N350:V350)","v":0}]
[null,3.2899999999999938,null,null,0,0,{"$f":"E351*F351","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N351:V351)","v":0}]
[null,3.2999999999999936,null,null,0,0,{"$f":"E352*F352","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N352:V352)","v":0}]
[null,{"$f":"$B$22","v":"3.3 Sub-divisional and/or district offices"},null,null,null,null,{"$f":"SUBTOTAL(9,G354:G358)","v":0}]
[null,{"$f":"B352+0.01","v":3.3099999999999934},"N/A",null,0,0,{"$f":"E354*F354","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N354:V354)","v":0}]
[null,3.3199999999999932,null,null,0,0,{"$f":"E355*F355","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N355:V355)","v":0}]
[null,3.329999999999993,null,null,0,0,{"$f":"E356*F356","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N356:V356)","v":0}]
[null,{"$f":"B356+0.01","v":3.3399999999999928},null,null,0,0,{"$f":"E357*F357","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N357:V357)","v":0}]
[null,3.3499999999999925,null,null,0,0,{"$f":"E358*F358","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N358:V358)","v":0}]
[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G360:G364)","v":0}]
[null,{"$f":"B358+0.01","v":3.3599999999999923},null,null,0,0,{"$f":"E360*F360","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N360:V360)","v":0}]
[null,3.3699999999999921,null,null,0,0,{"$f":"E361*F361","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N361:V361)","v":0}]
[null,3.3799999999999919,null,null,0,0,{"$f":"E362*F362","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N362:V362)","v":0}]
[null,3.3899999999999917,null,null,0,0,{"$f":"E363*F363","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N363:V363)","v":0}]
[null,{"$f":"B363+0.01","v":3.3999999999999915},null,null,0,0,{"$f":"E364*F364","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N364:V364)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$19","v":"Consultancy: D1.3. Upgrading regional and (sub-) divisional offices and vehicles"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G369:G391)","v":2},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G369:$G391*N369:N391)","v":0},{"$f":"SUM($G369:$G391*O369:O391)","v":0},{"$f":"SUM($G369:$G391*P369:P391)","v":1.2},{"$f":"SUM($G369:$G391*Q369:Q391)","v":0},{"$f":"SUM($G369:$G391*R369:R391)","v":0},{"$f":"SUM($G369:$G391*S369:S391)","v":0},{"$f":"SUM($G369:$G391*T369:T391)","v":0.8},{"$f":"SUM($G369:$G391*U369:U391)","v":0},{"$f":"SUM($G369:$G391*V369:V391)","v":0},{"$f":"SUM(N367:V367)","v":2}]
[null,{"$f":"$B$20","v":"3.1 Regional offices (ITC under D1.4)"},null,null,null,null,{"$f":"SUBTOTAL(9,G369:G373)","v":1}]
[null,{"$f":"B364+0.01","v":3.4099999999999913},"Architect services","D1.3.1",1,{"$f":"0.05*G341","v":1},{"$f":"E369*F369","v":1},"5 % of civil works( D1.3.1)",null,null,null,null,null,0,0,0.6,0,0,0,0.4,0,0,{"$f":"SUM(N369:V369)","v":1}]
[null,{"$f":"B369+0.01","v":3.419999999999991},null,null,0,0,{"$f":"E370*F370","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N370:V370)","v":0}]
[null,{"$f":"B370+0.01","v":3.4299999999999908},null,null,0,0,{"$f":"E371*F371","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N371:V371)","v":0}]
[null,3.4399999999999906,null,null,0,0,{"$f":"E372*F372","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N372:V372)","v":0}]
[null,3.4499999999999904,null,null,0,0,{"$f":"E373*F373","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N373:V373)","v":0}]
[null,{"$f":"$B$21","v":"3.2 Divisional offices"},null,null,null,null,{"$f":"SUBTOTAL(9,G375:G379)","v":1}]
[null,{"$f":"B373+0.01","v":3.4599999999999902},"Architect services","D1.3.2",1,{"$f":"0.05*G347","v":1},{"$f":"E375*F375","v":1},"5 % of civil works( D1.3.2)",null,null,null,null,null,0,0,0.6,0,0,0,0.4,0,0,{"$f":"SUM(N375:V375)","v":1}]
[null,{"$f":"B375+0.01","v":3.46999999999999},null,null,0,0,{"$f":"E376*F376","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N376:V376)","v":0}]
[null,3.4799999999999898,null,null,0,0,{"$f":"E377*F377","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N377:V377)","v":0}]
[null,3.4899999999999896,null,null,0,0,{"$f":"E378*F378","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N378:V378)","v":0}]
[null,3.4999999999999893,null,null,0,0,{"$f":"E379*F379","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N379:V379)","v":0}]
[null,{"$f":"$B$22","v":"3.3 Sub-divisional and/or district offices"},null,null,null,null,{"$f":"SUBTOTAL(9,G381:G385)","v":0}]
[null,{"$f":"B379+0.01","v":3.5099999999999891},null,null,0,0,{"$f":"E381*F381","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N381:V381)","v":0}]
[null,3.5199999999999889,null,null,0,0,{"$f":"E382*F382","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N382:V382)","v":0}]
[null,3.5299999999999887,null,null,0,0,{"$f":"E383*F383","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N383:V383)","v":0}]
[null,{"$f":"B383+0.01","v":3.5399999999999885},null,null,0,0,{"$f":"E384*F384","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N384:V384)","v":0}]
[null,3.5499999999999883,null,null,0,0,{"$f":"E385*F385","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N385:V385)","v":0}]
[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G387:G391)","v":0}]
[null,{"$f":"B385+0.01","v":3.5599999999999881},null,null,0,0,{"$f":"E387*F387","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N387:V387)","v":0}]
[null,3.5699999999999878,null,null,0,0,{"$f":"E388*F388","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N388:V388)","v":0}]
[null,3.5799999999999876,null,null,0,0,{"$f":"E389*F389","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N389:V389)","v":0}]
[null,3.5899999999999874,null,null,0,0,{"$f":"E390*F390","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N390:V390)","v":0}]
[null,{"$f":"B390+0.01","v":3.5999999999999872},null,null,0,0,{"$f":"E391*F391","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N391:V391)","v":0}]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$19","v":"Training/Meetings: D1.3. Upgrading regional and (sub-) divisional offices and vehicles"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G396:G418)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G396:$G418*N396:N418)","v":0},{"$f":"SUM($G396:$G418*O396:O418)","v":0},{"$f":"SUM($G396:$G418*P396:P418)","v":0},{"$f":"SUM($G396:$G418*Q396:Q418)","v":0},{"$f":"SUM($G396:$G418*R396:R418)","v":0},{"$f":"SUM($G396:$G418*S396:S418)","v":0},{"$f":"SUM($G396:$G418*T396:T418)","v":0},{"$f":"SUM($G396:$G418*U396:U418)","v":0},{"$f":"SUM($G396:$G418*V396:V418)","v":0},{"$f":"SUM(N394:V394)","v":0}]
[null,{"$f":"$B$20","v":"3.1 Regional offices (ITC under D1.4)"},null,null,null,null,{"$f":"SUBTOTAL(9,G396:G400)","v":0}]
[null,{"$f":"B391+0.01","v":3.609999999999987},null,null,0,0,{"$f":"E396*F396","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N396:V396)","v":0}]
[null,{"$f":"B396+0.01","v":3.6199999999999868},null,null,0,0,{"$f":"E397*F397","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N397:V397)","v":0}]
[null,{"$f":"B397+0.01","v":3.6299999999999866},null,null,0,0,{"$f":"E398*F398","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N398:V398)","v":0}]
[null,3.6399999999999864,null,null,0,0,{"$f":"E399*F399","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N399:V399)","v":0}]
[null,3.6499999999999861,null,null,0,0,{"$f":"E400*F400","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N400:V400)","v":0}]
[null,{"$f":"$B$21","v":"3.2 Divisional offices"},null,null,null,null,{"$f":"SUBTOTAL(9,G402:G406)","v":0}]
[null,{"$f":"B400+0.01","v":3.6599999999999859},null,null,0,0,{"$f":"E402*F402","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N402:V402)","v":0}]
[null,{"$f":"B402+0.01","v":3.6699999999999857},null,null,0,0,{"$f":"E403*F403","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N403:V403)","v":0}]
[null,3.6799999999999855,null,null,0,0,{"$f":"E404*F404","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N404:V404)","v":0}]
[null,3.6899999999999853,null,null,0,0,{"$f":"E405*F405","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N405:V405)","v":0}]
[null,3.6999999999999851,null,null,0,0,{"$f":"E406*F406","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N406:V406)","v":0}]
[null,{"$f":"$B$22","v":"3.3 Sub-divisional and/or district offices"},null,null,null,null,{"$f":"SUBTOTAL(9,G408:G412)","v":0}]
[null,{"$f":"B406+0.01","v":3.7099999999999849},null,null,0,0,{"$f":"E408*F408","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N408:V408)","v":0}]
[null,3.7199999999999847,null,null,0,0,{"$f":"E409*F409","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N409:V409)","v":0}]
[null,3.7299999999999844,null,null,0,0,{"$f":"E410*F410","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N410:V410)","v":0}]
[null,{"$f":"B410+0.01","v":3.7399999999999842},null,null,0,0,{"$f":"E411*F411","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N411:V411)","v":0}]
[null,3.749999999999984,null,null,0,0,{"$f":"E412*F412","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N412:V412)","v":0}]
[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G414:G418)","v":0}]
[null,{"$f":"B412+0.01","v":3.7599999999999838},null,null,0,0,{"$f":"E414*F414","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N414:V414)","v":0}]
[null,3.7699999999999836,null,null,0,0,{"$f":"E415*F415","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N415:V415)","v":0}]
[null,3.7799999999999834,null,null,0,0,{"$f":"E416*F416","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N416:V416)","v":0}]
[null,3.7899999999999832,null,null,0,0,{"$f":"E417*F417","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N417:V417)","v":0}]
[null,{"$f":"B417+0.01","v":3.7999999999999829},null,null,0,0,{"$f":"E418*F418","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N418:V418)","v":0}]
[]
[null,{"$f":" \"Operational Costs: \" & $B$19","v":"Operational Costs: D1.3. Upgrading regional and (sub-) divisional offices and vehicles"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G423:G445)","v":80},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G423:$G445*N423:N445)","v":0},{"$f":"SUM($G423:$G445*O423:O445)","v":10},{"$f":"SUM($G423:$G445*P423:P445)","v":10},{"$f":"SUM($G423:$G445*Q423:Q445)","v":10},{"$f":"SUM($G423:$G445*R423:R445)","v":10},{"$f":"SUM($G423:$G445*S423:S445)","v":10},{"$f":"SUM($G423:$G445*T423:T445)","v":10},{"$f":"SUM($G423:$G445*U423:U445)","v":10},{"$f":"SUM($G423:$G445*V423:V445)","v":10},{"$f":"SUM(N421:V421)","v":80}]
[null,{"$f":"$B$20","v":"3.1 Regional offices (ITC under D1.4)"},null,null,null,null,{"$f":"SUBTOTAL(9,G423:G427)","v":40}]
[null,{"$f":"B418+0.01","v":3.8099999999999827},"Incremental O&M cost","D1.3.1",2,20,{"$f":"E423*F423","v":40},null,null,null,null,null,null,0,0.125,0.125,0.125,0.125,0.125,0.125,0.125,0.125,{"$f":"SUM(N423:V423)","v":1}]
[null,{"$f":"B423+0.01","v":3.8199999999999825},null,null,0,0,{"$f":"E424*F424","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N424:V424)","v":0}]
[null,{"$f":"B424+0.01","v":3.8299999999999823},null,null,0,0,{"$f":"E425*F425","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N425:V425)","v":0}]
[null,{"$f":"B425+0.01","v":3.8399999999999821},null,null,0,0,{"$f":"E426*F426","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N426:V426)","v":0}]
[null,{"$f":"B426+0.01","v":3.8499999999999819},null,null,0,0,{"$f":"E427*F427","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N427:V427)","v":0}]
[null,{"$f":"$B$21","v":"3.2 Divisional offices"},null,null,null,null,{"$f":"SUBTOTAL(9,G429:G433)","v":40}]
[null,{"$f":"B427+0.01","v":3.8599999999999817},"Incremental O&M cost & vehicles","D1.3.2",2,20,{"$f":"E429*F429","v":40},null,null,null,null,null,null,0,0.125,0.125,0.125,0.125,0.125,0.125,0.125,0.125,{"$f":"SUM(N429:V429)","v":1}]
[null,{"$f":"B429+0.01","v":3.8699999999999815},null,null,0,0,{"$f":"E430*F430","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N430:V430)","v":0}]
[null,{"$f":"B430+0.01","v":3.8799999999999812},null,null,0,0,{"$f":"E431*F431","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N431:V431)","v":0}]
[null,3.889999999999981,null,null,0,0,{"$f":"E432*F432","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N432:V432)","v":0}]
[null,3.8999999999999808,null,null,0,0,{"$f":"E433*F433","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N433:V433)","v":0}]
[null,{"$f":"$B$22","v":"3.3 Sub-divisional and/or district offices"},null,null,null,null,{"$f":"SUBTOTAL(9,G435:G439)","v":0}]
[null,{"$f":"B433+0.01","v":3.9099999999999806},null,null,0,0,{"$f":"E435*F435","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N435:V435)","v":0}]
[null,3.9199999999999804,null,null,0,0,{"$f":"E436*F436","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N436:V436)","v":0}]
[null,3.9299999999999802,null,null,0,0,{"$f":"E437*F437","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N437:V437)","v":0}]
[null,{"$f":"B437+0.01","v":3.93999999999998},null,null,0,0,{"$f":"E438*F438","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N438:V438)","v":0}]
[null,3.9499999999999797,null,null,0,0,{"$f":"E439*F439","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N439:V439)","v":0}]
[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G441:G445)","v":0}]
[null,{"$f":"B439+0.01","v":3.9599999999999795},null,null,0,0,{"$f":"E441*F441","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N441:V441)","v":0}]
[null,{"$f":"B441+0.01","v":3.9699999999999793},null,null,0,0,{"$f":"E442*F442","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N442:V442)","v":0}]
[null,{"$f":"B442+0.01","v":3.9799999999999791},null,null,0,0,{"$f":"E443*F443","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N443:V443)","v":0}]
[null,{"$f":"B443+0.01","v":3.9899999999999789},null,null,0,0,{"$f":"E444*F444","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N444:V444)","v":0}]
[null,{"$f":"B444+0.01","v":3.9999999999999787},null,null,0,0,{"$f":"E445*F445","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N445:V445)","v":0}]
[]
[null,{"$f":"B24","v":"D1.4. Institutional Modernization Support"}]
[null,{"$f":" \"Goods: \" & $B$24","v":"Goods: D1.4. Institutional Modernization Support"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"F24","v":189.4},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G451:$G480*N451:N480)","v":0},{"$f":"SUM($G451:$G480*O451:O480)","v":69.5},{"$f":"SUM($G451:$G480*P451:P480)","v":20.945},{"$f":"SUM($G451:$G480*Q451:Q480)","v":20.945},{"$f":"SUM($G451:$G480*R451:R480)","v":10.220000000000001},{"$f":"SUM($G451:$G480*S451:S480)","v":10.220000000000001},{"$f":"SUM($G451:$G480*T451:T480)","v":10.220000000000001},{"$f":"SUM($G451:$G480*U451:U480)","v":37.130000000000003},{"$f":"SUM($G451:$G480*V451:V480)","v":10.220000000000001},{"$f":"SUM(N449:V449)","v":189.39999999999998}]
[null,{"$f":"$B$25","v":"4.1. ITC equipment and cloud computing"},null,null,null,null,{"$f":"SUBTOTAL(9,G451:G459)","v":110.65}]
[null,4,"Servers","D1.4.1",1,25,{"$f":"E451*F451","v":25},null,"Alternative cloud storage",null,null,null,null,0,0.2,0.2,0.2,{"$f":"0.05","v":0.05},{"$f":"0.05","v":0.05},0.05,0.2,0.05,{"$f":"SUM(N451:V451)","v":1.0000000000000002}]
[null,{"$f":"B451+0.01","v":4.01},"Laptops","D1.4.1",20,0.81,16.200000000000003,null,null,null,null,null,null,0,0.2,0.2,0.2,{"$f":"0.05","v":0.05},0.05,0.05,0.2,0.05,{"$f":"SUM(N452:V452)","v":1.0000000000000002}]
[null,{"$f":"B452+0.01","v":4.0199999999999996},"Computers","D1.4.1",20,0.81,{"$f":"E453*F453","v":16.200000000000003},null,null,null,null,null,null,0,0.2,0.2,0.2,0.05,0.05,0.05,0.2,0.05,{"$f":"SUM(N453:V453)","v":1.0000000000000002}]
[null,4.0299999999999994,"Printers + Scanner","D1.4.1",3,6.75,{"$f":"E454*F454","v":20.25},null,"Assume the SWIC and regional offices",null,null,null,null,0,0.5,{"$f":"0.05","v":0.05},0.05,0.05,0.05,0.05,0.2,0.05,{"$f":"SUM(N454:V454)","v":1.0000000000000002}]
[null,4.0399999999999991,"Printer","D1.4.1",10,0.11,{"$f":"E455*F455","v":1.1000000000000001},null,"Assume the SWIC and regional offices",null,null,null,null,0,0.2,0.2,0.2,0.05,0.05,0.05,0.2,0.05,{"$f":"SUM(N455:V455)","v":1.0000000000000002}]
[null,4.0499999999999989,"Plotters","D1.4.1",1,3,{"$f":"E456*F456","v":3},null,null,null,null,null,null,0,0.2,0.2,0.2,0.05,0.05,0.05,0.2,0.05,{"$f":"SUM(N456:V456)","v":1.0000000000000002}]
[null,{"$f":"B455+0.01","v":4.0499999999999989},"Training equipment","D1.4.1",5,2,{"$f":"E457*F457","v":10},null,null,null,null,null,null,0,0.2,0.2,0.2,0.05,0.05,0.05,0.2,0.05,1.0000000000000002]
[null,4.0599999999999987,"Videoconferencing equipm.","D1.4.1",1,18.899999999999999,{"$f":"E458*F458","v":18.899999999999999},null,null,null,null,null,null,0,0.5,{"$f":"0.05","v":0.05},0.05,0.05,0.05,0.05,0.2,0.05,1.0000000000000002]
[null,4.0699999999999985,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$26","v":"4.2. Software products"},null,null,null,null,{"$f":"SUBTOTAL(9,G461:G468)","v":68.75}]
[null,{"$f":"B459+0.01","v":4.0799999999999983},"GIS s/w","D1.4.2",0,0,{"$f":"E461*F461","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N461:V461)","v":0}]
[null,{"$f":"B461+0.01","v":4.0899999999999981},"ARCGIS software","D1.4.2",3,18,{"$f":"E462*F462","v":54},null,"Assume the SWIC and regional offices",null,null,null,null,0,0.5,{"$f":"0.05","v":0.05},0.05,0.05,0.05,0.05,0.2,0.05,1.0000000000000002]
[null,{"$f":"B462+0.01","v":4.0999999999999979},"ERDAS","D1.4.2",1,2.75,{"$f":"E463*F463","v":2.75},null,null,null,null,null,null,0,0.5,0.05,0.05,0.05,0.05,0.05,0.2,0.05,1.0000000000000002]
[null,4.1099999999999977,"Water system modeling s/w","D1.4.2",3,4,{"$f":"E464*F464","v":12},null,null,null,null,null,null,0,0.5,0.05,0.05,0.05,0.05,0.05,0.2,0.05,1.0000000000000002]
[null,4.1199999999999974,null,null,0,0,{"$f":"E465*F465","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,4.1299999999999972,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,4.139999999999997,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,4.1499999999999968,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$27","v":"4.3. Earth Observation products"},null,null,null,null,{"$f":"SUBTOTAL(9,G470:G474)","v":10}]
[null,{"$f":"B468+0.01","v":4.1599999999999966},"Satellite images","D1.4.3",1,10,{"$f":"E470*F470","v":10},null,null,null,null,null,null,0,0.125,0.125,0.125,0.125,0.125,0.125,0.125,0.125,{"$f":"SUM(N470:V470)","v":1}]
[null,{"$f":"B470+0.01","v":4.1699999999999964},null,null,0,0,{"$f":"E471*F471","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N471:V471)","v":0}]
[null,4.1799999999999962,null,null,0,0,{"$f":"E472*F472","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N472:V472)","v":0}]
[null,{"$f":"B472+0.01","v":4.1899999999999959},null,null,0,0,{"$f":"E473*F473","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N473:V473)","v":0}]
[null,4.1999999999999957,null,null,0,0,{"$f":"E474*F474","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N474:V474)","v":0}]
[null,{"$f":"$B$28","v":"4.4 None"},null,null,null,null,{"$f":"SUBTOTAL(9,G476:G480)","v":0}]
[null,{"$f":"B474+0.01","v":4.2099999999999955},null,null,0,0,{"$f":"E476*F476","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N476:V476)","v":0}]
[null,4.2199999999999953,null,null,0,0,{"$f":"E477*F477","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N477:V477)","v":0}]
[null,4.2299999999999951,null,null,0,0,{"$f":"E478*F478","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N478:V478)","v":0}]
[null,4.2399999999999949,null,null,0,0,{"$f":"E479*F479","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N479:V479)","v":0}]
[null,{"$f":"B479+0.01","v":4.2499999999999947},null,null,0,0,{"$f":"E480*F480","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N480:V480)","v":0}]
[]
[null,{"$f":" \"Civil Works: \" & $B$24","v":"Civil Works: D1.4. Institutional Modernization Support"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G485:G507)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G485:$G507*N485:N507)","v":0},{"$f":"SUM($G485:$G507*O485:O507)","v":0},{"$f":"SUM($G485:$G507*P485:P507)","v":0},{"$f":"SUM($G485:$G507*Q485:Q507)","v":0},{"$f":"SUM($G485:$G507*R485:R507)","v":0},{"$f":"SUM($G485:$G507*S485:S507)","v":0},{"$f":"SUM($G485:$G507*T485:T507)","v":0},{"$f":"SUM($G485:$G507*U485:U507)","v":0},{"$f":"SUM($G485:$G507*V485:V507)","v":0},{"$f":"SUM(N483:V483)","v":0}]
[null,{"$f":"$B$25","v":"4.1. ITC equipment and cloud computing"},null,null,null,null,{"$f":"SUBTOTAL(9,G485:G489)","v":0}]
[null,{"$f":"B480+0.01","v":4.2599999999999945},null,null,0,0,{"$f":"E485*F485","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N485:V485)","v":0}]
[null,{"$f":"B485+0.01","v":4.2699999999999942},null,null,0,0,{"$f":"E486*F486","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N486:V486)","v":0}]
[null,{"$f":"B486+0.01","v":4.279999999999994},null,null,0,0,{"$f":"E487*F487","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N487:V487)","v":0}]
[null,4.2899999999999938,null,null,0,0,{"$f":"E488*F488","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N488:V488)","v":0}]
[null,4.2999999999999936,null,null,0,0,{"$f":"E489*F489","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N489:V489)","v":0}]
[null,{"$f":"$B$26","v":"4.2. Software products"},null,null,null,null,{"$f":"SUBTOTAL(9,G491:G495)","v":0}]
[null,{"$f":"B489+0.01","v":4.3099999999999934},null,null,0,0,{"$f":"E491*F491","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N491:V491)","v":0}]
[null,{"$f":"B491+0.01","v":4.3199999999999932},null,null,0,0,{"$f":"E492*F492","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N492:V492)","v":0}]
[null,4.329999999999993,null,null,0,0,{"$f":"E493*F493","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N493:V493)","v":0}]
[null,4.3399999999999928,null,null,0,0,{"$f":"E494*F494","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N494:V494)","v":0}]
[null,4.3499999999999925,null,null,0,0,{"$f":"E495*F495","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N495:V495)","v":0}]
[null,{"$f":"$B$27","v":"4.3. Earth Observation products"},null,null,null,null,{"$f":"SUBTOTAL(9,G497:G501)","v":0}]
[null,{"$f":"B495+0.01","v":4.3599999999999923},null,null,0,0,{"$f":"E497*F497","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N497:V497)","v":0}]
[null,4.3699999999999921,null,null,0,0,{"$f":"E498*F498","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N498:V498)","v":0}]
[null,4.3799999999999919,null,null,0,0,{"$f":"E499*F499","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N499:V499)","v":0}]
[null,{"$f":"B499+0.01","v":4.3899999999999917},null,null,0,0,{"$f":"E500*F500","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N500:V500)","v":0}]
[null,4.3999999999999915,null,null,0,0,{"$f":"E501*F501","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N501:V501)","v":0}]
[null,{"$f":"$B$28","v":"4.4 None"},null,null,null,null,{"$f":"SUBTOTAL(9,G503:G507)","v":0}]
[null,{"$f":"B501+0.01","v":4.4099999999999913},null,null,0,0,{"$f":"E503*F503","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N503:V503)","v":0}]
[null,4.419999999999991,null,null,0,0,{"$f":"E504*F504","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N504:V504)","v":0}]
[null,4.4299999999999908,null,null,0,0,{"$f":"E505*F505","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N505:V505)","v":0}]
[null,4.4399999999999906,null,null,0,0,{"$f":"E506*F506","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N506:V506)","v":0}]
[null,{"$f":"B506+0.01","v":4.4499999999999904},null,null,0,0,{"$f":"E507*F507","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N507:V507)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$24","v":"Consultancy: D1.4. Institutional Modernization Support"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G512:G534)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G512:$G534*N512:N534)","v":0},{"$f":"SUM($G512:$G534*O512:O534)","v":0},{"$f":"SUM($G512:$G534*P512:P534)","v":0},{"$f":"SUM($G512:$G534*Q512:Q534)","v":0},{"$f":"SUM($G512:$G534*R512:R534)","v":0},{"$f":"SUM($G512:$G534*S512:S534)","v":0},{"$f":"SUM($G512:$G534*T512:T534)","v":0},{"$f":"SUM($G512:$G534*U512:U534)","v":0},{"$f":"SUM($G512:$G534*V512:V534)","v":0},{"$f":"SUM(N510:V510)","v":0}]
[null,{"$f":"$B$25","v":"4.1. ITC equipment and cloud computing"},null,null,null,null,{"$f":"SUBTOTAL(9,G512:G516)","v":0}]
[null,{"$f":"B507+0.01","v":4.4599999999999902},"ITC Consultancy",null,0,0,{"$f":"E512*F512","v":0},null,null,null,null,null,null,0,0.125,0.125,0.125,0.125,0.125,0.125,0.125,0.125,{"$f":"SUM(N512:V512)","v":1}]
[null,{"$f":"B512+0.01","v":4.46999999999999},null,null,0,0,{"$f":"E513*F513","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N513:V513)","v":0}]
[null,{"$f":"B513+0.01","v":4.4799999999999898},null,null,0,0,{"$f":"E514*F514","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N514:V514)","v":0}]
[null,4.4899999999999896,null,null,0,0,{"$f":"E515*F515","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N515:V515)","v":0}]
[null,4.4999999999999893,null,null,0,0,{"$f":"E516*F516","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N516:V516)","v":0}]
[null,{"$f":"$B$26","v":"4.2. Software products"},null,null,null,null,{"$f":"SUBTOTAL(9,G518:G522)","v":0}]
[null,{"$f":"B516+0.01","v":4.5099999999999891},"Softwares consultant",null,0,0,{"$f":"E518*F518","v":0},null,null,null,null,null,null,0,0.125,0.125,0.125,0.125,0.125,0.125,0.125,0.125,{"$f":"SUM(N518:V518)","v":1}]
[null,{"$f":"B518+0.01","v":4.5199999999999889},null,null,0,0,{"$f":"E519*F519","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N519:V519)","v":0}]
[null,4.5299999999999887,null,null,0,0,{"$f":"E520*F520","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N520:V520)","v":0}]
[null,4.5399999999999885,null,null,0,0,{"$f":"E521*F521","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N521:V521)","v":0}]
[null,4.5499999999999883,null,null,0,0,{"$f":"E522*F522","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N522:V522)","v":0}]
[null,{"$f":"$B$27","v":"4.3. Earth Observation products"},null,null,null,null,{"$f":"SUBTOTAL(9,G524:G528)","v":0}]
[null,{"$f":"B522+0.01","v":4.5599999999999881},"Consultant",null,0,0,{"$f":"E524*F524","v":0},null,null,null,null,null,null,0,0.125,0.125,0.125,0.125,0.125,0.125,0.125,0.125,{"$f":"SUM(N524:V524)","v":1}]
[null,4.5699999999999878,null,null,0,0,{"$f":"E525*F525","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N525:V525)","v":0}]
[null,4.5799999999999876,null,null,0,0,{"$f":"E526*F526","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N526:V526)","v":0}]
[null,{"$f":"B526+0.01","v":4.5899999999999874},null,null,0,0,{"$f":"E527*F527","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N527:V527)","v":0}]
[null,4.5999999999999872,null,null,0,0,{"$f":"E528*F528","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N528:V528)","v":0}]
[null,{"$f":"$B$28","v":"4.4 None"},null,null,null,null,{"$f":"SUBTOTAL(9,G530:G534)","v":0}]
[null,{"$f":"B528+0.01","v":4.609999999999987},"Training/ updating of staff ",null,0,0,{"$f":"E530*F530","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N530:V530)","v":0}]
[null,4.6199999999999868,null,null,0,0,{"$f":"E531*F531","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N531:V531)","v":0}]
[null,4.6299999999999866,null,null,0,0,{"$f":"E532*F532","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N532:V532)","v":0}]
[null,4.6399999999999864,null,null,0,0,{"$f":"E533*F533","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N533:V533)","v":0}]
[null,{"$f":"B533+0.01","v":4.6499999999999861},null,null,0,0,{"$f":"E534*F534","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N534:V534)","v":0}]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$24","v":"Training/Meetings: D1.4. Institutional Modernization Support"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G539:G561)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G539:$G561*N539:N561)","v":0},{"$f":"SUM($G539:$G561*O539:O561)","v":0},{"$f":"SUM($G539:$G561*P539:P561)","v":0},{"$f":"SUM($G539:$G561*Q539:Q561)","v":0},{"$f":"SUM($G539:$G561*R539:R561)","v":0},{"$f":"SUM($G539:$G561*S539:S561)","v":0},{"$f":"SUM($G539:$G561*T539:T561)","v":0},{"$f":"SUM($G539:$G561*U539:U561)","v":0},{"$f":"SUM($G539:$G561*V539:V561)","v":0},{"$f":"SUM(N537:V537)","v":0}]
[null,{"$f":"$B$25","v":"4.1. ITC equipment and cloud computing"},null,null,null,null,{"$f":"SUBTOTAL(9,G539:G543)","v":0}]
[null,{"$f":"B534+0.01","v":4.6599999999999859},"N/A",null,0,0,{"$f":"E539*F539","v":0},"Training under D3.2",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N539:V539)","v":0}]
[null,{"$f":"B539+0.01","v":4.6699999999999857},null,null,0,0,{"$f":"E540*F540","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N540:V540)","v":0}]
[null,{"$f":"B540+0.01","v":4.6799999999999855},null,null,0,0,{"$f":"E541*F541","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N541:V541)","v":0}]
[null,4.6899999999999853,null,null,0,0,{"$f":"E542*F542","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N542:V542)","v":0}]
[null,4.6999999999999851,null,null,0,0,{"$f":"E543*F543","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N543:V543)","v":0}]
[null,{"$f":"$B$26","v":"4.2. Software products"},null,null,null,null,{"$f":"SUBTOTAL(9,G545:G549)","v":0}]
[null,{"$f":"B543+0.01","v":4.7099999999999849},null,null,0,0,{"$f":"E545*F545","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N545:V545)","v":0}]
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[null,4.7299999999999844,null,null,0,0,{"$f":"E547*F547","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N547:V547)","v":0}]
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[]
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["Cost Estimate for HP-III"]
[null,"Component","D: Improving Institutions and Capacity Building"]
[null,"Sub-Component","D2: Water Resources Capacity-Building"]
[null,"Prefix","D2"]
[null,null,"Go to Abstract",null,"Go to Legend"]
[null,"Cost Summary",null,null,"Total cost ","Procurement Categories (₹ lakhs)",null,null,null,null,"Remarks/ description"]
[null,"Decription",null,"No.","₹ lakhs","Goods","Civil Works","Consultant Services","Training/ Meetings","Operation Costs"]
[null,"Subcomponents and Activities",null,null,{"$f":"SUM(F8:J8)","v":212},{"$f":"SUBTOTAL(9,F9:F28)","v":0},{"$f":"SUBTOTAL(9,G9:G28)","v":0},{"$f":"SUBTOTAL(9,H9:H28)","v":20},{"$f":"SUBTOTAL(9,I9:I28)","v":192},{"$f":"SUBTOTAL(9,J9:J28)","v":0}]
[null,"D2.1.  Policy Support",null,null,{"$f":"SUM(F9:J9)","v":40},{"$f":"SUBTOTAL(9,F10:F13)","v":0},{"$f":"SUBTOTAL(9,G10:G13)","v":0},{"$f":"SUBTOTAL(9,H10:H13)","v":20},{"$f":"SUBTOTAL(9,I10:I13)","v":20},{"$f":"SUBTOTAL(9,J10:J13)","v":0}]
[null,"1.1 Policy Support",null,{"$f":"$C$4 & \".1.1\"","v":"D2.1.1"},20,{"$f":"G40","v":0},{"$f":"G67","v":0},{"$f":"G94","v":10},{"$f":"G121","v":10},{"$f":"G148","v":0}]
[null,"1.2 Data quality support",null,{"$f":"$C$4 & \".1.2\"","v":"D2.1.2"},20,{"$f":"G46","v":0},{"$f":"G73","v":0},{"$f":"G100","v":10},{"$f":"G127","v":10},{"$f":"G154","v":0}]
[null,"None 1.3",null,{"$f":"$C$4 & \".1.3\"","v":"D2.1.3"},0,{"$f":"G52","v":0},{"$f":"G79","v":0},{"$f":"G106","v":0},{"$f":"G133","v":0},{"$f":"G160","v":0}]
[null,"None 1.4",null,{"$f":"$C$4 & \".1.4\"","v":"D2.1.4"},0,{"$f":"G58","v":0},{"$f":"G85","v":0},{"$f":"G112","v":0},{"$f":"G139","v":0},{"$f":"G166","v":0}]
[null,"D2.2.  Strengthened Partnerships and study tours",null,null,172,{"$f":"SUBTOTAL(9,F15:F18)","v":0},{"$f":"SUBTOTAL(9,G15:G18)","v":0},{"$f":"SUBTOTAL(9,H15:H18)","v":0},{"$f":"SUBTOTAL(9,I15:I18)","v":172},{"$f":"SUBTOTAL(9,J15:J18)","v":0}]
[null,"2.1 Domestic and overseas study tours",null,{"$f":"$C$4 & \".2.1\"","v":"D2.2.1"},72,{"$f":"G176","v":0},{"$f":"G204","v":0},{"$f":"G231","v":0},{"$f":"G258","v":72},{"$f":"G286","v":0}]
[null,"2.2 Partnership and exchange programs",null,{"$f":"$C$4 & \".2.2\"","v":"D2.2.2"},52,{"$f":"G183","v":0},{"$f":"G210","v":0},{"$f":"G237","v":0},{"$f":"G265","v":52},{"$f":"G292","v":0}]
[null,"2.3 Internship and MSc programs",null,{"$f":"$C$4 & \".2.3\"","v":"D2.2.3"},48,{"$f":"G189","v":0},{"$f":"G216","v":0},{"$f":"G243","v":0},{"$f":"G271","v":48},{"$f":"G298","v":0}]
[null,"None 2.4",null,{"$f":"$C$4 & \".2.4\"","v":"D2.2.4"},0,{"$f":"G195","v":0},{"$f":"G222","v":0},{"$f":"G249","v":0},{"$f":"G277","v":0},{"$f":"G304","v":0}]
[null,"D2.3. XXXX",null,null,{"$f":"SUM(F19:J19)","v":0},{"$f":"SUBTOTAL(9,F20:F23)","v":0},{"$f":"SUBTOTAL(9,G20:G23)","v":0},{"$f":"SUBTOTAL(9,H20:H23)","v":0},{"$f":"SUBTOTAL(9,I20:I23)","v":0},{"$f":"SUBTOTAL(9,J20:J23)","v":0}]
[null,"None 3.1",null,{"$f":"$C$4 & \".3.1\"","v":"D2.3.1"},0,{"$f":"G314","v":0},{"$f":"G341","v":0},{"$f":"G368","v":0},{"$f":"G395","v":0},{"$f":"G422","v":0}]
[null,"None 3.2",null,{"$f":"$C$4 & \".3.2\"","v":"D2.3.2"},0,{"$f":"G320","v":0},{"$f":"G347","v":0},{"$f":"G374","v":0},{"$f":"G401","v":0},{"$f":"G428","v":0}]
[null,"None 3.3",null,{"$f":"$C$4 & \".3.3\"","v":"D2.3.3"},0,{"$f":"G326","v":0},{"$f":"G353","v":0},{"$f":"G380","v":0},{"$f":"G407","v":0},{"$f":"G434","v":0}]
[null,"None 3.4",null,{"$f":"$C$4 & \".3.4\"","v":"D2.3.4"},0,{"$f":"G332","v":0},{"$f":"G359","v":0},{"$f":"G386","v":0},{"$f":"G413","v":0},{"$f":"G440","v":0}]
[null,"D1.4. XXXX",null,null,{"$f":"SUM(F24:J24)","v":0},{"$f":"SUBTOTAL(9,F25:F28)","v":0},{"$f":"SUBTOTAL(9,G25:G28)","v":0},{"$f":"SUBTOTAL(9,H25:H28)","v":0},{"$f":"SUBTOTAL(9,I25:I28)","v":0},{"$f":"SUBTOTAL(9,J25:J28)","v":0}]
[null,"None 4.1",null,{"$f":"$C$4 & \".4.1\"","v":"D2.4.1"},0,{"$f":"G450","v":0},{"$f":"G477","v":0},{"$f":"G504","v":0},{"$f":"G531","v":0},{"$f":"G558","v":0}]
[null,"None 4.2",null,{"$f":"$C$4 & \".4.2\"","v":"D2.4.2"},0,{"$f":"G456","v":0},{"$f":"G483","v":0},{"$f":"G510","v":0},{"$f":"G537","v":0},{"$f":"G564","v":0}]
[null,"None 4.3",null,{"$f":"$C$4 & \".4.3\"","v":"D2.4.3"},0,{"$f":"G462","v":0},{"$f":"G489","v":0},{"$f":"G516","v":0},{"$f":"G543","v":0},{"$f":"G570","v":0}]
[null,"None 4.4",null,{"$f":"$C$4 & \".4.4\"","v":"D2.4.4"},0,{"$f":"G468","v":0},{"$f":"G495","v":0},{"$f":"G522","v":0},{"$f":"G549","v":0},{"$f":"G576","v":0}]
[null,null,"Financial Year","FY 15","FY 16","FY 17","FY 18","FY 19","FY 20","FY 21","FY 22","FY 23"]
[null,null,"Cost Outlay",{"$f":"SUM(D31:D34)","v":0},{"$f":"SUM(E31:E34)","v":45.5},20.9,29.366666666666667,27.566666666666663,25.166666666666664,19.166666666666664,25.166666666666664,19.166666666666664]
[null,null,{"$f":"$C$4 & \".1\"","v":"D2.1"},{"$f":"N39+N66+N93+N120+N147","v":0},{"$f":"O39+O66+O93+O120+O147","v":0},0,6.6666666666666661,6.6666666666666661,6.6666666666666661,6.6666666666666661,6.6666666666666661,6.6666666666666661]
[null,null,{"$f":"$C$4 & \".2\"","v":"D2.2"},{"$f":"N175+N203+N230+N257+N285","v":0},45.5,20.9,22.7,20.9,18.5,12.5,18.5,12.5]
[null,null,{"$f":"$C$4 & \".3\"","v":"D2.3"},{"$f":"N313+N340+N367+N394+N421","v":0},{"$f":"O313+O340+O367+O394+O421","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"$C$4 & \".4\"","v":"D2.4"},{"$f":"N449+N476+N503+N530+N557","v":0},{"$f":"O449+O476+O503+O530+O557","v":0},0,0,0,0,0,0,0]
[]
[null,"Worksheets"]
[null,{"$f":"B9","v":"D2.1.  Policy Support"}]
[null,{"$f":" \"Goods: \" & $B$9","v":"Goods: D2.1.  Policy Support"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G41:G63)","v":0},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G41:$G63*N41:N63)","v":0},{"$f":"SUM($G41:$G63*O41:O63)","v":0},{"$f":"SUM($G41:$G63*P41:P63)","v":0},{"$f":"SUM($G41:$G63*Q41:Q63)","v":0},{"$f":"SUM($G41:$G63*R41:R63)","v":0},{"$f":"SUM($G41:$G63*S41:S63)","v":0},{"$f":"SUM($G41:$G63*T41:T63)","v":0},{"$f":"SUM($G41:$G63*U41:U63)","v":0},{"$f":"SUM($G41:$G63*V41:V63)","v":0},{"$f":"SUM(N39:V39)","v":0}]
[null,{"$f":"$B$10","v":"1.1 Policy Support"},null,null,null,null,{"$f":"SUBTOTAL(9,G41:G45)","v":0}]
[null,1,"State Water Policy",null,0,0,{"$f":"E41*F41","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N41:V41)","v":0}]
[null,{"$f":"B41+0.01","v":1.01},"State Water Act",null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N42:V42)","v":0}]
[null,{"$f":"B42+0.01","v":1.02},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.03,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.04,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$11","v":"1.2 Data quality support"},null,null,null,null,{"$f":"SUBTOTAL(9,G47:G51)","v":0}]
[null,{"$f":"B45+0.01","v":1.05},null,null,0,0,{"$f":"E47*F47","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N47:V47)","v":0}]
[null,{"$f":"B47+0.01","v":1.06},null,null,0,0,{"$f":"E48*F48","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N48:V48)","v":0}]
[null,1.07,null,null,0,0,{"$f":"E49*F49","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.08,null,null,0,0,{"$f":"E50*F50","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N50:V50)","v":0}]
[null,1.0900000000000001,null,null,0,0,{"$f":"E51*F51","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N51:V51)","v":0}]
[null,{"$f":"$B$12","v":"None 1.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G53:G57)","v":0}]
[null,{"$f":"B51+0.01","v":1.1000000000000001},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1100000000000001,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1200000000000001,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B55+0.01","v":1.1300000000000001},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1400000000000001,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$13","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G59:G63)","v":0}]
[null,{"$f":"B57+0.01","v":1.1500000000000001},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1600000000000001,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1700000000000002,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1800000000000002,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B62+0.01","v":1.1900000000000002},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":" \"Civil Works: \" & $B$9","v":"Civil Works: D2.1.  Policy Support"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G68:G90)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G68:$G90*N68:N90)","v":0},{"$f":"SUM($G68:$G90*O68:O90)","v":0},{"$f":"SUM($G68:$G90*P68:P90)","v":0},{"$f":"SUM($G68:$G90*Q68:Q90)","v":0},{"$f":"SUM($G68:$G90*R68:R90)","v":0},{"$f":"SUM($G68:$G90*S68:S90)","v":0},{"$f":"SUM($G68:$G90*T68:T90)","v":0},{"$f":"SUM($G68:$G90*U68:U90)","v":0},{"$f":"SUM($G68:$G90*V68:V90)","v":0},{"$f":"SUM(N66:V66)","v":0}]
[null,{"$f":"$B$10","v":"1.1 Policy Support"},null,null,null,null,{"$f":"SUBTOTAL(9,G68:G72)","v":0}]
[null,{"$f":"B63+0.01","v":1.2000000000000002},null,null,0,0,{"$f":"E68*F68","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N68:V68)","v":0}]
[null,{"$f":"B68+0.01","v":1.2100000000000002},null,null,0,0,{"$f":"E69*F69","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N69:V69)","v":0}]
[null,{"$f":"B69+0.01","v":1.2200000000000002},null,null,0,0,{"$f":"E70*F70","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N70:V70)","v":0}]
[null,1.2300000000000002,null,null,0,0,{"$f":"E71*F71","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N71:V71)","v":0}]
[null,1.2400000000000002,null,null,0,0,{"$f":"E72*F72","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N72:V72)","v":0}]
[null,{"$f":"$B$11","v":"1.2 Data quality support"},null,null,null,null,{"$f":"SUBTOTAL(9,G74:G78)","v":0}]
[null,{"$f":"B72+0.01","v":1.2500000000000002},null,null,0,0,{"$f":"E74*F74","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N74:V74)","v":0}]
[null,{"$f":"B74+0.01","v":1.2600000000000002},null,null,0,0,{"$f":"E75*F75","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N75:V75)","v":0}]
[null,1.2700000000000002,null,null,0,0,{"$f":"E76*F76","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N76:V76)","v":0}]
[null,1.2800000000000002,null,null,0,0,{"$f":"E77*F77","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N77:V77)","v":0}]
[null,1.2900000000000003,null,null,0,0,{"$f":"E78*F78","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N78:V78)","v":0}]
[null,{"$f":"$B$12","v":"None 1.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G80:G84)","v":0}]
[null,{"$f":"B78+0.01","v":1.3000000000000003},null,null,0,0,{"$f":"E80*F80","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N80:V80)","v":0}]
[null,1.3100000000000003,null,null,0,0,{"$f":"E81*F81","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N81:V81)","v":0}]
[null,1.3200000000000003,null,null,0,0,{"$f":"E82*F82","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N82:V82)","v":0}]
[null,{"$f":"B82+0.01","v":1.3300000000000003},null,null,0,0,{"$f":"E83*F83","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N83:V83)","v":0}]
[null,1.3400000000000003,null,null,0,0,{"$f":"E84*F84","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N84:V84)","v":0}]
[null,{"$f":"$B$13","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G86:G90)","v":0}]
[null,{"$f":"B84+0.01","v":1.3500000000000003},null,null,0,0,{"$f":"E86*F86","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N86:V86)","v":0}]
[null,1.3600000000000003,null,null,0,0,{"$f":"E87*F87","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N87:V87)","v":0}]
[null,1.3700000000000003,null,null,0,0,{"$f":"E88*F88","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N88:V88)","v":0}]
[null,1.3800000000000003,null,null,0,0,{"$f":"E89*F89","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N89:V89)","v":0}]
[null,{"$f":"B89+0.01","v":1.3900000000000003},null,null,0,0,{"$f":"E90*F90","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N90:V90)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$9","v":"Consultancy: D2.1.  Policy Support"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G95:G117)","v":20},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G95:$G117*N95:N117)","v":0},{"$f":"SUM($G95:$G117*O95:O117)","v":0},{"$f":"SUM($G95:$G117*P95:P117)","v":0},{"$f":"SUM($G95:$G117*Q95:Q117)","v":3.333333333333333},{"$f":"SUM($G95:$G117*R95:R117)","v":3.333333333333333},{"$f":"SUM($G95:$G117*S95:S117)","v":3.333333333333333},{"$f":"SUM($G95:$G117*T95:T117)","v":3.333333333333333},{"$f":"SUM($G95:$G117*U95:U117)","v":3.333333333333333},{"$f":"SUM($G95:$G117*V95:V117)","v":3.333333333333333},{"$f":"SUM(N93:V93)","v":19.999999999999996}]
[null,{"$f":"$B$10","v":"1.1 Policy Support"},null,null,null,null,{"$f":"SUBTOTAL(9,G95:G99)","v":10}]
[null,{"$f":"B90+0.01","v":1.4000000000000004},"Water Policy","D2.1.1",1,10,{"$f":"E95*F95","v":10},null,null,null,null,null,null,0,0,0,{"$f":"1/6","v":0.16666666666666666},{"$f":"1/6","v":0.16666666666666666},0.16666666666666666,0.16666666666666666,0.16666666666666666,0.16666666666666666,{"$f":"SUM(N95:V95)","v":0.99999999999999989}]
[null,{"$f":"B95+0.01","v":1.4100000000000004},null,null,0,0,{"$f":"E96*F96","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N96:V96)","v":0}]
[null,{"$f":"B96+0.01","v":1.4200000000000004},null,null,0,0,{"$f":"E97*F97","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N97:V97)","v":0}]
[null,1.4300000000000004,null,null,0,0,{"$f":"E98*F98","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N98:V98)","v":0}]
[null,1.4400000000000004,null,null,0,0,{"$f":"E99*F99","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N99:V99)","v":0}]
[null,{"$f":"$B$11","v":"1.2 Data quality support"},null,null,null,null,{"$f":"SUBTOTAL(9,G101:G105)","v":10}]
[null,{"$f":"B99+0.01","v":1.4500000000000004},"Evaluate water quality QA/QC","D2.1.2",1,10,{"$f":"E101*F101","v":10},null,null,null,null,null,null,0,0,0,{"$f":"1/6","v":0.16666666666666666},{"$f":"1/6","v":0.16666666666666666},0.16666666666666666,0.16666666666666666,0.16666666666666666,0.16666666666666666,{"$f":"SUM(N101:V101)","v":0.99999999999999989}]
[null,{"$f":"B101+0.01","v":1.4600000000000004},null,null,0,0,{"$f":"E102*F102","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N102:V102)","v":0}]
[null,1.4700000000000004,null,null,0,0,{"$f":"E103*F103","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N103:V103)","v":0}]
[null,1.4800000000000004,null,null,0,0,{"$f":"E104*F104","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N104:V104)","v":0}]
[null,1.4900000000000004,null,null,0,0,{"$f":"E105*F105","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N105:V105)","v":0}]
[null,{"$f":"$B$12","v":"None 1.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G107:G111)","v":0}]
[null,{"$f":"B105+0.01","v":1.5000000000000004},null,null,0,0,{"$f":"E107*F107","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N107:V107)","v":0}]
[null,1.5100000000000005,null,null,0,0,{"$f":"E108*F108","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N108:V108)","v":0}]
[null,1.5200000000000005,null,null,0,0,{"$f":"E109*F109","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N109:V109)","v":0}]
[null,{"$f":"B109+0.01","v":1.5300000000000005},null,null,0,0,{"$f":"E110*F110","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N110:V110)","v":0}]
[null,1.5400000000000005,null,null,0,0,{"$f":"E111*F111","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N111:V111)","v":0}]
[null,{"$f":"$B$13","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G113:G117)","v":0}]
[null,{"$f":"B111+0.01","v":1.5500000000000005},null,null,0,0,{"$f":"E113*F113","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N113:V113)","v":0}]
[null,1.5600000000000005,null,null,0,0,{"$f":"E114*F114","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N114:V114)","v":0}]
[null,1.5700000000000005,null,null,0,0,{"$f":"E115*F115","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N115:V115)","v":0}]
[null,1.5800000000000005,null,null,0,0,{"$f":"E116*F116","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N116:V116)","v":0}]
[null,{"$f":"B116+0.01","v":1.5900000000000005},null,null,0,0,{"$f":"E117*F117","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N117:V117)","v":0}]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$9","v":"Training/Meetings: D2.1.  Policy Support"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G122:G144)","v":20},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G122:$G144*N122:N144)","v":0},{"$f":"SUM($G122:$G144*O122:O144)","v":0},{"$f":"SUM($G122:$G144*P122:P144)","v":0},{"$f":"SUM($G122:$G144*Q122:Q144)","v":3.333333333333333},{"$f":"SUM($G122:$G144*R122:R144)","v":3.333333333333333},{"$f":"SUM($G122:$G144*S122:S144)","v":3.333333333333333},{"$f":"SUM($G122:$G144*T122:T144)","v":3.333333333333333},{"$f":"SUM($G122:$G144*U122:U144)","v":3.333333333333333},{"$f":"SUM($G122:$G144*V122:V144)","v":3.333333333333333},{"$f":"SUM(N120:V120)","v":19.999999999999996}]
[null,{"$f":"$B$10","v":"1.1 Policy Support"},null,null,null,null,{"$f":"SUBTOTAL(9,G122:G126)","v":10}]
[null,{"$f":"B117+0.01","v":1.6000000000000005},"Workshops","D2.1.1",1,10,{"$f":"E122*F122","v":10},null,null,null,null,null,null,0,0,0,{"$f":"1/6","v":0.16666666666666666},{"$f":"1/6","v":0.16666666666666666},0.16666666666666666,0.16666666666666666,0.16666666666666666,0.16666666666666666,{"$f":"SUM(N122:V122)","v":0.99999999999999989}]
[null,{"$f":"B122+0.01","v":1.6100000000000005},null,null,0,0,{"$f":"E123*F123","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N123:V123)","v":0}]
[null,{"$f":"B123+0.01","v":1.6200000000000006},null,null,0,0,{"$f":"E124*F124","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N124:V124)","v":0}]
[null,1.6300000000000006,null,null,0,0,{"$f":"E125*F125","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N125:V125)","v":0}]
[null,1.6400000000000006,null,null,0,0,{"$f":"E126*F126","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N126:V126)","v":0}]
[null,{"$f":"$B$11","v":"1.2 Data quality support"},null,null,null,null,{"$f":"SUBTOTAL(9,G128:G132)","v":10}]
[null,{"$f":"B126+0.01","v":1.6500000000000006},"Evaluate water quality QA/QC","D2.1.2",1,10,{"$f":"E128*F128","v":10},null,null,null,null,null,null,0,0,0,{"$f":"1/6","v":0.16666666666666666},{"$f":"1/6","v":0.16666666666666666},0.16666666666666666,0.16666666666666666,0.16666666666666666,0.16666666666666666,{"$f":"SUM(N128:V128)","v":0.99999999999999989}]
[null,{"$f":"B128+0.01","v":1.6600000000000006},null,null,0,0,{"$f":"E129*F129","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N129:V129)","v":0}]
[null,1.6700000000000006,null,null,0,0,{"$f":"E130*F130","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N130:V130)","v":0}]
[null,1.6800000000000006,null,null,0,0,{"$f":"E131*F131","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N131:V131)","v":0}]
[null,1.6900000000000006,null,null,0,0,{"$f":"E132*F132","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N132:V132)","v":0}]
[null,{"$f":"$B$12","v":"None 1.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G134:G138)","v":0}]
[null,{"$f":"B132+0.01","v":1.7000000000000006},null,null,0,0,{"$f":"E134*F134","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N134:V134)","v":0}]
[null,1.7100000000000006,null,null,0,0,{"$f":"E135*F135","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N135:V135)","v":0}]
[null,1.7200000000000006,null,null,0,0,{"$f":"E136*F136","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N136:V136)","v":0}]
[null,{"$f":"B136+0.01","v":1.7300000000000006},null,null,0,0,{"$f":"E137*F137","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N137:V137)","v":0}]
[null,1.7400000000000007,null,null,0,0,{"$f":"E138*F138","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N138:V138)","v":0}]
[null,{"$f":"$B$13","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G140:G144)","v":0}]
[null,{"$f":"B138+0.01","v":1.7500000000000007},null,null,0,0,{"$f":"E140*F140","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N140:V140)","v":0}]
[null,1.7600000000000007,null,null,0,0,{"$f":"E141*F141","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N141:V141)","v":0}]
[null,1.7700000000000007,null,null,0,0,{"$f":"E142*F142","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N142:V142)","v":0}]
[null,1.7800000000000007,null,null,0,0,{"$f":"E143*F143","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N143:V143)","v":0}]
[null,{"$f":"B143+0.01","v":1.7900000000000007},null,null,0,0,{"$f":"E144*F144","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N144:V144)","v":0}]
[]
[null,{"$f":" \"Operational Costs: \" & $B$9","v":"Operational Costs: D2.1.  Policy Support"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G149:G171)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G149:$G171*N149:N171)","v":0},{"$f":"SUM($G149:$G171*O149:O171)","v":0},{"$f":"SUM($G149:$G171*P149:P171)","v":0},{"$f":"SUM($G149:$G171*Q149:Q171)","v":0},{"$f":"SUM($G149:$G171*R149:R171)","v":0},{"$f":"SUM($G149:$G171*S149:S171)","v":0},{"$f":"SUM($G149:$G171*T149:T171)","v":0},{"$f":"SUM($G149:$G171*U149:U171)","v":0},{"$f":"SUM($G149:$G171*V149:V171)","v":0},{"$f":"SUM(N147:V147)","v":0}]
[null,{"$f":"$B$10","v":"1.1 Policy Support"},null,null,null,null,{"$f":"SUBTOTAL(9,G149:G153)","v":0}]
[null,{"$f":"B144+0.01","v":1.8000000000000007},null,null,0,0,{"$f":"E149*F149","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N149:V149)","v":0}]
[null,{"$f":"B149+0.01","v":1.8100000000000007},null,null,0,0,{"$f":"E150*F150","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N150:V150)","v":0}]
[null,{"$f":"B150+0.01","v":1.8200000000000007},null,null,0,0,{"$f":"E151*F151","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N151:V151)","v":0}]
[null,1.8300000000000007,null,null,0,0,{"$f":"E152*F152","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N152:V152)","v":0}]
[null,1.8400000000000007,null,null,0,0,{"$f":"E153*F153","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N153:V153)","v":0}]
[null,{"$f":"$B$11","v":"1.2 Data quality support"},null,null,null,null,{"$f":"SUBTOTAL(9,G155:G159)","v":0}]
[null,{"$f":"B153+0.01","v":1.8500000000000008},null,null,0,0,{"$f":"E155*F155","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N155:V155)","v":0}]
[null,{"$f":"B155+0.01","v":1.8600000000000008},null,null,0,0,{"$f":"E156*F156","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N156:V156)","v":0}]
[null,1.8700000000000008,null,null,0,0,{"$f":"E157*F157","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N157:V157)","v":0}]
[null,1.8800000000000008,null,null,0,0,{"$f":"E158*F158","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N158:V158)","v":0}]
[null,1.8900000000000008,null,null,0,0,{"$f":"E159*F159","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N159:V159)","v":0}]
[null,{"$f":"$B$12","v":"None 1.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G161:G165)","v":0}]
[null,{"$f":"B159+0.01","v":1.9000000000000008},null,null,0,0,{"$f":"E161*F161","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N161:V161)","v":0}]
[null,1.9100000000000008,null,null,0,0,{"$f":"E162*F162","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N162:V162)","v":0}]
[null,1.9200000000000008,null,null,0,0,{"$f":"E163*F163","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N163:V163)","v":0}]
[null,{"$f":"B163+0.01","v":1.9300000000000008},null,null,0,0,{"$f":"E164*F164","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N164:V164)","v":0}]
[null,1.9400000000000008,null,null,0,0,{"$f":"E165*F165","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N165:V165)","v":0}]
[null,{"$f":"$B$13","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G167:G171)","v":0}]
[null,{"$f":"B165+0.01","v":1.9500000000000008},null,null,0,0,{"$f":"E167*F167","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N167:V167)","v":0}]
[null,1.9600000000000009,null,null,0,0,{"$f":"E168*F168","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N168:V168)","v":0}]
[null,1.9700000000000009,null,null,0,0,{"$f":"E169*F169","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N169:V169)","v":0}]
[null,1.9800000000000009,null,null,0,0,{"$f":"E170*F170","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N170:V170)","v":0}]
[null,{"$f":"B170+0.01","v":1.9900000000000009},null,null,0,0,{"$f":"E171*F171","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N171:V171)","v":0}]
[]
[null,{"$f":"B14","v":"D2.2.  Strengthened Partnerships and study tours"}]
[null,{"$f":" \"Goods: \" & $B$14","v":"Goods: D2.2.  Strengthened Partnerships and study tours"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G177:G200)","v":0},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G177:$G200*N177:N200)","v":0},{"$f":"SUM($G177:$G200*O177:O200)","v":0},{"$f":"SUM($G177:$G200*P177:P200)","v":0},{"$f":"SUM($G177:$G200*Q177:Q200)","v":0},{"$f":"SUM($G177:$G200*R177:R200)","v":0},{"$f":"SUM($G177:$G200*S177:S200)","v":0},{"$f":"SUM($G177:$G200*T177:T200)","v":0},{"$f":"SUM($G177:$G200*U177:U200)","v":0},{"$f":"SUM($G177:$G200*V177:V200)","v":0},{"$f":"SUM(N175:V175)","v":0}]
[null,{"$f":"$B$15","v":"2.1 Domestic and overseas study tours"},null,null,null,null,{"$f":"SUBTOTAL(9,G177:G182)","v":0}]
[null,2,null,null,0,0,{"$f":"E177*F177","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N177:V177)","v":0}]
[null,{"$f":"B177+0.01","v":2.0099999999999998},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B178+0.01","v":2.0199999999999996},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2.0299999999999994,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B179+0.01","v":2.0299999999999994},null,null,0,0,{"$f":"E181*F181","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B180+0.01","v":2.0399999999999991},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$16","v":"2.2 Partnership and exchange programs"},null,null,null,null,{"$f":"SUBTOTAL(9,G184:G188)","v":0}]
[null,{"$f":"B182+0.01","v":2.0499999999999989},null,null,0,0,{"$f":"E184*F184","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N184:V184)","v":0}]
[null,{"$f":"B184+0.01","v":2.0599999999999987},null,null,0,0,{"$f":"E185*F185","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N185:V185)","v":0}]
[null,2.0699999999999985,null,null,0,0,{"$f":"E186*F186","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N186:V186)","v":0}]
[null,2.0799999999999983,null,null,0,0,{"$f":"E187*F187","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N187:V187)","v":0}]
[null,2.0899999999999981,null,null,0,0,{"$f":"E188*F188","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N188:V188)","v":0}]
[null,{"$f":"$B$17","v":"2.3 Internship and MSc programs"},null,null,null,null,{"$f":"SUBTOTAL(9,G190:G194)","v":0}]
[null,{"$f":"B188+0.01","v":2.0999999999999979},null,null,0,0,{"$f":"E190*F190","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N190:V190)","v":0}]
[null,2.1099999999999977,null,null,0,0,{"$f":"E191*F191","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N191:V191)","v":0}]
[null,2.1199999999999974,null,null,0,0,{"$f":"E192*F192","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N192:V192)","v":0}]
[null,{"$f":"B192+0.01","v":2.1299999999999972},null,null,0,0,{"$f":"E193*F193","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N193:V193)","v":0}]
[null,2.139999999999997,null,null,0,0,{"$f":"E194*F194","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N194:V194)","v":0}]
[null,{"$f":"$B$18","v":"None 2.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G196:G200)","v":0}]
[null,{"$f":"B194+0.01","v":2.1499999999999968},null,null,0,0,{"$f":"E196*F196","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N196:V196)","v":0}]
[null,2.1599999999999966,null,null,0,0,{"$f":"E197*F197","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N197:V197)","v":0}]
[null,2.1699999999999964,null,null,0,0,{"$f":"E198*F198","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N198:V198)","v":0}]
[null,2.1799999999999962,null,null,0,0,{"$f":"E199*F199","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N199:V199)","v":0}]
[null,{"$f":"B199+0.01","v":2.1899999999999959},null,null,0,0,{"$f":"E200*F200","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N200:V200)","v":0}]
[]
[null,{"$f":" \"Civil Works: \" & $B$14","v":"Civil Works: D2.2.  Strengthened Partnerships and study tours"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G205:G227)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G205:$G227*N205:N227)","v":0},{"$f":"SUM($G205:$G227*O205:O227)","v":0},{"$f":"SUM($G205:$G227*P205:P227)","v":0},{"$f":"SUM($G205:$G227*Q205:Q227)","v":0},{"$f":"SUM($G205:$G227*R205:R227)","v":0},{"$f":"SUM($G205:$G227*S205:S227)","v":0},{"$f":"SUM($G205:$G227*T205:T227)","v":0},{"$f":"SUM($G205:$G227*U205:U227)","v":0},{"$f":"SUM($G205:$G227*V205:V227)","v":0},{"$f":"SUM(N203:V203)","v":0}]
[null,{"$f":"$B$15","v":"2.1 Domestic and overseas study tours"},null,null,null,null,{"$f":"SUBTOTAL(9,G205:G209)","v":0}]
[null,{"$f":"B200+0.01","v":2.1999999999999957},null,null,0,0,{"$f":"E205*F205","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N205:V205)","v":0}]
[null,{"$f":"B205+0.01","v":2.2099999999999955},null,null,0,0,{"$f":"E206*F206","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N206:V206)","v":0}]
[null,{"$f":"B206+0.01","v":2.2199999999999953},null,null,0,0,{"$f":"E207*F207","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N207:V207)","v":0}]
[null,2.2299999999999951,null,null,0,0,{"$f":"E208*F208","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N208:V208)","v":0}]
[null,2.2399999999999949,null,null,0,0,{"$f":"E209*F209","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N209:V209)","v":0}]
[null,{"$f":"$B$16","v":"2.2 Partnership and exchange programs"},null,null,null,null,{"$f":"SUBTOTAL(9,G211:G215)","v":0}]
[null,{"$f":"B209+0.01","v":2.2499999999999947},null,null,0,0,{"$f":"E211*F211","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N211:V211)","v":0}]
[null,{"$f":"B211+0.01","v":2.2599999999999945},null,null,0,0,{"$f":"E212*F212","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N212:V212)","v":0}]
[null,2.2699999999999942,null,null,0,0,{"$f":"E213*F213","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N213:V213)","v":0}]
[null,2.279999999999994,null,null,0,0,{"$f":"E214*F214","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N214:V214)","v":0}]
[null,2.2899999999999938,null,null,0,0,{"$f":"E215*F215","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N215:V215)","v":0}]
[null,{"$f":"$B$17","v":"2.3 Internship and MSc programs"},null,null,null,null,{"$f":"SUBTOTAL(9,G217:G221)","v":0}]
[null,{"$f":"B215+0.01","v":2.2999999999999936},null,null,0,0,{"$f":"E217*F217","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N217:V217)","v":0}]
[null,2.3099999999999934,null,null,0,0,{"$f":"E218*F218","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N218:V218)","v":0}]
[null,2.3199999999999932,null,null,0,0,{"$f":"E219*F219","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N219:V219)","v":0}]
[null,{"$f":"B219+0.01","v":2.329999999999993},null,null,0,0,{"$f":"E220*F220","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N220:V220)","v":0}]
[null,2.3399999999999928,null,null,0,0,{"$f":"E221*F221","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N221:V221)","v":0}]
[null,{"$f":"B195","v":"None 2.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G223:G227)","v":0}]
[null,{"$f":"B221+0.01","v":2.3499999999999925},null,null,0,0,{"$f":"E223*F223","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N223:V223)","v":0}]
[null,2.3599999999999923,null,null,0,0,{"$f":"E224*F224","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N224:V224)","v":0}]
[null,2.3699999999999921,null,null,0,0,{"$f":"E225*F225","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N225:V225)","v":0}]
[null,2.3799999999999919,null,null,0,0,{"$f":"E226*F226","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N226:V226)","v":0}]
[null,{"$f":"B226+0.01","v":2.3899999999999917},null,null,0,0,{"$f":"E227*F227","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N227:V227)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$14","v":"Consultancy: D2.2.  Strengthened Partnerships and study tours"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G232:G254)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G232:$G254*N232:N254)","v":0},{"$f":"SUM($G232:$G254*O232:O254)","v":0},{"$f":"SUM($G232:$G254*P232:P254)","v":0},{"$f":"SUM($G232:$G254*Q232:Q254)","v":0},{"$f":"SUM($G232:$G254*R232:R254)","v":0},{"$f":"SUM($G232:$G254*S232:S254)","v":0},{"$f":"SUM($G232:$G254*T232:T254)","v":0},{"$f":"SUM($G232:$G254*U232:U254)","v":0},{"$f":"SUM($G232:$G254*V232:V254)","v":0},{"$f":"SUM(N230:V230)","v":0}]
[null,{"$f":"$B$15","v":"2.1 Domestic and overseas study tours"},null,null,null,null,{"$f":"SUBTOTAL(9,G232:G236)","v":0}]
[null,{"$f":"B227+0.01","v":2.3999999999999915},null,null,0,0,{"$f":"E232*F232","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N232:V232)","v":0}]
[null,{"$f":"B232+0.01","v":2.4099999999999913},null,null,0,0,{"$f":"E233*F233","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N233:V233)","v":0}]
[null,{"$f":"B233+0.01","v":2.419999999999991},null,null,0,0,{"$f":"E234*F234","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N234:V234)","v":0}]
[null,2.4299999999999908,null,null,0,0,{"$f":"E235*F235","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N235:V235)","v":0}]
[null,2.4399999999999906,null,null,0,0,{"$f":"E236*F236","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N236:V236)","v":0}]
[null,{"$f":"$B$16","v":"2.2 Partnership and exchange programs"},null,null,null,null,{"$f":"SUBTOTAL(9,G238:G242)","v":0}]
[null,{"$f":"B236+0.01","v":2.4499999999999904},"Visiting experts","D2.2.2",0,0,{"$f":"E238*F238","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N238:V238)","v":0}]
[null,{"$f":"B238+0.01","v":2.4599999999999902},null,null,0,0,{"$f":"E239*F239","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N239:V239)","v":0}]
[null,2.46999999999999,null,null,0,0,{"$f":"E240*F240","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N240:V240)","v":0}]
[null,2.4799999999999898,null,null,0,0,{"$f":"E241*F241","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N241:V241)","v":0}]
[null,2.4899999999999896,null,null,0,0,{"$f":"E242*F242","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N242:V242)","v":0}]
[null,{"$f":"$B$17","v":"2.3 Internship and MSc programs"},null,null,null,null,{"$f":"SUBTOTAL(9,G244:G248)","v":0}]
[null,{"$f":"B242+0.01","v":2.4999999999999893},null,null,0,0,{"$f":"E244*F244","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N244:V244)","v":0}]
[null,2.5099999999999891,null,null,0,0,{"$f":"E245*F245","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N245:V245)","v":0}]
[null,2.5199999999999889,null,null,0,0,{"$f":"E246*F246","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N246:V246)","v":0}]
[null,{"$f":"B246+0.01","v":2.5299999999999887},null,null,0,0,{"$f":"E247*F247","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N247:V247)","v":0}]
[null,2.5399999999999885,null,null,0,0,{"$f":"E248*F248","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N248:V248)","v":0}]
[null,{"$f":"B222","v":"None 2.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G250:G254)","v":0}]
[null,{"$f":"B248+0.01","v":2.5499999999999883},null,null,0,0,{"$f":"E250*F250","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N250:V250)","v":0}]
[null,2.5599999999999881,null,null,0,0,{"$f":"E251*F251","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N251:V251)","v":0}]
[null,2.5699999999999878,null,null,0,0,{"$f":"E252*F252","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N252:V252)","v":0}]
[null,2.5799999999999876,null,null,0,0,{"$f":"E253*F253","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N253:V253)","v":0}]
[null,{"$f":"B253+0.01","v":2.5899999999999874},null,null,0,0,{"$f":"E254*F254","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N254:V254)","v":0}]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$14","v":"Training/Meetings: D2.2.  Strengthened Partnerships and study tours"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G259:G282)","v":172},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G259:$G282*N259:N282)","v":0},{"$f":"SUM($G259:$G282*O259:O282)","v":45.5},{"$f":"SUM($G259:$G282*P259:P282)","v":20.9},{"$f":"SUM($G259:$G282*Q259:Q282)","v":22.7},{"$f":"SUM($G259:$G282*R259:R282)","v":20.9},{"$f":"SUM($G259:$G282*S259:S282)","v":18.5},{"$f":"SUM($G259:$G282*T259:T282)","v":12.5},{"$f":"SUM($G259:$G282*U259:U282)","v":18.5},{"$f":"SUM($G259:$G282*V259:V282)","v":12.5},{"$f":"SUM(N257:V257)","v":172}]
[null,{"$f":"$B$15","v":"2.1 Domestic and overseas study tours"},null,null,null,null,{"$f":"SUBTOTAL(9,G259:G264)","v":72}]
[null,{"$f":"B254+0.01","v":2.5999999999999872},"Domestic Study Tours","D2.2.1",6,7,{"$f":"E259*F259","v":42},null,null,null,null,null,null,0,0.5,0.2,0.1,0.2,0,0,0,0,{"$f":"SUM(N259:V259)","v":1}]
[null,{"$f":"B259+0.01","v":2.609999999999987},"International Study Tours","D2.2.1",1,30,{"$f":"E260*F260","v":30},null,null,null,null,null,null,0,0.4,0,0.2,0,0.2,0,0.2,0,1]
[null,{"$f":"B260+0.01","v":2.6199999999999868},null,null,0,0,{"$f":"E261*F261","v":0},null,null,null,null,null,null,0,0,{"$f":"1/7","v":0.14285714285714285},{"$f":"1/7","v":0.14285714285714285},{"$f":"1/7","v":0.14285714285714285},0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.99999999999999978]
[null,2.6299999999999866,null,null,0,0,{"$f":"E262*F262","v":0},null,null,null,null,null,null,0,0,0,{"$f":"1/6","v":0.16666666666666666},{"$f":"1/6","v":0.16666666666666666},0.16666666666666666,0.16666666666666666,0.16666666666666666,0.16666666666666666,0.99999999999999989]
[null,2.6399999999999864,null,null,0,0,{"$f":"E263*F263","v":0},null,null,null,null,null,null,0,0,{"$f":"1/7","v":0.14285714285714285},0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.99999999999999978]
[null,2.6499999999999861,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$16","v":"2.2 Partnership and exchange programs"},null,null,null,null,{"$f":"SUBTOTAL(9,G266:G270)","v":52}]
[null,{"$f":"B264+0.01","v":2.6599999999999859},"Domestic","D2.2.2",8,1.5,{"$f":"E266*F266","v":12},"1 Nos a year for 8 years",null,null,null,null,null,0,{"$f":"0.125","v":0.125},0.125,0.125,0.125,0.125,0.125,0.125,0.125,{"$f":"SUM(N266:V266)","v":1}]
[null,{"$f":"B266+0.01","v":2.6699999999999857},"Oversesas","D2.2.2",8,5,{"$f":"E267*F267","v":40},"1 Nos a year for 8 years",null,null,null,null,null,0,0.125,0.125,0.125,0.125,0.125,0.125,0.125,0.125,{"$f":"SUM(N267:V267)","v":1}]
[null,2.6799999999999855,null,null,0,0,{"$f":"E268*F268","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N268:V268)","v":0}]
[null,2.6899999999999853,null,null,0,0,{"$f":"E269*F269","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N269:V269)","v":0}]
[null,2.6999999999999851,null,null,0,0,{"$f":"E270*F270","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N270:V270)","v":0}]
[null,{"$f":"$B$17","v":"2.3 Internship and MSc programs"},null,null,null,null,{"$f":"SUBTOTAL(9,G272:G276)","v":48}]
[null,{"$f":"B270+0.01","v":2.7099999999999849},"Internship & MSc Programmes",null,8,6,{"$f":"E272*F272","v":48},"Fund students",null,null,null,null,null,0,{"$f":"0.125","v":0.125},{"$f":"0.125","v":0.125},0.125,0.125,0.125,0.125,0.125,0.125,{"$f":"SUM(N272:V272)","v":1}]
[null,2.7199999999999847,null,null,0,0,{"$f":"E273*F273","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N273:V273)","v":0}]
[null,2.7299999999999844,null,null,0,0,{"$f":"E274*F274","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N274:V274)","v":0}]
[null,{"$f":"B274+0.01","v":2.7399999999999842},null,null,0,0,{"$f":"E275*F275","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N275:V275)","v":0}]
[null,2.749999999999984,null,null,0,0,{"$f":"E276*F276","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N276:V276)","v":0}]
[null,{"$f":"B249","v":"None 2.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G278:G282)","v":0}]
[null,{"$f":"B276+0.01","v":2.7599999999999838},null,null,0,0,{"$f":"E278*F278","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N278:V278)","v":0}]
[null,2.7699999999999836,null,null,0,0,{"$f":"E279*F279","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N279:V279)","v":0}]
[null,2.7799999999999834,null,null,0,0,{"$f":"E280*F280","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N280:V280)","v":0}]
[null,2.7899999999999832,null,null,0,0,{"$f":"E281*F281","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N281:V281)","v":0}]
[null,{"$f":"B281+0.01","v":2.7999999999999829},null,null,0,0,{"$f":"E282*F282","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N282:V282)","v":0}]
[]
[null,{"$f":" \"Operational Costs: \" & $B$14","v":"Operational Costs: D2.2.  Strengthened Partnerships and study tours"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G287:G309)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G287:$G309*N287:N309)","v":0},{"$f":"SUM($G287:$G309*O287:O309)","v":0},{"$f":"SUM($G287:$G309*P287:P309)","v":0},{"$f":"SUM($G287:$G309*Q287:Q309)","v":0},{"$f":"SUM($G287:$G309*R287:R309)","v":0},{"$f":"SUM($G287:$G309*S287:S309)","v":0},{"$f":"SUM($G287:$G309*T287:T309)","v":0},{"$f":"SUM($G287:$G309*U287:U309)","v":0},{"$f":"SUM($G287:$G309*V287:V309)","v":0},{"$f":"SUM(N285:V285)","v":0}]
[null,{"$f":"$B$15","v":"2.1 Domestic and overseas study tours"},null,null,null,null,{"$f":"SUBTOTAL(9,G287:G291)","v":0}]
[null,{"$f":"B282+0.01","v":2.8099999999999827},null,null,0,0,{"$f":"E287*F287","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N287:V287)","v":0}]
[null,{"$f":"B287+0.01","v":2.8199999999999825},null,null,0,0,{"$f":"E288*F288","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N288:V288)","v":0}]
[null,{"$f":"B288+0.01","v":2.8299999999999823},null,null,0,0,{"$f":"E289*F289","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N289:V289)","v":0}]
[null,2.8399999999999821,null,null,0,0,{"$f":"E290*F290","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N290:V290)","v":0}]
[null,2.8499999999999819,null,null,0,0,{"$f":"E291*F291","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N291:V291)","v":0}]
[null,{"$f":"$B$16","v":"2.2 Partnership and exchange programs"},null,null,null,null,{"$f":"SUBTOTAL(9,G293:G297)","v":0}]
[null,{"$f":"B291+0.01","v":2.8599999999999817},null,null,0,0,{"$f":"E293*F293","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N293:V293)","v":0}]
[null,{"$f":"B293+0.01","v":2.8699999999999815},null,null,0,0,{"$f":"E294*F294","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N294:V294)","v":0}]
[null,2.8799999999999812,null,null,0,0,{"$f":"E295*F295","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N295:V295)","v":0}]
[null,2.889999999999981,null,null,0,0,{"$f":"E296*F296","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N296:V296)","v":0}]
[null,2.8999999999999808,null,null,0,0,{"$f":"E297*F297","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N297:V297)","v":0}]
[null,{"$f":"$B$17","v":"2.3 Internship and MSc programs"},null,null,null,null,{"$f":"SUBTOTAL(9,G299:G303)","v":0}]
[null,{"$f":"B297+0.01","v":2.9099999999999806},null,null,0,0,{"$f":"E299*F299","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N299:V299)","v":0}]
[null,2.9199999999999804,null,null,0,0,{"$f":"E300*F300","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N300:V300)","v":0}]
[null,2.9299999999999802,null,null,0,0,{"$f":"E301*F301","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N301:V301)","v":0}]
[null,{"$f":"B301+0.01","v":2.93999999999998},null,null,0,0,{"$f":"E302*F302","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N302:V302)","v":0}]
[null,2.9499999999999797,null,null,0,0,{"$f":"E303*F303","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N303:V303)","v":0}]
[null,{"$f":"B277","v":"None 2.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G305:G309)","v":0}]
[null,{"$f":"B303+0.01","v":2.9599999999999795},null,null,0,0,{"$f":"E305*F305","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N305:V305)","v":0}]
[null,2.9699999999999793,null,null,0,0,{"$f":"E306*F306","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N306:V306)","v":0}]
[null,2.9799999999999791,null,null,0,0,{"$f":"E307*F307","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N307:V307)","v":0}]
[null,2.9899999999999789,null,null,0,0,{"$f":"E308*F308","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N308:V308)","v":0}]
[null,{"$f":"B308+0.01","v":2.9999999999999787},null,null,0,0,{"$f":"E309*F309","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N309:V309)","v":0}]
[]
[null,{"$f":"B19","v":"D2.3. XXXX"}]
[null,{"$f":" \"Goods: \" & $B$19","v":"Goods: D2.3. XXXX"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
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[null,{"$f":"B20","v":"None 3.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G315:G319)","v":0}]
[null,3,null,null,0,0,{"$f":"E315*F315","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N315:V315)","v":0}]
[null,{"$f":"B315+0.01","v":3.01},null,null,0,0,{"$f":"E316*F316","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N316:V316)","v":0}]
[null,{"$f":"B316+0.01","v":3.0199999999999996},null,null,0,0,{"$f":"E317*F317","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N317:V317)","v":0}]
[null,3.0299999999999994,null,null,0,0,{"$f":"E318*F318","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N318:V318)","v":0}]
[null,3.0399999999999991,null,null,0,0,{"$f":"E319*F319","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N319:V319)","v":0}]
[null,{"$f":"$B$21","v":"None 3.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G321:G325)","v":0}]
[null,{"$f":"B319+0.01","v":3.0499999999999989},null,null,0,0,{"$f":"E321*F321","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N321:V321)","v":0}]
[null,{"$f":"B321+0.01","v":3.0599999999999987},null,null,0,0,{"$f":"E322*F322","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N322:V322)","v":0}]
[null,3.0699999999999985,null,null,0,0,{"$f":"E323*F323","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N323:V323)","v":0}]
[null,3.0799999999999983,null,null,0,0,{"$f":"E324*F324","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N324:V324)","v":0}]
[null,3.0899999999999981,null,null,0,0,{"$f":"E325*F325","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N325:V325)","v":0}]
[null,{"$f":"$B$22","v":"None 3.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G327:G331)","v":0}]
[null,{"$f":"B325+0.01","v":3.0999999999999979},null,null,0,0,{"$f":"E327*F327","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N327:V327)","v":0}]
[null,3.1099999999999977,null,null,0,0,{"$f":"E328*F328","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N328:V328)","v":0}]
[null,3.1199999999999974,null,null,0,0,{"$f":"E329*F329","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N329:V329)","v":0}]
[null,{"$f":"B329+0.01","v":3.1299999999999972},null,null,0,0,{"$f":"E330*F330","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N330:V330)","v":0}]
[null,3.139999999999997,null,null,0,0,{"$f":"E331*F331","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N331:V331)","v":0}]
[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G333:G337)","v":0}]
[null,{"$f":"B331+0.01","v":3.1499999999999968},null,null,0,0,{"$f":"E333*F333","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N333:V333)","v":0}]
[null,3.1599999999999966,null,null,0,0,{"$f":"E334*F334","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N334:V334)","v":0}]
[null,3.1699999999999964,null,null,0,0,{"$f":"E335*F335","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N335:V335)","v":0}]
[null,3.1799999999999962,null,null,0,0,{"$f":"E336*F336","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N336:V336)","v":0}]
[null,{"$f":"B336+0.01","v":3.1899999999999959},null,null,0,0,{"$f":"E337*F337","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N337:V337)","v":0}]
[]
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[null,{"$f":"$B$20","v":"None 3.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G342:G346)","v":0}]
[null,{"$f":"B337+0.01","v":3.1999999999999957},null,null,0,0,{"$f":"E342*F342","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N342:V342)","v":0}]
[null,{"$f":"B342+0.01","v":3.2099999999999955},null,null,0,0,{"$f":"E343*F343","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N343:V343)","v":0}]
[null,{"$f":"B343+0.01","v":3.2199999999999953},null,null,0,0,{"$f":"E344*F344","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N344:V344)","v":0}]
[null,3.2299999999999951,null,null,0,0,{"$f":"E345*F345","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N345:V345)","v":0}]
[null,3.2399999999999949,null,null,0,0,{"$f":"E346*F346","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N346:V346)","v":0}]
[null,{"$f":"$B$21","v":"None 3.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G348:G352)","v":0}]
[null,{"$f":"B346+0.01","v":3.2499999999999947},null,null,0,0,{"$f":"E348*F348","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N348:V348)","v":0}]
[null,{"$f":"B348+0.01","v":3.2599999999999945},null,null,0,0,{"$f":"E349*F349","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N349:V349)","v":0}]
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[null,3.279999999999994,null,null,0,0,{"$f":"E351*F351","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N351:V351)","v":0}]
[null,3.2899999999999938,null,null,0,0,{"$f":"E352*F352","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N352:V352)","v":0}]
[null,{"$f":"$B$22","v":"None 3.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G354:G358)","v":0}]
[null,{"$f":"B352+0.01","v":3.2999999999999936},null,null,0,0,{"$f":"E354*F354","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N354:V354)","v":0}]
[null,3.3099999999999934,null,null,0,0,{"$f":"E355*F355","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N355:V355)","v":0}]
[null,3.3199999999999932,null,null,0,0,{"$f":"E356*F356","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N356:V356)","v":0}]
[null,{"$f":"B356+0.01","v":3.329999999999993},null,null,0,0,{"$f":"E357*F357","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N357:V357)","v":0}]
[null,3.3399999999999928,null,null,0,0,{"$f":"E358*F358","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N358:V358)","v":0}]
[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G360:G364)","v":0}]
[null,{"$f":"B358+0.01","v":3.3499999999999925},null,null,0,0,{"$f":"E360*F360","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N360:V360)","v":0}]
[null,3.3599999999999923,null,null,0,0,{"$f":"E361*F361","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N361:V361)","v":0}]
[null,3.3699999999999921,null,null,0,0,{"$f":"E362*F362","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N362:V362)","v":0}]
[null,3.3799999999999919,null,null,0,0,{"$f":"E363*F363","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N363:V363)","v":0}]
[null,{"$f":"B363+0.01","v":3.3899999999999917},null,null,0,0,{"$f":"E364*F364","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N364:V364)","v":0}]
[]
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[null,{"$f":"$B$20","v":"None 3.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G369:G373)","v":0}]
[null,{"$f":"B364+0.01","v":3.3999999999999915},null,null,0,0,{"$f":"E369*F369","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N369:V369)","v":0}]
[null,{"$f":"B369+0.01","v":3.4099999999999913},null,null,0,0,{"$f":"E370*F370","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N370:V370)","v":0}]
[null,{"$f":"B370+0.01","v":3.419999999999991},null,null,0,0,{"$f":"E371*F371","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N371:V371)","v":0}]
[null,3.4299999999999908,null,null,0,0,{"$f":"E372*F372","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N372:V372)","v":0}]
[null,3.4399999999999906,null,null,0,0,{"$f":"E373*F373","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N373:V373)","v":0}]
[null,{"$f":"$B$21","v":"None 3.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G375:G379)","v":0}]
[null,{"$f":"B373+0.01","v":3.4499999999999904},null,null,0,0,{"$f":"E375*F375","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N375:V375)","v":0}]
[null,{"$f":"B375+0.01","v":3.4599999999999902},null,null,0,0,{"$f":"E376*F376","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N376:V376)","v":0}]
[null,3.46999999999999,null,null,0,0,{"$f":"E377*F377","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N377:V377)","v":0}]
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[null,3.4899999999999896,null,null,0,0,{"$f":"E379*F379","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N379:V379)","v":0}]
[null,{"$f":"$B$22","v":"None 3.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G381:G385)","v":0}]
[null,{"$f":"B379+0.01","v":3.4999999999999893},null,null,0,0,{"$f":"E381*F381","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N381:V381)","v":0}]
[null,3.5099999999999891,null,null,0,0,{"$f":"E382*F382","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N382:V382)","v":0}]
[null,3.5199999999999889,null,null,0,0,{"$f":"E383*F383","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N383:V383)","v":0}]
[null,{"$f":"B383+0.01","v":3.5299999999999887},null,null,0,0,{"$f":"E384*F384","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N384:V384)","v":0}]
[null,3.5399999999999885,null,null,0,0,{"$f":"E385*F385","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N385:V385)","v":0}]
[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G387:G391)","v":0}]
[null,{"$f":"B385+0.01","v":3.5499999999999883},null,null,0,0,{"$f":"E387*F387","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N387:V387)","v":0}]
[null,3.5599999999999881,null,null,0,0,{"$f":"E388*F388","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N388:V388)","v":0}]
[null,3.5699999999999878,null,null,0,0,{"$f":"E389*F389","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N389:V389)","v":0}]
[null,3.5799999999999876,null,null,0,0,{"$f":"E390*F390","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N390:V390)","v":0}]
[null,{"$f":"B390+0.01","v":3.5899999999999874},null,null,0,0,{"$f":"E391*F391","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N391:V391)","v":0}]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$19","v":"Training/Meetings: D2.3. XXXX"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G396:G418)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G396:$G418*N396:N418)","v":0},{"$f":"SUM($G396:$G418*O396:O418)","v":0},{"$f":"SUM($G396:$G418*P396:P418)","v":0},{"$f":"SUM($G396:$G418*Q396:Q418)","v":0},{"$f":"SUM($G396:$G418*R396:R418)","v":0},{"$f":"SUM($G396:$G418*S396:S418)","v":0},{"$f":"SUM($G396:$G418*T396:T418)","v":0},{"$f":"SUM($G396:$G418*U396:U418)","v":0},{"$f":"SUM($G396:$G418*V396:V418)","v":0},{"$f":"SUM(N394:V394)","v":0}]
[null,{"$f":"$B$20","v":"None 3.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G396:G400)","v":0}]
[null,{"$f":"B391+0.01","v":3.5999999999999872},null,null,0,0,{"$f":"E396*F396","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N396:V396)","v":0}]
[null,{"$f":"B396+0.01","v":3.609999999999987},null,null,0,0,{"$f":"E397*F397","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N397:V397)","v":0}]
[null,{"$f":"B397+0.01","v":3.6199999999999868},null,null,0,0,{"$f":"E398*F398","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N398:V398)","v":0}]
[null,3.6299999999999866,null,null,0,0,{"$f":"E399*F399","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N399:V399)","v":0}]
[null,3.6399999999999864,null,null,0,0,{"$f":"E400*F400","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N400:V400)","v":0}]
[null,{"$f":"$B$21","v":"None 3.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G402:G406)","v":0}]
[null,{"$f":"B400+0.01","v":3.6499999999999861},null,null,0,0,{"$f":"E402*F402","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N402:V402)","v":0}]
[null,{"$f":"B402+0.01","v":3.6599999999999859},null,null,0,0,{"$f":"E403*F403","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N403:V403)","v":0}]
[null,3.6699999999999857,null,null,0,0,{"$f":"E404*F404","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N404:V404)","v":0}]
[null,3.6799999999999855,null,null,0,0,{"$f":"E405*F405","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N405:V405)","v":0}]
[null,3.6899999999999853,null,null,0,0,{"$f":"E406*F406","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N406:V406)","v":0}]
[null,{"$f":"$B$22","v":"None 3.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G408:G412)","v":0}]
[null,{"$f":"B406+0.01","v":3.6999999999999851},null,null,0,0,{"$f":"E408*F408","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N408:V408)","v":0}]
[null,3.7099999999999849,null,null,0,0,{"$f":"E409*F409","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N409:V409)","v":0}]
[null,3.7199999999999847,null,null,0,0,{"$f":"E410*F410","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N410:V410)","v":0}]
[null,{"$f":"B410+0.01","v":3.7299999999999844},null,null,0,0,{"$f":"E411*F411","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N411:V411)","v":0}]
[null,3.7399999999999842,null,null,0,0,{"$f":"E412*F412","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N412:V412)","v":0}]
[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G414:G418)","v":0}]
[null,{"$f":"B412+0.01","v":3.749999999999984},null,null,0,0,{"$f":"E414*F414","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N414:V414)","v":0}]
[null,3.7599999999999838,null,null,0,0,{"$f":"E415*F415","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N415:V415)","v":0}]
[null,3.7699999999999836,null,null,0,0,{"$f":"E416*F416","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N416:V416)","v":0}]
[null,3.7799999999999834,null,null,0,0,{"$f":"E417*F417","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N417:V417)","v":0}]
[null,{"$f":"B417+0.01","v":3.7899999999999832},null,null,0,0,{"$f":"E418*F418","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N418:V418)","v":0}]
[]
[null,{"$f":" \"Operational Costs: \" & $B$19","v":"Operational Costs: D2.3. XXXX"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G423:G445)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G423:$G445*N423:N445)","v":0},{"$f":"SUM($G423:$G445*O423:O445)","v":0},{"$f":"SUM($G423:$G445*P423:P445)","v":0},{"$f":"SUM($G423:$G445*Q423:Q445)","v":0},{"$f":"SUM($G423:$G445*R423:R445)","v":0},{"$f":"SUM($G423:$G445*S423:S445)","v":0},{"$f":"SUM($G423:$G445*T423:T445)","v":0},{"$f":"SUM($G423:$G445*U423:U445)","v":0},{"$f":"SUM($G423:$G445*V423:V445)","v":0},{"$f":"SUM(N421:V421)","v":0}]
[null,{"$f":"$B$20","v":"None 3.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G423:G427)","v":0}]
[null,{"$f":"B418+0.01","v":3.7999999999999829},null,null,0,0,{"$f":"E423*F423","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N423:V423)","v":0}]
[null,{"$f":"B423+0.01","v":3.8099999999999827},null,null,0,0,{"$f":"E424*F424","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N424:V424)","v":0}]
[null,{"$f":"B424+0.01","v":3.8199999999999825},null,null,0,0,{"$f":"E425*F425","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N425:V425)","v":0}]
[null,{"$f":"B425+0.01","v":3.8299999999999823},null,null,0,0,{"$f":"E426*F426","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N426:V426)","v":0}]
[null,{"$f":"B426+0.01","v":3.8399999999999821},null,null,0,0,{"$f":"E427*F427","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N427:V427)","v":0}]
[null,{"$f":"$B$21","v":"None 3.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G429:G433)","v":0}]
[null,{"$f":"B427+0.01","v":3.8499999999999819},null,null,0,0,{"$f":"E429*F429","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N429:V429)","v":0}]
[null,{"$f":"B429+0.01","v":3.8599999999999817},null,null,0,0,{"$f":"E430*F430","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N430:V430)","v":0}]
[null,{"$f":"B430+0.01","v":3.8699999999999815},null,null,0,0,{"$f":"E431*F431","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N431:V431)","v":0}]
[null,3.8799999999999812,null,null,0,0,{"$f":"E432*F432","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N432:V432)","v":0}]
[null,3.889999999999981,null,null,0,0,{"$f":"E433*F433","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N433:V433)","v":0}]
[null,{"$f":"$B$22","v":"None 3.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G435:G439)","v":0}]
[null,{"$f":"B433+0.01","v":3.8999999999999808},null,null,0,0,{"$f":"E435*F435","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N435:V435)","v":0}]
[null,3.9099999999999806,null,null,0,0,{"$f":"E436*F436","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N436:V436)","v":0}]
[null,3.9199999999999804,null,null,0,0,{"$f":"E437*F437","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N437:V437)","v":0}]
[null,{"$f":"B437+0.01","v":3.9299999999999802},null,null,0,0,{"$f":"E438*F438","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N438:V438)","v":0}]
[null,3.93999999999998,null,null,0,0,{"$f":"E439*F439","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N439:V439)","v":0}]
[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G441:G445)","v":0}]
[null,{"$f":"B439+0.01","v":3.9499999999999797},null,null,0,0,{"$f":"E441*F441","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N441:V441)","v":0}]
[null,{"$f":"B441+0.01","v":3.9599999999999795},null,null,0,0,{"$f":"E442*F442","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N442:V442)","v":0}]
[null,{"$f":"B442+0.01","v":3.9699999999999793},null,null,0,0,{"$f":"E443*F443","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N443:V443)","v":0}]
[null,{"$f":"B443+0.01","v":3.9799999999999791},null,null,0,0,{"$f":"E444*F444","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N444:V444)","v":0}]
[null,{"$f":"B444+0.01","v":3.9899999999999789},null,null,0,0,{"$f":"E445*F445","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N445:V445)","v":0}]
[]
[null,{"$f":"B24","v":"D1.4. XXXX"}]
[null,{"$f":" \"Goods: \" & $B$24","v":"Goods: D1.4. XXXX"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"F24","v":0},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G451:$G473*N451:N473)","v":0},{"$f":"SUM($G451:$G473*O451:O473)","v":0},{"$f":"SUM($G451:$G473*P451:P473)","v":0},{"$f":"SUM($G451:$G473*Q451:Q473)","v":0},{"$f":"SUM($G451:$G473*R451:R473)","v":0},{"$f":"SUM($G451:$G473*S451:S473)","v":0},{"$f":"SUM($G451:$G473*T451:T473)","v":0},{"$f":"SUM($G451:$G473*U451:U473)","v":0},{"$f":"SUM($G451:$G473*V451:V473)","v":0},{"$f":"SUM(N449:V449)","v":0}]
[null,{"$f":"$B$25","v":"None 4.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G451:G455)","v":0}]
[null,4,null,null,0,0,{"$f":"E451*F451","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N451:V451)","v":0}]
[null,{"$f":"B451+0.01","v":4.01},null,null,0,0,{"$f":"E452*F452","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N452:V452)","v":0}]
[null,{"$f":"B452+0.01","v":4.0199999999999996},null,null,0,0,{"$f":"E453*F453","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N453:V453)","v":0}]
[null,4.0299999999999994,null,null,0,0,{"$f":"E454*F454","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N454:V454)","v":0}]
[null,4.0399999999999991,null,null,0,0,{"$f":"E455*F455","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N455:V455)","v":0}]
[null,{"$f":"$B$26","v":"None 4.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G457:G461)","v":0}]
[null,{"$f":"B455+0.01","v":4.0499999999999989},null,null,0,0,{"$f":"E457*F457","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N457:V457)","v":0}]
[null,{"$f":"B457+0.01","v":4.0599999999999987},null,null,0,0,{"$f":"E458*F458","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N458:V458)","v":0}]
[null,4.0699999999999985,null,null,0,0,{"$f":"E459*F459","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N459:V459)","v":0}]
[null,4.0799999999999983,null,null,0,0,{"$f":"E460*F460","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N460:V460)","v":0}]
[null,4.0899999999999981,null,null,0,0,{"$f":"E461*F461","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N461:V461)","v":0}]
[null,{"$f":"$B$27","v":"None 4.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G463:G467)","v":0}]
[null,{"$f":"B461+0.01","v":4.0999999999999979},null,null,0,0,{"$f":"E463*F463","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N463:V463)","v":0}]
[null,4.1099999999999977,null,null,0,0,{"$f":"E464*F464","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N464:V464)","v":0}]
[null,4.1199999999999974,null,null,0,0,{"$f":"E465*F465","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N465:V465)","v":0}]
[null,{"$f":"B465+0.01","v":4.1299999999999972},null,null,0,0,{"$f":"E466*F466","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N466:V466)","v":0}]
[null,4.139999999999997,null,null,0,0,{"$f":"E467*F467","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N467:V467)","v":0}]
[null,{"$f":"$B$28","v":"None 4.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G469:G473)","v":0}]
[null,{"$f":"B467+0.01","v":4.1499999999999968},null,null,0,0,{"$f":"E469*F469","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N469:V469)","v":0}]
[null,4.1599999999999966,null,null,0,0,{"$f":"E470*F470","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N470:V470)","v":0}]
[null,4.1699999999999964,null,null,0,0,{"$f":"E471*F471","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N471:V471)","v":0}]
[null,4.1799999999999962,null,null,0,0,{"$f":"E472*F472","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N472:V472)","v":0}]
[null,{"$f":"B472+0.01","v":4.1899999999999959},null,null,0,0,{"$f":"E473*F473","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N473:V473)","v":0}]
[]
[null,{"$f":" \"Civil Works: \" & $B$24","v":"Civil Works: D1.4. XXXX"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
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[null,{"$f":"$B$25","v":"None 4.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G478:G482)","v":0}]
[null,{"$f":"B473+0.01","v":4.1999999999999957},null,null,0,0,{"$f":"E478*F478","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N478:V478)","v":0}]
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[null,{"$f":"B479+0.01","v":4.2199999999999953},null,null,0,0,{"$f":"E480*F480","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N480:V480)","v":0}]
[null,4.2299999999999951,null,null,0,0,{"$f":"E481*F481","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N481:V481)","v":0}]
[null,4.2399999999999949,null,null,0,0,{"$f":"E482*F482","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N482:V482)","v":0}]
[null,{"$f":"$B$26","v":"None 4.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G484:G488)","v":0}]
[null,{"$f":"B482+0.01","v":4.2499999999999947},null,null,0,0,{"$f":"E484*F484","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N484:V484)","v":0}]
[null,{"$f":"B484+0.01","v":4.2599999999999945},null,null,0,0,{"$f":"E485*F485","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N485:V485)","v":0}]
[null,4.2699999999999942,null,null,0,0,{"$f":"E486*F486","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N486:V486)","v":0}]
[null,4.279999999999994,null,null,0,0,{"$f":"E487*F487","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N487:V487)","v":0}]
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[null,{"$f":"$B$27","v":"None 4.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G490:G494)","v":0}]
[null,{"$f":"B488+0.01","v":4.2999999999999936},null,null,0,0,{"$f":"E490*F490","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N490:V490)","v":0}]
[null,4.3099999999999934,null,null,0,0,{"$f":"E491*F491","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N491:V491)","v":0}]
[null,4.3199999999999932,null,null,0,0,{"$f":"E492*F492","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N492:V492)","v":0}]
[null,{"$f":"B492+0.01","v":4.329999999999993},null,null,0,0,{"$f":"E493*F493","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N493:V493)","v":0}]
[null,4.3399999999999928,null,null,0,0,{"$f":"E494*F494","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N494:V494)","v":0}]
[null,{"$f":"$B$28","v":"None 4.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G496:G500)","v":0}]
[null,{"$f":"B494+0.01","v":4.3499999999999925},null,null,0,0,{"$f":"E496*F496","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N496:V496)","v":0}]
[null,4.3599999999999923,null,null,0,0,{"$f":"E497*F497","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N497:V497)","v":0}]
[null,4.3699999999999921,null,null,0,0,{"$f":"E498*F498","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N498:V498)","v":0}]
[null,4.3799999999999919,null,null,0,0,{"$f":"E499*F499","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N499:V499)","v":0}]
[null,{"$f":"B499+0.01","v":4.3899999999999917},null,null,0,0,{"$f":"E500*F500","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N500:V500)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$24","v":"Consultancy: D1.4. XXXX"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
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[null,{"$f":"$B$25","v":"None 4.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G505:G509)","v":0}]
[null,{"$f":"B500+0.01","v":4.3999999999999915},null,null,0,0,{"$f":"E505*F505","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N505:V505)","v":0}]
[null,{"$f":"B505+0.01","v":4.4099999999999913},null,null,0,0,{"$f":"E506*F506","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N506:V506)","v":0}]
[null,{"$f":"B506+0.01","v":4.419999999999991},null,null,0,0,{"$f":"E507*F507","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N507:V507)","v":0}]
[null,4.4299999999999908,null,null,0,0,{"$f":"E508*F508","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N508:V508)","v":0}]
[null,4.4399999999999906,null,null,0,0,{"$f":"E509*F509","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N509:V509)","v":0}]
[null,{"$f":"$B$26","v":"None 4.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G511:G515)","v":0}]
[null,{"$f":"B509+0.01","v":4.4499999999999904},null,null,0,0,{"$f":"E511*F511","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N511:V511)","v":0}]
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[null,4.4799999999999898,null,null,0,0,{"$f":"E514*F514","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N514:V514)","v":0}]
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[null,{"$f":"$B$27","v":"None 4.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G517:G521)","v":0}]
[null,{"$f":"B515+0.01","v":4.4999999999999893},null,null,0,0,{"$f":"E517*F517","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N517:V517)","v":0}]
[null,4.5099999999999891,null,null,0,0,{"$f":"E518*F518","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N518:V518)","v":0}]
[null,4.5199999999999889,null,null,0,0,{"$f":"E519*F519","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N519:V519)","v":0}]
[null,{"$f":"B519+0.01","v":4.5299999999999887},null,null,0,0,{"$f":"E520*F520","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N520:V520)","v":0}]
[null,4.5399999999999885,null,null,0,0,{"$f":"E521*F521","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N521:V521)","v":0}]
[null,{"$f":"$B$28","v":"None 4.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G523:G527)","v":0}]
[null,{"$f":"B521+0.01","v":4.5499999999999883},null,null,0,0,{"$f":"E523*F523","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N523:V523)","v":0}]
[null,4.5599999999999881,null,null,0,0,{"$f":"E524*F524","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N524:V524)","v":0}]
[null,4.5699999999999878,null,null,0,0,{"$f":"E525*F525","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N525:V525)","v":0}]
[null,4.5799999999999876,null,null,0,0,{"$f":"E526*F526","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N526:V526)","v":0}]
[null,{"$f":"B526+0.01","v":4.5899999999999874},null,null,0,0,{"$f":"E527*F527","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N527:V527)","v":0}]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$24","v":"Training/Meetings: D1.4. XXXX"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
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[null,{"$f":"$B$25","v":"None 4.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G532:G536)","v":0}]
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[null,{"$f":"B533+0.01","v":4.6199999999999868},null,null,0,0,{"$f":"E534*F534","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N534:V534)","v":0}]
[null,4.6299999999999866,null,null,0,0,{"$f":"E535*F535","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N535:V535)","v":0}]
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[null,{"$f":"$B$26","v":"None 4.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G538:G542)","v":0}]
[null,{"$f":"B536+0.01","v":4.6499999999999861},null,null,0,0,{"$f":"E538*F538","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N538:V538)","v":0}]
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[null,{"$f":"$B$27","v":"None 4.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G544:G548)","v":0}]
[null,{"$f":"B542+0.01","v":4.6999999999999851},null,null,0,0,{"$f":"E544*F544","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N544:V544)","v":0}]
[null,4.7099999999999849,null,null,0,0,{"$f":"E545*F545","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N545:V545)","v":0}]
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[null,{"$f":"B546+0.01","v":4.7299999999999844},null,null,0,0,{"$f":"E547*F547","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N547:V547)","v":0}]
[null,4.7399999999999842,null,null,0,0,{"$f":"E548*F548","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N548:V548)","v":0}]
[null,{"$f":"$B$28","v":"None 4.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G550:G554)","v":0}]
[null,{"$f":"B548+0.01","v":4.749999999999984},null,null,0,0,{"$f":"E550*F550","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N550:V550)","v":0}]
[null,4.7599999999999838,null,null,0,0,{"$f":"E551*F551","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N551:V551)","v":0}]
[null,4.7699999999999836,null,null,0,0,{"$f":"E552*F552","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N552:V552)","v":0}]
[null,4.7799999999999834,null,null,0,0,{"$f":"E553*F553","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N553:V553)","v":0}]
[null,{"$f":"B553+0.01","v":4.7899999999999832},null,null,0,0,{"$f":"E554*F554","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N554:V554)","v":0}]
[]
[null,{"$f":" \"Operational Costs: \" & $B$24","v":"Operational Costs: D1.4. XXXX"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
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[null,{"$f":"$B$25","v":"None 4.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G559:G563)","v":0}]
[null,{"$f":"B554+0.01","v":4.7999999999999829},null,null,0,0,{"$f":"E559*F559","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N559:V559)","v":0}]
[null,{"$f":"B559+0.01","v":4.8099999999999827},null,null,0,0,{"$f":"E560*F560","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N560:V560)","v":0}]
[null,{"$f":"B560+0.01","v":4.8199999999999825},null,null,0,0,{"$f":"E561*F561","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N561:V561)","v":0}]
[null,4.8299999999999823,null,null,0,0,{"$f":"E562*F562","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N562:V562)","v":0}]
[null,4.8399999999999821,null,null,0,0,{"$f":"E563*F563","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N563:V563)","v":0}]
[null,{"$f":"$B$26","v":"None 4.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G565:G569)","v":0}]
[null,{"$f":"B563+0.01","v":4.8499999999999819},null,null,0,0,{"$f":"E565*F565","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N565:V565)","v":0}]
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["Cost Estimate for HP-III"]
[null,"Component","D: Improving Institutions and Capacity Building"]
[null,"Sub-Component","D3: Training/Meetings & Outreach"]
[null,"Prefix","D3"]
[null,null,"Go to Abstract",null,"Go to Legend"]
[null,"Cost Summary",null,null,"Total cost ","Procurement Categories (₹ lakhs)",null,null,null,null,"Remarks/ description"]
[null,"Decription",null,"No.","₹ lakhs","Goods","Civil Works","Consultant Services","Training/ Meetings","Operation Costs"]
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[null,"Curriculum  development & regular training",null,{"$f":"$C$4 & \".2.1\"","v":"D3.2.1"},140,{"$f":"G176","v":5},{"$f":"G203","v":0},{"$f":"G230","v":10},{"$f":"G257","v":125},{"$f":"G285","v":0}]
[null,"e-Learning and webinars",null,{"$f":"$C$4 & \".2.2\"","v":"D3.2.2"},30,{"$f":"G182","v":0},{"$f":"G209","v":0},{"$f":"G236","v":10},{"$f":"G264","v":10},{"$f":"G291","v":10}]
[null,"Documentaries and promotion HIS awareness ",null,{"$f":"$C$4 & \".2.3\"","v":"D3.2.3"},25,{"$f":"G188","v":5},{"$f":"G215","v":0},{"$f":"G242","v":20},{"$f":"G270","v":0},{"$f":"G297","v":0}]
[null,"None 2.4",null,{"$f":"$C$4 & \".2.4\"","v":"D3.2.4"},0,{"$f":"G194","v":0},{"$f":"G221","v":0},{"$f":"G248","v":0},{"$f":"G276","v":0},{"$f":"G303","v":0}]
[null,"D3.3 Extra",null,null,{"$f":"SUM(F19:J19)","v":0},{"$f":"SUBTOTAL(9,F20:F23)","v":0},{"$f":"SUBTOTAL(9,G20:G23)","v":0},{"$f":"SUBTOTAL(9,H20:H23)","v":0},{"$f":"SUBTOTAL(9,I20:I23)","v":0},{"$f":"SUBTOTAL(9,J20:J23)","v":0}]
[null,"None 3.1",null,{"$f":"$C$4 & \".3.1\"","v":"D3.3.1"},0,{"$f":"G313","v":0},{"$f":"G340","v":0},{"$f":"G367","v":0},{"$f":"G394","v":0},{"$f":"G421","v":0}]
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[null,"None 3.4",null,{"$f":"$C$4 & \".3.4\"","v":"D3.3.4"},0,{"$f":"G331","v":0},{"$f":"G358","v":0},{"$f":"G385","v":0},{"$f":"G412","v":0},{"$f":"G439","v":0}]
[null,"D3.4. Extra",null,null,{"$f":"SUM(F24:J24)","v":0},{"$f":"SUBTOTAL(9,F25:F28)","v":0},{"$f":"SUBTOTAL(9,G25:G28)","v":0},{"$f":"SUBTOTAL(9,H25:H28)","v":0},{"$f":"SUBTOTAL(9,I25:I28)","v":0},{"$f":"SUBTOTAL(9,J25:J28)","v":0}]
[null,"None 4.1",null,{"$f":"$C$4 & \".4.1\"","v":"D3.4.1"},0,{"$f":"G449","v":0},{"$f":"G476","v":0},{"$f":"G503","v":0},{"$f":"G530","v":0},{"$f":"G557","v":0}]
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[null,"None 4.4",null,{"$f":"$C$4 & \".4.4\"","v":"D3.4.4"},0,{"$f":"G467","v":0},{"$f":"G494","v":0},{"$f":"G521","v":0},{"$f":"G548","v":0},{"$f":"G575","v":0}]
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[null,null,{"$f":"$C$4 & \".2\"","v":"D3.2"},{"$f":"N175+N202+N229+N256+N284","v":0},21.875,25.875,25.875,25.875,23.875,23.875,23.875,23.875]
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[]
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[null,1.04,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$11","v":"None 1.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G47:G51)","v":0}]
[null,{"$f":"B45+0.01","v":1.05},null,null,0,0,{"$f":"E47*F47","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N47:V47)","v":0}]
[null,{"$f":"B47+0.01","v":1.06},null,null,0,0,{"$f":"E48*F48","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.07,null,null,0,0,{"$f":"E49*F49","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N49:V49)","v":0}]
[null,1.08,null,null,0,0,{"$f":"E50*F50","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N50:V50)","v":0}]
[null,1.0900000000000001,null,null,0,0,{"$f":"E51*F51","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N51:V51)","v":0}]
[null,{"$f":"$B$12","v":"None 1.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G53:G57)","v":0}]
[null,{"$f":"B51+0.01","v":1.1000000000000001},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1100000000000001,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1200000000000001,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B55+0.01","v":1.1300000000000001},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1400000000000001,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$13","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G59:G63)","v":0}]
[null,{"$f":"B57+0.01","v":1.1500000000000001},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1600000000000001,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1700000000000002,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1800000000000002,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B62+0.01","v":1.1900000000000002},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":" \"Civil Works: \" & $B$9","v":"Civil Works: D3.1.  Annual Water Resources Knowledge Forums"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G68:G90)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G68:$G90*N68:N90)","v":0},{"$f":"SUM($G68:$G90*O68:O90)","v":0},{"$f":"SUM($G68:$G90*P68:P90)","v":0},{"$f":"SUM($G68:$G90*Q68:Q90)","v":0},{"$f":"SUM($G68:$G90*R68:R90)","v":0},{"$f":"SUM($G68:$G90*S68:S90)","v":0},{"$f":"SUM($G68:$G90*T68:T90)","v":0},{"$f":"SUM($G68:$G90*U68:U90)","v":0},{"$f":"SUM($G68:$G90*V68:V90)","v":0},{"$f":"SUM(N66:V66)","v":0}]
[null,{"$f":"$B$10","v":"Annual Forums"},null,null,null,null,{"$f":"SUBTOTAL(9,G68:G72)","v":0}]
[null,{"$f":"B63+0.01","v":1.2000000000000002},null,null,0,0,{"$f":"E68*F68","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N68:V68)","v":0}]
[null,{"$f":"B68+0.01","v":1.2100000000000002},null,null,0,0,{"$f":"E69*F69","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N69:V69)","v":0}]
[null,{"$f":"B69+0.01","v":1.2200000000000002},null,null,0,0,{"$f":"E70*F70","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N70:V70)","v":0}]
[null,1.2300000000000002,null,null,0,0,{"$f":"E71*F71","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N71:V71)","v":0}]
[null,1.2400000000000002,null,null,0,0,{"$f":"E72*F72","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N72:V72)","v":0}]
[null,{"$f":"$B$11","v":"None 1.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G74:G78)","v":0}]
[null,{"$f":"B72+0.01","v":1.2500000000000002},null,null,0,0,{"$f":"E74*F74","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N74:V74)","v":0}]
[null,{"$f":"B74+0.01","v":1.2600000000000002},null,null,0,0,{"$f":"E75*F75","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N75:V75)","v":0}]
[null,1.2700000000000002,null,null,0,0,{"$f":"E76*F76","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N76:V76)","v":0}]
[null,1.2800000000000002,null,null,0,0,{"$f":"E77*F77","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N77:V77)","v":0}]
[null,1.2900000000000003,null,null,0,0,{"$f":"E78*F78","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N78:V78)","v":0}]
[null,{"$f":"$B$12","v":"None 1.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G80:G84)","v":0}]
[null,{"$f":"B78+0.01","v":1.3000000000000003},null,null,0,0,{"$f":"E80*F80","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N80:V80)","v":0}]
[null,1.3100000000000003,null,null,0,0,{"$f":"E81*F81","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N81:V81)","v":0}]
[null,1.3200000000000003,null,null,0,0,{"$f":"E82*F82","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N82:V82)","v":0}]
[null,{"$f":"B82+0.01","v":1.3300000000000003},null,null,0,0,{"$f":"E83*F83","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N83:V83)","v":0}]
[null,1.3400000000000003,null,null,0,0,{"$f":"E84*F84","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N84:V84)","v":0}]
[null,{"$f":"$B$13","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G86:G90)","v":0}]
[null,{"$f":"B84+0.01","v":1.3500000000000003},null,null,0,0,{"$f":"E86*F86","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N86:V86)","v":0}]
[null,1.3600000000000003,null,null,0,0,{"$f":"E87*F87","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N87:V87)","v":0}]
[null,1.3700000000000003,null,null,0,0,{"$f":"E88*F88","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N88:V88)","v":0}]
[null,1.3800000000000003,null,null,0,0,{"$f":"E89*F89","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N89:V89)","v":0}]
[null,{"$f":"B89+0.01","v":1.3900000000000003},null,null,0,0,{"$f":"E90*F90","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N90:V90)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$9","v":"Consultancy: D3.1.  Annual Water Resources Knowledge Forums"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G95:G117)","v":20},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G95:$G117*N95:N117)","v":0},{"$f":"SUM($G95:$G117*O95:O117)","v":0},{"$f":"SUM($G95:$G117*P95:P117)","v":2},{"$f":"SUM($G95:$G117*Q95:Q117)","v":2},{"$f":"SUM($G95:$G117*R95:R117)","v":2},{"$f":"SUM($G95:$G117*S95:S117)","v":4},{"$f":"SUM($G95:$G117*T95:T117)","v":4},{"$f":"SUM($G95:$G117*U95:U117)","v":4},{"$f":"SUM($G95:$G117*V95:V117)","v":2},{"$f":"SUM(N93:V93)","v":20}]
[null,{"$f":"$B$10","v":"Annual Forums"},null,null,null,null,{"$f":"SUBTOTAL(9,G95:G99)","v":20}]
[null,{"$f":"B90+0.01","v":1.4000000000000004},"Organization Forum","D3.1.1",4,5,{"$f":"E95*F95","v":20},null,null,null,null,null,null,0,0,0.1,0.1,0.1,0.2,0.2,0.2,0.1,{"$f":"SUM(N95:V95)","v":0.99999999999999989}]
[null,{"$f":"B95+0.01","v":1.4100000000000004},null,null,0,0,{"$f":"E96*F96","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N96:V96)","v":0}]
[null,{"$f":"B96+0.01","v":1.4200000000000004},null,null,0,0,{"$f":"E97*F97","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N97:V97)","v":0}]
[null,1.4300000000000004,null,null,0,0,{"$f":"E98*F98","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N98:V98)","v":0}]
[null,1.4400000000000004,null,null,0,0,{"$f":"E99*F99","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N99:V99)","v":0}]
[null,{"$f":"$B$11","v":"None 1.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G101:G105)","v":0}]
[null,{"$f":"B99+0.01","v":1.4500000000000004},null,null,0,0,{"$f":"E101*F101","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N101:V101)","v":0}]
[null,{"$f":"B101+0.01","v":1.4600000000000004},null,null,0,0,{"$f":"E102*F102","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N102:V102)","v":0}]
[null,1.4700000000000004,null,null,0,0,{"$f":"E103*F103","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N103:V103)","v":0}]
[null,1.4800000000000004,null,null,0,0,{"$f":"E104*F104","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N104:V104)","v":0}]
[null,1.4900000000000004,null,null,0,0,{"$f":"E105*F105","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N105:V105)","v":0}]
[null,{"$f":"$B$12","v":"None 1.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G107:G111)","v":0}]
[null,{"$f":"B105+0.01","v":1.5000000000000004},null,null,0,0,{"$f":"E107*F107","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N107:V107)","v":0}]
[null,1.5100000000000005,null,null,0,0,{"$f":"E108*F108","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N108:V108)","v":0}]
[null,1.5200000000000005,null,null,0,0,{"$f":"E109*F109","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N109:V109)","v":0}]
[null,{"$f":"B109+0.01","v":1.5300000000000005},null,null,0,0,{"$f":"E110*F110","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N110:V110)","v":0}]
[null,1.5400000000000005,null,null,0,0,{"$f":"E111*F111","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N111:V111)","v":0}]
[null,{"$f":"$B$13","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G113:G117)","v":0}]
[null,{"$f":"B111+0.01","v":1.5500000000000005},null,null,0,0,{"$f":"E113*F113","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N113:V113)","v":0}]
[null,1.5600000000000005,null,null,0,0,{"$f":"E114*F114","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N114:V114)","v":0}]
[null,1.5700000000000005,null,null,0,0,{"$f":"E115*F115","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N115:V115)","v":0}]
[null,1.5800000000000005,null,null,0,0,{"$f":"E116*F116","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N116:V116)","v":0}]
[null,{"$f":"B116+0.01","v":1.5900000000000005},null,null,0,0,{"$f":"E117*F117","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N117:V117)","v":0}]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$9","v":"Training/Meetings: D3.1.  Annual Water Resources Knowledge Forums"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G122:G144)","v":50},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G122:$G144*N122:N144)","v":0},{"$f":"SUM($G122:$G144*O122:O144)","v":3.5},{"$f":"SUM($G122:$G144*P122:P144)","v":11},{"$f":"SUM($G122:$G144*Q122:Q144)","v":3.5},{"$f":"SUM($G122:$G144*R122:R144)","v":7},{"$f":"SUM($G122:$G144*S122:S144)","v":7},{"$f":"SUM($G122:$G144*T122:T144)","v":14.5},{"$f":"SUM($G122:$G144*U122:U144)","v":3.5},{"$f":"SUM($G122:$G144*V122:V144)","v":0},{"$f":"SUM(N120:V120)","v":50}]
[null,{"$f":"$B$10","v":"Annual Forums"},null,null,null,null,{"$f":"SUBTOTAL(9,G122:G126)","v":50}]
[null,{"$f":"B117+0.01","v":1.6000000000000005},"Trave cost delegates","D3.1.1",1,5,{"$f":"E122*F122","v":5},null,null,null,null,null,null,0,0.1,0.1,0.1,0.2,0.2,0.2,0.1,0,{"$f":"SUM(N122:V122)","v":0.99999999999999989}]
[null,{"$f":"B122+0.01","v":1.6100000000000005},"Workshops","D3.1.1",1,10,{"$f":"E123*F123","v":10},null,null,null,null,null,null,0,0.1,0.1,0.1,0.2,0.2,0.2,0.1,0,{"$f":"SUM(N123:V123)","v":0.99999999999999989}]
[null,{"$f":"B123+0.01","v":1.6200000000000006},"Awareness Programmes","D3.1.1",1,10,{"$f":"E124*F124","v":10},null,null,null,null,null,null,0,0.1,0.1,0.1,0.2,0.2,0.2,0.1,0,{"$f":"SUM(N124:V124)","v":0.99999999999999989}]
[null,1.6300000000000006,"Conferences","D3.1.1",1,10,{"$f":"E125*F125","v":10},null,null,null,null,null,null,0,0.1,0.1,0.1,0.2,0.2,0.2,0.1,0,{"$f":"SUM(N125:V125)","v":0.99999999999999989}]
[null,1.6400000000000006,"Regional Water Conference (NE)","D3.1.1",1,15,{"$f":"E126*F126","v":15},"Hosting regional conferences ",null,null,null,null,null,0,0,0.5,0,0,0,0.5,0,0,{"$f":"SUM(N126:V126)","v":1}]
[null,{"$f":"$B$11","v":"None 1.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G128:G132)","v":0}]
[null,{"$f":"B126+0.01","v":1.6500000000000006},null,null,0,0,{"$f":"E128*F128","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N128:V128)","v":0}]
[null,{"$f":"B128+0.01","v":1.6600000000000006},null,null,0,0,{"$f":"E129*F129","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N129:V129)","v":0}]
[null,1.6700000000000006,null,null,0,0,{"$f":"E130*F130","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N130:V130)","v":0}]
[null,1.6800000000000006,null,null,0,0,{"$f":"E131*F131","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N131:V131)","v":0}]
[null,1.6900000000000006,null,null,0,0,{"$f":"E132*F132","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N132:V132)","v":0}]
[null,{"$f":"$B$12","v":"None 1.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G134:G138)","v":0}]
[null,{"$f":"B132+0.01","v":1.7000000000000006},null,null,0,0,{"$f":"E134*F134","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N134:V134)","v":0}]
[null,1.7100000000000006,null,null,0,0,{"$f":"E135*F135","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N135:V135)","v":0}]
[null,1.7200000000000006,null,null,0,0,{"$f":"E136*F136","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N136:V136)","v":0}]
[null,{"$f":"B136+0.01","v":1.7300000000000006},null,null,0,0,{"$f":"E137*F137","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N137:V137)","v":0}]
[null,1.7400000000000007,null,null,0,0,{"$f":"E138*F138","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N138:V138)","v":0}]
[null,{"$f":"$B$13","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G140:G144)","v":0}]
[null,{"$f":"B138+0.01","v":1.7500000000000007},null,null,0,0,{"$f":"E140*F140","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N140:V140)","v":0}]
[null,1.7600000000000007,null,null,0,0,{"$f":"E141*F141","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N141:V141)","v":0}]
[null,1.7700000000000007,null,null,0,0,{"$f":"E142*F142","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N142:V142)","v":0}]
[null,1.7800000000000007,null,null,0,0,{"$f":"E143*F143","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N143:V143)","v":0}]
[null,{"$f":"B143+0.01","v":1.7900000000000007},null,null,0,0,{"$f":"E144*F144","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N144:V144)","v":0}]
[]
[null,{"$f":" \"Operational Costs: \" & $B$9","v":"Operational Costs: D3.1.  Annual Water Resources Knowledge Forums"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G149:G171)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G149:$G171*N149:N171)","v":0},{"$f":"SUM($G149:$G171*O149:O171)","v":0},{"$f":"SUM($G149:$G171*P149:P171)","v":0},{"$f":"SUM($G149:$G171*Q149:Q171)","v":0},{"$f":"SUM($G149:$G171*R149:R171)","v":0},{"$f":"SUM($G149:$G171*S149:S171)","v":0},{"$f":"SUM($G149:$G171*T149:T171)","v":0},{"$f":"SUM($G149:$G171*U149:U171)","v":0},{"$f":"SUM($G149:$G171*V149:V171)","v":0},{"$f":"SUM(N147:V147)","v":0}]
[null,{"$f":"$B$10","v":"Annual Forums"},null,null,null,null,{"$f":"SUBTOTAL(9,G149:G153)","v":0}]
[null,{"$f":"B144+0.01","v":1.8000000000000007},null,null,0,0,{"$f":"E149*F149","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N149:V149)","v":0}]
[null,{"$f":"B149+0.01","v":1.8100000000000007},null,null,0,0,{"$f":"E150*F150","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N150:V150)","v":0}]
[null,{"$f":"B150+0.01","v":1.8200000000000007},null,null,0,0,{"$f":"E151*F151","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N151:V151)","v":0}]
[null,1.8300000000000007,null,null,0,0,{"$f":"E152*F152","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N152:V152)","v":0}]
[null,1.8400000000000007,null,null,0,0,{"$f":"E153*F153","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N153:V153)","v":0}]
[null,{"$f":"$B$11","v":"None 1.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G155:G159)","v":0}]
[null,{"$f":"B153+0.01","v":1.8500000000000008},null,null,0,0,{"$f":"E155*F155","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N155:V155)","v":0}]
[null,{"$f":"B155+0.01","v":1.8600000000000008},null,null,0,0,{"$f":"E156*F156","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N156:V156)","v":0}]
[null,1.8700000000000008,null,null,0,0,{"$f":"E157*F157","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N157:V157)","v":0}]
[null,1.8800000000000008,null,null,0,0,{"$f":"E158*F158","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N158:V158)","v":0}]
[null,1.8900000000000008,null,null,0,0,{"$f":"E159*F159","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N159:V159)","v":0}]
[null,{"$f":"$B$12","v":"None 1.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G161:G165)","v":0}]
[null,{"$f":"B159+0.01","v":1.9000000000000008},null,null,0,0,{"$f":"E161*F161","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N161:V161)","v":0}]
[null,1.9100000000000008,null,null,0,0,{"$f":"E162*F162","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N162:V162)","v":0}]
[null,1.9200000000000008,null,null,0,0,{"$f":"E163*F163","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N163:V163)","v":0}]
[null,{"$f":"B163+0.01","v":1.9300000000000008},null,null,0,0,{"$f":"E164*F164","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N164:V164)","v":0}]
[null,1.9400000000000008,null,null,0,0,{"$f":"E165*F165","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N165:V165)","v":0}]
[null,{"$f":"$B$13","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G167:G171)","v":0}]
[null,{"$f":"B165+0.01","v":1.9500000000000008},null,null,0,0,{"$f":"E167*F167","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N167:V167)","v":0}]
[null,1.9600000000000009,null,null,0,0,{"$f":"E168*F168","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N168:V168)","v":0}]
[null,1.9700000000000009,null,null,0,0,{"$f":"E169*F169","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N169:V169)","v":0}]
[null,1.9800000000000009,null,null,0,0,{"$f":"E170*F170","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N170:V170)","v":0}]
[null,{"$f":"B170+0.01","v":1.9900000000000009},null,null,0,0,{"$f":"E171*F171","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N171:V171)","v":0}]
[]
[null,{"$f":"B14","v":"D3.2.  Class room Training/Meetings  and multi-media distance learning"}]
[null,{"$f":" \"Goods: \" & $B$14","v":"Goods: D3.2.  Class room Training/Meetings  and multi-media distance learning"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G177:G199)","v":10},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G177:$G199*N177:N199)","v":0},{"$f":"SUM($G177:$G199*O177:O199)","v":1.25},{"$f":"SUM($G177:$G199*P177:P199)","v":1.25},{"$f":"SUM($G177:$G199*Q177:Q199)","v":1.25},{"$f":"SUM($G177:$G199*R177:R199)","v":1.25},{"$f":"SUM($G177:$G199*S177:S199)","v":1.25},{"$f":"SUM($G177:$G199*T177:T199)","v":1.25},{"$f":"SUM($G177:$G199*U177:U199)","v":1.25},{"$f":"SUM($G177:$G199*V177:V199)","v":1.25},{"$f":"SUM(N175:V175)","v":10}]
[null,{"$f":"$B$15","v":"Curriculum  development & regular training"},null,null,null,null,{"$f":"SUBTOTAL(9,G177:G181)","v":5}]
[null,2,"Printing","D3.2.1",1,5,{"$f":"E177*F177","v":5},null,null,null,null,null,null,0,0.125,0.125,0.125,0.125,0.125,0.125,0.125,0.125,{"$f":"SUM(N177:V177)","v":1}]
[null,{"$f":"B177+0.01","v":2.0099999999999998},null,null,0,0,0,null,null,null,null,null,null,0,0.125,0.125,0.125,0.125,0.125,0.125,0.125,0.125,{"$f":"SUM(N178:V178)","v":1}]
[null,{"$f":"B178+0.01","v":2.0199999999999996},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N179:V179)","v":0}]
[null,2.0299999999999994,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N180:V180)","v":0}]
[null,2.0399999999999991,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N181:V181)","v":0}]
[null,{"$f":"$B$16","v":"e-Learning and webinars"},null,null,null,null,{"$f":"SUBTOTAL(9,G183:G187)","v":0}]
[null,{"$f":"B181+0.01","v":2.0499999999999989},null,null,0,0,{"$f":"E183*F183","v":0},null,null,null,null,null,null,0,0,0.6,0,0,0,0.4,0,0,{"$f":"SUM(N183:V183)","v":1}]
[null,{"$f":"B183+0.01","v":2.0599999999999987},null,null,0,0,{"$f":"E184*F184","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N184:V184)","v":0}]
[null,2.0699999999999985,null,null,0,0,{"$f":"E185*F185","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N185:V185)","v":0}]
[null,2.0799999999999983,null,null,0,0,{"$f":"E186*F186","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N186:V186)","v":0}]
[null,2.0899999999999981,null,null,0,0,{"$f":"E187*F187","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N187:V187)","v":0}]
[null,{"$f":"$B$17","v":"Documentaries and promotion HIS awareness "},null,null,null,null,{"$f":"SUBTOTAL(9,G189:G193)","v":5}]
[null,{"$f":"B187+0.01","v":2.0999999999999979},"Materials","D3.2.3",1,5,5,null,null,null,null,null,null,0,0.125,0.125,0.125,0.125,0.125,0.125,0.125,0.125,{"$f":"SUM(N189:V189)","v":1}]
[null,2.1099999999999977,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N190:V190)","v":0}]
[null,2.1199999999999974,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N191:V191)","v":0}]
[null,{"$f":"B191+0.01","v":2.1299999999999972},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N192:V192)","v":0}]
[null,2.139999999999997,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N193:V193)","v":0}]
[null,{"$f":"$B$18","v":"None 2.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G195:G199)","v":0}]
[null,{"$f":"B193+0.01","v":2.1499999999999968},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N195:V195)","v":0}]
[null,2.1599999999999966,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N196:V196)","v":0}]
[null,2.1699999999999964,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N197:V197)","v":0}]
[null,2.1799999999999962,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N198:V198)","v":0}]
[null,{"$f":"B198+0.01","v":2.1899999999999959},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N199:V199)","v":0}]
[]
[null,{"$f":" \"Civil Works: \" & $B$14","v":"Civil Works: D3.2.  Class room Training/Meetings  and multi-media distance learning"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G204:G226)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G204:$G226*N204:N226)","v":0},{"$f":"SUM($G204:$G226*O204:O226)","v":0},{"$f":"SUM($G204:$G226*P204:P226)","v":0},{"$f":"SUM($G204:$G226*Q204:Q226)","v":0},{"$f":"SUM($G204:$G226*R204:R226)","v":0},{"$f":"SUM($G204:$G226*S204:S226)","v":0},{"$f":"SUM($G204:$G226*T204:T226)","v":0},{"$f":"SUM($G204:$G226*U204:U226)","v":0},{"$f":"SUM($G204:$G226*V204:V226)","v":0},{"$f":"SUM(N202:V202)","v":0}]
[null,{"$f":"$B$15","v":"Curriculum  development & regular training"},null,null,null,null,{"$f":"SUBTOTAL(9,G204:G208)","v":0}]
[null,{"$f":"B199+0.01","v":2.1999999999999957},null,null,0,0,{"$f":"E204*F204","v":0},null,null,null,null,null,null,0,0,0.6,0,0,0,0.4,0,0,{"$f":"SUM(N204:V204)","v":1}]
[null,{"$f":"B204+0.01","v":2.2099999999999955},null,null,0,0,{"$f":"E205*F205","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N205:V205)","v":0}]
[null,{"$f":"B205+0.01","v":2.2199999999999953},null,null,0,0,{"$f":"E206*F206","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N206:V206)","v":0}]
[null,2.2299999999999951,null,null,0,0,{"$f":"E207*F207","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N207:V207)","v":0}]
[null,2.2399999999999949,null,null,0,0,{"$f":"E208*F208","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N208:V208)","v":0}]
[null,{"$f":"$B$16","v":"e-Learning and webinars"},null,null,null,null,{"$f":"SUBTOTAL(9,G210:G214)","v":0}]
[null,{"$f":"B208+0.01","v":2.2499999999999947},null,null,0,0,{"$f":"E210*F210","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N210:V210)","v":0}]
[null,{"$f":"B210+0.01","v":2.2599999999999945},null,null,0,0,{"$f":"E211*F211","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N211:V211)","v":0}]
[null,2.2699999999999942,null,null,0,0,{"$f":"E212*F212","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N212:V212)","v":0}]
[null,2.279999999999994,null,null,0,0,{"$f":"E213*F213","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N213:V213)","v":0}]
[null,2.2899999999999938,null,null,0,0,{"$f":"E214*F214","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N214:V214)","v":0}]
[null,{"$f":"$B$17","v":"Documentaries and promotion HIS awareness "},null,null,null,null,{"$f":"SUBTOTAL(9,G216:G220)","v":0}]
[null,{"$f":"B214+0.01","v":2.2999999999999936},null,null,0,0,{"$f":"E216*F216","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N216:V216)","v":0}]
[null,2.3099999999999934,null,null,0,0,{"$f":"E217*F217","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N217:V217)","v":0}]
[null,2.3199999999999932,null,null,0,0,{"$f":"E218*F218","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N218:V218)","v":0}]
[null,{"$f":"B218+0.01","v":2.329999999999993},null,null,0,0,{"$f":"E219*F219","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N219:V219)","v":0}]
[null,2.3399999999999928,null,null,0,0,{"$f":"E220*F220","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N220:V220)","v":0}]
[null,{"$f":"$B$18","v":"None 2.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G222:G226)","v":0}]
[null,{"$f":"B220+0.01","v":2.3499999999999925},null,null,0,0,{"$f":"E222*F222","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N222:V222)","v":0}]
[null,2.3599999999999923,null,null,0,0,{"$f":"E223*F223","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N223:V223)","v":0}]
[null,2.3699999999999921,null,null,0,0,{"$f":"E224*F224","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N224:V224)","v":0}]
[null,2.3799999999999919,null,null,0,0,{"$f":"E225*F225","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N225:V225)","v":0}]
[null,{"$f":"B225+0.01","v":2.3899999999999917},null,null,0,0,{"$f":"E226*F226","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N226:V226)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$14","v":"Consultancy: D3.2.  Class room Training/Meetings  and multi-media distance learning"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G231:G253)","v":40},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G231:$G253*N231:N253)","v":0},{"$f":"SUM($G231:$G253*O231:O253)","v":2.5},{"$f":"SUM($G231:$G253*P231:P253)","v":6.5},{"$f":"SUM($G231:$G253*Q231:Q253)","v":6.5},{"$f":"SUM($G231:$G253*R231:R253)","v":6.5},{"$f":"SUM($G231:$G253*S231:S253)","v":4.5},{"$f":"SUM($G231:$G253*T231:T253)","v":4.5},{"$f":"SUM($G231:$G253*U231:U253)","v":4.5},{"$f":"SUM($G231:$G253*V231:V253)","v":4.5},{"$f":"SUM(N229:V229)","v":40}]
[null,{"$f":"$B$15","v":"Curriculum  development & regular training"},null,null,null,null,{"$f":"SUBTOTAL(9,G231:G235)","v":10}]
[null,{"$f":"B226+0.01","v":2.3999999999999915},"Training experts","D3.2.1",1,5,{"$f":"E231*F231","v":5},null,null,null,null,null,null,0,0.125,0.125,0.125,0.125,0.125,0.125,0.125,0.125,{"$f":"SUM(N231:V231)","v":1}]
[null,{"$f":"B231+0.01","v":2.4099999999999913},"Curriculum production","D3.2.1",1,5,{"$f":"E232*F232","v":5},null,null,null,null,null,null,0,0.125,0.125,0.125,0.125,0.125,0.125,0.125,0.125,{"$f":"SUM(N232:V232)","v":1}]
[null,{"$f":"B232+0.01","v":2.419999999999991},null,null,0,0,{"$f":"E233*F233","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N233:V233)","v":0}]
[null,2.4299999999999908,null,null,0,0,{"$f":"E234*F234","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N234:V234)","v":0}]
[null,2.4399999999999906,null,null,0,0,{"$f":"E235*F235","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N235:V235)","v":0}]
[null,{"$f":"$B$16","v":"e-Learning and webinars"},null,null,null,null,{"$f":"SUBTOTAL(9,G237:G241)","v":10}]
[null,{"$f":"B235+0.01","v":2.4499999999999904},"Training experts","D3.2.2",1,5,{"$f":"E237*F237","v":5},null,null,null,null,null,null,0,0.125,0.125,0.125,0.125,0.125,0.125,0.125,0.125,{"$f":"SUM(N237:V237)","v":1}]
[null,{"$f":"B237+0.01","v":2.4599999999999902},"Curriculum production","D3.2.2",1,5,{"$f":"E238*F238","v":5},null,null,null,null,null,null,0,0.125,0.125,0.125,0.125,0.125,0.125,0.125,0.125,{"$f":"SUM(N238:V238)","v":1}]
[null,2.46999999999999,null,null,0,0,{"$f":"E239*F239","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N239:V239)","v":0}]
[null,2.4799999999999898,null,null,0,0,{"$f":"E240*F240","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N240:V240)","v":0}]
[null,2.4899999999999896,null,null,0,0,{"$f":"E241*F241","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N241:V241)","v":0}]
[null,{"$f":"$B$17","v":"Documentaries and promotion HIS awareness "},null,null,null,null,{"$f":"SUBTOTAL(9,G243:G247)","v":20}]
[null,{"$f":"B241+0.01","v":2.4999999999999893},"Production videos/documentaries","D3.2.3",1,20,{"$f":"E243*F243","v":20},null,null,null,null,null,null,0,0,0.2,0.2,0.2,0.1,0.1,0.1,0.1,{"$f":"SUM(N243:V243)","v":1}]
[null,2.5099999999999891,null,null,0,0,{"$f":"E244*F244","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N244:V244)","v":0}]
[null,2.5199999999999889,null,null,0,0,{"$f":"E245*F245","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N245:V245)","v":0}]
[null,{"$f":"B245+0.01","v":2.5299999999999887},null,null,0,0,{"$f":"E246*F246","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N246:V246)","v":0}]
[null,2.5399999999999885,null,null,0,0,{"$f":"E247*F247","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N247:V247)","v":0}]
[null,{"$f":"B18","v":"None 2.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G249:G253)","v":0}]
[null,{"$f":"B247+0.01","v":2.5499999999999883},null,null,0,0,{"$f":"E249*F249","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N249:V249)","v":0}]
[null,2.5599999999999881,null,null,0,0,{"$f":"E250*F250","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N250:V250)","v":0}]
[null,2.5699999999999878,null,null,0,0,{"$f":"E251*F251","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N251:V251)","v":0}]
[null,2.5799999999999876,null,null,0,0,{"$f":"E252*F252","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N252:V252)","v":0}]
[null,{"$f":"B252+0.01","v":2.5899999999999874},null,null,0,0,{"$f":"E253*F253","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N253:V253)","v":0}]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$14","v":"Training/Meetings: D3.2.  Class room Training/Meetings  and multi-media distance learning"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G258:G281)","v":135},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G258:$G281*N258:N281)","v":0},{"$f":"SUM($G258:$G281*O258:O281)","v":16.875},{"$f":"SUM($G258:$G281*P258:P281)","v":16.875},{"$f":"SUM($G258:$G281*Q258:Q281)","v":16.875},{"$f":"SUM($G258:$G281*R258:R281)","v":16.875},{"$f":"SUM($G258:$G281*S258:S281)","v":16.875},{"$f":"SUM($G258:$G281*T258:T281)","v":16.875},{"$f":"SUM($G258:$G281*U258:U281)","v":16.875},{"$f":"SUM($G258:$G281*V258:V281)","v":16.875},{"$f":"SUM(N256:V256)","v":135}]
[null,{"$f":"$B$15","v":"Curriculum  development & regular training"},null,null,null,null,{"$f":"SUBTOTAL(9,G258:G263)","v":125}]
[null,{"$f":"B253+0.01","v":2.5999999999999872},"Domestic Basic Training on Hydrology, Hydrome Networks, Data","D3.2.1",1,75,{"$f":"E258*F258","v":75},null,null,null,null,null,null,0,0.125,0.125,0.125,0.125,0.125,0.125,0.125,0.125,{"$f":"SUM(N258:V258)","v":1}]
[null,{"$f":"B258+0.01","v":2.609999999999987},"Domestic Advance Training","D3.2.1",1,25,25,null,null,null,null,null,null,0,0.125,0.125,0.125,0.125,0.125,0.125,0.125,0.125,1]
[null,{"$f":"B259+0.01","v":2.6199999999999868},"Other need based training","D3.2.1",1,25,25,null,null,null,null,null,null,0,0.125,0.125,0.125,0.125,0.125,0.125,0.125,0.125,1]
[null,2.6299999999999866,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B260+0.01","v":2.6299999999999866},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B261+0.01","v":2.6399999999999864},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$16","v":"e-Learning and webinars"},null,null,null,null,{"$f":"SUBTOTAL(9,G265:G269)","v":10}]
[null,{"$f":"B263+0.01","v":2.6499999999999861},"Training","D3.2.2",1,10,{"$f":"E265*F265","v":10},"Lump sum including travel costs",null,null,null,null,null,0,0.125,0.125,0.125,0.125,0.125,0.125,0.125,0.125,{"$f":"SUM(N265:V265)","v":1}]
[null,{"$f":"B265+0.01","v":2.6599999999999859},null,null,0,0,{"$f":"E266*F266","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N266:V266)","v":0}]
[null,2.6699999999999857,null,null,0,0,{"$f":"E267*F267","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N267:V267)","v":0}]
[null,{"$f":"B267+0.01","v":2.6799999999999855},null,null,0,0,{"$f":"E268*F268","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N268:V268)","v":0}]
[null,2.6899999999999853,null,null,0,0,{"$f":"E269*F269","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N269:V269)","v":0}]
[null,{"$f":"$B$17","v":"Documentaries and promotion HIS awareness "},null,null,null,null,{"$f":"SUBTOTAL(9,G271:G275)","v":0}]
[null,{"$f":"B269+0.01","v":2.6999999999999851},null,null,0,0,{"$f":"E271*F271","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N271:V271)","v":0}]
[null,2.7099999999999849,null,null,0,0,{"$f":"E272*F272","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N272:V272)","v":0}]
[null,2.7199999999999847,null,null,0,0,{"$f":"E273*F273","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N273:V273)","v":0}]
[null,{"$f":"B273+0.01","v":2.7299999999999844},null,null,0,0,{"$f":"E274*F274","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N274:V274)","v":0}]
[null,2.7399999999999842,null,null,0,0,{"$f":"E275*F275","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N275:V275)","v":0}]
[null,{"$f":"B248","v":"None 2.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G277:G281)","v":0}]
[null,{"$f":"B275+0.01","v":2.749999999999984},null,null,0,0,{"$f":"E277*F277","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N277:V277)","v":0}]
[null,2.7599999999999838,null,null,0,0,{"$f":"E278*F278","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N278:V278)","v":0}]
[null,2.7699999999999836,null,null,0,0,{"$f":"E279*F279","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N279:V279)","v":0}]
[null,2.7799999999999834,null,null,0,0,{"$f":"E280*F280","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N280:V280)","v":0}]
[null,{"$f":"B280+0.01","v":2.7899999999999832},null,null,0,0,{"$f":"E281*F281","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N281:V281)","v":0}]
[]
[null,{"$f":" \"Operational Costs: \" & $B$14","v":"Operational Costs: D3.2.  Class room Training/Meetings  and multi-media distance learning"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G286:G308)","v":10},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G286:$G308*N286:N308)","v":0},{"$f":"SUM($G286:$G308*O286:O308)","v":1.25},{"$f":"SUM($G286:$G308*P286:P308)","v":1.25},{"$f":"SUM($G286:$G308*Q286:Q308)","v":1.25},{"$f":"SUM($G286:$G308*R286:R308)","v":1.25},{"$f":"SUM($G286:$G308*S286:S308)","v":1.25},{"$f":"SUM($G286:$G308*T286:T308)","v":1.25},{"$f":"SUM($G286:$G308*U286:U308)","v":1.25},{"$f":"SUM($G286:$G308*V286:V308)","v":1.25},{"$f":"SUM(N284:V284)","v":10}]
[null,{"$f":"$B$15","v":"Curriculum  development & regular training"},null,null,null,null,{"$f":"SUBTOTAL(9,G286:G290)","v":0}]
[null,{"$f":"B281+0.01","v":2.7999999999999829},null,null,0,0,{"$f":"E286*F286","v":0},"Inclusive in training",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N286:V286)","v":0}]
[null,{"$f":"B286+0.01","v":2.8099999999999827},null,null,0,0,{"$f":"E287*F287","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N287:V287)","v":0}]
[null,{"$f":"B287+0.01","v":2.8199999999999825},null,null,0,0,{"$f":"E288*F288","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N288:V288)","v":0}]
[null,2.8299999999999823,null,null,0,0,{"$f":"E289*F289","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N289:V289)","v":0}]
[null,2.8399999999999821,null,null,0,0,{"$f":"E290*F290","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N290:V290)","v":0}]
[null,{"$f":"$B$16","v":"e-Learning and webinars"},null,null,null,null,{"$f":"SUBTOTAL(9,G292:G296)","v":10}]
[null,{"$f":"B290+0.01","v":2.8499999999999819},"ITC Costs",null,1,10,{"$f":"E292*F292","v":10},null,null,null,null,null,null,0,0.125,0.125,0.125,0.125,0.125,0.125,0.125,0.125,{"$f":"SUM(N292:V292)","v":1}]
[null,{"$f":"B292+0.01","v":2.8599999999999817},null,null,0,0,{"$f":"E293*F293","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N293:V293)","v":0}]
[null,2.8699999999999815,null,null,0,0,{"$f":"E294*F294","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N294:V294)","v":0}]
[null,2.8799999999999812,null,null,0,0,{"$f":"E295*F295","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N295:V295)","v":0}]
[null,2.889999999999981,null,null,0,0,{"$f":"E296*F296","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N296:V296)","v":0}]
[null,{"$f":"$B$17","v":"Documentaries and promotion HIS awareness "},null,null,null,null,{"$f":"SUBTOTAL(9,G298:G302)","v":0}]
[null,{"$f":"B296+0.01","v":2.8999999999999808},null,null,0,0,{"$f":"E298*F298","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N298:V298)","v":0}]
[null,2.9099999999999806,null,null,0,0,{"$f":"E299*F299","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N299:V299)","v":0}]
[null,2.9199999999999804,null,null,0,0,{"$f":"E300*F300","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N300:V300)","v":0}]
[null,{"$f":"B300+0.01","v":2.9299999999999802},null,null,0,0,{"$f":"E301*F301","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N301:V301)","v":0}]
[null,2.93999999999998,null,null,0,0,{"$f":"E302*F302","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N302:V302)","v":0}]
[null,{"$f":"B276","v":"None 2.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G304:G308)","v":0}]
[null,{"$f":"B302+0.01","v":2.9499999999999797},null,null,0,0,{"$f":"E304*F304","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N304:V304)","v":0}]
[null,2.9599999999999795,null,null,0,0,{"$f":"E305*F305","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N305:V305)","v":0}]
[null,2.9699999999999793,null,null,0,0,{"$f":"E306*F306","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N306:V306)","v":0}]
[null,2.9799999999999791,null,null,0,0,{"$f":"E307*F307","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N307:V307)","v":0}]
[null,{"$f":"B307+0.01","v":2.9899999999999789},null,null,0,0,{"$f":"E308*F308","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N308:V308)","v":0}]
[]
[null,{"$f":"B19","v":"D3.3 Extra"}]
[null,{"$f":" \"Goods: \" & $B$19","v":"Goods: D3.3 Extra"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G314:G336)","v":0},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G314:$G336*N314:N336)","v":0},{"$f":"SUM($G314:$G336*O314:O336)","v":0},{"$f":"SUM($G314:$G336*P314:P336)","v":0},{"$f":"SUM($G314:$G336*Q314:Q336)","v":0},{"$f":"SUM($G314:$G336*R314:R336)","v":0},{"$f":"SUM($G314:$G336*S314:S336)","v":0},{"$f":"SUM($G314:$G336*T314:T336)","v":0},{"$f":"SUM($G314:$G336*U314:U336)","v":0},{"$f":"SUM($G314:$G336*V314:V336)","v":0},{"$f":"SUM(N312:V312)","v":0}]
[null,{"$f":"B20","v":"None 3.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G314:G318)","v":0}]
[null,3,null,null,0,0,{"$f":"E314*F314","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N314:V314)","v":0}]
[null,{"$f":"B314+0.01","v":3.01},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N315:V315)","v":0}]
[null,{"$f":"B315+0.01","v":3.0199999999999996},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N316:V316)","v":0}]
[null,3.0299999999999994,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N317:V317)","v":0}]
[null,3.0399999999999991,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N318:V318)","v":0}]
[null,{"$f":"$B$21","v":"None 3.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G320:G324)","v":0}]
[null,{"$f":"B318+0.01","v":3.0499999999999989},null,null,0,0,{"$f":"E320*F320","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N320:V320)","v":0}]
[null,{"$f":"B320+0.01","v":3.0599999999999987},null,null,0,0,{"$f":"E321*F321","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N321:V321)","v":0}]
[null,3.0699999999999985,null,null,0,0,{"$f":"E322*F322","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N322:V322)","v":0}]
[null,3.0799999999999983,null,null,0,0,{"$f":"E323*F323","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N323:V323)","v":0}]
[null,3.0899999999999981,null,null,0,0,{"$f":"E324*F324","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N324:V324)","v":0}]
[null,{"$f":"$B$22","v":"None 3.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G326:G330)","v":0}]
[null,{"$f":"B324+0.01","v":3.0999999999999979},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N326:V326)","v":0}]
[null,3.1099999999999977,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N327:V327)","v":0}]
[null,3.1199999999999974,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N328:V328)","v":0}]
[null,{"$f":"B328+0.01","v":3.1299999999999972},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N329:V329)","v":0}]
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[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G332:G336)","v":0}]
[null,{"$f":"B330+0.01","v":3.1499999999999968},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N332:V332)","v":0}]
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[null,{"$f":"B335+0.01","v":3.1899999999999959},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N336:V336)","v":0}]
[]
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[null,{"$f":"$B$20","v":"None 3.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G341:G345)","v":0}]
[null,{"$f":"B336+0.01","v":3.1999999999999957},null,null,0,0,{"$f":"E341*F341","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N341:V341)","v":0}]
[null,{"$f":"B341+0.01","v":3.2099999999999955},null,null,0,0,{"$f":"E342*F342","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N342:V342)","v":0}]
[null,{"$f":"B342+0.01","v":3.2199999999999953},null,null,0,0,{"$f":"E343*F343","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N343:V343)","v":0}]
[null,3.2299999999999951,null,null,0,0,{"$f":"E344*F344","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N344:V344)","v":0}]
[null,3.2399999999999949,null,null,0,0,{"$f":"E345*F345","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N345:V345)","v":0}]
[null,{"$f":"$B$21","v":"None 3.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G347:G351)","v":0}]
[null,{"$f":"B345+0.01","v":3.2499999999999947},null,null,0,0,{"$f":"E347*F347","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N347:V347)","v":0}]
[null,{"$f":"B347+0.01","v":3.2599999999999945},null,null,0,0,{"$f":"E348*F348","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N348:V348)","v":0}]
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[null,{"$f":"$B$22","v":"None 3.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G353:G357)","v":0}]
[null,{"$f":"B351+0.01","v":3.2999999999999936},null,null,0,0,{"$f":"E353*F353","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N353:V353)","v":0}]
[null,3.3099999999999934,null,null,0,0,{"$f":"E354*F354","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N354:V354)","v":0}]
[null,3.3199999999999932,null,null,0,0,{"$f":"E355*F355","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N355:V355)","v":0}]
[null,{"$f":"B355+0.01","v":3.329999999999993},null,null,0,0,{"$f":"E356*F356","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N356:V356)","v":0}]
[null,3.3399999999999928,null,null,0,0,{"$f":"E357*F357","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N357:V357)","v":0}]
[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G359:G363)","v":0}]
[null,{"$f":"B357+0.01","v":3.3499999999999925},null,null,0,0,{"$f":"E359*F359","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N359:V359)","v":0}]
[null,3.3599999999999923,null,null,0,0,{"$f":"E360*F360","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N360:V360)","v":0}]
[null,3.3699999999999921,null,null,0,0,{"$f":"E361*F361","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N361:V361)","v":0}]
[null,3.3799999999999919,null,null,0,0,{"$f":"E362*F362","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N362:V362)","v":0}]
[null,{"$f":"B362+0.01","v":3.3899999999999917},null,null,0,0,{"$f":"E363*F363","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N363:V363)","v":0}]
[]
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[null,{"$f":"$B$20","v":"None 3.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G368:G372)","v":0}]
[null,{"$f":"B363+0.01","v":3.3999999999999915},null,null,0,0,{"$f":"E368*F368","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N368:V368)","v":0}]
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[null,{"$f":"B369+0.01","v":3.419999999999991},null,null,0,0,{"$f":"E370*F370","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N370:V370)","v":0}]
[null,3.4299999999999908,null,null,0,0,{"$f":"E371*F371","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N371:V371)","v":0}]
[null,3.4399999999999906,null,null,0,0,{"$f":"E372*F372","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N372:V372)","v":0}]
[null,{"$f":"$B$21","v":"None 3.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G374:G378)","v":0}]
[null,{"$f":"B372+0.01","v":3.4499999999999904},null,null,0,0,{"$f":"E374*F374","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N374:V374)","v":0}]
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[null,3.4799999999999898,null,null,0,0,{"$f":"E377*F377","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N377:V377)","v":0}]
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[null,{"$f":"$B$22","v":"None 3.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G380:G384)","v":0}]
[null,{"$f":"B378+0.01","v":3.4999999999999893},null,null,0,0,{"$f":"E380*F380","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N380:V380)","v":0}]
[null,3.5099999999999891,null,null,0,0,{"$f":"E381*F381","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N381:V381)","v":0}]
[null,3.5199999999999889,null,null,0,0,{"$f":"E382*F382","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N382:V382)","v":0}]
[null,{"$f":"B382+0.01","v":3.5299999999999887},null,null,0,0,{"$f":"E383*F383","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N383:V383)","v":0}]
[null,3.5399999999999885,null,null,0,0,{"$f":"E384*F384","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N384:V384)","v":0}]
[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G386:G390)","v":0}]
[null,{"$f":"B384+0.01","v":3.5499999999999883},null,null,0,0,{"$f":"E386*F386","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N386:V386)","v":0}]
[null,3.5599999999999881,null,null,0,0,{"$f":"E387*F387","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N387:V387)","v":0}]
[null,3.5699999999999878,null,null,0,0,{"$f":"E388*F388","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N388:V388)","v":0}]
[null,3.5799999999999876,null,null,0,0,{"$f":"E389*F389","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N389:V389)","v":0}]
[null,{"$f":"B389+0.01","v":3.5899999999999874},null,null,0,0,{"$f":"E390*F390","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N390:V390)","v":0}]
[]
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[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G395:G417)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G395:$G417*N395:N417)","v":0},{"$f":"SUM($G395:$G417*O395:O417)","v":0},{"$f":"SUM($G395:$G417*P395:P417)","v":0},{"$f":"SUM($G395:$G417*Q395:Q417)","v":0},{"$f":"SUM($G395:$G417*R395:R417)","v":0},{"$f":"SUM($G395:$G417*S395:S417)","v":0},{"$f":"SUM($G395:$G417*T395:T417)","v":0},{"$f":"SUM($G395:$G417*U395:U417)","v":0},{"$f":"SUM($G395:$G417*V395:V417)","v":0},{"$f":"SUM(N393:V393)","v":0}]
[null,{"$f":"$B$20","v":"None 3.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G395:G399)","v":0}]
[null,{"$f":"B390+0.01","v":3.5999999999999872},null,null,0,0,{"$f":"E395*F395","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N395:V395)","v":0}]
[null,{"$f":"B395+0.01","v":3.609999999999987},null,null,0,0,{"$f":"E396*F396","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N396:V396)","v":0}]
[null,{"$f":"B396+0.01","v":3.6199999999999868},null,null,0,0,{"$f":"E397*F397","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N397:V397)","v":0}]
[null,3.6299999999999866,null,null,0,0,{"$f":"E398*F398","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N398:V398)","v":0}]
[null,3.6399999999999864,null,null,0,0,{"$f":"E399*F399","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N399:V399)","v":0}]
[null,{"$f":"$B$21","v":"None 3.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G401:G405)","v":0}]
[null,{"$f":"B399+0.01","v":3.6499999999999861},null,null,0,0,{"$f":"E401*F401","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N401:V401)","v":0}]
[null,{"$f":"B401+0.01","v":3.6599999999999859},null,null,0,0,{"$f":"E402*F402","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N402:V402)","v":0}]
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[null,{"$f":"$B$22","v":"None 3.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G407:G411)","v":0}]
[null,{"$f":"B405+0.01","v":3.6999999999999851},null,null,0,0,{"$f":"E407*F407","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N407:V407)","v":0}]
[null,3.7099999999999849,null,null,0,0,{"$f":"E408*F408","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N408:V408)","v":0}]
[null,3.7199999999999847,null,null,0,0,{"$f":"E409*F409","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N409:V409)","v":0}]
[null,{"$f":"B409+0.01","v":3.7299999999999844},null,null,0,0,{"$f":"E410*F410","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N410:V410)","v":0}]
[null,3.7399999999999842,null,null,0,0,{"$f":"E411*F411","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N411:V411)","v":0}]
[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G413:G417)","v":0}]
[null,{"$f":"B411+0.01","v":3.749999999999984},null,null,0,0,{"$f":"E413*F413","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N413:V413)","v":0}]
[null,3.7599999999999838,null,null,0,0,{"$f":"E414*F414","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N414:V414)","v":0}]
[null,3.7699999999999836,null,null,0,0,{"$f":"E415*F415","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N415:V415)","v":0}]
[null,3.7799999999999834,null,null,0,0,{"$f":"E416*F416","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N416:V416)","v":0}]
[null,{"$f":"B416+0.01","v":3.7899999999999832},null,null,0,0,{"$f":"E417*F417","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N417:V417)","v":0}]
[]
[null,{"$f":" \"Operational Costs: \" & $B$19","v":"Operational Costs: D3.3 Extra"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
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[null,{"$f":"$B$20","v":"None 3.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G422:G426)","v":0}]
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[null,{"$f":"$B$21","v":"None 3.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G428:G432)","v":0}]
[null,{"$f":"B426+0.01","v":3.8499999999999819},null,null,0,0,{"$f":"E428*F428","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N428:V428)","v":0}]
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[null,{"$f":"$B$22","v":"None 3.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G434:G438)","v":0}]
[null,{"$f":"B432+0.01","v":3.8999999999999808},null,null,0,0,{"$f":"E434*F434","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N434:V434)","v":0}]
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[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G440:G444)","v":0}]
[null,{"$f":"B438+0.01","v":3.9499999999999797},null,null,0,0,{"$f":"E440*F440","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N440:V440)","v":0}]
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[]
[null,{"$f":"B24","v":"D3.4. Extra"}]
[null,{"$f":" \"Goods: \" & $B$24","v":"Goods: D3.4. Extra"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
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[null,{"$f":"$B$25","v":"None 4.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G450:G454)","v":0}]
[null,4,null,null,0,0,{"$f":"E450*F450","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N450:V450)","v":0}]
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[null,{"$f":"$B$26","v":"None 4.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G456:G460)","v":0}]
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[null,{"$f":"$B$27","v":"None 4.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G462:G466)","v":0}]
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[null,{"$f":"$B$28","v":"None 4.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G468:G472)","v":0}]
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[]
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[null,{"$f":"$B$26","v":"None 4.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G483:G487)","v":0}]
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[null,{"$f":"$B$27","v":"None 4.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G489:G493)","v":0}]
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[null,{"$f":"B491+0.01","v":4.329999999999993},null,null,0,0,{"$f":"E492*F492","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N492:V492)","v":0}]
[null,4.3399999999999928,null,null,0,0,{"$f":"E493*F493","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N493:V493)","v":0}]
[null,{"$f":"$B$28","v":"None 4.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G495:G499)","v":0}]
[null,{"$f":"B493+0.01","v":4.3499999999999925},null,null,0,0,{"$f":"E495*F495","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N495:V495)","v":0}]
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[null,4.3799999999999919,null,null,0,0,{"$f":"E498*F498","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N498:V498)","v":0}]
[null,{"$f":"B498+0.01","v":4.3899999999999917},null,null,0,0,{"$f":"E499*F499","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N499:V499)","v":0}]
[]
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[null,{"$f":"$B$25","v":"None 4.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G504:G508)","v":0}]
[null,{"$f":"B499+0.01","v":4.3999999999999915},null,null,0,0,{"$f":"E504*F504","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N504:V504)","v":0}]
[null,{"$f":"B504+0.01","v":4.4099999999999913},null,null,0,0,{"$f":"E505*F505","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N505:V505)","v":0}]
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[null,4.4299999999999908,null,null,0,0,{"$f":"E507*F507","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N507:V507)","v":0}]
[null,4.4399999999999906,null,null,0,0,{"$f":"E508*F508","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N508:V508)","v":0}]
[null,{"$f":"$B$26","v":"None 4.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G510:G514)","v":0}]
[null,{"$f":"B508+0.01","v":4.4499999999999904},null,null,0,0,{"$f":"E510*F510","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N510:V510)","v":0}]
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["Cost Estimate for HP-III"]
[null,"Component","D: Improving Institutions and Capacity Building"]
[null,"Sub-Component","D4: Project Management and Technical Assistance"]
[null,"Prefix","D4"]
[null,null,"Go to Abstract",null,"Go to Legend"]
[null,"Cost Summary",null,null,"Total cost ","Procurement Categories (₹ lakhs)",null,null,null,null,"Remarks/ description"]
[null,"Decription",null,"No.","₹ lakhs","Goods","Civil Works","Consultant Services","Training/ Meetings","Operation Costs"]
[null,"Subcomponents and Activities",null,null,{"$f":"SUM(F8:J8)","v":72},{"$f":"SUBTOTAL(9,F9:F28)","v":0},{"$f":"SUBTOTAL(9,G9:G28)","v":0},{"$f":"SUBTOTAL(9,H9:H28)","v":72},{"$f":"SUBTOTAL(9,I9:I28)","v":0},{"$f":"SUBTOTAL(9,J9:J28)","v":0}]
[null,"D4.1.  WRIS/HIS Coordination Secretariat and State PMU",null,null,{"$f":"SUM(F9:J9)","v":0},{"$f":"SUBTOTAL(9,F10:F13)","v":0},{"$f":"SUBTOTAL(9,G10:G13)","v":0},{"$f":"SUBTOTAL(9,H10:H13)","v":0},{"$f":"SUBTOTAL(9,I10:I13)","v":0},{"$f":"SUBTOTAL(9,J10:J13)","v":0}]
[null,"1.1 Establishment and operation of WRIS/HIS-CS",null,{"$f":"$C$4 & \".1.1\"","v":"D4.1.1"},0,{"$f":"G40","v":0},{"$f":"G67","v":0},{"$f":"G94","v":0},{"$f":"G121","v":0},{"$f":"G148","v":0}]
[null,"1.2 Establishment and operation of State PMU",null,{"$f":"$C$4 & \".1.2\"","v":"D4.1.2"},0,{"$f":"G46","v":0},{"$f":"G73","v":0},{"$f":"G100","v":0},{"$f":"G127","v":0},{"$f":"G154","v":0}]
[null,"None 1.3",null,{"$f":"$C$4 & \".1.3\"","v":"D4.1.3"},0,{"$f":"G52","v":0},{"$f":"G79","v":0},{"$f":"G106","v":0},{"$f":"G133","v":0},{"$f":"G160","v":0}]
[null,"None 1.4",null,{"$f":"$C$4 & \".1.4\"","v":"D4.1.4"},0,{"$f":"G58","v":0},{"$f":"G85","v":0},{"$f":"G112","v":0},{"$f":"G139","v":0},{"$f":"G166","v":0}]
[null,"D4.2.  Technical Assistance and Management Consultancy",null,null,72,{"$f":"SUBTOTAL(9,F15:F18)","v":0},{"$f":"SUBTOTAL(9,G15:G18)","v":0},{"$f":"SUBTOTAL(9,H15:H18)","v":72},{"$f":"SUBTOTAL(9,I15:I18)","v":0},{"$f":"SUBTOTAL(9,J15:J18)","v":0}]
[null,"2.1 TAMC Consultancy at national level (HIS-CS)",null,{"$f":"$C$4 & \".2.1\"","v":"D4.2.1"},0,{"$f":"G176","v":0},{"$f":"G203","v":0},{"$f":"G230","v":0},{"$f":"G257","v":0},{"$f":"G284","v":0}]
[null,"2.2 TA Consultancy at State level",null,{"$f":"$C$4 & \".2.2\"","v":"D4.2.2"},72,{"$f":"G182","v":0},{"$f":"G209","v":0},{"$f":"G236","v":72},{"$f":"G263","v":0},{"$f":"G290","v":0}]
[null,"None 2.3",null,{"$f":"$C$4 & \".2.3\"","v":"D4.2.3"},0,{"$f":"G188","v":0},{"$f":"G215","v":0},{"$f":"G242","v":0},{"$f":"G269","v":0},{"$f":"G296","v":0}]
[null,"None 2.4",null,{"$f":"$C$4 & \".2.4\"","v":"D4.2.4"},0,{"$f":"G194","v":0},{"$f":"G221","v":0},{"$f":"G248","v":0},{"$f":"G275","v":0},{"$f":"G302","v":0}]
[null,"D4.3. xxx",null,null,{"$f":"SUM(F19:J19)","v":0},{"$f":"SUBTOTAL(9,F20:F23)","v":0},{"$f":"SUBTOTAL(9,G20:G23)","v":0},{"$f":"SUBTOTAL(9,H20:H23)","v":0},{"$f":"SUBTOTAL(9,I20:I23)","v":0},{"$f":"SUBTOTAL(9,J20:J23)","v":0}]
[null,"None 3.1",null,{"$f":"$C$4 & \".3.1\"","v":"D4.3.1"},0,{"$f":"G312","v":0},{"$f":"G339","v":0},{"$f":"G366","v":0},{"$f":"G393","v":0},{"$f":"G420","v":0}]
[null,"None 3.2",null,{"$f":"$C$4 & \".3.2\"","v":"D4.3.2"},0,{"$f":"G318","v":0},{"$f":"G345","v":0},{"$f":"G372","v":0},{"$f":"G399","v":0},{"$f":"G426","v":0}]
[null,"None 3.3",null,{"$f":"$C$4 & \".3.3\"","v":"D4.3.3"},0,{"$f":"G324","v":0},{"$f":"G351","v":0},{"$f":"G378","v":0},{"$f":"G405","v":0},{"$f":"G432","v":0}]
[null,"None 3.4",null,{"$f":"$C$4 & \".3.4\"","v":"D4.3.4"},0,{"$f":"G330","v":0},{"$f":"G357","v":0},{"$f":"G384","v":0},{"$f":"G411","v":0},{"$f":"G438","v":0}]
[null,"D4.4. xxxxx",null,null,{"$f":"SUM(F24:J24)","v":0},{"$f":"SUBTOTAL(9,F25:F28)","v":0},{"$f":"SUBTOTAL(9,G25:G28)","v":0},{"$f":"SUBTOTAL(9,H25:H28)","v":0},{"$f":"SUBTOTAL(9,I25:I28)","v":0},{"$f":"SUBTOTAL(9,J25:J28)","v":0}]
[null,"None 4.1",null,{"$f":"$C$4 & \".4.1\"","v":"D4.4.1"},0,{"$f":"G448","v":0},{"$f":"G475","v":0},{"$f":"G502","v":0},{"$f":"G529","v":0},{"$f":"G556","v":0}]
[null,"None 4.2",null,{"$f":"$C$4 & \".4.2\"","v":"D4.4.2"},0,{"$f":"G454","v":0},{"$f":"G481","v":0},{"$f":"G508","v":0},{"$f":"G535","v":0},{"$f":"G562","v":0}]
[null,"None 4.3",null,{"$f":"$C$4 & \".4.3\"","v":"D4.4.3"},0,{"$f":"G460","v":0},{"$f":"G487","v":0},{"$f":"G514","v":0},{"$f":"G541","v":0},{"$f":"G568","v":0}]
[null,"None 4.4",null,{"$f":"$C$4 & \".4.4\"","v":"D4.4.4"},0,{"$f":"G466","v":0},{"$f":"G493","v":0},{"$f":"G520","v":0},{"$f":"G547","v":0},{"$f":"G574","v":0}]
[null,null,"Financial Year","FY 15","FY 16","FY 17","FY 18","FY 19","FY 20","FY 21","FY 22","FY 23"]
[null,null,"Cost Outlay",{"$f":"SUM(D31:D34)","v":0},{"$f":"SUM(E31:E34)","v":14.4},14.4,9,9,9,9,7.2,0]
[null,null,{"$f":"$C$4 & \".1\"","v":"D4.1"},{"$f":"N39+N66+N93+N120+N147","v":0},{"$f":"O39+O66+O93+O120+O147","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"$C$4 & \".2\"","v":"D4.2"},{"$f":"N175+N202+N229+N256+N283","v":0},14.4,14.4,9,9,9,9,7.2,0]
[null,null,{"$f":"$C$4 & \".3\"","v":"D4.3"},{"$f":"N311+N338+N365+N392+N419","v":0},{"$f":"O311+O338+O365+O392+O419","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"$C$4 & \".4\"","v":"D4.4"},{"$f":"N447+N474+N501+N528+N555","v":0},{"$f":"O447+O474+O501+O528+O555","v":0},0,0,0,0,0,0,0]
[]
[null,"Worksheets"]
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[null,{"$f":"B62+0.01","v":1.1900000000000002},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":" \"Civil Works: \" & $B$9","v":"Civil Works: D4.1.  WRIS/HIS Coordination Secretariat and State PMU"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G68:G90)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G68:$G90*N68:N90)","v":0},{"$f":"SUM($G68:$G90*O68:O90)","v":0},{"$f":"SUM($G68:$G90*P68:P90)","v":0},{"$f":"SUM($G68:$G90*Q68:Q90)","v":0},{"$f":"SUM($G68:$G90*R68:R90)","v":0},{"$f":"SUM($G68:$G90*S68:S90)","v":0},{"$f":"SUM($G68:$G90*T68:T90)","v":0},{"$f":"SUM($G68:$G90*U68:U90)","v":0},{"$f":"SUM($G68:$G90*V68:V90)","v":0},{"$f":"SUM(N66:V66)","v":0}]
[null,{"$f":"$B$10","v":"1.1 Establishment and operation of WRIS/HIS-CS"},null,null,null,null,{"$f":"SUBTOTAL(9,G68:G72)","v":0}]
[null,{"$f":"B63+0.01","v":1.2000000000000002},"Office upgrading (existing building)",null,0,0,{"$f":"E68*F68","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N68:V68)","v":0}]
[null,{"$f":"B68+0.01","v":1.2100000000000002},"New buidling",null,0,0,{"$f":"E69*F69","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N69:V69)","v":0}]
[null,{"$f":"B69+0.01","v":1.2200000000000002},null,null,0,0,{"$f":"E70*F70","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N70:V70)","v":0}]
[null,1.2300000000000002,null,null,0,0,{"$f":"E71*F71","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N71:V71)","v":0}]
[null,1.2400000000000002,null,null,0,0,{"$f":"E72*F72","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N72:V72)","v":0}]
[null,{"$f":"$B$11","v":"1.2 Establishment and operation of State PMU"},null,null,null,null,{"$f":"SUBTOTAL(9,G74:G78)","v":0}]
[null,{"$f":"B72+0.01","v":1.2500000000000002},"Office upgrading (existing building)",null,0,0,{"$f":"E74*F74","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N74:V74)","v":0}]
[null,{"$f":"B74+0.01","v":1.2600000000000002},null,null,0,0,{"$f":"E75*F75","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N75:V75)","v":0}]
[null,1.2700000000000002,null,null,0,0,{"$f":"E76*F76","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N76:V76)","v":0}]
[null,1.2800000000000002,null,null,0,0,{"$f":"E77*F77","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N77:V77)","v":0}]
[null,1.2900000000000003,null,null,0,0,{"$f":"E78*F78","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N78:V78)","v":0}]
[null,{"$f":"$B$12","v":"None 1.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G80:G84)","v":0}]
[null,{"$f":"B78+0.01","v":1.3000000000000003},null,null,0,0,{"$f":"E80*F80","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N80:V80)","v":0}]
[null,1.3100000000000003,null,null,0,0,{"$f":"E81*F81","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N81:V81)","v":0}]
[null,1.3200000000000003,null,null,0,0,{"$f":"E82*F82","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N82:V82)","v":0}]
[null,{"$f":"B82+0.01","v":1.3300000000000003},null,null,0,0,{"$f":"E83*F83","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N83:V83)","v":0}]
[null,1.3400000000000003,null,null,0,0,{"$f":"E84*F84","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N84:V84)","v":0}]
[null,{"$f":"$B$13","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G86:G90)","v":0}]
[null,{"$f":"B84+0.01","v":1.3500000000000003},null,null,0,0,{"$f":"E86*F86","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N86:V86)","v":0}]
[null,1.3600000000000003,null,null,0,0,{"$f":"E87*F87","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N87:V87)","v":0}]
[null,1.3700000000000003,null,null,0,0,{"$f":"E88*F88","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N88:V88)","v":0}]
[null,1.3800000000000003,null,null,0,0,{"$f":"E89*F89","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N89:V89)","v":0}]
[null,{"$f":"B89+0.01","v":1.3900000000000003},null,null,0,0,{"$f":"E90*F90","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N90:V90)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$9","v":"Consultancy: D4.1.  WRIS/HIS Coordination Secretariat and State PMU"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G95:G117)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G95:$G117*N95:N117)","v":0},{"$f":"SUM($G95:$G117*O95:O117)","v":0},{"$f":"SUM($G95:$G117*P95:P117)","v":0},{"$f":"SUM($G95:$G117*Q95:Q117)","v":0},{"$f":"SUM($G95:$G117*R95:R117)","v":0},{"$f":"SUM($G95:$G117*S95:S117)","v":0},{"$f":"SUM($G95:$G117*T95:T117)","v":0},{"$f":"SUM($G95:$G117*U95:U117)","v":0},{"$f":"SUM($G95:$G117*V95:V117)","v":0},{"$f":"SUM(N93:V93)","v":0}]
[null,{"$f":"$B$10","v":"1.1 Establishment and operation of WRIS/HIS-CS"},null,null,null,null,{"$f":"SUBTOTAL(9,G95:G99)","v":0}]
[null,{"$f":"B90+0.01","v":1.4000000000000004},null,null,0,0,{"$f":"E95*F95","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N95:V95)","v":0}]
[null,{"$f":"B95+0.01","v":1.4100000000000004},null,null,0,0,{"$f":"E96*F96","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N96:V96)","v":0}]
[null,{"$f":"B96+0.01","v":1.4200000000000004},null,null,0,0,{"$f":"E97*F97","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N97:V97)","v":0}]
[null,1.4300000000000004,null,null,0,0,{"$f":"E98*F98","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N98:V98)","v":0}]
[null,1.4400000000000004,null,null,0,0,{"$f":"E99*F99","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N99:V99)","v":0}]
[null,{"$f":"$B$11","v":"1.2 Establishment and operation of State PMU"},null,null,null,null,{"$f":"SUBTOTAL(9,G101:G105)","v":0}]
[null,{"$f":"B99+0.01","v":1.4500000000000004},null,null,0,0,{"$f":"E101*F101","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N101:V101)","v":0}]
[null,{"$f":"B101+0.01","v":1.4600000000000004},null,null,0,0,{"$f":"E102*F102","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N102:V102)","v":0}]
[null,1.4700000000000004,null,null,0,0,{"$f":"E103*F103","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N103:V103)","v":0}]
[null,1.4800000000000004,null,null,0,0,{"$f":"E104*F104","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N104:V104)","v":0}]
[null,1.4900000000000004,null,null,0,0,{"$f":"E105*F105","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N105:V105)","v":0}]
[null,{"$f":"$B$12","v":"None 1.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G107:G111)","v":0}]
[null,{"$f":"B105+0.01","v":1.5000000000000004},null,null,0,0,{"$f":"E107*F107","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N107:V107)","v":0}]
[null,1.5100000000000005,null,null,0,0,{"$f":"E108*F108","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N108:V108)","v":0}]
[null,1.5200000000000005,null,null,0,0,{"$f":"E109*F109","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N109:V109)","v":0}]
[null,{"$f":"B109+0.01","v":1.5300000000000005},null,null,0,0,{"$f":"E110*F110","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N110:V110)","v":0}]
[null,1.5400000000000005,null,null,0,0,{"$f":"E111*F111","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N111:V111)","v":0}]
[null,{"$f":"$B$13","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G113:G117)","v":0}]
[null,{"$f":"B111+0.01","v":1.5500000000000005},null,null,0,0,{"$f":"E113*F113","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N113:V113)","v":0}]
[null,1.5600000000000005,null,null,0,0,{"$f":"E114*F114","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N114:V114)","v":0}]
[null,1.5700000000000005,null,null,0,0,{"$f":"E115*F115","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N115:V115)","v":0}]
[null,1.5800000000000005,null,null,0,0,{"$f":"E116*F116","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N116:V116)","v":0}]
[null,{"$f":"B116+0.01","v":1.5900000000000005},null,null,0,0,{"$f":"E117*F117","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N117:V117)","v":0}]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$9","v":"Training/Meetings: D4.1.  WRIS/HIS Coordination Secretariat and State PMU"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G122:G144)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G122:$G144*N122:N144)","v":0},{"$f":"SUM($G122:$G144*O122:O144)","v":0},{"$f":"SUM($G122:$G144*P122:P144)","v":0},{"$f":"SUM($G122:$G144*Q122:Q144)","v":0},{"$f":"SUM($G122:$G144*R122:R144)","v":0},{"$f":"SUM($G122:$G144*S122:S144)","v":0},{"$f":"SUM($G122:$G144*T122:T144)","v":0},{"$f":"SUM($G122:$G144*U122:U144)","v":0},{"$f":"SUM($G122:$G144*V122:V144)","v":0},{"$f":"SUM(N120:V120)","v":0}]
[null,{"$f":"$B$10","v":"1.1 Establishment and operation of WRIS/HIS-CS"},null,null,null,null,{"$f":"SUBTOTAL(9,G122:G126)","v":0}]
[null,{"$f":"B117+0.01","v":1.6000000000000005},"Courses in PM, Proc, FM","D4.1.1",0,0,{"$f":"E122*F122","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N122:V122)","v":0}]
[null,{"$f":"B122+0.01","v":1.6100000000000005},null,null,0,0,{"$f":"E123*F123","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N123:V123)","v":0}]
[null,{"$f":"B123+0.01","v":1.6200000000000006},null,null,0,0,{"$f":"E124*F124","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N124:V124)","v":0}]
[null,1.6300000000000006,null,null,0,0,{"$f":"E125*F125","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N125:V125)","v":0}]
[null,1.6400000000000006,null,null,0,0,{"$f":"E126*F126","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N126:V126)","v":0}]
[null,{"$f":"$B$11","v":"1.2 Establishment and operation of State PMU"},null,null,null,null,{"$f":"SUBTOTAL(9,G128:G132)","v":0}]
[null,{"$f":"B126+0.01","v":1.6500000000000006},"Courses in PM, Proc, FM",null,0,0,{"$f":"E128*F128","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N128:V128)","v":0}]
[null,{"$f":"B128+0.01","v":1.6600000000000006},null,null,0,0,{"$f":"E129*F129","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N129:V129)","v":0}]
[null,1.6700000000000006,null,null,0,0,{"$f":"E130*F130","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N130:V130)","v":0}]
[null,1.6800000000000006,null,null,0,0,{"$f":"E131*F131","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N131:V131)","v":0}]
[null,1.6900000000000006,null,null,0,0,{"$f":"E132*F132","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N132:V132)","v":0}]
[null,{"$f":"$B$12","v":"None 1.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G134:G138)","v":0}]
[null,{"$f":"B132+0.01","v":1.7000000000000006},null,null,0,0,{"$f":"E134*F134","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N134:V134)","v":0}]
[null,1.7100000000000006,null,null,0,0,{"$f":"E135*F135","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N135:V135)","v":0}]
[null,1.7200000000000006,null,null,0,0,{"$f":"E136*F136","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N136:V136)","v":0}]
[null,{"$f":"B136+0.01","v":1.7300000000000006},null,null,0,0,{"$f":"E137*F137","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N137:V137)","v":0}]
[null,1.7400000000000007,null,null,0,0,{"$f":"E138*F138","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N138:V138)","v":0}]
[null,{"$f":"$B$13","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G140:G144)","v":0}]
[null,{"$f":"B138+0.01","v":1.7500000000000007},null,null,0,0,{"$f":"E140*F140","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N140:V140)","v":0}]
[null,1.7600000000000007,null,null,0,0,{"$f":"E141*F141","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N141:V141)","v":0}]
[null,1.7700000000000007,null,null,0,0,{"$f":"E142*F142","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N142:V142)","v":0}]
[null,1.7800000000000007,null,null,0,0,{"$f":"E143*F143","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N143:V143)","v":0}]
[null,{"$f":"B143+0.01","v":1.7900000000000007},null,null,0,0,{"$f":"E144*F144","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N144:V144)","v":0}]
[]
[null,{"$f":" \"Operational Costs: \" & $B$9","v":"Operational Costs: D4.1.  WRIS/HIS Coordination Secretariat and State PMU"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G149:G171)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G149:$G171*N149:N171)","v":0},{"$f":"SUM($G149:$G171*O149:O171)","v":0},{"$f":"SUM($G149:$G171*P149:P171)","v":0},{"$f":"SUM($G149:$G171*Q149:Q171)","v":0},{"$f":"SUM($G149:$G171*R149:R171)","v":0},{"$f":"SUM($G149:$G171*S149:S171)","v":0},{"$f":"SUM($G149:$G171*T149:T171)","v":0},{"$f":"SUM($G149:$G171*U149:U171)","v":0},{"$f":"SUM($G149:$G171*V149:V171)","v":0},{"$f":"SUM(N147:V147)","v":0}]
[null,{"$f":"$B$10","v":"1.1 Establishment and operation of WRIS/HIS-CS"},null,null,null,null,{"$f":"SUBTOTAL(9,G149:G153)","v":0}]
[null,{"$f":"B144+0.01","v":1.8000000000000007},"Incremental staff cost","D4.1.1",0,0,{"$f":"E149*F149","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N149:V149)","v":0}]
[null,{"$f":"B149+0.01","v":1.8100000000000007},"Incremental O&M cost","D4.1.1",0,0,{"$f":"E150*F150","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N150:V150)","v":0}]
[null,{"$f":"B150+0.01","v":1.8200000000000007},null,null,0,0,{"$f":"E151*F151","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N151:V151)","v":0}]
[null,1.8300000000000007,null,null,0,0,{"$f":"E152*F152","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N152:V152)","v":0}]
[null,1.8400000000000007,null,null,0,0,{"$f":"E153*F153","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N153:V153)","v":0}]
[null,{"$f":"$B$11","v":"1.2 Establishment and operation of State PMU"},null,null,null,null,{"$f":"SUBTOTAL(9,G155:G159)","v":0}]
[null,{"$f":"B153+0.01","v":1.8500000000000008},"Incremental staff cost",null,0,0,{"$f":"E155*F155","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N155:V155)","v":0}]
[null,{"$f":"B155+0.01","v":1.8600000000000008},"Incremental O&M cost",null,0,0,{"$f":"E156*F156","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N156:V156)","v":0}]
[null,1.8700000000000008,null,null,0,0,{"$f":"E157*F157","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N157:V157)","v":0}]
[null,1.8800000000000008,null,null,0,0,{"$f":"E158*F158","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N158:V158)","v":0}]
[null,1.8900000000000008,null,null,0,0,{"$f":"E159*F159","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N159:V159)","v":0}]
[null,{"$f":"$B$12","v":"None 1.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G161:G165)","v":0}]
[null,{"$f":"B159+0.01","v":1.9000000000000008},null,null,0,0,{"$f":"E161*F161","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N161:V161)","v":0}]
[null,1.9100000000000008,null,null,0,0,{"$f":"E162*F162","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N162:V162)","v":0}]
[null,1.9200000000000008,null,null,0,0,{"$f":"E163*F163","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N163:V163)","v":0}]
[null,{"$f":"B163+0.01","v":1.9300000000000008},null,null,0,0,{"$f":"E164*F164","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N164:V164)","v":0}]
[null,1.9400000000000008,null,null,0,0,{"$f":"E165*F165","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N165:V165)","v":0}]
[null,{"$f":"$B$13","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G167:G171)","v":0}]
[null,{"$f":"B165+0.01","v":1.9500000000000008},null,null,0,0,{"$f":"E167*F167","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N167:V167)","v":0}]
[null,1.9600000000000009,null,null,0,0,{"$f":"E168*F168","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N168:V168)","v":0}]
[null,1.9700000000000009,null,null,0,0,{"$f":"E169*F169","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N169:V169)","v":0}]
[null,1.9800000000000009,null,null,0,0,{"$f":"E170*F170","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N170:V170)","v":0}]
[null,{"$f":"B170+0.01","v":1.9900000000000009},null,null,0,0,{"$f":"E171*F171","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N171:V171)","v":0}]
[]
[null,{"$f":"B14","v":"D4.2.  Technical Assistance and Management Consultancy"}]
[null,{"$f":" \"Goods: \" & $B$14","v":"Goods: D4.2.  Technical Assistance and Management Consultancy"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G177:G199)","v":0},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G177:$G199*N177:N199)","v":0},{"$f":"SUM($G177:$G199*O177:O199)","v":0},{"$f":"SUM($G177:$G199*P177:P199)","v":0},{"$f":"SUM($G177:$G199*Q177:Q199)","v":0},{"$f":"SUM($G177:$G199*R177:R199)","v":0},{"$f":"SUM($G177:$G199*S177:S199)","v":0},{"$f":"SUM($G177:$G199*T177:T199)","v":0},{"$f":"SUM($G177:$G199*U177:U199)","v":0},{"$f":"SUM($G177:$G199*V177:V199)","v":0},{"$f":"SUM(N175:V175)","v":0}]
[null,{"$f":"$B$15","v":"2.1 TAMC Consultancy at national level (HIS-CS)"},null,null,null,null,{"$f":"SUBTOTAL(9,G177:G181)","v":0}]
[null,2,null,null,0,0,{"$f":"E177*F177","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N177:V177)","v":0}]
[null,{"$f":"B177+0.01","v":2.0099999999999998},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N178:V178)","v":0}]
[null,{"$f":"B178+0.01","v":2.0199999999999996},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N179:V179)","v":0}]
[null,2.0299999999999994,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N180:V180)","v":0}]
[null,2.0399999999999991,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N181:V181)","v":0}]
[null,{"$f":"$B$16","v":"2.2 TA Consultancy at State level"},null,null,null,null,{"$f":"SUBTOTAL(9,G183:G187)","v":0}]
[null,{"$f":"B181+0.01","v":2.0499999999999989},null,null,0,0,{"$f":"E183*F183","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N183:V183)","v":0}]
[null,{"$f":"B183+0.01","v":2.0599999999999987},null,null,0,0,{"$f":"E184*F184","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N184:V184)","v":0}]
[null,2.0699999999999985,null,null,0,0,{"$f":"E185*F185","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N185:V185)","v":0}]
[null,2.0799999999999983,null,null,0,0,{"$f":"E186*F186","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N186:V186)","v":0}]
[null,2.0899999999999981,null,null,0,0,{"$f":"E187*F187","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N187:V187)","v":0}]
[null,{"$f":"$B$17","v":"None 2.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G189:G193)","v":0}]
[null,{"$f":"B187+0.01","v":2.0999999999999979},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N189:V189)","v":0}]
[null,2.1099999999999977,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N190:V190)","v":0}]
[null,2.1199999999999974,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N191:V191)","v":0}]
[null,{"$f":"B191+0.01","v":2.1299999999999972},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N192:V192)","v":0}]
[null,2.139999999999997,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N193:V193)","v":0}]
[null,{"$f":"$B$18","v":"None 2.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G195:G199)","v":0}]
[null,{"$f":"B193+0.01","v":2.1499999999999968},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N195:V195)","v":0}]
[null,2.1599999999999966,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N196:V196)","v":0}]
[null,2.1699999999999964,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N197:V197)","v":0}]
[null,2.1799999999999962,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N198:V198)","v":0}]
[null,{"$f":"B198+0.01","v":2.1899999999999959},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N199:V199)","v":0}]
[]
[null,{"$f":" \"Civil Works: \" & $B$14","v":"Civil Works: D4.2.  Technical Assistance and Management Consultancy"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G204:G226)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G204:$G226*N204:N226)","v":0},{"$f":"SUM($G204:$G226*O204:O226)","v":0},{"$f":"SUM($G204:$G226*P204:P226)","v":0},{"$f":"SUM($G204:$G226*Q204:Q226)","v":0},{"$f":"SUM($G204:$G226*R204:R226)","v":0},{"$f":"SUM($G204:$G226*S204:S226)","v":0},{"$f":"SUM($G204:$G226*T204:T226)","v":0},{"$f":"SUM($G204:$G226*U204:U226)","v":0},{"$f":"SUM($G204:$G226*V204:V226)","v":0},{"$f":"SUM(N202:V202)","v":0}]
[null,{"$f":"$B$15","v":"2.1 TAMC Consultancy at national level (HIS-CS)"},null,null,null,null,{"$f":"SUBTOTAL(9,G204:G208)","v":0}]
[null,{"$f":"B199+0.01","v":2.1999999999999957},null,null,0,0,{"$f":"E204*F204","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N204:V204)","v":0}]
[null,{"$f":"B204+0.01","v":2.2099999999999955},null,null,0,0,{"$f":"E205*F205","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N205:V205)","v":0}]
[null,{"$f":"B205+0.01","v":2.2199999999999953},null,null,0,0,{"$f":"E206*F206","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N206:V206)","v":0}]
[null,2.2299999999999951,null,null,0,0,{"$f":"E207*F207","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N207:V207)","v":0}]
[null,2.2399999999999949,null,null,0,0,{"$f":"E208*F208","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N208:V208)","v":0}]
[null,{"$f":"$B$16","v":"2.2 TA Consultancy at State level"},null,null,null,null,{"$f":"SUBTOTAL(9,G210:G214)","v":0}]
[null,{"$f":"B208+0.01","v":2.2499999999999947},null,null,0,0,{"$f":"E210*F210","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N210:V210)","v":0}]
[null,{"$f":"B210+0.01","v":2.2599999999999945},null,null,0,0,{"$f":"E211*F211","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N211:V211)","v":0}]
[null,2.2699999999999942,null,null,0,0,{"$f":"E212*F212","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N212:V212)","v":0}]
[null,2.279999999999994,null,null,0,0,{"$f":"E213*F213","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N213:V213)","v":0}]
[null,2.2899999999999938,null,null,0,0,{"$f":"E214*F214","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N214:V214)","v":0}]
[null,{"$f":"$B$17","v":"None 2.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G216:G220)","v":0}]
[null,{"$f":"B214+0.01","v":2.2999999999999936},null,null,0,0,{"$f":"E216*F216","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N216:V216)","v":0}]
[null,2.3099999999999934,null,null,0,0,{"$f":"E217*F217","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N217:V217)","v":0}]
[null,2.3199999999999932,null,null,0,0,{"$f":"E218*F218","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N218:V218)","v":0}]
[null,{"$f":"B218+0.01","v":2.329999999999993},null,null,0,0,{"$f":"E219*F219","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N219:V219)","v":0}]
[null,2.3399999999999928,null,null,0,0,{"$f":"E220*F220","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N220:V220)","v":0}]
[null,{"$f":"$B$18","v":"None 2.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G222:G226)","v":0}]
[null,{"$f":"B220+0.01","v":2.3499999999999925},null,null,0,0,{"$f":"E222*F222","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N222:V222)","v":0}]
[null,2.3599999999999923,null,null,0,0,{"$f":"E223*F223","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N223:V223)","v":0}]
[null,2.3699999999999921,null,null,0,0,{"$f":"E224*F224","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N224:V224)","v":0}]
[null,2.3799999999999919,null,null,0,0,{"$f":"E225*F225","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N225:V225)","v":0}]
[null,{"$f":"B225+0.01","v":2.3899999999999917},null,null,0,0,{"$f":"E226*F226","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N226:V226)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$14","v":"Consultancy: D4.2.  Technical Assistance and Management Consultancy"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G231:G253)","v":72},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G231:$G253*N231:N253)","v":0},{"$f":"SUM($G231:$G253*O231:O253)","v":14.4},{"$f":"SUM($G231:$G253*P231:P253)","v":14.4},{"$f":"SUM($G231:$G253*Q231:Q253)","v":9},{"$f":"SUM($G231:$G253*R231:R253)","v":9},{"$f":"SUM($G231:$G253*S231:S253)","v":9},{"$f":"SUM($G231:$G253*T231:T253)","v":9},{"$f":"SUM($G231:$G253*U231:U253)","v":7.2},{"$f":"SUM($G231:$G253*V231:V253)","v":0},{"$f":"SUM(N229:V229)","v":72}]
[null,{"$f":"$B$15","v":"2.1 TAMC Consultancy at national level (HIS-CS)"},null,null,null,null,{"$f":"SUBTOTAL(9,G231:G235)","v":0}]
[null,{"$f":"B226+0.01","v":2.3999999999999915},"TAMC Contract","D4.2.1",0,0,{"$f":"E231*F231","v":0},"Cost estimated at 150 crores IRs = 15000 lakhs = 25 M USD",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N231:V231)","v":0}]
[null,{"$f":"B231+0.01","v":2.4099999999999913},null,null,0,0,{"$f":"E232*F232","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N232:V232)","v":0}]
[null,{"$f":"B232+0.01","v":2.419999999999991},null,null,0,0,{"$f":"E233*F233","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N233:V233)","v":0}]
[null,2.4299999999999908,null,null,0,0,{"$f":"E234*F234","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N234:V234)","v":0}]
[null,2.4399999999999906,null,null,0,0,{"$f":"E235*F235","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N235:V235)","v":0}]
[null,{"$f":"$B$16","v":"2.2 TA Consultancy at State level"},null,null,null,null,{"$f":"SUBTOTAL(9,G237:G241)","v":72}]
[null,{"$f":"B235+0.01","v":2.4499999999999904},"Budget provision for occasional TA","D4.2.2",2,18,{"$f":"E237*F237","v":36},"International experts @ 30000 USD/mm , all inclusive",null,null,null,null,null,0,0.2,0.2,0.125,0.125,0.125,0.125,0.1,0,{"$f":"SUM(N237:V237)","v":1}]
[null,{"$f":"B237+0.01","v":2.4599999999999902},"Budget provision for occasional TA","D4.2.2",8,4.5,{"$f":"E238*F238","v":36},"National experts @ 7500 USD/mm  all inclusive",null,null,null,null,null,0,0.2,0.2,0.125,0.125,0.125,0.125,0.1,0,{"$f":"SUM(N238:V238)","v":1}]
[null,2.46999999999999,null,null,0,0,{"$f":"E239*F239","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N239:V239)","v":0}]
[null,2.4799999999999898,null,null,0,0,{"$f":"E240*F240","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N240:V240)","v":0}]
[null,2.4899999999999896,null,null,0,0,{"$f":"E241*F241","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N241:V241)","v":0}]
[null,{"$f":"$B$17","v":"None 2.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G243:G247)","v":0}]
[null,{"$f":"B241+0.01","v":2.4999999999999893},null,null,0,0,{"$f":"E243*F243","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N243:V243)","v":0}]
[null,2.5099999999999891,null,null,0,0,{"$f":"E244*F244","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N244:V244)","v":0}]
[null,2.5199999999999889,null,null,0,0,{"$f":"E245*F245","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N245:V245)","v":0}]
[null,{"$f":"B245+0.01","v":2.5299999999999887},null,null,0,0,{"$f":"E246*F246","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N246:V246)","v":0}]
[null,2.5399999999999885,null,null,0,0,{"$f":"E247*F247","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N247:V247)","v":0}]
[null,{"$f":"B221","v":"None 2.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G249:G253)","v":0}]
[null,{"$f":"B247+0.01","v":2.5499999999999883},null,null,0,0,{"$f":"E249*F249","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N249:V249)","v":0}]
[null,2.5599999999999881,null,null,0,0,{"$f":"E250*F250","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N250:V250)","v":0}]
[null,2.5699999999999878,null,null,0,0,{"$f":"E251*F251","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N251:V251)","v":0}]
[null,2.5799999999999876,null,null,0,0,{"$f":"E252*F252","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N252:V252)","v":0}]
[null,{"$f":"B252+0.01","v":2.5899999999999874},null,null,0,0,{"$f":"E253*F253","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N253:V253)","v":0}]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$14","v":"Training/Meetings: D4.2.  Technical Assistance and Management Consultancy"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G258:G280)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G258:$G280*N258:N280)","v":0},{"$f":"SUM($G258:$G280*O258:O280)","v":0},{"$f":"SUM($G258:$G280*P258:P280)","v":0},{"$f":"SUM($G258:$G280*Q258:Q280)","v":0},{"$f":"SUM($G258:$G280*R258:R280)","v":0},{"$f":"SUM($G258:$G280*S258:S280)","v":0},{"$f":"SUM($G258:$G280*T258:T280)","v":0},{"$f":"SUM($G258:$G280*U258:U280)","v":0},{"$f":"SUM($G258:$G280*V258:V280)","v":0},{"$f":"SUM(N256:V256)","v":0}]
[null,{"$f":"$B$15","v":"2.1 TAMC Consultancy at national level (HIS-CS)"},null,null,null,null,{"$f":"SUBTOTAL(9,G258:G262)","v":0}]
[null,{"$f":"B253+0.01","v":2.5999999999999872},null,null,0,0,{"$f":"E258*F258","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N258:V258)","v":0}]
[null,{"$f":"B258+0.01","v":2.609999999999987},null,null,0,0,{"$f":"E259*F259","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N259:V259)","v":0}]
[null,{"$f":"B259+0.01","v":2.6199999999999868},null,null,0,0,{"$f":"E260*F260","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N260:V260)","v":0}]
[null,2.6299999999999866,null,null,0,0,{"$f":"E261*F261","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N261:V261)","v":0}]
[null,2.6399999999999864,null,null,0,0,{"$f":"E262*F262","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N262:V262)","v":0}]
[null,{"$f":"$B$16","v":"2.2 TA Consultancy at State level"},null,null,null,null,{"$f":"SUBTOTAL(9,G264:G268)","v":0}]
[null,{"$f":"B262+0.01","v":2.6499999999999861},null,null,0,0,{"$f":"E264*F264","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N264:V264)","v":0}]
[null,{"$f":"B264+0.01","v":2.6599999999999859},null,null,0,0,{"$f":"E265*F265","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N265:V265)","v":0}]
[null,2.6699999999999857,null,null,0,0,{"$f":"E266*F266","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N266:V266)","v":0}]
[null,2.6799999999999855,null,null,0,0,{"$f":"E267*F267","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N267:V267)","v":0}]
[null,{"$f":"B267+0.01","v":2.6899999999999853},null,null,0,0,{"$f":"E268*F268","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N268:V268)","v":0}]
[null,{"$f":"$B$17","v":"None 2.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G270:G274)","v":0}]
[null,{"$f":"B268+0.01","v":2.6999999999999851},null,null,0,0,{"$f":"E270*F270","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N270:V270)","v":0}]
[null,2.7099999999999849,null,null,0,0,{"$f":"E271*F271","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N271:V271)","v":0}]
[null,2.7199999999999847,null,null,0,0,{"$f":"E272*F272","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N272:V272)","v":0}]
[null,{"$f":"B272+0.01","v":2.7299999999999844},null,null,0,0,{"$f":"E273*F273","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N273:V273)","v":0}]
[null,2.7399999999999842,null,null,0,0,{"$f":"E274*F274","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N274:V274)","v":0}]
[null,{"$f":"B248","v":"None 2.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G276:G280)","v":0}]
[null,{"$f":"B274+0.01","v":2.749999999999984},null,null,0,0,{"$f":"E276*F276","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N276:V276)","v":0}]
[null,2.7599999999999838,null,null,0,0,{"$f":"E277*F277","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N277:V277)","v":0}]
[null,2.7699999999999836,null,null,0,0,{"$f":"E278*F278","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N278:V278)","v":0}]
[null,2.7799999999999834,null,null,0,0,{"$f":"E279*F279","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N279:V279)","v":0}]
[null,{"$f":"B279+0.01","v":2.7899999999999832},null,null,0,0,{"$f":"E280*F280","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N280:V280)","v":0}]
[]
[null,{"$f":" \"Operational Costs: \" & $B$14","v":"Operational Costs: D4.2.  Technical Assistance and Management Consultancy"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G285:G307)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G285:$G307*N285:N307)","v":0},{"$f":"SUM($G285:$G307*O285:O307)","v":0},{"$f":"SUM($G285:$G307*P285:P307)","v":0},{"$f":"SUM($G285:$G307*Q285:Q307)","v":0},{"$f":"SUM($G285:$G307*R285:R307)","v":0},{"$f":"SUM($G285:$G307*S285:S307)","v":0},{"$f":"SUM($G285:$G307*T285:T307)","v":0},{"$f":"SUM($G285:$G307*U285:U307)","v":0},{"$f":"SUM($G285:$G307*V285:V307)","v":0},{"$f":"SUM(N283:V283)","v":0}]
[null,{"$f":"$B$15","v":"2.1 TAMC Consultancy at national level (HIS-CS)"},null,null,null,null,{"$f":"SUBTOTAL(9,G285:G289)","v":0}]
[null,{"$f":"B280+0.01","v":2.7999999999999829},null,null,0,0,{"$f":"E285*F285","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N285:V285)","v":0}]
[null,{"$f":"B285+0.01","v":2.8099999999999827},null,null,0,0,{"$f":"E286*F286","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N286:V286)","v":0}]
[null,{"$f":"B286+0.01","v":2.8199999999999825},null,null,0,0,{"$f":"E287*F287","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N287:V287)","v":0}]
[null,2.8299999999999823,null,null,0,0,{"$f":"E288*F288","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N288:V288)","v":0}]
[null,2.8399999999999821,null,null,0,0,{"$f":"E289*F289","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N289:V289)","v":0}]
[null,{"$f":"$B$16","v":"2.2 TA Consultancy at State level"},null,null,null,null,{"$f":"SUBTOTAL(9,G291:G295)","v":0}]
[null,{"$f":"B289+0.01","v":2.8499999999999819},null,null,0,0,{"$f":"E291*F291","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N291:V291)","v":0}]
[null,{"$f":"B291+0.01","v":2.8599999999999817},null,null,0,0,{"$f":"E292*F292","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N292:V292)","v":0}]
[null,2.8699999999999815,null,null,0,0,{"$f":"E293*F293","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N293:V293)","v":0}]
[null,2.8799999999999812,null,null,0,0,{"$f":"E294*F294","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N294:V294)","v":0}]
[null,2.889999999999981,null,null,0,0,{"$f":"E295*F295","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N295:V295)","v":0}]
[null,{"$f":"$B$17","v":"None 2.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G297:G301)","v":0}]
[null,{"$f":"B295+0.01","v":2.8999999999999808},null,null,0,0,{"$f":"E297*F297","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N297:V297)","v":0}]
[null,2.9099999999999806,null,null,0,0,{"$f":"E298*F298","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N298:V298)","v":0}]
[null,2.9199999999999804,null,null,0,0,{"$f":"E299*F299","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N299:V299)","v":0}]
[null,{"$f":"B299+0.01","v":2.9299999999999802},null,null,0,0,{"$f":"E300*F300","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N300:V300)","v":0}]
[null,2.93999999999998,null,null,0,0,{"$f":"E301*F301","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N301:V301)","v":0}]
[null,{"$f":"B275","v":"None 2.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G303:G307)","v":0}]
[null,{"$f":"B301+0.01","v":2.9499999999999797},null,null,0,0,{"$f":"E303*F303","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N303:V303)","v":0}]
[null,2.9599999999999795,null,null,0,0,{"$f":"E304*F304","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N304:V304)","v":0}]
[null,2.9699999999999793,null,null,0,0,{"$f":"E305*F305","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N305:V305)","v":0}]
[null,2.9799999999999791,null,null,0,0,{"$f":"E306*F306","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N306:V306)","v":0}]
[null,{"$f":"B306+0.01","v":2.9899999999999789},null,null,0,0,{"$f":"E307*F307","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N307:V307)","v":0}]
[]
[null,{"$f":"B19","v":"D4.3. xxx"}]
[null,{"$f":" \"Goods: \" & $B$19","v":"Goods: D4.3. xxx"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G313:G335)","v":0},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G313:$G335*N313:N335)","v":0},{"$f":"SUM($G313:$G335*O313:O335)","v":0},{"$f":"SUM($G313:$G335*P313:P335)","v":0},{"$f":"SUM($G313:$G335*Q313:Q335)","v":0},{"$f":"SUM($G313:$G335*R313:R335)","v":0},{"$f":"SUM($G313:$G335*S313:S335)","v":0},{"$f":"SUM($G313:$G335*T313:T335)","v":0},{"$f":"SUM($G313:$G335*U313:U335)","v":0},{"$f":"SUM($G313:$G335*V313:V335)","v":0},{"$f":"SUM(N311:V311)","v":0}]
[null,{"$f":"B20","v":"None 3.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G313:G317)","v":0}]
[null,3,null,null,0,0,{"$f":"E313*F313","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N313:V313)","v":0}]
[null,{"$f":"B313+0.01","v":3.01},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N314:V314)","v":0}]
[null,{"$f":"B314+0.01","v":3.0199999999999996},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N315:V315)","v":0}]
[null,3.0299999999999994,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N316:V316)","v":0}]
[null,3.0399999999999991,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N317:V317)","v":0}]
[null,{"$f":"$B$21","v":"None 3.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G319:G323)","v":0}]
[null,{"$f":"B317+0.01","v":3.0499999999999989},null,null,0,0,{"$f":"E319*F319","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N319:V319)","v":0}]
[null,{"$f":"B319+0.01","v":3.0599999999999987},null,null,0,0,{"$f":"E320*F320","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N320:V320)","v":0}]
[null,3.0699999999999985,null,null,0,0,{"$f":"E321*F321","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N321:V321)","v":0}]
[null,3.0799999999999983,null,null,0,0,{"$f":"E322*F322","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N322:V322)","v":0}]
[null,3.0899999999999981,null,null,0,0,{"$f":"E323*F323","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N323:V323)","v":0}]
[null,{"$f":"$B$22","v":"None 3.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G325:G329)","v":0}]
[null,{"$f":"B323+0.01","v":3.0999999999999979},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N325:V325)","v":0}]
[null,3.1099999999999977,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N326:V326)","v":0}]
[null,3.1199999999999974,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N327:V327)","v":0}]
[null,{"$f":"B327+0.01","v":3.1299999999999972},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N328:V328)","v":0}]
[null,3.139999999999997,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N329:V329)","v":0}]
[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G331:G335)","v":0}]
[null,{"$f":"B329+0.01","v":3.1499999999999968},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N331:V331)","v":0}]
[null,3.1599999999999966,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N332:V332)","v":0}]
[null,3.1699999999999964,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N333:V333)","v":0}]
[null,3.1799999999999962,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N334:V334)","v":0}]
[null,{"$f":"B334+0.01","v":3.1899999999999959},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N335:V335)","v":0}]
[]
[null,{"$f":" \"Civil Works: \" & $B$19","v":"Civil Works: D4.3. xxx"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G340:G362)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G340:$G362*N340:N362)","v":0},{"$f":"SUM($G340:$G362*O340:O362)","v":0},{"$f":"SUM($G340:$G362*P340:P362)","v":0},{"$f":"SUM($G340:$G362*Q340:Q362)","v":0},{"$f":"SUM($G340:$G362*R340:R362)","v":0},{"$f":"SUM($G340:$G362*S340:S362)","v":0},{"$f":"SUM($G340:$G362*T340:T362)","v":0},{"$f":"SUM($G340:$G362*U340:U362)","v":0},{"$f":"SUM($G340:$G362*V340:V362)","v":0},{"$f":"SUM(N338:V338)","v":0}]
[null,{"$f":"$B$20","v":"None 3.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G340:G344)","v":0}]
[null,{"$f":"B335+0.01","v":3.1999999999999957},null,null,0,0,{"$f":"E340*F340","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N340:V340)","v":0}]
[null,{"$f":"B340+0.01","v":3.2099999999999955},null,null,0,0,{"$f":"E341*F341","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N341:V341)","v":0}]
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[null,3.2299999999999951,null,null,0,0,{"$f":"E343*F343","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N343:V343)","v":0}]
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[null,{"$f":"B344+0.01","v":3.2499999999999947},null,null,0,0,{"$f":"E346*F346","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N346:V346)","v":0}]
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[null,{"$f":"$B$22","v":"None 3.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G352:G356)","v":0}]
[null,{"$f":"B350+0.01","v":3.2999999999999936},null,null,0,0,{"$f":"E352*F352","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N352:V352)","v":0}]
[null,3.3099999999999934,null,null,0,0,{"$f":"E353*F353","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N353:V353)","v":0}]
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[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G358:G362)","v":0}]
[null,{"$f":"B356+0.01","v":3.3499999999999925},null,null,0,0,{"$f":"E358*F358","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N358:V358)","v":0}]
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[]
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[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G385:G389)","v":0}]
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[]
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[null,3.7399999999999842,null,null,0,0,{"$f":"E410*F410","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N410:V410)","v":0}]
[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G412:G416)","v":0}]
[null,{"$f":"B410+0.01","v":3.749999999999984},null,null,0,0,{"$f":"E412*F412","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N412:V412)","v":0}]
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[]
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[null,3.93999999999998,null,null,0,0,{"$f":"E437*F437","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N437:V437)","v":0}]
[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G439:G443)","v":0}]
[null,{"$f":"B437+0.01","v":3.9499999999999797},null,null,0,0,{"$f":"E439*F439","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N439:V439)","v":0}]
[null,{"$f":"B439+0.01","v":3.9599999999999795},null,null,0,0,{"$f":"E440*F440","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N440:V440)","v":0}]
[null,{"$f":"B440+0.01","v":3.9699999999999793},null,null,0,0,{"$f":"E441*F441","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N441:V441)","v":0}]
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[null,{"$f":"B442+0.01","v":3.9899999999999789},null,null,0,0,{"$f":"E443*F443","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N443:V443)","v":0}]
[]
[null,{"$f":"B24","v":"D4.4. xxxxx"}]
[null,{"$f":" \"Goods: \" & $B$24","v":"Goods: D4.4. xxxxx"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
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[null,{"$f":"$B$25","v":"None 4.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G449:G453)","v":0}]
[null,4,null,null,0,0,{"$f":"E449*F449","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N449:V449)","v":0}]
[null,{"$f":"B449+0.01","v":4.01},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N450:V450)","v":0}]
[null,{"$f":"B450+0.01","v":4.0199999999999996},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N451:V451)","v":0}]
[null,4.0299999999999994,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N452:V452)","v":0}]
[null,4.0399999999999991,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N453:V453)","v":0}]
[null,{"$f":"$B$26","v":"None 4.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G455:G459)","v":0}]
[null,{"$f":"B453+0.01","v":4.0499999999999989},null,null,0,0,{"$f":"E455*F455","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N455:V455)","v":0}]
[null,{"$f":"B455+0.01","v":4.0599999999999987},null,null,0,0,{"$f":"E456*F456","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N456:V456)","v":0}]
[null,4.0699999999999985,null,null,0,0,{"$f":"E457*F457","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N457:V457)","v":0}]
[null,4.0799999999999983,null,null,0,0,{"$f":"E458*F458","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N458:V458)","v":0}]
[null,4.0899999999999981,null,null,0,0,{"$f":"E459*F459","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N459:V459)","v":0}]
[null,{"$f":"$B$27","v":"None 4.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G461:G465)","v":0}]
[null,{"$f":"B459+0.01","v":4.0999999999999979},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N461:V461)","v":0}]
[null,4.1099999999999977,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N462:V462)","v":0}]
[null,4.1199999999999974,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N463:V463)","v":0}]
[null,{"$f":"B463+0.01","v":4.1299999999999972},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N464:V464)","v":0}]
[null,4.139999999999997,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N465:V465)","v":0}]
[null,{"$f":"$B$28","v":"None 4.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G467:G471)","v":0}]
[null,{"$f":"B465+0.01","v":4.1499999999999968},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N467:V467)","v":0}]
[null,4.1599999999999966,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N468:V468)","v":0}]
[null,4.1699999999999964,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N469:V469)","v":0}]
[null,4.1799999999999962,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N470:V470)","v":0}]
[null,{"$f":"B470+0.01","v":4.1899999999999959},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N471:V471)","v":0}]
[]
[null,{"$f":" \"Civil Works: \" & $B$24","v":"Civil Works: D4.4. xxxxx"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G476:G498)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G476:$G498*N476:N498)","v":0},{"$f":"SUM($G476:$G498*O476:O498)","v":0},{"$f":"SUM($G476:$G498*P476:P498)","v":0},{"$f":"SUM($G476:$G498*Q476:Q498)","v":0},{"$f":"SUM($G476:$G498*R476:R498)","v":0},{"$f":"SUM($G476:$G498*S476:S498)","v":0},{"$f":"SUM($G476:$G498*T476:T498)","v":0},{"$f":"SUM($G476:$G498*U476:U498)","v":0},{"$f":"SUM($G476:$G498*V476:V498)","v":0},{"$f":"SUM(N474:V474)","v":0}]
[null,{"$f":"$B$25","v":"None 4.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G476:G480)","v":0}]
[null,{"$f":"B471+0.01","v":4.1999999999999957},null,null,0,0,{"$f":"E476*F476","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N476:V476)","v":0}]
[null,{"$f":"B476+0.01","v":4.2099999999999955},null,null,0,0,{"$f":"E477*F477","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N477:V477)","v":0}]
[null,{"$f":"B477+0.01","v":4.2199999999999953},null,null,0,0,{"$f":"E478*F478","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N478:V478)","v":0}]
[null,4.2299999999999951,null,null,0,0,{"$f":"E479*F479","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N479:V479)","v":0}]
[null,4.2399999999999949,null,null,0,0,{"$f":"E480*F480","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N480:V480)","v":0}]
[null,{"$f":"$B$26","v":"None 4.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G482:G486)","v":0}]
[null,{"$f":"B480+0.01","v":4.2499999999999947},null,null,0,0,{"$f":"E482*F482","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N482:V482)","v":0}]
[null,{"$f":"B482+0.01","v":4.2599999999999945},null,null,0,0,{"$f":"E483*F483","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N483:V483)","v":0}]
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[null,{"$f":"$B$27","v":"None 4.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G488:G492)","v":0}]
[null,{"$f":"B486+0.01","v":4.2999999999999936},null,null,0,0,{"$f":"E488*F488","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N488:V488)","v":0}]
[null,4.3099999999999934,null,null,0,0,{"$f":"E489*F489","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N489:V489)","v":0}]
[null,4.3199999999999932,null,null,0,0,{"$f":"E490*F490","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N490:V490)","v":0}]
[null,{"$f":"B490+0.01","v":4.329999999999993},null,null,0,0,{"$f":"E491*F491","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N491:V491)","v":0}]
[null,4.3399999999999928,null,null,0,0,{"$f":"E492*F492","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N492:V492)","v":0}]
[null,{"$f":"$B$28","v":"None 4.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G494:G498)","v":0}]
[null,{"$f":"B492+0.01","v":4.3499999999999925},null,null,0,0,{"$f":"E494*F494","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N494:V494)","v":0}]
[null,4.3599999999999923,null,null,0,0,{"$f":"E495*F495","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N495:V495)","v":0}]
[null,4.3699999999999921,null,null,0,0,{"$f":"E496*F496","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N496:V496)","v":0}]
[null,4.3799999999999919,null,null,0,0,{"$f":"E497*F497","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N497:V497)","v":0}]
[null,{"$f":"B497+0.01","v":4.3899999999999917},null,null,0,0,{"$f":"E498*F498","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N498:V498)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$24","v":"Consultancy: D4.4. xxxxx"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G503:G525)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G503:$G525*N503:N525)","v":0},{"$f":"SUM($G503:$G525*O503:O525)","v":0},{"$f":"SUM($G503:$G525*P503:P525)","v":0},{"$f":"SUM($G503:$G525*Q503:Q525)","v":0},{"$f":"SUM($G503:$G525*R503:R525)","v":0},{"$f":"SUM($G503:$G525*S503:S525)","v":0},{"$f":"SUM($G503:$G525*T503:T525)","v":0},{"$f":"SUM($G503:$G525*U503:U525)","v":0},{"$f":"SUM($G503:$G525*V503:V525)","v":0},{"$f":"SUM(N501:V501)","v":0}]
[null,{"$f":"$B$25","v":"None 4.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G503:G507)","v":0}]
[null,{"$f":"B498+0.01","v":4.3999999999999915},null,null,0,0,{"$f":"E503*F503","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N503:V503)","v":0}]
[null,{"$f":"B503+0.01","v":4.4099999999999913},null,null,0,0,{"$f":"E504*F504","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N504:V504)","v":0}]
[null,{"$f":"B504+0.01","v":4.419999999999991},null,null,0,0,{"$f":"E505*F505","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N505:V505)","v":0}]
[null,4.4299999999999908,null,null,0,0,{"$f":"E506*F506","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N506:V506)","v":0}]
[null,4.4399999999999906,null,null,0,0,{"$f":"E507*F507","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N507:V507)","v":0}]
[null,{"$f":"$B$26","v":"None 4.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G509:G513)","v":0}]
[null,{"$f":"B507+0.01","v":4.4499999999999904},null,null,0,0,{"$f":"E509*F509","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N509:V509)","v":0}]
[null,{"$f":"B509+0.01","v":4.4599999999999902},null,null,0,0,{"$f":"E510*F510","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N510:V510)","v":0}]
[null,4.46999999999999,null,null,0,0,{"$f":"E511*F511","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N511:V511)","v":0}]
[null,4.4799999999999898,null,null,0,0,{"$f":"E512*F512","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N512:V512)","v":0}]
[null,4.4899999999999896,null,null,0,0,{"$f":"E513*F513","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N513:V513)","v":0}]
[null,{"$f":"$B$27","v":"None 4.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G515:G519)","v":0}]
[null,{"$f":"B513+0.01","v":4.4999999999999893},null,null,0,0,{"$f":"E515*F515","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N515:V515)","v":0}]
[null,4.5099999999999891,null,null,0,0,{"$f":"E516*F516","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N516:V516)","v":0}]
[null,4.5199999999999889,null,null,0,0,{"$f":"E517*F517","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N517:V517)","v":0}]
[null,{"$f":"B517+0.01","v":4.5299999999999887},null,null,0,0,{"$f":"E518*F518","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N518:V518)","v":0}]
[null,4.5399999999999885,null,null,0,0,{"$f":"E519*F519","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N519:V519)","v":0}]
[null,{"$f":"$B$28","v":"None 4.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G521:G525)","v":0}]
[null,{"$f":"B519+0.01","v":4.5499999999999883},null,null,0,0,{"$f":"E521*F521","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N521:V521)","v":0}]
[null,4.5599999999999881,null,null,0,0,{"$f":"E522*F522","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N522:V522)","v":0}]
[null,4.5699999999999878,null,null,0,0,{"$f":"E523*F523","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N523:V523)","v":0}]
[null,4.5799999999999876,null,null,0,0,{"$f":"E524*F524","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N524:V524)","v":0}]
[null,{"$f":"B524+0.01","v":4.5899999999999874},null,null,0,0,{"$f":"E525*F525","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N525:V525)","v":0}]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$24","v":"Training/Meetings: D4.4. xxxxx"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G530:G552)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM($G530:$G552*N530:N552)","v":0},{"$f":"SUM($G530:$G552*O530:O552)","v":0},{"$f":"SUM($G530:$G552*P530:P552)","v":0},{"$f":"SUM($G530:$G552*Q530:Q552)","v":0},{"$f":"SUM($G530:$G552*R530:R552)","v":0},{"$f":"SUM($G530:$G552*S530:S552)","v":0},{"$f":"SUM($G530:$G552*T530:T552)","v":0},{"$f":"SUM($G530:$G552*U530:U552)","v":0},{"$f":"SUM($G530:$G552*V530:V552)","v":0},{"$f":"SUM(N528:V528)","v":0}]
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[]
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["Cost Estimate for HP-III"]
[null,"Component","D: Improving Institutions and Capacity Building"]
[null,"Sub-Component","D5: Incremental staff cost"]
[null,"Prefix","D5"]
[null,null,"Go to Abstract",null,"Go to Legend"]
[null,"Cost Summary",null,null,"Total cost ","Procurement Categories (₹ lakhs)",null,null,null,null,"Remarks/ description"]
[null,"Decription",null,"No.","₹ lakhs","Goods","Civil Works","Consultant Services","Training/ Meetings","Operation Costs"]
[null,"Subcomponents and Activities",null,null,{"$f":"SUM(F8:J8)","v":264},{"$f":"SUBTOTAL(9,F9:F28)","v":0},{"$f":"SUBTOTAL(9,G9:G28)","v":0},{"$f":"SUBTOTAL(9,H9:H28)","v":0},{"$f":"SUBTOTAL(9,I9:I28)","v":0},{"$f":"SUBTOTAL(9,J9:J28)","v":264}]
[null,"D5.1.  Incremental staff cost",null,null,{"$f":"SUM(F9:J9)","v":264},{"$f":"SUBTOTAL(9,F10:F13)","v":0},{"$f":"SUBTOTAL(9,G10:G13)","v":0},{"$f":"SUBTOTAL(9,H10:H13)","v":0},{"$f":"SUBTOTAL(9,I10:I13)","v":0},{"$f":"SUBTOTAL(9,J10:J13)","v":264}]
[null,"Professional staff",null,{"$f":"$C$4 & \".1.1\"","v":"D5.1.1"},0,{"$f":"G40","v":0},{"$f":"G67","v":0},{"$f":"G94","v":0},{"$f":"G121","v":0},{"$f":"G148","v":0}]
[null,"Specialists",null,{"$f":"$C$4 & \".1.2\"","v":"D5.1.2"},232,{"$f":"G46","v":0},{"$f":"G73","v":0},{"$f":"G100","v":0},{"$f":"G127","v":0},{"$f":"G154","v":232}]
[null,"Other staff",null,{"$f":"$C$4 & \".1.3\"","v":"D5.1.3"},32,{"$f":"G52","v":0},{"$f":"G79","v":0},{"$f":"G106","v":0},{"$f":"G133","v":0},{"$f":"G163","v":32}]
[null,"None 1.4",null,{"$f":"$C$4 & \".1.4\"","v":"D5.1.4"},0,{"$f":"G58","v":0},{"$f":"G85","v":0},{"$f":"G112","v":0},{"$f":"G139","v":0},{"$f":"G170","v":0}]
[null,"D5.2.  XXXX",null,null,0,{"$f":"SUBTOTAL(9,F15:F18)","v":0},{"$f":"SUBTOTAL(9,G15:G18)","v":0},{"$f":"SUBTOTAL(9,H15:H18)","v":0},{"$f":"SUBTOTAL(9,I15:I18)","v":0},{"$f":"SUBTOTAL(9,J15:J18)","v":0}]
[null,"None 2.1",null,{"$f":"$C$4 & \".2.1\"","v":"D5.2.1"},0,{"$f":"G180","v":0},{"$f":"G207","v":0},{"$f":"G234","v":0},{"$f":"G261","v":0},{"$f":"G288","v":0}]
[null,"None 2.2",null,{"$f":"$C$4 & \".2.2\"","v":"D5.2.2"},0,{"$f":"G186","v":0},{"$f":"G213","v":0},{"$f":"G240","v":0},{"$f":"G267","v":0},{"$f":"G294","v":0}]
[null,"None 2.3",null,{"$f":"$C$4 & \".2.3\"","v":"D5.2.3"},0,{"$f":"G192","v":0},{"$f":"G219","v":0},{"$f":"G246","v":0},{"$f":"G273","v":0},{"$f":"G300","v":0}]
[null,"None 2.4",null,{"$f":"$C$4 & \".2.4\"","v":"D5.2.4"},0,{"$f":"G198","v":0},{"$f":"G225","v":0},{"$f":"G252","v":0},{"$f":"G279","v":0},{"$f":"G306","v":0}]
[null,"D5.3. XXXX",null,null,{"$f":"SUM(F19:J19)","v":0},{"$f":"SUBTOTAL(9,F20:F23)","v":0},{"$f":"SUBTOTAL(9,G20:G23)","v":0},{"$f":"SUBTOTAL(9,H20:H23)","v":0},{"$f":"SUBTOTAL(9,I20:I23)","v":0},{"$f":"SUBTOTAL(9,J20:J23)","v":0}]
[null,"None 3.1",null,{"$f":"$C$4 & \".3.1\"","v":"D5.3.1"},0,{"$f":"G316","v":0},{"$f":"G343","v":0},{"$f":"G370","v":0},{"$f":"G397","v":0},{"$f":"G424","v":0}]
[null,"None 3.2",null,{"$f":"$C$4 & \".3.2\"","v":"D5.3.2"},0,{"$f":"G322","v":0},{"$f":"G349","v":0},{"$f":"G376","v":0},{"$f":"G403","v":0},{"$f":"G430","v":0}]
[null,"None 3.3",null,{"$f":"$C$4 & \".3.3\"","v":"D5.3.3"},0,{"$f":"G328","v":0},{"$f":"G355","v":0},{"$f":"G382","v":0},{"$f":"G409","v":0},{"$f":"G436","v":0}]
[null,"None 3.4",null,{"$f":"$C$4 & \".3.4\"","v":"D5.3.4"},0,{"$f":"G334","v":0},{"$f":"G361","v":0},{"$f":"G388","v":0},{"$f":"G415","v":0},{"$f":"G442","v":0}]
[null,"D1.4. XXXX",null,null,{"$f":"SUM(F24:J24)","v":0},{"$f":"SUBTOTAL(9,F25:F28)","v":0},{"$f":"SUBTOTAL(9,G25:G28)","v":0},{"$f":"SUBTOTAL(9,H25:H28)","v":0},{"$f":"SUBTOTAL(9,I25:I28)","v":0},{"$f":"SUBTOTAL(9,J25:J28)","v":0}]
[null,"None 4.1",null,{"$f":"$C$4 & \".4.1\"","v":"D5.4.1"},0,{"$f":"G452","v":0},{"$f":"G479","v":0},{"$f":"G506","v":0},{"$f":"G533","v":0},{"$f":"G560","v":0}]
[null,"None 4.2",null,{"$f":"$C$4 & \".4.2\"","v":"D5.4.2"},0,{"$f":"G458","v":0},{"$f":"G485","v":0},{"$f":"G512","v":0},{"$f":"G539","v":0},{"$f":"G566","v":0}]
[null,"None 4.3",null,{"$f":"$C$4 & \".4.3\"","v":"D5.4.3"},0,{"$f":"G464","v":0},{"$f":"G491","v":0},{"$f":"G518","v":0},{"$f":"G545","v":0},{"$f":"G572","v":0}]
[null,"None 4.4",null,{"$f":"$C$4 & \".4.4\"","v":"D5.4.4"},0,{"$f":"G470","v":0},{"$f":"G497","v":0},{"$f":"G524","v":0},{"$f":"G551","v":0},{"$f":"G578","v":0}]
[null,null,"Financial Year","FY 15","FY 16","FY 17","FY 18","FY 19","FY 20","FY 21","FY 22","FY 23"]
[null,null,"Cost Outlay",{"$f":"SUM(D31:D34)","v":0},{"$f":"SUM(E31:E34)","v":0},37.714285714285708,37.714285714285708,37.714285714285708,37.714285714285708,37.714285714285708,37.714285714285708,37.714285714285708]
[null,null,{"$f":"$C$4 & \".1\"","v":"D5.1"},{"$f":"N39+N66+N93+N120+N147","v":0},{"$f":"O39+O66+O93+O120+O147","v":0},37.714285714285708,37.714285714285708,37.714285714285708,37.714285714285708,37.714285714285708,37.714285714285708,37.714285714285708]
[null,null,{"$f":"$C$4 & \".2\"","v":"D5.2"},{"$f":"N179+N206+N233+N260+N287","v":0},{"$f":"O179+O206+O233+O260+O287","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"$C$4 & \".3\"","v":"D5.3"},{"$f":"N315+N342+N369+N396+N423","v":0},{"$f":"O315+O342+O369+O396+O423","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"$C$4 & \".4\"","v":"D5.4"},{"$f":"N451+N478+N505+N532+N559","v":0},{"$f":"O451+O478+O505+O532+O559","v":0},0,0,0,0,0,0,0]
[]
[null,"Worksheets"]
[null,{"$f":"B9","v":"D5.1.  Incremental staff cost"}]
[null,{"$f":" \"Goods: \" & $B$9","v":"Goods: D5.1.  Incremental staff cost"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G41:G63)","v":0},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G41:G63*N41:N63)","v":0},{"$f":"SUM(G41:G63*O41:O63)","v":0},{"$f":"SUM(G41:G63*P41:P63)","v":0},{"$f":"SUM(G41:G63*Q41:Q63)","v":0},{"$f":"SUM(G41:G63*R41:R63)","v":0},{"$f":"SUM(G41:G63*S41:S63)","v":0},{"$f":"SUM(G41:G63*T41:T63)","v":0},{"$f":"SUM(G41:G63*U41:U63)","v":0},{"$f":"SUM(G41:G63*V41:V63)","v":0},{"$f":"SUM(N39:V39)","v":0}]
[null,{"$f":"$B$10","v":"Professional staff"},null,null,null,null,{"$f":"SUBTOTAL(9,G41:G45)","v":0}]
[null,1,null,null,0,0,{"$f":"E41*F41","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N41:V41)","v":0}]
[null,{"$f":"B41+0.01","v":1.01},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N42:V42)","v":0}]
[null,{"$f":"B42+0.01","v":1.02},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.03,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.04,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$11","v":"Specialists"},null,null,null,null,{"$f":"SUBTOTAL(9,G47:G51)","v":0}]
[null,{"$f":"B45+0.01","v":1.05},null,null,0,0,{"$f":"E47*F47","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N47:V47)","v":0}]
[null,{"$f":"B47+0.01","v":1.06},null,null,0,0,{"$f":"E48*F48","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N48:V48)","v":0}]
[null,1.07,null,null,0,0,{"$f":"E49*F49","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N49:V49)","v":0}]
[null,1.08,null,null,0,0,{"$f":"E50*F50","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N50:V50)","v":0}]
[null,1.0900000000000001,null,null,0,0,{"$f":"E51*F51","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N51:V51)","v":0}]
[null,{"$f":"$B$12","v":"Other staff"},null,null,null,null,{"$f":"SUBTOTAL(9,G53:G57)","v":0}]
[null,{"$f":"B51+0.01","v":1.1000000000000001},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1100000000000001,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1200000000000001,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B55+0.01","v":1.1300000000000001},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1400000000000001,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$13","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G59:G63)","v":0}]
[null,{"$f":"B57+0.01","v":1.1500000000000001},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1600000000000001,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1700000000000002,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1800000000000002,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B62+0.01","v":1.1900000000000002},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":" \"Civil Works: \" & $B$9","v":"Civil Works: D5.1.  Incremental staff cost"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G68:G90)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G68:G90*N68:N90)","v":0},{"$f":"SUM(G68:G90*O68:O90)","v":0},{"$f":"SUM(G68:G90*P68:P90)","v":0},{"$f":"SUM(G68:G90*Q68:Q90)","v":0},{"$f":"SUM(G68:G90*R68:R90)","v":0},{"$f":"SUM(G68:G90*S68:S90)","v":0},{"$f":"SUM(G68:G90*T68:T90)","v":0},{"$f":"SUM(G68:G90*U68:U90)","v":0},{"$f":"SUM(G68:G90*V68:V90)","v":0},{"$f":"SUM(N66:V66)","v":0}]
[null,{"$f":"$B$10","v":"Professional staff"},null,null,null,null,{"$f":"SUBTOTAL(9,G68:G72)","v":0}]
[null,{"$f":"B63+0.01","v":1.2000000000000002},null,null,0,0,{"$f":"E68*F68","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N68:V68)","v":0}]
[null,{"$f":"B68+0.01","v":1.2100000000000002},null,null,0,0,{"$f":"E69*F69","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N69:V69)","v":0}]
[null,{"$f":"B69+0.01","v":1.2200000000000002},null,null,0,0,{"$f":"E70*F70","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N70:V70)","v":0}]
[null,1.2300000000000002,null,null,0,0,{"$f":"E71*F71","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N71:V71)","v":0}]
[null,1.2400000000000002,null,null,0,0,{"$f":"E72*F72","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N72:V72)","v":0}]
[null,{"$f":"$B$11","v":"Specialists"},null,null,null,null,{"$f":"SUBTOTAL(9,G74:G78)","v":0}]
[null,{"$f":"B72+0.01","v":1.2500000000000002},null,null,0,0,{"$f":"E74*F74","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N74:V74)","v":0}]
[null,{"$f":"B74+0.01","v":1.2600000000000002},null,null,0,0,{"$f":"E75*F75","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N75:V75)","v":0}]
[null,1.2700000000000002,null,null,0,0,{"$f":"E76*F76","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N76:V76)","v":0}]
[null,1.2800000000000002,null,null,0,0,{"$f":"E77*F77","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N77:V77)","v":0}]
[null,1.2900000000000003,null,null,0,0,{"$f":"E78*F78","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N78:V78)","v":0}]
[null,{"$f":"$B$12","v":"Other staff"},null,null,null,null,{"$f":"SUBTOTAL(9,G80:G84)","v":0}]
[null,{"$f":"B78+0.01","v":1.3000000000000003},null,null,0,0,{"$f":"E80*F80","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N80:V80)","v":0}]
[null,1.3100000000000003,null,null,0,0,{"$f":"E81*F81","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N81:V81)","v":0}]
[null,1.3200000000000003,null,null,0,0,{"$f":"E82*F82","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N82:V82)","v":0}]
[null,{"$f":"B82+0.01","v":1.3300000000000003},null,null,0,0,{"$f":"E83*F83","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N83:V83)","v":0}]
[null,1.3400000000000003,null,null,0,0,{"$f":"E84*F84","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N84:V84)","v":0}]
[null,{"$f":"$B$13","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G86:G90)","v":0}]
[null,{"$f":"B84+0.01","v":1.3500000000000003},null,null,0,0,{"$f":"E86*F86","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N86:V86)","v":0}]
[null,1.3600000000000003,null,null,0,0,{"$f":"E87*F87","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N87:V87)","v":0}]
[null,1.3700000000000003,null,null,0,0,{"$f":"E88*F88","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N88:V88)","v":0}]
[null,1.3800000000000003,null,null,0,0,{"$f":"E89*F89","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N89:V89)","v":0}]
[null,{"$f":"B89+0.01","v":1.3900000000000003},null,null,0,0,{"$f":"E90*F90","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N90:V90)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$9","v":"Consultancy: D5.1.  Incremental staff cost"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G95:G117)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G95:G117*N95:N117)","v":0},{"$f":"SUM(G95:G117*O95:O117)","v":0},{"$f":"SUM(G95:G117*P95:P117)","v":0},{"$f":"SUM(G95:G117*Q95:Q117)","v":0},{"$f":"SUM(G95:G117*R95:R117)","v":0},{"$f":"SUM(G95:G117*S95:S117)","v":0},{"$f":"SUM(G95:G117*T95:T117)","v":0},{"$f":"SUM(G95:G117*U95:U117)","v":0},{"$f":"SUM(G95:G117*V95:V117)","v":0},{"$f":"SUM(N93:V93)","v":0}]
[null,{"$f":"$B$10","v":"Professional staff"},null,null,null,null,{"$f":"SUBTOTAL(9,G95:G99)","v":0}]
[null,{"$f":"B90+0.01","v":1.4000000000000004},null,null,0,0,{"$f":"E95*F95","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N95:V95)","v":0}]
[null,{"$f":"B95+0.01","v":1.4100000000000004},null,null,0,0,{"$f":"E96*F96","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N96:V96)","v":0}]
[null,{"$f":"B96+0.01","v":1.4200000000000004},null,null,0,0,{"$f":"E97*F97","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N97:V97)","v":0}]
[null,1.4300000000000004,null,null,0,0,{"$f":"E98*F98","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N98:V98)","v":0}]
[null,1.4400000000000004,null,null,0,0,{"$f":"E99*F99","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N99:V99)","v":0}]
[null,{"$f":"$B$11","v":"Specialists"},null,null,null,null,{"$f":"SUBTOTAL(9,G101:G105)","v":0}]
[null,{"$f":"B99+0.01","v":1.4500000000000004},null,null,0,0,{"$f":"E101*F101","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N101:V101)","v":0}]
[null,{"$f":"B101+0.01","v":1.4600000000000004},null,null,0,0,{"$f":"E102*F102","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N102:V102)","v":0}]
[null,1.4700000000000004,null,null,0,0,{"$f":"E103*F103","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N103:V103)","v":0}]
[null,1.4800000000000004,null,null,0,0,{"$f":"E104*F104","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N104:V104)","v":0}]
[null,1.4900000000000004,null,null,0,0,{"$f":"E105*F105","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N105:V105)","v":0}]
[null,{"$f":"$B$12","v":"Other staff"},null,null,null,null,{"$f":"SUBTOTAL(9,G107:G111)","v":0}]
[null,{"$f":"B105+0.01","v":1.5000000000000004},null,null,0,0,{"$f":"E107*F107","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N107:V107)","v":0}]
[null,1.5100000000000005,null,null,0,0,{"$f":"E108*F108","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N108:V108)","v":0}]
[null,1.5200000000000005,null,null,0,0,{"$f":"E109*F109","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N109:V109)","v":0}]
[null,{"$f":"B109+0.01","v":1.5300000000000005},null,null,0,0,{"$f":"E110*F110","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N110:V110)","v":0}]
[null,1.5400000000000005,null,null,0,0,{"$f":"E111*F111","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N111:V111)","v":0}]
[null,{"$f":"$B$13","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G113:G117)","v":0}]
[null,{"$f":"B111+0.01","v":1.5500000000000005},null,null,0,0,{"$f":"E113*F113","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N113:V113)","v":0}]
[null,1.5600000000000005,null,null,0,0,{"$f":"E114*F114","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N114:V114)","v":0}]
[null,1.5700000000000005,null,null,0,0,{"$f":"E115*F115","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N115:V115)","v":0}]
[null,1.5800000000000005,null,null,0,0,{"$f":"E116*F116","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N116:V116)","v":0}]
[null,{"$f":"B116+0.01","v":1.5900000000000005},null,null,0,0,{"$f":"E117*F117","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N117:V117)","v":0}]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$9","v":"Training/Meetings: D5.1.  Incremental staff cost"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G122:G144)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G122:G144*N122:N144)","v":0},{"$f":"SUM(G122:G144*O122:O144)","v":0},{"$f":"SUM(G122:G144*P122:P144)","v":0},{"$f":"SUM(G122:G144*Q122:Q144)","v":0},{"$f":"SUM(G122:G144*R122:R144)","v":0},{"$f":"SUM(G122:G144*S122:S144)","v":0},{"$f":"SUM(G122:G144*T122:T144)","v":0},{"$f":"SUM(G122:G144*U122:U144)","v":0},{"$f":"SUM(G122:G144*V122:V144)","v":0},{"$f":"SUM(N120:V120)","v":0}]
[null,{"$f":"$B$10","v":"Professional staff"},null,null,null,null,{"$f":"SUBTOTAL(9,G122:G126)","v":0}]
[null,{"$f":"B117+0.01","v":1.6000000000000005},null,null,0,0,{"$f":"E122*F122","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N122:V122)","v":0}]
[null,{"$f":"B122+0.01","v":1.6100000000000005},null,null,0,0,{"$f":"E123*F123","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N123:V123)","v":0}]
[null,{"$f":"B123+0.01","v":1.6200000000000006},null,null,0,0,{"$f":"E124*F124","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N124:V124)","v":0}]
[null,1.6300000000000006,null,null,0,0,{"$f":"E125*F125","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N125:V125)","v":0}]
[null,1.6400000000000006,null,null,0,0,{"$f":"E126*F126","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N126:V126)","v":0}]
[null,{"$f":"$B$11","v":"Specialists"},null,null,null,null,{"$f":"SUBTOTAL(9,G128:G132)","v":0}]
[null,{"$f":"B126+0.01","v":1.6500000000000006},null,null,0,0,{"$f":"E128*F128","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N128:V128)","v":0}]
[null,{"$f":"B128+0.01","v":1.6600000000000006},null,null,0,0,{"$f":"E129*F129","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N129:V129)","v":0}]
[null,1.6700000000000006,null,null,0,0,{"$f":"E130*F130","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N130:V130)","v":0}]
[null,1.6800000000000006,null,null,0,0,{"$f":"E131*F131","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N131:V131)","v":0}]
[null,1.6900000000000006,null,null,0,0,{"$f":"E132*F132","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N132:V132)","v":0}]
[null,{"$f":"$B$12","v":"Other staff"},null,null,null,null,{"$f":"SUBTOTAL(9,G134:G138)","v":0}]
[null,{"$f":"B132+0.01","v":1.7000000000000006},null,null,0,0,{"$f":"E134*F134","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N134:V134)","v":0}]
[null,1.7100000000000006,null,null,0,0,{"$f":"E135*F135","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N135:V135)","v":0}]
[null,1.7200000000000006,null,null,0,0,{"$f":"E136*F136","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N136:V136)","v":0}]
[null,{"$f":"B136+0.01","v":1.7300000000000006},null,null,0,0,{"$f":"E137*F137","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N137:V137)","v":0}]
[null,1.7400000000000007,null,null,0,0,{"$f":"E138*F138","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N138:V138)","v":0}]
[null,{"$f":"$B$13","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G140:G144)","v":0}]
[null,{"$f":"B138+0.01","v":1.7500000000000007},null,null,0,0,{"$f":"E140*F140","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N140:V140)","v":0}]
[null,1.7600000000000007,null,null,0,0,{"$f":"E141*F141","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N141:V141)","v":0}]
[null,1.7700000000000007,null,null,0,0,{"$f":"E142*F142","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N142:V142)","v":0}]
[null,1.7800000000000007,null,null,0,0,{"$f":"E143*F143","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N143:V143)","v":0}]
[null,{"$f":"B143+0.01","v":1.7900000000000007},null,null,0,0,{"$f":"E144*F144","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N144:V144)","v":0}]
[]
[null,{"$f":" \"Operational Costs: \" & $B$9","v":"Operational Costs: D5.1.  Incremental staff cost"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G149:G175)","v":264},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G149:G175*N149:N175)","v":0},{"$f":"SUM(G149:G175*O149:O175)","v":0},{"$f":"SUM(G149:G175*P149:P175)","v":37.714285714285708},{"$f":"SUM(G149:G175*Q149:Q175)","v":37.714285714285708},{"$f":"SUM(G149:G175*R149:R175)","v":37.714285714285708},{"$f":"SUM(G149:G175*S149:S175)","v":37.714285714285708},{"$f":"SUM(G149:G175*T149:T175)","v":37.714285714285708},{"$f":"SUM(G149:G175*U149:U175)","v":37.714285714285708},{"$f":"SUM(G149:G175*V149:V175)","v":37.714285714285708},{"$f":"SUM(N147:V147)","v":264}]
[null,{"$f":"$B$10","v":"Professional staff"},null,null,null,null,{"$f":"SUBTOTAL(9,G149:G153)","v":0}]
[null,{"$f":"B144+0.01","v":1.8000000000000007},null,null,0,0,{"$f":"E149*F149","v":0},null,null,null,null,null,null,0,0,{"$f":"1/7","v":0.14285714285714285},{"$f":"1/7","v":0.14285714285714285},0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,{"$f":"SUM(N149:V149)","v":0.99999999999999978}]
[null,{"$f":"B149+0.01","v":1.8100000000000007},null,null,0,0,{"$f":"E150*F150","v":0},null,null,null,null,null,null,0,0,{"$f":"1/7","v":0.14285714285714285},0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,{"$f":"SUM(N150:V150)","v":0.99999999999999978}]
[null,{"$f":"B150+0.01","v":1.8200000000000007},null,null,0,0,{"$f":"E151*F151","v":0},null,null,null,null,null,null,0,0,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,{"$f":"SUM(N151:V151)","v":0.99999999999999978}]
[null,1.8300000000000007,null,null,0,0,0,null,null,null,null,null,null,0,0,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,{"$f":"SUM(N152:V152)","v":0.99999999999999978}]
[null,1.8400000000000007,null,null,0,0,0,null,null,null,null,null,null,0,0,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,{"$f":"SUM(N153:V153)","v":0.99999999999999978}]
[null,{"$f":"$B$11","v":"Specialists"},null,null,null,null,{"$f":"SUBTOTAL(9,G155:G162)","v":232}]
[null,{"$f":"B153+0.01","v":1.8500000000000008},"IT specialist",null,4,8,{"$f":"E155*F155","v":32},"8 lakhs/yr ",null,null,null,null,null,0,0,{"$f":"1/7","v":0.14285714285714285},0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,{"$f":"SUM(N155:V155)","v":0.99999999999999978}]
[null,{"$f":"B155+0.01","v":1.8600000000000008},"Hydrologist",null,8,8,{"$f":"E156*F156","v":64},"8 lakhs/yr",null,null,null,null,null,0,0,{"$f":"1/7","v":0.14285714285714285},0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,{"$f":"SUM(N156:V156)","v":0.99999999999999978}]
[null,1.8700000000000008,"WQ expert",null,4,8,32,"8 lakhs/yr",null,null,null,null,null,0,0,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,{"$f":"SUM(N157:V157)","v":0.99999999999999978}]
[null,1.8800000000000008,"GIS/RS expert",null,4,6,{"$f":"E158*F158","v":24},"6 lakhs/yr",null,null,null,null,null,0,0,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,{"$f":"SUM(N158:V158)","v":0.99999999999999978}]
[null,1.8900000000000008,"Chief Chemist",null,5,8,40,"8 lakhs/yr",null,null,null,null,null,0,0,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.99999999999999978]
[null,1.9000000000000008,"Chemist",null,5,4,20,"4 lakhs/yr",null,null,null,null,null,0,0,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.99999999999999978]
[null,1.9100000000000008,"Lab Assistants",null,10,2,20,"2 lakhs/yr",null,null,null,null,null,0,0,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.99999999999999978]
[null,1.9200000000000008,null,null,null,null,0,null,null,null,null,null,null,0,0,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,{"$f":"SUM(N162:V162)","v":0.99999999999999978}]
[null,{"$f":"$B$12","v":"Other staff"},null,null,null,null,{"$f":"SUBTOTAL(9,G164:G169)","v":32}]
[null,{"$f":"B162+0.01","v":1.9300000000000008},"Computers/Data Entry ",null,16,2,{"$f":"E164*F164","v":32},"2 lakhs/yr",null,null,null,null,null,0,0,{"$f":"1/7","v":0.14285714285714285},0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,{"$f":"SUM(N164:V164)","v":0.99999999999999978}]
[null,1.9400000000000008,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.9500000000000008,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.9600000000000009,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B167+0.01","v":1.9700000000000009},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.9800000000000009,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$13","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G171:G175)","v":0}]
[null,{"$f":"B169+0.01","v":1.9900000000000009},null,null,0,0,{"$f":"E171*F171","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N171:V171)","v":0}]
[null,2.0000000000000009,null,null,0,0,{"$f":"E172*F172","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N172:V172)","v":0}]
[null,2.0100000000000007,null,null,0,0,{"$f":"E173*F173","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N173:V173)","v":0}]
[null,2.0200000000000005,null,null,0,0,{"$f":"E174*F174","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N174:V174)","v":0}]
[null,{"$f":"B174+0.01","v":2.0300000000000002},null,null,0,0,{"$f":"E175*F175","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N175:V175)","v":0}]
[]
[null,{"$f":"B14","v":"D5.2.  XXXX"}]
[null,{"$f":" \"Goods: \" & $B$14","v":"Goods: D5.2.  XXXX"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G181:G203)","v":0},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G181:G203*N181:N203)","v":0},{"$f":"SUM(G181:G203*O181:O203)","v":0},{"$f":"SUM(G181:G203*P181:P203)","v":0},{"$f":"SUM(G181:G203*Q181:Q203)","v":0},{"$f":"SUM(G181:G203*R181:R203)","v":0},{"$f":"SUM(G181:G203*S181:S203)","v":0},{"$f":"SUM(G181:G203*T181:T203)","v":0},{"$f":"SUM(G181:G203*U181:U203)","v":0},{"$f":"SUM(G181:G203*V181:V203)","v":0},{"$f":"SUM(N179:V179)","v":0}]
[null,{"$f":"$B$15","v":"None 2.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G181:G185)","v":0}]
[null,2,null,null,0,0,{"$f":"E181*F181","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N181:V181)","v":0}]
[null,{"$f":"B181+0.01","v":2.0099999999999998},null,null,0,0,{"$f":"E182*F182","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N182:V182)","v":0}]
[null,{"$f":"B182+0.01","v":2.0199999999999996},null,null,0,0,{"$f":"E183*F183","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N183:V183)","v":0}]
[null,2.0299999999999994,null,null,0,0,{"$f":"E184*F184","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N184:V184)","v":0}]
[null,2.0399999999999991,null,null,0,0,{"$f":"E185*F185","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N185:V185)","v":0}]
[null,{"$f":"$B$16","v":"None 2.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G187:G191)","v":0}]
[null,{"$f":"B185+0.01","v":2.0499999999999989},null,null,0,0,{"$f":"E187*F187","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N187:V187)","v":0}]
[null,{"$f":"B187+0.01","v":2.0599999999999987},null,null,0,0,{"$f":"E188*F188","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N188:V188)","v":0}]
[null,2.0699999999999985,null,null,0,0,{"$f":"E189*F189","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N189:V189)","v":0}]
[null,2.0799999999999983,null,null,0,0,{"$f":"E190*F190","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N190:V190)","v":0}]
[null,2.0899999999999981,null,null,0,0,{"$f":"E191*F191","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N191:V191)","v":0}]
[null,{"$f":"$B$17","v":"None 2.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G193:G197)","v":0}]
[null,{"$f":"B191+0.01","v":2.0999999999999979},null,null,0,0,{"$f":"E193*F193","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N193:V193)","v":0}]
[null,2.1099999999999977,null,null,0,0,{"$f":"E194*F194","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N194:V194)","v":0}]
[null,2.1199999999999974,null,null,0,0,{"$f":"E195*F195","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N195:V195)","v":0}]
[null,{"$f":"B195+0.01","v":2.1299999999999972},null,null,0,0,{"$f":"E196*F196","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N196:V196)","v":0}]
[null,2.139999999999997,null,null,0,0,{"$f":"E197*F197","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N197:V197)","v":0}]
[null,{"$f":"$B$18","v":"None 2.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G199:G203)","v":0}]
[null,{"$f":"B197+0.01","v":2.1499999999999968},null,null,0,0,{"$f":"E199*F199","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N199:V199)","v":0}]
[null,2.1599999999999966,null,null,0,0,{"$f":"E200*F200","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N200:V200)","v":0}]
[null,2.1699999999999964,null,null,0,0,{"$f":"E201*F201","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N201:V201)","v":0}]
[null,2.1799999999999962,null,null,0,0,{"$f":"E202*F202","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N202:V202)","v":0}]
[null,{"$f":"B202+0.01","v":2.1899999999999959},null,null,0,0,{"$f":"E203*F203","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N203:V203)","v":0}]
[]
[null,{"$f":" \"Civil Works: \" & $B$14","v":"Civil Works: D5.2.  XXXX"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G208:G230)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G208:G230*N208:N230)","v":0},{"$f":"SUM(G208:G230*O208:O230)","v":0},{"$f":"SUM(G208:G230*P208:P230)","v":0},{"$f":"SUM(G208:G230*Q208:Q230)","v":0},{"$f":"SUM(G208:G230*R208:R230)","v":0},{"$f":"SUM(G208:G230*S208:S230)","v":0},{"$f":"SUM(G208:G230*T208:T230)","v":0},{"$f":"SUM(G208:G230*U208:U230)","v":0},{"$f":"SUM(G208:G230*V208:V230)","v":0},{"$f":"SUM(N206:V206)","v":0}]
[null,{"$f":"$B$15","v":"None 2.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G208:G212)","v":0}]
[null,{"$f":"B203+0.01","v":2.1999999999999957},null,null,0,0,{"$f":"E208*F208","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N208:V208)","v":0}]
[null,{"$f":"B208+0.01","v":2.2099999999999955},null,null,0,0,{"$f":"E209*F209","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N209:V209)","v":0}]
[null,{"$f":"B209+0.01","v":2.2199999999999953},null,null,0,0,{"$f":"E210*F210","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N210:V210)","v":0}]
[null,2.2299999999999951,null,null,0,0,{"$f":"E211*F211","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N211:V211)","v":0}]
[null,2.2399999999999949,null,null,0,0,{"$f":"E212*F212","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N212:V212)","v":0}]
[null,{"$f":"$B$16","v":"None 2.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G214:G218)","v":0}]
[null,{"$f":"B212+0.01","v":2.2499999999999947},null,null,0,0,{"$f":"E214*F214","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N214:V214)","v":0}]
[null,{"$f":"B214+0.01","v":2.2599999999999945},null,null,0,0,{"$f":"E215*F215","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N215:V215)","v":0}]
[null,2.2699999999999942,null,null,0,0,{"$f":"E216*F216","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N216:V216)","v":0}]
[null,2.279999999999994,null,null,0,0,{"$f":"E217*F217","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N217:V217)","v":0}]
[null,2.2899999999999938,null,null,0,0,{"$f":"E218*F218","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N218:V218)","v":0}]
[null,{"$f":"$B$17","v":"None 2.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G220:G224)","v":0}]
[null,{"$f":"B218+0.01","v":2.2999999999999936},null,null,0,0,{"$f":"E220*F220","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N220:V220)","v":0}]
[null,2.3099999999999934,null,null,0,0,{"$f":"E221*F221","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N221:V221)","v":0}]
[null,2.3199999999999932,null,null,0,0,{"$f":"E222*F222","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N222:V222)","v":0}]
[null,{"$f":"B222+0.01","v":2.329999999999993},null,null,0,0,{"$f":"E223*F223","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N223:V223)","v":0}]
[null,2.3399999999999928,null,null,0,0,{"$f":"E224*F224","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N224:V224)","v":0}]
[null,{"$f":"B198","v":"None 2.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G226:G230)","v":0}]
[null,{"$f":"B224+0.01","v":2.3499999999999925},null,null,0,0,{"$f":"E226*F226","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N226:V226)","v":0}]
[null,{"$f":"B226+0.01","v":2.3599999999999923},null,null,0,0,{"$f":"E227*F227","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N227:V227)","v":0}]
[null,{"$f":"B227+0.01","v":2.3699999999999921},null,null,0,0,{"$f":"E228*F228","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N228:V228)","v":0}]
[null,{"$f":"B228+0.01","v":2.3799999999999919},null,null,0,0,{"$f":"E229*F229","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N229:V229)","v":0}]
[null,{"$f":"B229+0.01","v":2.3899999999999917},null,null,0,0,{"$f":"E230*F230","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N230:V230)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$14","v":"Consultancy: D5.2.  XXXX"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G235:G257)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G235:G257*N235:N257)","v":0},{"$f":"SUM(G235:G257*O235:O257)","v":0},{"$f":"SUM(G235:G257*P235:P257)","v":0},{"$f":"SUM(G235:G257*Q235:Q257)","v":0},{"$f":"SUM(G235:G257*R235:R257)","v":0},{"$f":"SUM(G235:G257*S235:S257)","v":0},{"$f":"SUM(G235:G257*T235:T257)","v":0},{"$f":"SUM(G235:G257*U235:U257)","v":0},{"$f":"SUM(G235:G257*V235:V257)","v":0},{"$f":"SUM(N233:V233)","v":0}]
[null,{"$f":"$B$15","v":"None 2.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G235:G239)","v":0}]
[null,{"$f":"B230+0.01","v":2.3999999999999915},null,null,0,0,{"$f":"E235*F235","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N235:V235)","v":0}]
[null,{"$f":"B235+0.01","v":2.4099999999999913},null,null,0,0,{"$f":"E236*F236","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N236:V236)","v":0}]
[null,{"$f":"B236+0.01","v":2.419999999999991},null,null,0,0,{"$f":"E237*F237","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N237:V237)","v":0}]
[null,2.4299999999999908,null,null,0,0,{"$f":"E238*F238","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N238:V238)","v":0}]
[null,2.4399999999999906,null,null,0,0,{"$f":"E239*F239","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N239:V239)","v":0}]
[null,{"$f":"$B$16","v":"None 2.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G241:G245)","v":0}]
[null,{"$f":"B239+0.01","v":2.4499999999999904},null,null,0,0,{"$f":"E241*F241","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N241:V241)","v":0}]
[null,{"$f":"B241+0.01","v":2.4599999999999902},null,null,0,0,{"$f":"E242*F242","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N242:V242)","v":0}]
[null,2.46999999999999,null,null,0,0,{"$f":"E243*F243","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N243:V243)","v":0}]
[null,2.4799999999999898,null,null,0,0,{"$f":"E244*F244","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N244:V244)","v":0}]
[null,2.4899999999999896,null,null,0,0,{"$f":"E245*F245","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N245:V245)","v":0}]
[null,{"$f":"$B$17","v":"None 2.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G247:G251)","v":0}]
[null,{"$f":"B245+0.01","v":2.4999999999999893},null,null,0,0,{"$f":"E247*F247","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N247:V247)","v":0}]
[null,2.5099999999999891,null,null,0,0,{"$f":"E248*F248","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N248:V248)","v":0}]
[null,2.5199999999999889,null,null,0,0,{"$f":"E249*F249","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N249:V249)","v":0}]
[null,{"$f":"B249+0.01","v":2.5299999999999887},null,null,0,0,{"$f":"E250*F250","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N250:V250)","v":0}]
[null,2.5399999999999885,null,null,0,0,{"$f":"E251*F251","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N251:V251)","v":0}]
[null,{"$f":"B225","v":"None 2.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G253:G257)","v":0}]
[null,{"$f":"B251+0.01","v":2.5499999999999883},null,null,0,0,{"$f":"E253*F253","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N253:V253)","v":0}]
[null,2.5599999999999881,null,null,0,0,{"$f":"E254*F254","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N254:V254)","v":0}]
[null,2.5699999999999878,null,null,0,0,{"$f":"E255*F255","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N255:V255)","v":0}]
[null,2.5799999999999876,null,null,0,0,{"$f":"E256*F256","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N256:V256)","v":0}]
[null,{"$f":"B256+0.01","v":2.5899999999999874},null,null,0,0,{"$f":"E257*F257","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N257:V257)","v":0}]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$14","v":"Training/Meetings: D5.2.  XXXX"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G262:G284)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G262:G284*N262:N284)","v":0},{"$f":"SUM(G262:G284*O262:O284)","v":0},{"$f":"SUM(G262:G284*P262:P284)","v":0},{"$f":"SUM(G262:G284*Q262:Q284)","v":0},{"$f":"SUM(G262:G284*R262:R284)","v":0},{"$f":"SUM(G262:G284*S262:S284)","v":0},{"$f":"SUM(G262:G284*T262:T284)","v":0},{"$f":"SUM(G262:G284*U262:U284)","v":0},{"$f":"SUM(G262:G284*V262:V284)","v":0},{"$f":"SUM(N260:V260)","v":0}]
[null,{"$f":"$B$15","v":"None 2.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G262:G266)","v":0}]
[null,{"$f":"B257+0.01","v":2.5999999999999872},null,null,0,0,{"$f":"E262*F262","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N262:V262)","v":0}]
[null,{"$f":"B262+0.01","v":2.609999999999987},null,null,0,0,{"$f":"E263*F263","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N263:V263)","v":0}]
[null,{"$f":"B263+0.01","v":2.6199999999999868},null,null,0,0,{"$f":"E264*F264","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N264:V264)","v":0}]
[null,2.6299999999999866,null,null,0,0,{"$f":"E265*F265","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N265:V265)","v":0}]
[null,2.6399999999999864,null,null,0,0,{"$f":"E266*F266","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N266:V266)","v":0}]
[null,{"$f":"$B$16","v":"None 2.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G268:G272)","v":0}]
[null,{"$f":"B266+0.01","v":2.6499999999999861},null,null,0,0,{"$f":"E268*F268","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N268:V268)","v":0}]
[null,{"$f":"B268+0.01","v":2.6599999999999859},null,null,0,0,{"$f":"E269*F269","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N269:V269)","v":0}]
[null,2.6699999999999857,null,null,0,0,{"$f":"E270*F270","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N270:V270)","v":0}]
[null,2.6799999999999855,null,null,0,0,{"$f":"E271*F271","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N271:V271)","v":0}]
[null,2.6899999999999853,null,null,0,0,{"$f":"E272*F272","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N272:V272)","v":0}]
[null,{"$f":"$B$17","v":"None 2.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G274:G278)","v":0}]
[null,{"$f":"B272+0.01","v":2.6999999999999851},null,null,0,0,{"$f":"E274*F274","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N274:V274)","v":0}]
[null,2.7099999999999849,null,null,0,0,{"$f":"E275*F275","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N275:V275)","v":0}]
[null,2.7199999999999847,null,null,0,0,{"$f":"E276*F276","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N276:V276)","v":0}]
[null,{"$f":"B276+0.01","v":2.7299999999999844},null,null,0,0,{"$f":"E277*F277","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N277:V277)","v":0}]
[null,2.7399999999999842,null,null,0,0,{"$f":"E278*F278","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N278:V278)","v":0}]
[null,{"$f":"B252","v":"None 2.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G280:G284)","v":0}]
[null,{"$f":"B278+0.01","v":2.749999999999984},null,null,0,0,{"$f":"E280*F280","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N280:V280)","v":0}]
[null,2.7599999999999838,null,null,0,0,{"$f":"E281*F281","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N281:V281)","v":0}]
[null,2.7699999999999836,null,null,0,0,{"$f":"E282*F282","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N282:V282)","v":0}]
[null,2.7799999999999834,null,null,0,0,{"$f":"E283*F283","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N283:V283)","v":0}]
[null,{"$f":"B283+0.01","v":2.7899999999999832},null,null,0,0,{"$f":"E284*F284","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N284:V284)","v":0}]
[]
[null,{"$f":" \"Operational Costs: \" & $B$14","v":"Operational Costs: D5.2.  XXXX"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G289:G311)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G289:G311*N289:N311)","v":0},{"$f":"SUM(G289:G311*O289:O311)","v":0},{"$f":"SUM(G289:G311*P289:P311)","v":0},{"$f":"SUM(G289:G311*Q289:Q311)","v":0},{"$f":"SUM(G289:G311*R289:R311)","v":0},{"$f":"SUM(G289:G311*S289:S311)","v":0},{"$f":"SUM(G289:G311*T289:T311)","v":0},{"$f":"SUM(G289:G311*U289:U311)","v":0},{"$f":"SUM(G289:G311*V289:V311)","v":0},{"$f":"SUM(N287:V287)","v":0}]
[null,{"$f":"$B$15","v":"None 2.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G289:G293)","v":0}]
[null,{"$f":"B284+0.01","v":2.7999999999999829},null,null,0,0,{"$f":"E289*F289","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N289:V289)","v":0}]
[null,{"$f":"B289+0.01","v":2.8099999999999827},null,null,0,0,{"$f":"E290*F290","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N290:V290)","v":0}]
[null,{"$f":"B290+0.01","v":2.8199999999999825},null,null,0,0,{"$f":"E291*F291","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N291:V291)","v":0}]
[null,2.8299999999999823,null,null,0,0,{"$f":"E292*F292","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N292:V292)","v":0}]
[null,2.8399999999999821,null,null,0,0,{"$f":"E293*F293","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N293:V293)","v":0}]
[null,{"$f":"$B$16","v":"None 2.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G295:G299)","v":0}]
[null,{"$f":"B293+0.01","v":2.8499999999999819},null,null,0,0,{"$f":"E295*F295","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N295:V295)","v":0}]
[null,{"$f":"B295+0.01","v":2.8599999999999817},null,null,0,0,{"$f":"E296*F296","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N296:V296)","v":0}]
[null,2.8699999999999815,null,null,0,0,{"$f":"E297*F297","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N297:V297)","v":0}]
[null,2.8799999999999812,null,null,0,0,{"$f":"E298*F298","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N298:V298)","v":0}]
[null,2.889999999999981,null,null,0,0,{"$f":"E299*F299","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N299:V299)","v":0}]
[null,{"$f":"$B$17","v":"None 2.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G301:G305)","v":0}]
[null,{"$f":"B299+0.01","v":2.8999999999999808},null,null,0,0,{"$f":"E301*F301","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N301:V301)","v":0}]
[null,2.9099999999999806,null,null,0,0,{"$f":"E302*F302","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N302:V302)","v":0}]
[null,2.9199999999999804,null,null,0,0,{"$f":"E303*F303","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N303:V303)","v":0}]
[null,{"$f":"B303+0.01","v":2.9299999999999802},null,null,0,0,{"$f":"E304*F304","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N304:V304)","v":0}]
[null,2.93999999999998,null,null,0,0,{"$f":"E305*F305","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N305:V305)","v":0}]
[null,{"$f":"B279","v":"None 2.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G307:G311)","v":0}]
[null,{"$f":"B305+0.01","v":2.9499999999999797},null,null,0,0,{"$f":"E307*F307","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N307:V307)","v":0}]
[null,2.9599999999999795,null,null,0,0,{"$f":"E308*F308","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N308:V308)","v":0}]
[null,2.9699999999999793,null,null,0,0,{"$f":"E309*F309","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N309:V309)","v":0}]
[null,2.9799999999999791,null,null,0,0,{"$f":"E310*F310","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N310:V310)","v":0}]
[null,{"$f":"B310+0.01","v":2.9899999999999789},null,null,0,0,{"$f":"E311*F311","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N311:V311)","v":0}]
[]
[null,{"$f":"B19","v":"D5.3. XXXX"}]
[null,{"$f":" \"Goods: \" & $B$19","v":"Goods: D5.3. XXXX"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G317:G339)","v":0},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G317:G339*N317:N339)","v":0},{"$f":"SUM(G317:G339*O317:O339)","v":0},{"$f":"SUM(G317:G339*P317:P339)","v":0},{"$f":"SUM(G317:G339*Q317:Q339)","v":0},{"$f":"SUM(G317:G339*R317:R339)","v":0},{"$f":"SUM(G317:G339*S317:S339)","v":0},{"$f":"SUM(G317:G339*T317:T339)","v":0},{"$f":"SUM(G317:G339*U317:U339)","v":0},{"$f":"SUM(G317:G339*V317:V339)","v":0},{"$f":"SUM(N315:V315)","v":0}]
[null,{"$f":"B20","v":"None 3.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G317:G321)","v":0}]
[null,3,null,null,0,0,{"$f":"E317*F317","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N317:V317)","v":0}]
[null,{"$f":"B317+0.01","v":3.01},null,null,0,0,{"$f":"E318*F318","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N318:V318)","v":0}]
[null,{"$f":"B318+0.01","v":3.0199999999999996},null,null,0,0,{"$f":"E319*F319","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N319:V319)","v":0}]
[null,3.0299999999999994,null,null,0,0,{"$f":"E320*F320","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N320:V320)","v":0}]
[null,3.0399999999999991,null,null,0,0,{"$f":"E321*F321","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N321:V321)","v":0}]
[null,{"$f":"$B$21","v":"None 3.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G323:G327)","v":0}]
[null,{"$f":"B321+0.01","v":3.0499999999999989},null,null,0,0,{"$f":"E323*F323","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N323:V323)","v":0}]
[null,{"$f":"B323+0.01","v":3.0599999999999987},null,null,0,0,{"$f":"E324*F324","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N324:V324)","v":0}]
[null,3.0699999999999985,null,null,0,0,{"$f":"E325*F325","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N325:V325)","v":0}]
[null,3.0799999999999983,null,null,0,0,{"$f":"E326*F326","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N326:V326)","v":0}]
[null,3.0899999999999981,null,null,0,0,{"$f":"E327*F327","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N327:V327)","v":0}]
[null,{"$f":"$B$22","v":"None 3.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G329:G333)","v":0}]
[null,{"$f":"B327+0.01","v":3.0999999999999979},null,null,0,0,{"$f":"E329*F329","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N329:V329)","v":0}]
[null,3.1099999999999977,null,null,0,0,{"$f":"E330*F330","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N330:V330)","v":0}]
[null,3.1199999999999974,null,null,0,0,{"$f":"E331*F331","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N331:V331)","v":0}]
[null,{"$f":"B331+0.01","v":3.1299999999999972},null,null,0,0,{"$f":"E332*F332","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N332:V332)","v":0}]
[null,3.139999999999997,null,null,0,0,{"$f":"E333*F333","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N333:V333)","v":0}]
[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G335:G339)","v":0}]
[null,{"$f":"B333+0.01","v":3.1499999999999968},null,null,0,0,{"$f":"E335*F335","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N335:V335)","v":0}]
[null,3.1599999999999966,null,null,0,0,{"$f":"E336*F336","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N336:V336)","v":0}]
[null,3.1699999999999964,null,null,0,0,{"$f":"E337*F337","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N337:V337)","v":0}]
[null,3.1799999999999962,null,null,0,0,{"$f":"E338*F338","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N338:V338)","v":0}]
[null,{"$f":"B338+0.01","v":3.1899999999999959},null,null,0,0,{"$f":"E339*F339","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N339:V339)","v":0}]
[]
[null,{"$f":" \"Civil Works: \" & $B$19","v":"Civil Works: D5.3. XXXX"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G344:G366)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G344:G366*N344:N366)","v":0},{"$f":"SUM(G344:G366*O344:O366)","v":0},{"$f":"SUM(G344:G366*P344:P366)","v":0},{"$f":"SUM(G344:G366*Q344:Q366)","v":0},{"$f":"SUM(G344:G366*R344:R366)","v":0},{"$f":"SUM(G344:G366*S344:S366)","v":0},{"$f":"SUM(G344:G366*T344:T366)","v":0},{"$f":"SUM(G344:G366*U344:U366)","v":0},{"$f":"SUM(G344:G366*V344:V366)","v":0},{"$f":"SUM(N342:V342)","v":0}]
[null,{"$f":"$B$20","v":"None 3.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G344:G348)","v":0}]
[null,{"$f":"B339+0.01","v":3.1999999999999957},null,null,0,0,{"$f":"E344*F344","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N344:V344)","v":0}]
[null,{"$f":"B344+0.01","v":3.2099999999999955},null,null,0,0,{"$f":"E345*F345","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N345:V345)","v":0}]
[null,{"$f":"B345+0.01","v":3.2199999999999953},null,null,0,0,{"$f":"E346*F346","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N346:V346)","v":0}]
[null,3.2299999999999951,null,null,0,0,{"$f":"E347*F347","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N347:V347)","v":0}]
[null,3.2399999999999949,null,null,0,0,{"$f":"E348*F348","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N348:V348)","v":0}]
[null,{"$f":"$B$21","v":"None 3.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G350:G354)","v":0}]
[null,{"$f":"B348+0.01","v":3.2499999999999947},null,null,0,0,{"$f":"E350*F350","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N350:V350)","v":0}]
[null,{"$f":"B350+0.01","v":3.2599999999999945},null,null,0,0,{"$f":"E351*F351","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N351:V351)","v":0}]
[null,3.2699999999999942,null,null,0,0,{"$f":"E352*F352","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N352:V352)","v":0}]
[null,3.279999999999994,null,null,0,0,{"$f":"E353*F353","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N353:V353)","v":0}]
[null,3.2899999999999938,null,null,0,0,{"$f":"E354*F354","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N354:V354)","v":0}]
[null,{"$f":"$B$22","v":"None 3.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G356:G360)","v":0}]
[null,{"$f":"B354+0.01","v":3.2999999999999936},null,null,0,0,{"$f":"E356*F356","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N356:V356)","v":0}]
[null,3.3099999999999934,null,null,0,0,{"$f":"E357*F357","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N357:V357)","v":0}]
[null,3.3199999999999932,null,null,0,0,{"$f":"E358*F358","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N358:V358)","v":0}]
[null,{"$f":"B358+0.01","v":3.329999999999993},null,null,0,0,{"$f":"E359*F359","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N359:V359)","v":0}]
[null,3.3399999999999928,null,null,0,0,{"$f":"E360*F360","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N360:V360)","v":0}]
[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G362:G366)","v":0}]
[null,{"$f":"B360+0.01","v":3.3499999999999925},null,null,0,0,{"$f":"E362*F362","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N362:V362)","v":0}]
[null,3.3599999999999923,null,null,0,0,{"$f":"E363*F363","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N363:V363)","v":0}]
[null,3.3699999999999921,null,null,0,0,{"$f":"E364*F364","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N364:V364)","v":0}]
[null,3.3799999999999919,null,null,0,0,{"$f":"E365*F365","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N365:V365)","v":0}]
[null,{"$f":"B365+0.01","v":3.3899999999999917},null,null,0,0,{"$f":"E366*F366","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N366:V366)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$19","v":"Consultancy: D5.3. XXXX"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G371:G393)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G371:G393*N371:N393)","v":0},{"$f":"SUM(G371:G393*O371:O393)","v":0},{"$f":"SUM(G371:G393*P371:P393)","v":0},{"$f":"SUM(G371:G393*Q371:Q393)","v":0},{"$f":"SUM(G371:G393*R371:R393)","v":0},{"$f":"SUM(G371:G393*S371:S393)","v":0},{"$f":"SUM(G371:G393*T371:T393)","v":0},{"$f":"SUM(G371:G393*U371:U393)","v":0},{"$f":"SUM(G371:G393*V371:V393)","v":0},{"$f":"SUM(N369:V369)","v":0}]
[null,{"$f":"$B$20","v":"None 3.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G371:G375)","v":0}]
[null,{"$f":"B366+0.01","v":3.3999999999999915},null,null,0,0,{"$f":"E371*F371","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N371:V371)","v":0}]
[null,{"$f":"B371+0.01","v":3.4099999999999913},null,null,0,0,{"$f":"E372*F372","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N372:V372)","v":0}]
[null,{"$f":"B372+0.01","v":3.419999999999991},null,null,0,0,{"$f":"E373*F373","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N373:V373)","v":0}]
[null,3.4299999999999908,null,null,0,0,{"$f":"E374*F374","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N374:V374)","v":0}]
[null,3.4399999999999906,null,null,0,0,{"$f":"E375*F375","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N375:V375)","v":0}]
[null,{"$f":"$B$21","v":"None 3.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G377:G381)","v":0}]
[null,{"$f":"B375+0.01","v":3.4499999999999904},null,null,0,0,{"$f":"E377*F377","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N377:V377)","v":0}]
[null,{"$f":"B377+0.01","v":3.4599999999999902},null,null,0,0,{"$f":"E378*F378","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N378:V378)","v":0}]
[null,3.46999999999999,null,null,0,0,{"$f":"E379*F379","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N379:V379)","v":0}]
[null,3.4799999999999898,null,null,0,0,{"$f":"E380*F380","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N380:V380)","v":0}]
[null,3.4899999999999896,null,null,0,0,{"$f":"E381*F381","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N381:V381)","v":0}]
[null,{"$f":"$B$22","v":"None 3.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G383:G387)","v":0}]
[null,{"$f":"B381+0.01","v":3.4999999999999893},null,null,0,0,{"$f":"E383*F383","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N383:V383)","v":0}]
[null,3.5099999999999891,null,null,0,0,{"$f":"E384*F384","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N384:V384)","v":0}]
[null,3.5199999999999889,null,null,0,0,{"$f":"E385*F385","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N385:V385)","v":0}]
[null,{"$f":"B385+0.01","v":3.5299999999999887},null,null,0,0,{"$f":"E386*F386","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N386:V386)","v":0}]
[null,3.5399999999999885,null,null,0,0,{"$f":"E387*F387","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N387:V387)","v":0}]
[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G389:G393)","v":0}]
[null,{"$f":"B387+0.01","v":3.5499999999999883},null,null,0,0,{"$f":"E389*F389","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N389:V389)","v":0}]
[null,3.5599999999999881,null,null,0,0,{"$f":"E390*F390","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N390:V390)","v":0}]
[null,3.5699999999999878,null,null,0,0,{"$f":"E391*F391","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N391:V391)","v":0}]
[null,3.5799999999999876,null,null,0,0,{"$f":"E392*F392","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N392:V392)","v":0}]
[null,{"$f":"B392+0.01","v":3.5899999999999874},null,null,0,0,{"$f":"E393*F393","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N393:V393)","v":0}]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$19","v":"Training/Meetings: D5.3. XXXX"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G398:G420)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G398:G420*N398:N420)","v":0},{"$f":"SUM(G398:G420*O398:O420)","v":0},{"$f":"SUM(G398:G420*P398:P420)","v":0},{"$f":"SUM(G398:G420*Q398:Q420)","v":0},{"$f":"SUM(G398:G420*R398:R420)","v":0},{"$f":"SUM(G398:G420*S398:S420)","v":0},{"$f":"SUM(G398:G420*T398:T420)","v":0},{"$f":"SUM(G398:G420*U398:U420)","v":0},{"$f":"SUM(G398:G420*V398:V420)","v":0},{"$f":"SUM(N396:V396)","v":0}]
[null,{"$f":"$B$20","v":"None 3.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G398:G402)","v":0}]
[null,{"$f":"B393+0.01","v":3.5999999999999872},null,null,0,0,{"$f":"E398*F398","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N398:V398)","v":0}]
[null,{"$f":"B398+0.01","v":3.609999999999987},null,null,0,0,{"$f":"E399*F399","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N399:V399)","v":0}]
[null,{"$f":"B399+0.01","v":3.6199999999999868},null,null,0,0,{"$f":"E400*F400","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N400:V400)","v":0}]
[null,3.6299999999999866,null,null,0,0,{"$f":"E401*F401","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N401:V401)","v":0}]
[null,3.6399999999999864,null,null,0,0,{"$f":"E402*F402","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N402:V402)","v":0}]
[null,{"$f":"$B$21","v":"None 3.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G404:G408)","v":0}]
[null,{"$f":"B402+0.01","v":3.6499999999999861},null,null,0,0,{"$f":"E404*F404","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N404:V404)","v":0}]
[null,{"$f":"B404+0.01","v":3.6599999999999859},null,null,0,0,{"$f":"E405*F405","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N405:V405)","v":0}]
[null,3.6699999999999857,null,null,0,0,{"$f":"E406*F406","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N406:V406)","v":0}]
[null,3.6799999999999855,null,null,0,0,{"$f":"E407*F407","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N407:V407)","v":0}]
[null,3.6899999999999853,null,null,0,0,{"$f":"E408*F408","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N408:V408)","v":0}]
[null,{"$f":"$B$22","v":"None 3.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G410:G414)","v":0}]
[null,{"$f":"B408+0.01","v":3.6999999999999851},null,null,0,0,{"$f":"E410*F410","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N410:V410)","v":0}]
[null,3.7099999999999849,null,null,0,0,{"$f":"E411*F411","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N411:V411)","v":0}]
[null,3.7199999999999847,null,null,0,0,{"$f":"E412*F412","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N412:V412)","v":0}]
[null,{"$f":"B412+0.01","v":3.7299999999999844},null,null,0,0,{"$f":"E413*F413","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N413:V413)","v":0}]
[null,3.7399999999999842,null,null,0,0,{"$f":"E414*F414","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N414:V414)","v":0}]
[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G416:G420)","v":0}]
[null,{"$f":"B414+0.01","v":3.749999999999984},null,null,0,0,{"$f":"E416*F416","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N416:V416)","v":0}]
[null,3.7599999999999838,null,null,0,0,{"$f":"E417*F417","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N417:V417)","v":0}]
[null,3.7699999999999836,null,null,0,0,{"$f":"E418*F418","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N418:V418)","v":0}]
[null,3.7799999999999834,null,null,0,0,{"$f":"E419*F419","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N419:V419)","v":0}]
[null,{"$f":"B419+0.01","v":3.7899999999999832},null,null,0,0,{"$f":"E420*F420","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N420:V420)","v":0}]
[]
[null,{"$f":" \"Operational Costs: \" & $B$19","v":"Operational Costs: D5.3. XXXX"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
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[null,{"$f":"$B$20","v":"None 3.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G425:G429)","v":0}]
[null,{"$f":"B420+0.01","v":3.7999999999999829},null,null,0,0,{"$f":"E425*F425","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N425:V425)","v":0}]
[null,{"$f":"B425+0.01","v":3.8099999999999827},null,null,0,0,{"$f":"E426*F426","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N426:V426)","v":0}]
[null,{"$f":"B426+0.01","v":3.8199999999999825},null,null,0,0,{"$f":"E427*F427","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N427:V427)","v":0}]
[null,{"$f":"B427+0.01","v":3.8299999999999823},null,null,0,0,{"$f":"E428*F428","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N428:V428)","v":0}]
[null,{"$f":"B428+0.01","v":3.8399999999999821},null,null,0,0,{"$f":"E429*F429","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N429:V429)","v":0}]
[null,{"$f":"$B$21","v":"None 3.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G431:G435)","v":0}]
[null,{"$f":"B429+0.01","v":3.8499999999999819},null,null,0,0,{"$f":"E431*F431","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N431:V431)","v":0}]
[null,{"$f":"B431+0.01","v":3.8599999999999817},null,null,0,0,{"$f":"E432*F432","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N432:V432)","v":0}]
[null,{"$f":"B432+0.01","v":3.8699999999999815},null,null,0,0,{"$f":"E433*F433","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N433:V433)","v":0}]
[null,3.8799999999999812,null,null,0,0,{"$f":"E434*F434","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N434:V434)","v":0}]
[null,3.889999999999981,null,null,0,0,{"$f":"E435*F435","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N435:V435)","v":0}]
[null,{"$f":"$B$22","v":"None 3.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G437:G441)","v":0}]
[null,{"$f":"B435+0.01","v":3.8999999999999808},null,null,0,0,{"$f":"E437*F437","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N437:V437)","v":0}]
[null,3.9099999999999806,null,null,0,0,{"$f":"E438*F438","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N438:V438)","v":0}]
[null,3.9199999999999804,null,null,0,0,{"$f":"E439*F439","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N439:V439)","v":0}]
[null,{"$f":"B439+0.01","v":3.9299999999999802},null,null,0,0,{"$f":"E440*F440","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N440:V440)","v":0}]
[null,3.93999999999998,null,null,0,0,{"$f":"E441*F441","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N441:V441)","v":0}]
[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G443:G447)","v":0}]
[null,{"$f":"B441+0.01","v":3.9499999999999797},null,null,0,0,{"$f":"E443*F443","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N443:V443)","v":0}]
[null,{"$f":"B443+0.01","v":3.9599999999999795},null,null,0,0,{"$f":"E444*F444","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N444:V444)","v":0}]
[null,{"$f":"B444+0.01","v":3.9699999999999793},null,null,0,0,{"$f":"E445*F445","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N445:V445)","v":0}]
[null,{"$f":"B445+0.01","v":3.9799999999999791},null,null,0,0,{"$f":"E446*F446","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N446:V446)","v":0}]
[null,{"$f":"B446+0.01","v":3.9899999999999789},null,null,0,0,{"$f":"E447*F447","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N447:V447)","v":0}]
[]
[null,{"$f":"B24","v":"D1.4. XXXX"}]
[null,{"$f":" \"Goods: \" & $B$24","v":"Goods: D1.4. XXXX"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"F24","v":0},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G453:G475*N453:N475)","v":0},{"$f":"SUM(G453:G475*O453:O475)","v":0},{"$f":"SUM(G453:G475*P453:P475)","v":0},{"$f":"SUM(G453:G475*Q453:Q475)","v":0},{"$f":"SUM(G453:G475*R453:R475)","v":0},{"$f":"SUM(G453:G475*S453:S475)","v":0},{"$f":"SUM(G453:G475*T453:T475)","v":0},{"$f":"SUM(G453:G475*U453:U475)","v":0},{"$f":"SUM(G453:G475*V453:V475)","v":0},{"$f":"SUM(N451:V451)","v":0}]
[null,{"$f":"$B$25","v":"None 4.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G453:G457)","v":0}]
[null,4,null,null,0,0,{"$f":"E453*F453","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N453:V453)","v":0}]
[null,{"$f":"B453+0.01","v":4.01},null,null,0,0,{"$f":"E454*F454","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N454:V454)","v":0}]
[null,{"$f":"B454+0.01","v":4.0199999999999996},null,null,0,0,{"$f":"E455*F455","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N455:V455)","v":0}]
[null,4.0299999999999994,null,null,0,0,{"$f":"E456*F456","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N456:V456)","v":0}]
[null,4.0399999999999991,null,null,0,0,{"$f":"E457*F457","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N457:V457)","v":0}]
[null,{"$f":"$B$26","v":"None 4.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G459:G463)","v":0}]
[null,{"$f":"B457+0.01","v":4.0499999999999989},null,null,0,0,{"$f":"E459*F459","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N459:V459)","v":0}]
[null,{"$f":"B459+0.01","v":4.0599999999999987},null,null,0,0,{"$f":"E460*F460","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N460:V460)","v":0}]
[null,4.0699999999999985,null,null,0,0,{"$f":"E461*F461","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N461:V461)","v":0}]
[null,4.0799999999999983,null,null,0,0,{"$f":"E462*F462","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N462:V462)","v":0}]
[null,4.0899999999999981,null,null,0,0,{"$f":"E463*F463","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N463:V463)","v":0}]
[null,{"$f":"$B$27","v":"None 4.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G465:G469)","v":0}]
[null,{"$f":"B463+0.01","v":4.0999999999999979},null,null,0,0,{"$f":"E465*F465","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N465:V465)","v":0}]
[null,4.1099999999999977,null,null,0,0,{"$f":"E466*F466","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N466:V466)","v":0}]
[null,4.1199999999999974,null,null,0,0,{"$f":"E467*F467","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N467:V467)","v":0}]
[null,{"$f":"B467+0.01","v":4.1299999999999972},null,null,0,0,{"$f":"E468*F468","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N468:V468)","v":0}]
[null,4.139999999999997,null,null,0,0,{"$f":"E469*F469","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N469:V469)","v":0}]
[null,{"$f":"$B$28","v":"None 4.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G471:G475)","v":0}]
[null,{"$f":"B469+0.01","v":4.1499999999999968},null,null,0,0,{"$f":"E471*F471","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N471:V471)","v":0}]
[null,4.1599999999999966,null,null,0,0,{"$f":"E472*F472","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N472:V472)","v":0}]
[null,4.1699999999999964,null,null,0,0,{"$f":"E473*F473","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N473:V473)","v":0}]
[null,4.1799999999999962,null,null,0,0,{"$f":"E474*F474","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N474:V474)","v":0}]
[null,{"$f":"B474+0.01","v":4.1899999999999959},null,null,0,0,{"$f":"E475*F475","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N475:V475)","v":0}]
[]
[null,{"$f":" \"Civil Works: \" & $B$24","v":"Civil Works: D1.4. XXXX"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G480:G502)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G480:G502*N480:N502)","v":0},{"$f":"SUM(G480:G502*O480:O502)","v":0},{"$f":"SUM(G480:G502*P480:P502)","v":0},{"$f":"SUM(G480:G502*Q480:Q502)","v":0},{"$f":"SUM(G480:G502*R480:R502)","v":0},{"$f":"SUM(G480:G502*S480:S502)","v":0},{"$f":"SUM(G480:G502*T480:T502)","v":0},{"$f":"SUM(G480:G502*U480:U502)","v":0},{"$f":"SUM(G480:G502*V480:V502)","v":0},{"$f":"SUM(N478:V478)","v":0}]
[null,{"$f":"$B$25","v":"None 4.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G480:G484)","v":0}]
[null,{"$f":"B475+0.01","v":4.1999999999999957},null,null,0,0,{"$f":"E480*F480","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N480:V480)","v":0}]
[null,{"$f":"B480+0.01","v":4.2099999999999955},null,null,0,0,{"$f":"E481*F481","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N481:V481)","v":0}]
[null,{"$f":"B481+0.01","v":4.2199999999999953},null,null,0,0,{"$f":"E482*F482","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N482:V482)","v":0}]
[null,4.2299999999999951,null,null,0,0,{"$f":"E483*F483","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N483:V483)","v":0}]
[null,4.2399999999999949,null,null,0,0,{"$f":"E484*F484","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N484:V484)","v":0}]
[null,{"$f":"$B$26","v":"None 4.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G486:G490)","v":0}]
[null,{"$f":"B484+0.01","v":4.2499999999999947},null,null,0,0,{"$f":"E486*F486","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N486:V486)","v":0}]
[null,{"$f":"B486+0.01","v":4.2599999999999945},null,null,0,0,{"$f":"E487*F487","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N487:V487)","v":0}]
[null,4.2699999999999942,null,null,0,0,{"$f":"E488*F488","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N488:V488)","v":0}]
[null,4.279999999999994,null,null,0,0,{"$f":"E489*F489","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N489:V489)","v":0}]
[null,4.2899999999999938,null,null,0,0,{"$f":"E490*F490","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N490:V490)","v":0}]
[null,{"$f":"$B$27","v":"None 4.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G492:G496)","v":0}]
[null,{"$f":"B490+0.01","v":4.2999999999999936},null,null,0,0,{"$f":"E492*F492","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N492:V492)","v":0}]
[null,4.3099999999999934,null,null,0,0,{"$f":"E493*F493","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N493:V493)","v":0}]
[null,4.3199999999999932,null,null,0,0,{"$f":"E494*F494","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N494:V494)","v":0}]
[null,{"$f":"B494+0.01","v":4.329999999999993},null,null,0,0,{"$f":"E495*F495","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N495:V495)","v":0}]
[null,4.3399999999999928,null,null,0,0,{"$f":"E496*F496","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N496:V496)","v":0}]
[null,{"$f":"$B$28","v":"None 4.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G498:G502)","v":0}]
[null,{"$f":"B496+0.01","v":4.3499999999999925},null,null,0,0,{"$f":"E498*F498","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N498:V498)","v":0}]
[null,4.3599999999999923,null,null,0,0,{"$f":"E499*F499","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N499:V499)","v":0}]
[null,4.3699999999999921,null,null,0,0,{"$f":"E500*F500","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N500:V500)","v":0}]
[null,4.3799999999999919,null,null,0,0,{"$f":"E501*F501","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N501:V501)","v":0}]
[null,{"$f":"B501+0.01","v":4.3899999999999917},null,null,0,0,{"$f":"E502*F502","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N502:V502)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$24","v":"Consultancy: D1.4. XXXX"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G507:G529)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G507:G529*N507:N529)","v":0},{"$f":"SUM(G507:G529*O507:O529)","v":0},{"$f":"SUM(G507:G529*P507:P529)","v":0},{"$f":"SUM(G507:G529*Q507:Q529)","v":0},{"$f":"SUM(G507:G529*R507:R529)","v":0},{"$f":"SUM(G507:G529*S507:S529)","v":0},{"$f":"SUM(G507:G529*T507:T529)","v":0},{"$f":"SUM(G507:G529*U507:U529)","v":0},{"$f":"SUM(G507:G529*V507:V529)","v":0},{"$f":"SUM(N505:V505)","v":0}]
[null,{"$f":"$B$25","v":"None 4.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G507:G511)","v":0}]
[null,{"$f":"B502+0.01","v":4.3999999999999915},null,null,0,0,{"$f":"E507*F507","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N507:V507)","v":0}]
[null,{"$f":"B507+0.01","v":4.4099999999999913},null,null,0,0,{"$f":"E508*F508","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N508:V508)","v":0}]
[null,{"$f":"B508+0.01","v":4.419999999999991},null,null,0,0,{"$f":"E509*F509","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N509:V509)","v":0}]
[null,4.4299999999999908,null,null,0,0,{"$f":"E510*F510","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N510:V510)","v":0}]
[null,4.4399999999999906,null,null,0,0,{"$f":"E511*F511","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N511:V511)","v":0}]
[null,{"$f":"$B$26","v":"None 4.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G513:G517)","v":0}]
[null,{"$f":"B511+0.01","v":4.4499999999999904},null,null,0,0,{"$f":"E513*F513","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N513:V513)","v":0}]
[null,{"$f":"B513+0.01","v":4.4599999999999902},null,null,0,0,{"$f":"E514*F514","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N514:V514)","v":0}]
[null,4.46999999999999,null,null,0,0,{"$f":"E515*F515","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N515:V515)","v":0}]
[null,4.4799999999999898,null,null,0,0,{"$f":"E516*F516","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N516:V516)","v":0}]
[null,4.4899999999999896,null,null,0,0,{"$f":"E517*F517","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N517:V517)","v":0}]
[null,{"$f":"$B$27","v":"None 4.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G519:G523)","v":0}]
[null,{"$f":"B517+0.01","v":4.4999999999999893},null,null,0,0,{"$f":"E519*F519","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N519:V519)","v":0}]
[null,4.5099999999999891,null,null,0,0,{"$f":"E520*F520","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N520:V520)","v":0}]
[null,4.5199999999999889,null,null,0,0,{"$f":"E521*F521","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N521:V521)","v":0}]
[null,{"$f":"B521+0.01","v":4.5299999999999887},null,null,0,0,{"$f":"E522*F522","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N522:V522)","v":0}]
[null,4.5399999999999885,null,null,0,0,{"$f":"E523*F523","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N523:V523)","v":0}]
[null,{"$f":"$B$28","v":"None 4.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G525:G529)","v":0}]
[null,{"$f":"B523+0.01","v":4.5499999999999883},null,null,0,0,{"$f":"E525*F525","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N525:V525)","v":0}]
[null,4.5599999999999881,null,null,0,0,{"$f":"E526*F526","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N526:V526)","v":0}]
[null,4.5699999999999878,null,null,0,0,{"$f":"E527*F527","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N527:V527)","v":0}]
[null,4.5799999999999876,null,null,0,0,{"$f":"E528*F528","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N528:V528)","v":0}]
[null,{"$f":"B528+0.01","v":4.5899999999999874},null,null,0,0,{"$f":"E529*F529","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N529:V529)","v":0}]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$24","v":"Training/Meetings: D1.4. XXXX"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G534:G556)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G534:G556*N534:N556)","v":0},{"$f":"SUM(G534:G556*O534:O556)","v":0},{"$f":"SUM(G534:G556*P534:P556)","v":0},{"$f":"SUM(G534:G556*Q534:Q556)","v":0},{"$f":"SUM(G534:G556*R534:R556)","v":0},{"$f":"SUM(G534:G556*S534:S556)","v":0},{"$f":"SUM(G534:G556*T534:T556)","v":0},{"$f":"SUM(G534:G556*U534:U556)","v":0},{"$f":"SUM(G534:G556*V534:V556)","v":0},{"$f":"SUM(N532:V532)","v":0}]
[null,{"$f":"$B$25","v":"None 4.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G534:G538)","v":0}]
[null,{"$f":"B529+0.01","v":4.5999999999999872},null,null,0,0,{"$f":"E534*F534","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N534:V534)","v":0}]
[null,{"$f":"B534+0.01","v":4.609999999999987},null,null,0,0,{"$f":"E535*F535","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N535:V535)","v":0}]
[null,{"$f":"B535+0.01","v":4.6199999999999868},null,null,0,0,{"$f":"E536*F536","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N536:V536)","v":0}]
[null,4.6299999999999866,null,null,0,0,{"$f":"E537*F537","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N537:V537)","v":0}]
[null,4.6399999999999864,null,null,0,0,{"$f":"E538*F538","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N538:V538)","v":0}]
[null,{"$f":"$B$26","v":"None 4.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G540:G544)","v":0}]
[null,{"$f":"B538+0.01","v":4.6499999999999861},null,null,0,0,{"$f":"E540*F540","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N540:V540)","v":0}]
[null,{"$f":"B540+0.01","v":4.6599999999999859},null,null,0,0,{"$f":"E541*F541","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N541:V541)","v":0}]
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[null,4.6799999999999855,null,null,0,0,{"$f":"E543*F543","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N543:V543)","v":0}]
[null,4.6899999999999853,null,null,0,0,{"$f":"E544*F544","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N544:V544)","v":0}]
[null,{"$f":"$B$27","v":"None 4.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G546:G550)","v":0}]
[null,{"$f":"B544+0.01","v":4.6999999999999851},null,null,0,0,{"$f":"E546*F546","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N546:V546)","v":0}]
[null,4.7099999999999849,null,null,0,0,{"$f":"E547*F547","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N547:V547)","v":0}]
[null,4.7199999999999847,null,null,0,0,{"$f":"E548*F548","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N548:V548)","v":0}]
[null,{"$f":"B548+0.01","v":4.7299999999999844},null,null,0,0,{"$f":"E549*F549","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N549:V549)","v":0}]
[null,4.7399999999999842,null,null,0,0,{"$f":"E550*F550","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N550:V550)","v":0}]
[null,{"$f":"$B$28","v":"None 4.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G552:G556)","v":0}]
[null,{"$f":"B550+0.01","v":4.749999999999984},null,null,0,0,{"$f":"E552*F552","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N552:V552)","v":0}]
[null,4.7599999999999838,null,null,0,0,{"$f":"E553*F553","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N553:V553)","v":0}]
[null,4.7699999999999836,null,null,0,0,{"$f":"E554*F554","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N554:V554)","v":0}]
[null,4.7799999999999834,null,null,0,0,{"$f":"E555*F555","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N555:V555)","v":0}]
[null,{"$f":"B555+0.01","v":4.7899999999999832},null,null,0,0,{"$f":"E556*F556","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N556:V556)","v":0}]
[]
[null,{"$f":" \"Operational Costs: \" & $B$24","v":"Operational Costs: D1.4. XXXX"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G561:G583)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G561:G583*N561:N583)","v":0},{"$f":"SUM(G561:G583*O561:O583)","v":0},{"$f":"SUM(G561:G583*P561:P583)","v":0},{"$f":"SUM(G561:G583*Q561:Q583)","v":0},{"$f":"SUM(G561:G583*R561:R583)","v":0},{"$f":"SUM(G561:G583*S561:S583)","v":0},{"$f":"SUM(G561:G583*T561:T583)","v":0},{"$f":"SUM(G561:G583*U561:U583)","v":0},{"$f":"SUM(G561:G583*V561:V583)","v":0},{"$f":"SUM(N559:V559)","v":0}]
[null,{"$f":"$B$25","v":"None 4.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G561:G565)","v":0}]
[null,{"$f":"B556+0.01","v":4.7999999999999829},null,null,0,0,{"$f":"E561*F561","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N561:V561)","v":0}]
[null,{"$f":"B561+0.01","v":4.8099999999999827},null,null,0,0,{"$f":"E562*F562","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N562:V562)","v":0}]
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["Cost Estimate for HP-III"]
[null,"Component","Temp"]
[null,"Sub-Component","xx5: Incremental staff cost"]
[null,"Prefix","xx"]
[null,null,"Go to Abstract",null,"Go to Legend"]
[null,"Cost Summary",null,null,"Total cost ","Procurement Categories (₹ lakhs)",null,null,null,null,"Remarks/ description"]
[null,"Decription",null,"No.","₹ lakhs","Goods","Civil Works","Consultant Services","Training/Meetings","Operation Costs"]
[null,"Summary of Activities",null,null,{"$f":"SUM(F8:J8)","v":0},{"$f":"SUBTOTAL(9,F9:F28)","v":0},{"$f":"SUBTOTAL(9,G9:G28)","v":0},{"$f":"SUBTOTAL(9,H9:H28)","v":0},{"$f":"SUBTOTAL(9,I9:I28)","v":0},{"$f":"SUBTOTAL(9,J9:J28)","v":0}]
[null,"D5.1.  Incremental staff cost",null,null,{"$f":"SUM(F9:J9)","v":0},{"$f":"SUBTOTAL(9,F10:F13)","v":0},{"$f":"SUBTOTAL(9,G10:G13)","v":0},{"$f":"SUBTOTAL(9,H10:H13)","v":0},{"$f":"SUBTOTAL(9,I10:I13)","v":0},{"$f":"SUBTOTAL(9,J10:J13)","v":0}]
[null,"Professional staff",null,{"$f":"$C$4 & \".1.1\"","v":"xx.1.1"},0,{"$f":"G40","v":0},{"$f":"G67","v":0},{"$f":"G94","v":0},{"$f":"G121","v":0},{"$f":"G148","v":0}]
[null,"Specialists",null,{"$f":"$C$4 & \".1.2\"","v":"xx.1.2"},0,{"$f":"G46","v":0},{"$f":"G73","v":0},{"$f":"G100","v":0},{"$f":"G127","v":0},{"$f":"G154","v":0}]
[null,"Other staff",null,{"$f":"$C$4 & \".1.3\"","v":"xx.1.3"},0,{"$f":"G52","v":0},{"$f":"G79","v":0},{"$f":"G106","v":0},{"$f":"G133","v":0},{"$f":"G160","v":0}]
[null,"None 1.4",null,{"$f":"$C$4 & \".1.4\"","v":"xx.1.4"},0,{"$f":"G58","v":0},{"$f":"G85","v":0},{"$f":"G112","v":0},{"$f":"G139","v":0},{"$f":"G166","v":0}]
[null,"D5.2",null,null,0,{"$f":"SUBTOTAL(9,F15:F18)","v":0},{"$f":"SUBTOTAL(9,G15:G18)","v":0},{"$f":"SUBTOTAL(9,H15:H18)","v":0},{"$f":"SUBTOTAL(9,I15:I18)","v":0},{"$f":"SUBTOTAL(9,J15:J18)","v":0}]
[null,"None 2.1",null,{"$f":"$C$4 & \".2.1\"","v":"xx.2.1"},0,{"$f":"G176","v":0},{"$f":"G203","v":0},{"$f":"G230","v":0},{"$f":"G257","v":0},{"$f":"G284","v":0}]
[null,"None 2.2",null,{"$f":"$C$4 & \".2.2\"","v":"xx.2.2"},0,{"$f":"G182","v":0},{"$f":"G209","v":0},{"$f":"G236","v":0},{"$f":"G263","v":0},{"$f":"G290","v":0}]
[null,"None 2.3",null,{"$f":"$C$4 & \".2.3\"","v":"xx.2.3"},0,{"$f":"G188","v":0},{"$f":"G215","v":0},{"$f":"G242","v":0},{"$f":"G269","v":0},{"$f":"G296","v":0}]
[null,"None 2.4",null,{"$f":"$C$4 & \".2.4\"","v":"xx.2.4"},0,{"$f":"G194","v":0},{"$f":"G221","v":0},{"$f":"G248","v":0},{"$f":"G275","v":0},{"$f":"G302","v":0}]
[null,"D5.3",null,null,{"$f":"SUM(F19:J19)","v":0},{"$f":"SUBTOTAL(9,F20:F23)","v":0},{"$f":"SUBTOTAL(9,G20:G23)","v":0},{"$f":"SUBTOTAL(9,H20:H23)","v":0},{"$f":"SUBTOTAL(9,I20:I23)","v":0},{"$f":"SUBTOTAL(9,J20:J23)","v":0}]
[null,"None 3.1",null,{"$f":"$C$4 & \".3.1\"","v":"xx.3.1"},0,{"$f":"G312","v":0},{"$f":"G339","v":0},{"$f":"G366","v":0},{"$f":"G393","v":0},{"$f":"G420","v":0}]
[null,"None 3.2",null,{"$f":"$C$4 & \".3.2\"","v":"xx.3.2"},0,{"$f":"G318","v":0},{"$f":"G345","v":0},{"$f":"G372","v":0},{"$f":"G399","v":0},{"$f":"G426","v":0}]
[null,"None 3.3",null,{"$f":"$C$4 & \".3.3\"","v":"xx.3.3"},0,{"$f":"G324","v":0},{"$f":"G351","v":0},{"$f":"G378","v":0},{"$f":"G405","v":0},{"$f":"G432","v":0}]
[null,"None 3.4",null,{"$f":"$C$4 & \".3.4\"","v":"xx.3.4"},0,{"$f":"G330","v":0},{"$f":"G357","v":0},{"$f":"G384","v":0},{"$f":"G411","v":0},{"$f":"G438","v":0}]
[null,"D5.4",null,null,{"$f":"SUM(F24:J24)","v":0},{"$f":"SUBTOTAL(9,F25:F28)","v":0},{"$f":"SUBTOTAL(9,G25:G28)","v":0},{"$f":"SUBTOTAL(9,H25:H28)","v":0},{"$f":"SUBTOTAL(9,I25:I28)","v":0},{"$f":"SUBTOTAL(9,J25:J28)","v":0}]
[null,"None 4.1",null,{"$f":"$C$4 & \".4.1\"","v":"xx.4.1"},0,{"$f":"G448","v":0},{"$f":"G475","v":0},{"$f":"G502","v":0},{"$f":"G529","v":0},{"$f":"G556","v":0}]
[null,"None 4.2",null,{"$f":"$C$4 & \".4.2\"","v":"xx.4.2"},0,{"$f":"G454","v":0},{"$f":"G481","v":0},{"$f":"G508","v":0},{"$f":"G535","v":0},{"$f":"G562","v":0}]
[null,"None 4.3",null,{"$f":"$C$4 & \".4.3\"","v":"xx.4.3"},0,{"$f":"G460","v":0},{"$f":"G487","v":0},{"$f":"G514","v":0},{"$f":"G541","v":0},{"$f":"G568","v":0}]
[null,"None 4.4",null,{"$f":"$C$4 & \".4.4\"","v":"xx.4.4"},0,{"$f":"G466","v":0},{"$f":"G493","v":0},{"$f":"G520","v":0},{"$f":"G547","v":0},{"$f":"G574","v":0}]
[null,null,"Financial Year","FY 15","FY 16","FY 17","FY 18","FY 19","FY 20","FY 21","FY 22","FY 23"]
[null,null,"Cost Outlay",{"$f":"SUM(D31:D34)","v":0},{"$f":"SUM(E31:E34)","v":0},0,0,0,0,0,0,0]
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[null,null,{"$f":"$C$4 & \".2\"","v":"xx.2"},{"$f":"N175+N202+N229+N256+N283","v":0},{"$f":"O175+O202+O229+O256+O283","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"$C$4 & \".3\"","v":"xx.3"},{"$f":"N311+N338+N365+N392+N419","v":0},{"$f":"O311+O338+O365+O392+O419","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"$C$4 & \".4\"","v":"xx.4"},{"$f":"N447+N474+N501+N528+N555","v":0},{"$f":"O447+O474+O501+O528+O555","v":0},0,0,0,0,0,0,0]
[]
[null,"Worksheets"]
[null,{"$f":"B9","v":"D5.1.  Incremental staff cost"}]
[null,{"$f":" \"Goods: \" & $B$9","v":"Goods: D5.1.  Incremental staff cost"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G41:G63)","v":0},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G41:G63*N41:N63)","v":0},{"$f":"SUM(G41:G63*O41:O63)","v":0},{"$f":"SUM(G41:G63*P41:P63)","v":0},{"$f":"SUM(G41:G63*Q41:Q63)","v":0},{"$f":"SUM(G41:G63*R41:R63)","v":0},{"$f":"SUM(G41:G63*S41:S63)","v":0},{"$f":"SUM(G41:G63*T41:T63)","v":0},{"$f":"SUM(G41:G63*U41:U63)","v":0},{"$f":"SUM(G41:G63*V41:V63)","v":0},{"$f":"SUM(N39:V39)","v":0}]
[null,{"$f":"$B$10","v":"Professional staff"},null,null,null,null,{"$f":"SUBTOTAL(9,G41:G45)","v":0}]
[null,1,null,null,0,0,{"$f":"E41*F41","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N41:V41)","v":0}]
[null,{"$f":"B41+0.01","v":1.01},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N42:V42)","v":0}]
[null,{"$f":"B42+0.01","v":1.02},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.03,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.04,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$11","v":"Specialists"},null,null,null,null,{"$f":"SUBTOTAL(9,G47:G51)","v":0}]
[null,{"$f":"B45+0.01","v":1.05},null,null,0,0,{"$f":"E47*F47","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N47:V47)","v":0}]
[null,{"$f":"B47+0.01","v":1.06},null,null,0,0,{"$f":"E48*F48","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N48:V48)","v":0}]
[null,1.07,null,null,0,0,{"$f":"E49*F49","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N49:V49)","v":0}]
[null,1.08,null,null,0,0,{"$f":"E50*F50","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N50:V50)","v":0}]
[null,1.0900000000000001,null,null,0,0,{"$f":"E51*F51","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N51:V51)","v":0}]
[null,{"$f":"$B$12","v":"Other staff"},null,null,null,null,{"$f":"SUBTOTAL(9,G53:G57)","v":0}]
[null,{"$f":"B51+0.01","v":1.1000000000000001},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1100000000000001,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1200000000000001,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B55+0.01","v":1.1300000000000001},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1400000000000001,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"$B$13","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G59:G63)","v":0}]
[null,{"$f":"B57+0.01","v":1.1500000000000001},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1600000000000001,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1700000000000002,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1.1800000000000002,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B62+0.01","v":1.1900000000000002},null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":" \"Civil Works: \" & $B$9","v":"Civil Works: D5.1.  Incremental staff cost"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G68:G90)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G68:G90*N68:N90)","v":0},{"$f":"SUM(G68:G90*O68:O90)","v":0},{"$f":"SUM(G68:G90*P68:P90)","v":0},{"$f":"SUM(G68:G90*Q68:Q90)","v":0},{"$f":"SUM(G68:G90*R68:R90)","v":0},{"$f":"SUM(G68:G90*S68:S90)","v":0},{"$f":"SUM(G68:G90*T68:T90)","v":0},{"$f":"SUM(G68:G90*U68:U90)","v":0},{"$f":"SUM(G68:G90*V68:V90)","v":0},{"$f":"SUM(N66:V66)","v":0}]
[null,{"$f":"$B$10","v":"Professional staff"},null,null,null,null,{"$f":"SUBTOTAL(9,G68:G72)","v":0}]
[null,{"$f":"B63+0.01","v":1.2000000000000002},null,null,0,0,{"$f":"E68*F68","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N68:V68)","v":0}]
[null,{"$f":"B68+0.01","v":1.2100000000000002},null,null,0,0,{"$f":"E69*F69","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N69:V69)","v":0}]
[null,{"$f":"B69+0.01","v":1.2200000000000002},null,null,0,0,{"$f":"E70*F70","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N70:V70)","v":0}]
[null,1.2300000000000002,null,null,0,0,{"$f":"E71*F71","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N71:V71)","v":0}]
[null,1.2400000000000002,null,null,0,0,{"$f":"E72*F72","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N72:V72)","v":0}]
[null,{"$f":"$B$11","v":"Specialists"},null,null,null,null,{"$f":"SUBTOTAL(9,G74:G78)","v":0}]
[null,{"$f":"B72+0.01","v":1.2500000000000002},null,null,0,0,{"$f":"E74*F74","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N74:V74)","v":0}]
[null,{"$f":"B74+0.01","v":1.2600000000000002},null,null,0,0,{"$f":"E75*F75","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N75:V75)","v":0}]
[null,1.2700000000000002,null,null,0,0,{"$f":"E76*F76","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N76:V76)","v":0}]
[null,1.2800000000000002,null,null,0,0,{"$f":"E77*F77","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N77:V77)","v":0}]
[null,1.2900000000000003,null,null,0,0,{"$f":"E78*F78","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N78:V78)","v":0}]
[null,{"$f":"$B$12","v":"Other staff"},null,null,null,null,{"$f":"SUBTOTAL(9,G80:G84)","v":0}]
[null,{"$f":"B78+0.01","v":1.3000000000000003},null,null,0,0,{"$f":"E80*F80","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N80:V80)","v":0}]
[null,1.3100000000000003,null,null,0,0,{"$f":"E81*F81","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N81:V81)","v":0}]
[null,1.3200000000000003,null,null,0,0,{"$f":"E82*F82","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N82:V82)","v":0}]
[null,{"$f":"B82+0.01","v":1.3300000000000003},null,null,0,0,{"$f":"E83*F83","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N83:V83)","v":0}]
[null,1.3400000000000003,null,null,0,0,{"$f":"E84*F84","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N84:V84)","v":0}]
[null,{"$f":"$B$13","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G86:G90)","v":0}]
[null,{"$f":"B84+0.01","v":1.3500000000000003},null,null,0,0,{"$f":"E86*F86","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N86:V86)","v":0}]
[null,1.3600000000000003,null,null,0,0,{"$f":"E87*F87","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N87:V87)","v":0}]
[null,1.3700000000000003,null,null,0,0,{"$f":"E88*F88","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N88:V88)","v":0}]
[null,1.3800000000000003,null,null,0,0,{"$f":"E89*F89","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N89:V89)","v":0}]
[null,{"$f":"B89+0.01","v":1.3900000000000003},null,null,0,0,{"$f":"E90*F90","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N90:V90)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$9","v":"Consultancy: D5.1.  Incremental staff cost"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G95:G117)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G95:G117*N95:N117)","v":0},{"$f":"SUM(G95:G117*O95:O117)","v":0},{"$f":"SUM(G95:G117*P95:P117)","v":0},{"$f":"SUM(G95:G117*Q95:Q117)","v":0},{"$f":"SUM(G95:G117*R95:R117)","v":0},{"$f":"SUM(G95:G117*S95:S117)","v":0},{"$f":"SUM(G95:G117*T95:T117)","v":0},{"$f":"SUM(G95:G117*U95:U117)","v":0},{"$f":"SUM(G95:G117*V95:V117)","v":0},{"$f":"SUM(N93:V93)","v":0}]
[null,{"$f":"$B$10","v":"Professional staff"},null,null,null,null,{"$f":"SUBTOTAL(9,G95:G99)","v":0}]
[null,{"$f":"B90+0.01","v":1.4000000000000004},null,null,0,0,{"$f":"E95*F95","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N95:V95)","v":0}]
[null,{"$f":"B95+0.01","v":1.4100000000000004},null,null,0,0,{"$f":"E96*F96","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N96:V96)","v":0}]
[null,{"$f":"B96+0.01","v":1.4200000000000004},null,null,0,0,{"$f":"E97*F97","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N97:V97)","v":0}]
[null,1.4300000000000004,null,null,0,0,{"$f":"E98*F98","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N98:V98)","v":0}]
[null,1.4400000000000004,null,null,0,0,{"$f":"E99*F99","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N99:V99)","v":0}]
[null,{"$f":"$B$11","v":"Specialists"},null,null,null,null,{"$f":"SUBTOTAL(9,G101:G105)","v":0}]
[null,{"$f":"B99+0.01","v":1.4500000000000004},null,null,0,0,{"$f":"E101*F101","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N101:V101)","v":0}]
[null,{"$f":"B101+0.01","v":1.4600000000000004},null,null,0,0,{"$f":"E102*F102","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N102:V102)","v":0}]
[null,1.4700000000000004,null,null,0,0,{"$f":"E103*F103","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N103:V103)","v":0}]
[null,1.4800000000000004,null,null,0,0,{"$f":"E104*F104","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N104:V104)","v":0}]
[null,1.4900000000000004,null,null,0,0,{"$f":"E105*F105","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N105:V105)","v":0}]
[null,{"$f":"$B$12","v":"Other staff"},null,null,null,null,{"$f":"SUBTOTAL(9,G107:G111)","v":0}]
[null,{"$f":"B105+0.01","v":1.5000000000000004},null,null,0,0,{"$f":"E107*F107","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N107:V107)","v":0}]
[null,1.5100000000000005,null,null,0,0,{"$f":"E108*F108","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N108:V108)","v":0}]
[null,1.5200000000000005,null,null,0,0,{"$f":"E109*F109","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N109:V109)","v":0}]
[null,{"$f":"B109+0.01","v":1.5300000000000005},null,null,0,0,{"$f":"E110*F110","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N110:V110)","v":0}]
[null,1.5400000000000005,null,null,0,0,{"$f":"E111*F111","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N111:V111)","v":0}]
[null,{"$f":"$B$13","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G113:G117)","v":0}]
[null,{"$f":"B111+0.01","v":1.5500000000000005},null,null,0,0,{"$f":"E113*F113","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N113:V113)","v":0}]
[null,1.5600000000000005,null,null,0,0,{"$f":"E114*F114","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N114:V114)","v":0}]
[null,1.5700000000000005,null,null,0,0,{"$f":"E115*F115","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N115:V115)","v":0}]
[null,1.5800000000000005,null,null,0,0,{"$f":"E116*F116","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N116:V116)","v":0}]
[null,{"$f":"B116+0.01","v":1.5900000000000005},null,null,0,0,{"$f":"E117*F117","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N117:V117)","v":0}]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$9","v":"Training/Meetings: D5.1.  Incremental staff cost"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G122:G144)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G122:G144*N122:N144)","v":0},{"$f":"SUM(G122:G144*O122:O144)","v":0},{"$f":"SUM(G122:G144*P122:P144)","v":0},{"$f":"SUM(G122:G144*Q122:Q144)","v":0},{"$f":"SUM(G122:G144*R122:R144)","v":0},{"$f":"SUM(G122:G144*S122:S144)","v":0},{"$f":"SUM(G122:G144*T122:T144)","v":0},{"$f":"SUM(G122:G144*U122:U144)","v":0},{"$f":"SUM(G122:G144*V122:V144)","v":0},{"$f":"SUM(N120:V120)","v":0}]
[null,{"$f":"$B$10","v":"Professional staff"},null,null,null,null,{"$f":"SUBTOTAL(9,G122:G126)","v":0}]
[null,{"$f":"B117+0.01","v":1.6000000000000005},null,null,0,0,{"$f":"E122*F122","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N122:V122)","v":0}]
[null,{"$f":"B122+0.01","v":1.6100000000000005},null,null,0,0,{"$f":"E123*F123","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N123:V123)","v":0}]
[null,{"$f":"B123+0.01","v":1.6200000000000006},null,null,0,0,{"$f":"E124*F124","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N124:V124)","v":0}]
[null,1.6300000000000006,null,null,0,0,{"$f":"E125*F125","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N125:V125)","v":0}]
[null,1.6400000000000006,null,null,0,0,{"$f":"E126*F126","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N126:V126)","v":0}]
[null,{"$f":"$B$11","v":"Specialists"},null,null,null,null,{"$f":"SUBTOTAL(9,G128:G132)","v":0}]
[null,{"$f":"B126+0.01","v":1.6500000000000006},null,null,0,0,{"$f":"E128*F128","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N128:V128)","v":0}]
[null,{"$f":"B128+0.01","v":1.6600000000000006},null,null,0,0,{"$f":"E129*F129","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N129:V129)","v":0}]
[null,1.6700000000000006,null,null,0,0,{"$f":"E130*F130","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N130:V130)","v":0}]
[null,1.6800000000000006,null,null,0,0,{"$f":"E131*F131","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N131:V131)","v":0}]
[null,1.6900000000000006,null,null,0,0,{"$f":"E132*F132","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N132:V132)","v":0}]
[null,{"$f":"$B$12","v":"Other staff"},null,null,null,null,{"$f":"SUBTOTAL(9,G134:G138)","v":0}]
[null,{"$f":"B132+0.01","v":1.7000000000000006},null,null,0,0,{"$f":"E134*F134","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N134:V134)","v":0}]
[null,1.7100000000000006,null,null,0,0,{"$f":"E135*F135","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N135:V135)","v":0}]
[null,1.7200000000000006,null,null,0,0,{"$f":"E136*F136","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N136:V136)","v":0}]
[null,{"$f":"B136+0.01","v":1.7300000000000006},null,null,0,0,{"$f":"E137*F137","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N137:V137)","v":0}]
[null,1.7400000000000007,null,null,0,0,{"$f":"E138*F138","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N138:V138)","v":0}]
[null,{"$f":"$B$13","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G140:G144)","v":0}]
[null,{"$f":"B138+0.01","v":1.7500000000000007},null,null,0,0,{"$f":"E140*F140","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N140:V140)","v":0}]
[null,1.7600000000000007,null,null,0,0,{"$f":"E141*F141","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N141:V141)","v":0}]
[null,1.7700000000000007,null,null,0,0,{"$f":"E142*F142","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N142:V142)","v":0}]
[null,1.7800000000000007,null,null,0,0,{"$f":"E143*F143","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N143:V143)","v":0}]
[null,{"$f":"B143+0.01","v":1.7900000000000007},null,null,0,0,{"$f":"E144*F144","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N144:V144)","v":0}]
[]
[null,{"$f":" \"Operational Costs: \" & $B$9","v":"Operational Costs: D5.1.  Incremental staff cost"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G149:G171)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G149:G171*N149:N171)","v":0},{"$f":"SUM(G149:G171*O149:O171)","v":0},{"$f":"SUM(G149:G171*P149:P171)","v":0},{"$f":"SUM(G149:G171*Q149:Q171)","v":0},{"$f":"SUM(G149:G171*R149:R171)","v":0},{"$f":"SUM(G149:G171*S149:S171)","v":0},{"$f":"SUM(G149:G171*T149:T171)","v":0},{"$f":"SUM(G149:G171*U149:U171)","v":0},{"$f":"SUM(G149:G171*V149:V171)","v":0},{"$f":"SUM(N147:V147)","v":0}]
[null,{"$f":"$B$10","v":"Professional staff"},null,null,null,null,{"$f":"SUBTOTAL(9,G149:G153)","v":0}]
[null,{"$f":"B144+0.01","v":1.8000000000000007},null,null,0,0,{"$f":"E149*F149","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N149:V149)","v":0}]
[null,{"$f":"B149+0.01","v":1.8100000000000007},null,null,0,0,{"$f":"E150*F150","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N150:V150)","v":0}]
[null,{"$f":"B150+0.01","v":1.8200000000000007},null,null,0,0,{"$f":"E151*F151","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N151:V151)","v":0}]
[null,1.8300000000000007,null,null,0,0,{"$f":"E152*F152","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N152:V152)","v":0}]
[null,1.8400000000000007,null,null,0,0,{"$f":"E153*F153","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N153:V153)","v":0}]
[null,{"$f":"$B$11","v":"Specialists"},null,null,null,null,{"$f":"SUBTOTAL(9,G155:G159)","v":0}]
[null,{"$f":"B153+0.01","v":1.8500000000000008},null,null,0,0,{"$f":"E155*F155","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N155:V155)","v":0}]
[null,{"$f":"B155+0.01","v":1.8600000000000008},null,null,0,0,{"$f":"E156*F156","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N156:V156)","v":0}]
[null,1.8700000000000008,null,null,0,0,{"$f":"E157*F157","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N157:V157)","v":0}]
[null,1.8800000000000008,null,null,0,0,{"$f":"E158*F158","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N158:V158)","v":0}]
[null,1.8900000000000008,null,null,0,0,{"$f":"E159*F159","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N159:V159)","v":0}]
[null,{"$f":"$B$12","v":"Other staff"},null,null,null,null,{"$f":"SUBTOTAL(9,G161:G165)","v":0}]
[null,{"$f":"B159+0.01","v":1.9000000000000008},null,null,0,0,{"$f":"E161*F161","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N161:V161)","v":0}]
[null,1.9100000000000008,null,null,0,0,{"$f":"E162*F162","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N162:V162)","v":0}]
[null,1.9200000000000008,null,null,0,0,{"$f":"E163*F163","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N163:V163)","v":0}]
[null,{"$f":"B163+0.01","v":1.9300000000000008},null,null,0,0,{"$f":"E164*F164","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N164:V164)","v":0}]
[null,1.9400000000000008,null,null,0,0,{"$f":"E165*F165","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N165:V165)","v":0}]
[null,{"$f":"$B$13","v":"None 1.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G167:G171)","v":0}]
[null,{"$f":"B165+0.01","v":1.9500000000000008},null,null,0,0,{"$f":"E167*F167","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N167:V167)","v":0}]
[null,1.9600000000000009,null,null,0,0,{"$f":"E168*F168","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N168:V168)","v":0}]
[null,1.9700000000000009,null,null,0,0,{"$f":"E169*F169","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N169:V169)","v":0}]
[null,1.9800000000000009,null,null,0,0,{"$f":"E170*F170","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N170:V170)","v":0}]
[null,{"$f":"B170+0.01","v":1.9900000000000009},null,null,0,0,{"$f":"E171*F171","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N171:V171)","v":0}]
[]
[null,{"$f":"B14","v":"D5.2"}]
[null,{"$f":" \"Goods: \" & $B$14","v":"Goods: D5.2"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G177:G199)","v":0},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G177:G199*N177:N199)","v":0},{"$f":"SUM(G177:G199*O177:O199)","v":0},{"$f":"SUM(G177:G199*P177:P199)","v":0},{"$f":"SUM(G177:G199*Q177:Q199)","v":0},{"$f":"SUM(G177:G199*R177:R199)","v":0},{"$f":"SUM(G177:G199*S177:S199)","v":0},{"$f":"SUM(G177:G199*T177:T199)","v":0},{"$f":"SUM(G177:G199*U177:U199)","v":0},{"$f":"SUM(G177:G199*V177:V199)","v":0},{"$f":"SUM(N175:V175)","v":0}]
[null,{"$f":"$B$15","v":"None 2.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G177:G181)","v":0}]
[null,2,null,null,0,0,{"$f":"E177*F177","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N177:V177)","v":0}]
[null,{"$f":"B177+0.01","v":2.0099999999999998},null,null,0,0,{"$f":"E178*F178","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N178:V178)","v":0}]
[null,{"$f":"B178+0.01","v":2.0199999999999996},null,null,0,0,{"$f":"E179*F179","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N179:V179)","v":0}]
[null,2.0299999999999994,null,null,0,0,{"$f":"E180*F180","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N180:V180)","v":0}]
[null,2.0399999999999991,null,null,0,0,{"$f":"E181*F181","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N181:V181)","v":0}]
[null,{"$f":"$B$16","v":"None 2.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G183:G187)","v":0}]
[null,{"$f":"B181+0.01","v":2.0499999999999989},null,null,0,0,{"$f":"E183*F183","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N183:V183)","v":0}]
[null,{"$f":"B183+0.01","v":2.0599999999999987},null,null,0,0,{"$f":"E184*F184","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N184:V184)","v":0}]
[null,2.0699999999999985,null,null,0,0,{"$f":"E185*F185","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N185:V185)","v":0}]
[null,2.0799999999999983,null,null,0,0,{"$f":"E186*F186","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N186:V186)","v":0}]
[null,2.0899999999999981,null,null,0,0,{"$f":"E187*F187","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N187:V187)","v":0}]
[null,{"$f":"$B$17","v":"None 2.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G189:G193)","v":0}]
[null,{"$f":"B187+0.01","v":2.0999999999999979},null,null,0,0,{"$f":"E189*F189","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N189:V189)","v":0}]
[null,2.1099999999999977,null,null,0,0,{"$f":"E190*F190","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N190:V190)","v":0}]
[null,2.1199999999999974,null,null,0,0,{"$f":"E191*F191","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N191:V191)","v":0}]
[null,{"$f":"B191+0.01","v":2.1299999999999972},null,null,0,0,{"$f":"E192*F192","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N192:V192)","v":0}]
[null,2.139999999999997,null,null,0,0,{"$f":"E193*F193","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N193:V193)","v":0}]
[null,{"$f":"$B$18","v":"None 2.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G195:G199)","v":0}]
[null,{"$f":"B193+0.01","v":2.1499999999999968},null,null,0,0,{"$f":"E195*F195","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N195:V195)","v":0}]
[null,2.1599999999999966,null,null,0,0,{"$f":"E196*F196","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N196:V196)","v":0}]
[null,2.1699999999999964,null,null,0,0,{"$f":"E197*F197","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N197:V197)","v":0}]
[null,2.1799999999999962,null,null,0,0,{"$f":"E198*F198","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N198:V198)","v":0}]
[null,{"$f":"B198+0.01","v":2.1899999999999959},null,null,0,0,{"$f":"E199*F199","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N199:V199)","v":0}]
[]
[null,{"$f":" \"Civil Works: \" & $B$14","v":"Civil Works: D5.2"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G204:G226)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G204:G226*N204:N226)","v":0},{"$f":"SUM(G204:G226*O204:O226)","v":0},{"$f":"SUM(G204:G226*P204:P226)","v":0},{"$f":"SUM(G204:G226*Q204:Q226)","v":0},{"$f":"SUM(G204:G226*R204:R226)","v":0},{"$f":"SUM(G204:G226*S204:S226)","v":0},{"$f":"SUM(G204:G226*T204:T226)","v":0},{"$f":"SUM(G204:G226*U204:U226)","v":0},{"$f":"SUM(G204:G226*V204:V226)","v":0},{"$f":"SUM(N202:V202)","v":0}]
[null,{"$f":"$B$15","v":"None 2.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G204:G208)","v":0}]
[null,{"$f":"B199+0.01","v":2.1999999999999957},null,null,0,0,{"$f":"E204*F204","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N204:V204)","v":0}]
[null,{"$f":"B204+0.01","v":2.2099999999999955},null,null,0,0,{"$f":"E205*F205","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N205:V205)","v":0}]
[null,{"$f":"B205+0.01","v":2.2199999999999953},null,null,0,0,{"$f":"E206*F206","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N206:V206)","v":0}]
[null,2.2299999999999951,null,null,0,0,{"$f":"E207*F207","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N207:V207)","v":0}]
[null,2.2399999999999949,null,null,0,0,{"$f":"E208*F208","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N208:V208)","v":0}]
[null,{"$f":"$B$16","v":"None 2.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G210:G214)","v":0}]
[null,{"$f":"B208+0.01","v":2.2499999999999947},null,null,0,0,{"$f":"E210*F210","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N210:V210)","v":0}]
[null,{"$f":"B210+0.01","v":2.2599999999999945},null,null,0,0,{"$f":"E211*F211","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N211:V211)","v":0}]
[null,2.2699999999999942,null,null,0,0,{"$f":"E212*F212","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N212:V212)","v":0}]
[null,2.279999999999994,null,null,0,0,{"$f":"E213*F213","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N213:V213)","v":0}]
[null,2.2899999999999938,null,null,0,0,{"$f":"E214*F214","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N214:V214)","v":0}]
[null,{"$f":"$B$17","v":"None 2.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G216:G220)","v":0}]
[null,{"$f":"B214+0.01","v":2.2999999999999936},null,null,0,0,{"$f":"E216*F216","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N216:V216)","v":0}]
[null,2.3099999999999934,null,null,0,0,{"$f":"E217*F217","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N217:V217)","v":0}]
[null,2.3199999999999932,null,null,0,0,{"$f":"E218*F218","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N218:V218)","v":0}]
[null,{"$f":"B218+0.01","v":2.329999999999993},null,null,0,0,{"$f":"E219*F219","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N219:V219)","v":0}]
[null,2.3399999999999928,null,null,0,0,{"$f":"E220*F220","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N220:V220)","v":0}]
[null,{"$f":"B194","v":"None 2.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G222:G226)","v":0}]
[null,{"$f":"B220+0.01","v":2.3499999999999925},null,null,0,0,{"$f":"E222*F222","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N222:V222)","v":0}]
[null,{"$f":"B222+0.01","v":2.3599999999999923},null,null,0,0,{"$f":"E223*F223","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N223:V223)","v":0}]
[null,{"$f":"B223+0.01","v":2.3699999999999921},null,null,0,0,{"$f":"E224*F224","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N224:V224)","v":0}]
[null,{"$f":"B224+0.01","v":2.3799999999999919},null,null,0,0,{"$f":"E225*F225","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N225:V225)","v":0}]
[null,{"$f":"B225+0.01","v":2.3899999999999917},null,null,0,0,{"$f":"E226*F226","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N226:V226)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$14","v":"Consultancy: D5.2"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G231:G253)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G231:G253*N231:N253)","v":0},{"$f":"SUM(G231:G253*O231:O253)","v":0},{"$f":"SUM(G231:G253*P231:P253)","v":0},{"$f":"SUM(G231:G253*Q231:Q253)","v":0},{"$f":"SUM(G231:G253*R231:R253)","v":0},{"$f":"SUM(G231:G253*S231:S253)","v":0},{"$f":"SUM(G231:G253*T231:T253)","v":0},{"$f":"SUM(G231:G253*U231:U253)","v":0},{"$f":"SUM(G231:G253*V231:V253)","v":0},{"$f":"SUM(N229:V229)","v":0}]
[null,{"$f":"$B$15","v":"None 2.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G231:G235)","v":0}]
[null,{"$f":"B226+0.01","v":2.3999999999999915},null,null,0,0,{"$f":"E231*F231","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N231:V231)","v":0}]
[null,{"$f":"B231+0.01","v":2.4099999999999913},null,null,0,0,{"$f":"E232*F232","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N232:V232)","v":0}]
[null,{"$f":"B232+0.01","v":2.419999999999991},null,null,0,0,{"$f":"E233*F233","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N233:V233)","v":0}]
[null,2.4299999999999908,null,null,0,0,{"$f":"E234*F234","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N234:V234)","v":0}]
[null,2.4399999999999906,null,null,0,0,{"$f":"E235*F235","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N235:V235)","v":0}]
[null,{"$f":"$B$16","v":"None 2.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G237:G241)","v":0}]
[null,{"$f":"B235+0.01","v":2.4499999999999904},null,null,0,0,{"$f":"E237*F237","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N237:V237)","v":0}]
[null,{"$f":"B237+0.01","v":2.4599999999999902},null,null,0,0,{"$f":"E238*F238","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N238:V238)","v":0}]
[null,2.46999999999999,null,null,0,0,{"$f":"E239*F239","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N239:V239)","v":0}]
[null,2.4799999999999898,null,null,0,0,{"$f":"E240*F240","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N240:V240)","v":0}]
[null,2.4899999999999896,null,null,0,0,{"$f":"E241*F241","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N241:V241)","v":0}]
[null,{"$f":"$B$17","v":"None 2.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G243:G247)","v":0}]
[null,{"$f":"B241+0.01","v":2.4999999999999893},null,null,0,0,{"$f":"E243*F243","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N243:V243)","v":0}]
[null,2.5099999999999891,null,null,0,0,{"$f":"E244*F244","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N244:V244)","v":0}]
[null,2.5199999999999889,null,null,0,0,{"$f":"E245*F245","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N245:V245)","v":0}]
[null,{"$f":"B245+0.01","v":2.5299999999999887},null,null,0,0,{"$f":"E246*F246","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N246:V246)","v":0}]
[null,2.5399999999999885,null,null,0,0,{"$f":"E247*F247","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N247:V247)","v":0}]
[null,{"$f":"B221","v":"None 2.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G249:G253)","v":0}]
[null,{"$f":"B247+0.01","v":2.5499999999999883},null,null,0,0,{"$f":"E249*F249","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N249:V249)","v":0}]
[null,2.5599999999999881,null,null,0,0,{"$f":"E250*F250","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N250:V250)","v":0}]
[null,2.5699999999999878,null,null,0,0,{"$f":"E251*F251","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N251:V251)","v":0}]
[null,2.5799999999999876,null,null,0,0,{"$f":"E252*F252","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N252:V252)","v":0}]
[null,{"$f":"B252+0.01","v":2.5899999999999874},null,null,0,0,{"$f":"E253*F253","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N253:V253)","v":0}]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$14","v":"Training/Meetings: D5.2"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G258:G280)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G258:G280*N258:N280)","v":0},{"$f":"SUM(G258:G280*O258:O280)","v":0},{"$f":"SUM(G258:G280*P258:P280)","v":0},{"$f":"SUM(G258:G280*Q258:Q280)","v":0},{"$f":"SUM(G258:G280*R258:R280)","v":0},{"$f":"SUM(G258:G280*S258:S280)","v":0},{"$f":"SUM(G258:G280*T258:T280)","v":0},{"$f":"SUM(G258:G280*U258:U280)","v":0},{"$f":"SUM(G258:G280*V258:V280)","v":0},{"$f":"SUM(N256:V256)","v":0}]
[null,{"$f":"$B$15","v":"None 2.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G258:G262)","v":0}]
[null,{"$f":"B253+0.01","v":2.5999999999999872},null,null,0,0,{"$f":"E258*F258","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N258:V258)","v":0}]
[null,{"$f":"B258+0.01","v":2.609999999999987},null,null,0,0,{"$f":"E259*F259","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N259:V259)","v":0}]
[null,{"$f":"B259+0.01","v":2.6199999999999868},null,null,0,0,{"$f":"E260*F260","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N260:V260)","v":0}]
[null,2.6299999999999866,null,null,0,0,{"$f":"E261*F261","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N261:V261)","v":0}]
[null,2.6399999999999864,null,null,0,0,{"$f":"E262*F262","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N262:V262)","v":0}]
[null,{"$f":"$B$16","v":"None 2.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G264:G268)","v":0}]
[null,{"$f":"B262+0.01","v":2.6499999999999861},null,null,0,0,{"$f":"E264*F264","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N264:V264)","v":0}]
[null,{"$f":"B264+0.01","v":2.6599999999999859},null,null,0,0,{"$f":"E265*F265","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N265:V265)","v":0}]
[null,2.6699999999999857,null,null,0,0,{"$f":"E266*F266","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N266:V266)","v":0}]
[null,2.6799999999999855,null,null,0,0,{"$f":"E267*F267","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N267:V267)","v":0}]
[null,2.6899999999999853,null,null,0,0,{"$f":"E268*F268","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N268:V268)","v":0}]
[null,{"$f":"$B$17","v":"None 2.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G270:G274)","v":0}]
[null,{"$f":"B268+0.01","v":2.6999999999999851},null,null,0,0,{"$f":"E270*F270","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N270:V270)","v":0}]
[null,2.7099999999999849,null,null,0,0,{"$f":"E271*F271","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N271:V271)","v":0}]
[null,2.7199999999999847,null,null,0,0,{"$f":"E272*F272","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N272:V272)","v":0}]
[null,{"$f":"B272+0.01","v":2.7299999999999844},null,null,0,0,{"$f":"E273*F273","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N273:V273)","v":0}]
[null,2.7399999999999842,null,null,0,0,{"$f":"E274*F274","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N274:V274)","v":0}]
[null,{"$f":"B248","v":"None 2.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G276:G280)","v":0}]
[null,{"$f":"B274+0.01","v":2.749999999999984},null,null,0,0,{"$f":"E276*F276","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N276:V276)","v":0}]
[null,2.7599999999999838,null,null,0,0,{"$f":"E277*F277","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N277:V277)","v":0}]
[null,2.7699999999999836,null,null,0,0,{"$f":"E278*F278","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N278:V278)","v":0}]
[null,2.7799999999999834,null,null,0,0,{"$f":"E279*F279","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N279:V279)","v":0}]
[null,{"$f":"B279+0.01","v":2.7899999999999832},null,null,0,0,{"$f":"E280*F280","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N280:V280)","v":0}]
[]
[null,{"$f":" \"Operational Costs: \" & $B$14","v":"Operational Costs: D5.2"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G285:G307)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G285:G307*N285:N307)","v":0},{"$f":"SUM(G285:G307*O285:O307)","v":0},{"$f":"SUM(G285:G307*P285:P307)","v":0},{"$f":"SUM(G285:G307*Q285:Q307)","v":0},{"$f":"SUM(G285:G307*R285:R307)","v":0},{"$f":"SUM(G285:G307*S285:S307)","v":0},{"$f":"SUM(G285:G307*T285:T307)","v":0},{"$f":"SUM(G285:G307*U285:U307)","v":0},{"$f":"SUM(G285:G307*V285:V307)","v":0},{"$f":"SUM(N283:V283)","v":0}]
[null,{"$f":"$B$15","v":"None 2.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G285:G289)","v":0}]
[null,{"$f":"B280+0.01","v":2.7999999999999829},null,null,0,0,{"$f":"E285*F285","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N285:V285)","v":0}]
[null,{"$f":"B285+0.01","v":2.8099999999999827},null,null,0,0,{"$f":"E286*F286","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N286:V286)","v":0}]
[null,{"$f":"B286+0.01","v":2.8199999999999825},null,null,0,0,{"$f":"E287*F287","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N287:V287)","v":0}]
[null,2.8299999999999823,null,null,0,0,{"$f":"E288*F288","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N288:V288)","v":0}]
[null,2.8399999999999821,null,null,0,0,{"$f":"E289*F289","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N289:V289)","v":0}]
[null,{"$f":"$B$16","v":"None 2.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G291:G295)","v":0}]
[null,{"$f":"B289+0.01","v":2.8499999999999819},null,null,0,0,{"$f":"E291*F291","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N291:V291)","v":0}]
[null,{"$f":"B291+0.01","v":2.8599999999999817},null,null,0,0,{"$f":"E292*F292","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N292:V292)","v":0}]
[null,2.8699999999999815,null,null,0,0,{"$f":"E293*F293","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N293:V293)","v":0}]
[null,2.8799999999999812,null,null,0,0,{"$f":"E294*F294","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N294:V294)","v":0}]
[null,2.889999999999981,null,null,0,0,{"$f":"E295*F295","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N295:V295)","v":0}]
[null,{"$f":"$B$17","v":"None 2.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G297:G301)","v":0}]
[null,{"$f":"B295+0.01","v":2.8999999999999808},null,null,0,0,{"$f":"E297*F297","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N297:V297)","v":0}]
[null,2.9099999999999806,null,null,0,0,{"$f":"E298*F298","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N298:V298)","v":0}]
[null,2.9199999999999804,null,null,0,0,{"$f":"E299*F299","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N299:V299)","v":0}]
[null,{"$f":"B299+0.01","v":2.9299999999999802},null,null,0,0,{"$f":"E300*F300","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N300:V300)","v":0}]
[null,2.93999999999998,null,null,0,0,{"$f":"E301*F301","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N301:V301)","v":0}]
[null,{"$f":"B275","v":"None 2.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G303:G307)","v":0}]
[null,{"$f":"B301+0.01","v":2.9499999999999797},null,null,0,0,{"$f":"E303*F303","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N303:V303)","v":0}]
[null,2.9599999999999795,null,null,0,0,{"$f":"E304*F304","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N304:V304)","v":0}]
[null,2.9699999999999793,null,null,0,0,{"$f":"E305*F305","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N305:V305)","v":0}]
[null,2.9799999999999791,null,null,0,0,{"$f":"E306*F306","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N306:V306)","v":0}]
[null,{"$f":"B306+0.01","v":2.9899999999999789},null,null,0,0,{"$f":"E307*F307","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N307:V307)","v":0}]
[]
[null,{"$f":"B19","v":"D5.3"}]
[null,{"$f":" \"Goods: \" & $B$19","v":"Goods: D5.3"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G313:G335)","v":0},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G313:G335*N313:N335)","v":0},{"$f":"SUM(G313:G335*O313:O335)","v":0},{"$f":"SUM(G313:G335*P313:P335)","v":0},{"$f":"SUM(G313:G335*Q313:Q335)","v":0},{"$f":"SUM(G313:G335*R313:R335)","v":0},{"$f":"SUM(G313:G335*S313:S335)","v":0},{"$f":"SUM(G313:G335*T313:T335)","v":0},{"$f":"SUM(G313:G335*U313:U335)","v":0},{"$f":"SUM(G313:G335*V313:V335)","v":0},{"$f":"SUM(N311:V311)","v":0}]
[null,{"$f":"B20","v":"None 3.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G313:G317)","v":0}]
[null,3,null,null,0,0,{"$f":"E313*F313","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N313:V313)","v":0}]
[null,{"$f":"B313+0.01","v":3.01},null,null,0,0,{"$f":"E314*F314","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N314:V314)","v":0}]
[null,{"$f":"B314+0.01","v":3.0199999999999996},null,null,0,0,{"$f":"E315*F315","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N315:V315)","v":0}]
[null,3.0299999999999994,null,null,0,0,{"$f":"E316*F316","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N316:V316)","v":0}]
[null,3.0399999999999991,null,null,0,0,{"$f":"E317*F317","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N317:V317)","v":0}]
[null,{"$f":"$B$21","v":"None 3.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G319:G323)","v":0}]
[null,{"$f":"B317+0.01","v":3.0499999999999989},null,null,0,0,{"$f":"E319*F319","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N319:V319)","v":0}]
[null,{"$f":"B319+0.01","v":3.0599999999999987},null,null,0,0,{"$f":"E320*F320","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N320:V320)","v":0}]
[null,3.0699999999999985,null,null,0,0,{"$f":"E321*F321","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N321:V321)","v":0}]
[null,3.0799999999999983,null,null,0,0,{"$f":"E322*F322","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N322:V322)","v":0}]
[null,3.0899999999999981,null,null,0,0,{"$f":"E323*F323","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N323:V323)","v":0}]
[null,{"$f":"$B$22","v":"None 3.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G325:G329)","v":0}]
[null,{"$f":"B323+0.01","v":3.0999999999999979},null,null,0,0,{"$f":"E325*F325","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N325:V325)","v":0}]
[null,3.1099999999999977,null,null,0,0,{"$f":"E326*F326","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N326:V326)","v":0}]
[null,3.1199999999999974,null,null,0,0,{"$f":"E327*F327","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N327:V327)","v":0}]
[null,{"$f":"B327+0.01","v":3.1299999999999972},null,null,0,0,{"$f":"E328*F328","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N328:V328)","v":0}]
[null,3.139999999999997,null,null,0,0,{"$f":"E329*F329","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N329:V329)","v":0}]
[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G331:G335)","v":0}]
[null,{"$f":"B329+0.01","v":3.1499999999999968},null,null,0,0,{"$f":"E331*F331","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N331:V331)","v":0}]
[null,3.1599999999999966,null,null,0,0,{"$f":"E332*F332","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N332:V332)","v":0}]
[null,3.1699999999999964,null,null,0,0,{"$f":"E333*F333","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N333:V333)","v":0}]
[null,3.1799999999999962,null,null,0,0,{"$f":"E334*F334","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N334:V334)","v":0}]
[null,{"$f":"B334+0.01","v":3.1899999999999959},null,null,0,0,{"$f":"E335*F335","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N335:V335)","v":0}]
[]
[null,{"$f":" \"Civil Works: \" & $B$19","v":"Civil Works: D5.3"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G340:G362)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G340:G362*N340:N362)","v":0},{"$f":"SUM(G340:G362*O340:O362)","v":0},{"$f":"SUM(G340:G362*P340:P362)","v":0},{"$f":"SUM(G340:G362*Q340:Q362)","v":0},{"$f":"SUM(G340:G362*R340:R362)","v":0},{"$f":"SUM(G340:G362*S340:S362)","v":0},{"$f":"SUM(G340:G362*T340:T362)","v":0},{"$f":"SUM(G340:G362*U340:U362)","v":0},{"$f":"SUM(G340:G362*V340:V362)","v":0},{"$f":"SUM(N338:V338)","v":0}]
[null,{"$f":"$B$20","v":"None 3.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G340:G344)","v":0}]
[null,{"$f":"B335+0.01","v":3.1999999999999957},null,null,0,0,{"$f":"E340*F340","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N340:V340)","v":0}]
[null,{"$f":"B340+0.01","v":3.2099999999999955},null,null,0,0,{"$f":"E341*F341","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N341:V341)","v":0}]
[null,{"$f":"B341+0.01","v":3.2199999999999953},null,null,0,0,{"$f":"E342*F342","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N342:V342)","v":0}]
[null,3.2299999999999951,null,null,0,0,{"$f":"E343*F343","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N343:V343)","v":0}]
[null,3.2399999999999949,null,null,0,0,{"$f":"E344*F344","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N344:V344)","v":0}]
[null,{"$f":"$B$21","v":"None 3.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G346:G350)","v":0}]
[null,{"$f":"B344+0.01","v":3.2499999999999947},null,null,0,0,{"$f":"E346*F346","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N346:V346)","v":0}]
[null,{"$f":"B346+0.01","v":3.2599999999999945},null,null,0,0,{"$f":"E347*F347","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N347:V347)","v":0}]
[null,3.2699999999999942,null,null,0,0,{"$f":"E348*F348","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N348:V348)","v":0}]
[null,3.279999999999994,null,null,0,0,{"$f":"E349*F349","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N349:V349)","v":0}]
[null,3.2899999999999938,null,null,0,0,{"$f":"E350*F350","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N350:V350)","v":0}]
[null,{"$f":"$B$22","v":"None 3.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G352:G356)","v":0}]
[null,{"$f":"B350+0.01","v":3.2999999999999936},null,null,0,0,{"$f":"E352*F352","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N352:V352)","v":0}]
[null,3.3099999999999934,null,null,0,0,{"$f":"E353*F353","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N353:V353)","v":0}]
[null,3.3199999999999932,null,null,0,0,{"$f":"E354*F354","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N354:V354)","v":0}]
[null,{"$f":"B354+0.01","v":3.329999999999993},null,null,0,0,{"$f":"E355*F355","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N355:V355)","v":0}]
[null,3.3399999999999928,null,null,0,0,{"$f":"E356*F356","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N356:V356)","v":0}]
[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G358:G362)","v":0}]
[null,{"$f":"B356+0.01","v":3.3499999999999925},null,null,0,0,{"$f":"E358*F358","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N358:V358)","v":0}]
[null,3.3599999999999923,null,null,0,0,{"$f":"E359*F359","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N359:V359)","v":0}]
[null,3.3699999999999921,null,null,0,0,{"$f":"E360*F360","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N360:V360)","v":0}]
[null,3.3799999999999919,null,null,0,0,{"$f":"E361*F361","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N361:V361)","v":0}]
[null,{"$f":"B361+0.01","v":3.3899999999999917},null,null,0,0,{"$f":"E362*F362","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N362:V362)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$19","v":"Consultancy: D5.3"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G367:G389)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G367:G389*N367:N389)","v":0},{"$f":"SUM(G367:G389*O367:O389)","v":0},{"$f":"SUM(G367:G389*P367:P389)","v":0},{"$f":"SUM(G367:G389*Q367:Q389)","v":0},{"$f":"SUM(G367:G389*R367:R389)","v":0},{"$f":"SUM(G367:G389*S367:S389)","v":0},{"$f":"SUM(G367:G389*T367:T389)","v":0},{"$f":"SUM(G367:G389*U367:U389)","v":0},{"$f":"SUM(G367:G389*V367:V389)","v":0},{"$f":"SUM(N365:V365)","v":0}]
[null,{"$f":"$B$20","v":"None 3.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G367:G371)","v":0}]
[null,{"$f":"B362+0.01","v":3.3999999999999915},null,null,0,0,{"$f":"E367*F367","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N367:V367)","v":0}]
[null,{"$f":"B367+0.01","v":3.4099999999999913},null,null,0,0,{"$f":"E368*F368","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N368:V368)","v":0}]
[null,{"$f":"B368+0.01","v":3.419999999999991},null,null,0,0,{"$f":"E369*F369","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N369:V369)","v":0}]
[null,3.4299999999999908,null,null,0,0,{"$f":"E370*F370","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N370:V370)","v":0}]
[null,3.4399999999999906,null,null,0,0,{"$f":"E371*F371","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N371:V371)","v":0}]
[null,{"$f":"$B$21","v":"None 3.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G373:G377)","v":0}]
[null,{"$f":"B371+0.01","v":3.4499999999999904},null,null,0,0,{"$f":"E373*F373","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N373:V373)","v":0}]
[null,{"$f":"B373+0.01","v":3.4599999999999902},null,null,0,0,{"$f":"E374*F374","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N374:V374)","v":0}]
[null,3.46999999999999,null,null,0,0,{"$f":"E375*F375","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N375:V375)","v":0}]
[null,3.4799999999999898,null,null,0,0,{"$f":"E376*F376","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N376:V376)","v":0}]
[null,3.4899999999999896,null,null,0,0,{"$f":"E377*F377","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N377:V377)","v":0}]
[null,{"$f":"$B$22","v":"None 3.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G379:G383)","v":0}]
[null,{"$f":"B377+0.01","v":3.4999999999999893},null,null,0,0,{"$f":"E379*F379","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N379:V379)","v":0}]
[null,3.5099999999999891,null,null,0,0,{"$f":"E380*F380","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N380:V380)","v":0}]
[null,3.5199999999999889,null,null,0,0,{"$f":"E381*F381","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N381:V381)","v":0}]
[null,{"$f":"B381+0.01","v":3.5299999999999887},null,null,0,0,{"$f":"E382*F382","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N382:V382)","v":0}]
[null,3.5399999999999885,null,null,0,0,{"$f":"E383*F383","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N383:V383)","v":0}]
[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G385:G389)","v":0}]
[null,{"$f":"B383+0.01","v":3.5499999999999883},null,null,0,0,{"$f":"E385*F385","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N385:V385)","v":0}]
[null,3.5599999999999881,null,null,0,0,{"$f":"E386*F386","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N386:V386)","v":0}]
[null,3.5699999999999878,null,null,0,0,{"$f":"E387*F387","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N387:V387)","v":0}]
[null,3.5799999999999876,null,null,0,0,{"$f":"E388*F388","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N388:V388)","v":0}]
[null,{"$f":"B388+0.01","v":3.5899999999999874},null,null,0,0,{"$f":"E389*F389","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N389:V389)","v":0}]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$19","v":"Training/Meetings: D5.3"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G394:G416)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G394:G416*N394:N416)","v":0},{"$f":"SUM(G394:G416*O394:O416)","v":0},{"$f":"SUM(G394:G416*P394:P416)","v":0},{"$f":"SUM(G394:G416*Q394:Q416)","v":0},{"$f":"SUM(G394:G416*R394:R416)","v":0},{"$f":"SUM(G394:G416*S394:S416)","v":0},{"$f":"SUM(G394:G416*T394:T416)","v":0},{"$f":"SUM(G394:G416*U394:U416)","v":0},{"$f":"SUM(G394:G416*V394:V416)","v":0},{"$f":"SUM(N392:V392)","v":0}]
[null,{"$f":"$B$20","v":"None 3.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G394:G398)","v":0}]
[null,{"$f":"B389+0.01","v":3.5999999999999872},null,null,0,0,{"$f":"E394*F394","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N394:V394)","v":0}]
[null,{"$f":"B394+0.01","v":3.609999999999987},null,null,0,0,{"$f":"E395*F395","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N395:V395)","v":0}]
[null,{"$f":"B395+0.01","v":3.6199999999999868},null,null,0,0,{"$f":"E396*F396","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N396:V396)","v":0}]
[null,3.6299999999999866,null,null,0,0,{"$f":"E397*F397","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N397:V397)","v":0}]
[null,3.6399999999999864,null,null,0,0,{"$f":"E398*F398","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N398:V398)","v":0}]
[null,{"$f":"$B$21","v":"None 3.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G400:G404)","v":0}]
[null,{"$f":"B398+0.01","v":3.6499999999999861},null,null,0,0,{"$f":"E400*F400","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N400:V400)","v":0}]
[null,{"$f":"B400+0.01","v":3.6599999999999859},null,null,0,0,{"$f":"E401*F401","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N401:V401)","v":0}]
[null,3.6699999999999857,null,null,0,0,{"$f":"E402*F402","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N402:V402)","v":0}]
[null,3.6799999999999855,null,null,0,0,{"$f":"E403*F403","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N403:V403)","v":0}]
[null,3.6899999999999853,null,null,0,0,{"$f":"E404*F404","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N404:V404)","v":0}]
[null,{"$f":"$B$22","v":"None 3.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G406:G410)","v":0}]
[null,{"$f":"B404+0.01","v":3.6999999999999851},null,null,0,0,{"$f":"E406*F406","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N406:V406)","v":0}]
[null,3.7099999999999849,null,null,0,0,{"$f":"E407*F407","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N407:V407)","v":0}]
[null,3.7199999999999847,null,null,0,0,{"$f":"E408*F408","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N408:V408)","v":0}]
[null,{"$f":"B408+0.01","v":3.7299999999999844},null,null,0,0,{"$f":"E409*F409","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N409:V409)","v":0}]
[null,3.7399999999999842,null,null,0,0,{"$f":"E410*F410","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N410:V410)","v":0}]
[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G412:G416)","v":0}]
[null,{"$f":"B410+0.01","v":3.749999999999984},null,null,0,0,{"$f":"E412*F412","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N412:V412)","v":0}]
[null,3.7599999999999838,null,null,0,0,{"$f":"E413*F413","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N413:V413)","v":0}]
[null,3.7699999999999836,null,null,0,0,{"$f":"E414*F414","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N414:V414)","v":0}]
[null,3.7799999999999834,null,null,0,0,{"$f":"E415*F415","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N415:V415)","v":0}]
[null,{"$f":"B415+0.01","v":3.7899999999999832},null,null,0,0,{"$f":"E416*F416","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N416:V416)","v":0}]
[]
[null,{"$f":" \"Operational Costs: \" & $B$19","v":"Operational Costs: D5.3"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
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[null,{"$f":"$B$20","v":"None 3.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G421:G425)","v":0}]
[null,{"$f":"B416+0.01","v":3.7999999999999829},null,null,0,0,{"$f":"E421*F421","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N421:V421)","v":0}]
[null,{"$f":"B421+0.01","v":3.8099999999999827},null,null,0,0,{"$f":"E422*F422","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N422:V422)","v":0}]
[null,{"$f":"B422+0.01","v":3.8199999999999825},null,null,0,0,{"$f":"E423*F423","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N423:V423)","v":0}]
[null,{"$f":"B423+0.01","v":3.8299999999999823},null,null,0,0,{"$f":"E424*F424","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N424:V424)","v":0}]
[null,{"$f":"B424+0.01","v":3.8399999999999821},null,null,0,0,{"$f":"E425*F425","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N425:V425)","v":0}]
[null,{"$f":"$B$21","v":"None 3.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G427:G431)","v":0}]
[null,{"$f":"B425+0.01","v":3.8499999999999819},null,null,0,0,{"$f":"E427*F427","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N427:V427)","v":0}]
[null,{"$f":"B427+0.01","v":3.8599999999999817},null,null,0,0,{"$f":"E428*F428","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N428:V428)","v":0}]
[null,{"$f":"B428+0.01","v":3.8699999999999815},null,null,0,0,{"$f":"E429*F429","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N429:V429)","v":0}]
[null,3.8799999999999812,null,null,0,0,{"$f":"E430*F430","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N430:V430)","v":0}]
[null,3.889999999999981,null,null,0,0,{"$f":"E431*F431","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N431:V431)","v":0}]
[null,{"$f":"$B$22","v":"None 3.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G433:G437)","v":0}]
[null,{"$f":"B431+0.01","v":3.8999999999999808},null,null,0,0,{"$f":"E433*F433","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N433:V433)","v":0}]
[null,3.9099999999999806,null,null,0,0,{"$f":"E434*F434","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N434:V434)","v":0}]
[null,3.9199999999999804,null,null,0,0,{"$f":"E435*F435","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N435:V435)","v":0}]
[null,{"$f":"B435+0.01","v":3.9299999999999802},null,null,0,0,{"$f":"E436*F436","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N436:V436)","v":0}]
[null,3.93999999999998,null,null,0,0,{"$f":"E437*F437","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N437:V437)","v":0}]
[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G439:G443)","v":0}]
[null,{"$f":"B437+0.01","v":3.9499999999999797},null,null,0,0,{"$f":"E439*F439","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N439:V439)","v":0}]
[null,{"$f":"B439+0.01","v":3.9599999999999795},null,null,0,0,{"$f":"E440*F440","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N440:V440)","v":0}]
[null,{"$f":"B440+0.01","v":3.9699999999999793},null,null,0,0,{"$f":"E441*F441","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N441:V441)","v":0}]
[null,{"$f":"B441+0.01","v":3.9799999999999791},null,null,0,0,{"$f":"E442*F442","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N442:V442)","v":0}]
[null,{"$f":"B442+0.01","v":3.9899999999999789},null,null,0,0,{"$f":"E443*F443","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N443:V443)","v":0}]
[]
[null,{"$f":"B24","v":"D5.4"}]
[null,{"$f":" \"Goods: \" & $B$24","v":"Goods: D5.4"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"F24","v":0},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G449:G471*N449:N471)","v":0},{"$f":"SUM(G449:G471*O449:O471)","v":0},{"$f":"SUM(G449:G471*P449:P471)","v":0},{"$f":"SUM(G449:G471*Q449:Q471)","v":0},{"$f":"SUM(G449:G471*R449:R471)","v":0},{"$f":"SUM(G449:G471*S449:S471)","v":0},{"$f":"SUM(G449:G471*T449:T471)","v":0},{"$f":"SUM(G449:G471*U449:U471)","v":0},{"$f":"SUM(G449:G471*V449:V471)","v":0},{"$f":"SUM(N447:V447)","v":0}]
[null,{"$f":"$B$25","v":"None 4.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G449:G453)","v":0}]
[null,4,null,null,0,0,{"$f":"E449*F449","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N449:V449)","v":0}]
[null,{"$f":"B449+0.01","v":4.01},null,null,0,0,{"$f":"E450*F450","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N450:V450)","v":0}]
[null,{"$f":"B450+0.01","v":4.0199999999999996},null,null,0,0,{"$f":"E451*F451","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N451:V451)","v":0}]
[null,4.0299999999999994,null,null,0,0,{"$f":"E452*F452","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N452:V452)","v":0}]
[null,4.0399999999999991,null,null,0,0,{"$f":"E453*F453","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N453:V453)","v":0}]
[null,{"$f":"$B$26","v":"None 4.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G455:G459)","v":0}]
[null,{"$f":"B453+0.01","v":4.0499999999999989},null,null,0,0,{"$f":"E455*F455","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N455:V455)","v":0}]
[null,{"$f":"B455+0.01","v":4.0599999999999987},null,null,0,0,{"$f":"E456*F456","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N456:V456)","v":0}]
[null,4.0699999999999985,null,null,0,0,{"$f":"E457*F457","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N457:V457)","v":0}]
[null,4.0799999999999983,null,null,0,0,{"$f":"E458*F458","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N458:V458)","v":0}]
[null,4.0899999999999981,null,null,0,0,{"$f":"E459*F459","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N459:V459)","v":0}]
[null,{"$f":"$B$27","v":"None 4.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G461:G465)","v":0}]
[null,{"$f":"B459+0.01","v":4.0999999999999979},null,null,0,0,{"$f":"E461*F461","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N461:V461)","v":0}]
[null,4.1099999999999977,null,null,0,0,{"$f":"E462*F462","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N462:V462)","v":0}]
[null,4.1199999999999974,null,null,0,0,{"$f":"E463*F463","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N463:V463)","v":0}]
[null,{"$f":"B463+0.01","v":4.1299999999999972},null,null,0,0,{"$f":"E464*F464","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N464:V464)","v":0}]
[null,4.139999999999997,null,null,0,0,{"$f":"E465*F465","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N465:V465)","v":0}]
[null,{"$f":"$B$28","v":"None 4.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G467:G471)","v":0}]
[null,{"$f":"B465+0.01","v":4.1499999999999968},null,null,0,0,{"$f":"E467*F467","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N467:V467)","v":0}]
[null,4.1599999999999966,null,null,0,0,{"$f":"E468*F468","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N468:V468)","v":0}]
[null,4.1699999999999964,null,null,0,0,{"$f":"E469*F469","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N469:V469)","v":0}]
[null,4.1799999999999962,null,null,0,0,{"$f":"E470*F470","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N470:V470)","v":0}]
[null,{"$f":"B470+0.01","v":4.1899999999999959},null,null,0,0,{"$f":"E471*F471","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N471:V471)","v":0}]
[]
[null,{"$f":" \"Civil Works: \" & $B$24","v":"Civil Works: D5.4"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G476:G498)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G476:G498*N476:N498)","v":0},{"$f":"SUM(G476:G498*O476:O498)","v":0},{"$f":"SUM(G476:G498*P476:P498)","v":0},{"$f":"SUM(G476:G498*Q476:Q498)","v":0},{"$f":"SUM(G476:G498*R476:R498)","v":0},{"$f":"SUM(G476:G498*S476:S498)","v":0},{"$f":"SUM(G476:G498*T476:T498)","v":0},{"$f":"SUM(G476:G498*U476:U498)","v":0},{"$f":"SUM(G476:G498*V476:V498)","v":0},{"$f":"SUM(N474:V474)","v":0}]
[null,{"$f":"$B$25","v":"None 4.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G476:G480)","v":0}]
[null,{"$f":"B471+0.01","v":4.1999999999999957},null,null,0,0,{"$f":"E476*F476","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N476:V476)","v":0}]
[null,{"$f":"B476+0.01","v":4.2099999999999955},null,null,0,0,{"$f":"E477*F477","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N477:V477)","v":0}]
[null,{"$f":"B477+0.01","v":4.2199999999999953},null,null,0,0,{"$f":"E478*F478","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N478:V478)","v":0}]
[null,4.2299999999999951,null,null,0,0,{"$f":"E479*F479","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N479:V479)","v":0}]
[null,4.2399999999999949,null,null,0,0,{"$f":"E480*F480","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N480:V480)","v":0}]
[null,{"$f":"$B$26","v":"None 4.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G482:G486)","v":0}]
[null,{"$f":"B480+0.01","v":4.2499999999999947},null,null,0,0,{"$f":"E482*F482","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N482:V482)","v":0}]
[null,{"$f":"B482+0.01","v":4.2599999999999945},null,null,0,0,{"$f":"E483*F483","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N483:V483)","v":0}]
[null,4.2699999999999942,null,null,0,0,{"$f":"E484*F484","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N484:V484)","v":0}]
[null,4.279999999999994,null,null,0,0,{"$f":"E485*F485","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N485:V485)","v":0}]
[null,4.2899999999999938,null,null,0,0,{"$f":"E486*F486","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N486:V486)","v":0}]
[null,{"$f":"$B$27","v":"None 4.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G488:G492)","v":0}]
[null,{"$f":"B486+0.01","v":4.2999999999999936},null,null,0,0,{"$f":"E488*F488","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N488:V488)","v":0}]
[null,4.3099999999999934,null,null,0,0,{"$f":"E489*F489","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N489:V489)","v":0}]
[null,4.3199999999999932,null,null,0,0,{"$f":"E490*F490","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N490:V490)","v":0}]
[null,{"$f":"B490+0.01","v":4.329999999999993},null,null,0,0,{"$f":"E491*F491","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N491:V491)","v":0}]
[null,4.3399999999999928,null,null,0,0,{"$f":"E492*F492","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N492:V492)","v":0}]
[null,{"$f":"$B$28","v":"None 4.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G494:G498)","v":0}]
[null,{"$f":"B492+0.01","v":4.3499999999999925},null,null,0,0,{"$f":"E494*F494","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N494:V494)","v":0}]
[null,4.3599999999999923,null,null,0,0,{"$f":"E495*F495","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N495:V495)","v":0}]
[null,4.3699999999999921,null,null,0,0,{"$f":"E496*F496","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N496:V496)","v":0}]
[null,4.3799999999999919,null,null,0,0,{"$f":"E497*F497","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N497:V497)","v":0}]
[null,{"$f":"B497+0.01","v":4.3899999999999917},null,null,0,0,{"$f":"E498*F498","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N498:V498)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$24","v":"Consultancy: D5.4"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G503:G525)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G503:G525*N503:N525)","v":0},{"$f":"SUM(G503:G525*O503:O525)","v":0},{"$f":"SUM(G503:G525*P503:P525)","v":0},{"$f":"SUM(G503:G525*Q503:Q525)","v":0},{"$f":"SUM(G503:G525*R503:R525)","v":0},{"$f":"SUM(G503:G525*S503:S525)","v":0},{"$f":"SUM(G503:G525*T503:T525)","v":0},{"$f":"SUM(G503:G525*U503:U525)","v":0},{"$f":"SUM(G503:G525*V503:V525)","v":0},{"$f":"SUM(N501:V501)","v":0}]
[null,{"$f":"$B$25","v":"None 4.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G503:G507)","v":0}]
[null,{"$f":"B498+0.01","v":4.3999999999999915},null,null,0,0,{"$f":"E503*F503","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N503:V503)","v":0}]
[null,{"$f":"B503+0.01","v":4.4099999999999913},null,null,0,0,{"$f":"E504*F504","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N504:V504)","v":0}]
[null,{"$f":"B504+0.01","v":4.419999999999991},null,null,0,0,{"$f":"E505*F505","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N505:V505)","v":0}]
[null,4.4299999999999908,null,null,0,0,{"$f":"E506*F506","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N506:V506)","v":0}]
[null,4.4399999999999906,null,null,0,0,{"$f":"E507*F507","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N507:V507)","v":0}]
[null,{"$f":"$B$26","v":"None 4.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G509:G513)","v":0}]
[null,{"$f":"B507+0.01","v":4.4499999999999904},null,null,0,0,{"$f":"E509*F509","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N509:V509)","v":0}]
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[]
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[]
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["Cost Estimate for HP-III"]
[null,"Component","B: Improving Water Resources Information Systems (WRIS)"]
[null,"Sub-Component","B1: Centralized Spatial Dataset"]
[null,"Prefix","B1"]
[null,null,"Go to Abstract",null,"Go to Legend"]
[null,"Cost Summary",null,null,"Total cost ","Procurement Categories (₹ lakhs)",null,null,null,null,"Remarks/ description"]
[null,"Decription",null,"No.","₹ lakhs","Goods","Civil Works","Consultant Services","Training/Meetings","Operation Costs"]
[null,"Subcomponents and Activities",null,null,{"$f":"SUM(F8:J8)","v":66.8},{"$f":"SUM(F9:F24)","v":66.8},{"$f":"SUM(G9:G24)","v":0},{"$f":"SUM(H9:H24)","v":0},{"$f":"SUM(I9:I24)","v":0},{"$f":"SUM(J9:J24)","v":0}]
[null,"B1.1.  Strengthening the web-based India-WRIS portal for WR information",null,null,{"$f":"SUM(F9:J9)","v":33.399999999999991},{"$f":"SUBTOTAL(9,G39:G63)","v":33.399999999999991},{"$f":"G66","v":0},{"$f":"SUBTOTAL(9,G93:G106)","v":0},{"$f":"G120","v":0},{"$f":"G147","v":0}]
[null,"Medium Resolution DEM for India",null,{"$f":"$C$4 & \".1.1\"","v":"B1.1.1"},25,{"$f":"G40","v":25},{"$f":"G67","v":0},{"$f":"G94","v":0},{"$f":"G121","v":0},{"$f":"G148","v":0}]
[null,"High resolution DEM for flood plains/zones",null,{"$f":"$C$4 & \".1.2\"","v":"B1.1.2"},7.5,{"$f":"G46","v":7.5},{"$f":"G73","v":0},{"$f":"G100","v":0},{"$f":"G127","v":0},{"$f":"G154","v":0}]
[null,"High resolution DEM other areas",null,{"$f":"$C$4 & \".1.3\"","v":"B1.1.3"},0.89999999999999991,{"$f":"G52","v":0.89999999999999991},{"$f":"G79","v":0},{"$f":"G106","v":0},{"$f":"G133","v":0},{"$f":"G160","v":0}]
[null,null,null,{"$f":"$C$4 & \".1.4\"","v":"B1.1.4"},0,{"$f":"G58","v":0},{"$f":"G58","v":0},{"$f":"G112","v":0},{"$f":"G139","v":0},{"$f":"G166","v":0}]
[null,"B1.2.  Introduce State Chapters to India WRIS",null,null,0,{"$f":"G175","v":0},0,{"$f":"G231","v":0},{"$f":"G258","v":0},{"$f":"G285","v":0}]
[null,"Real-time EO products for climate/runoff",null,{"$f":"$C$4 & \".2.1\"","v":"B1.2.1"},0,{"$f":"G176","v":0},{"$f":"G205","v":0},{"$f":"G232","v":0},{"$f":"G259","v":0},{"$f":"G286","v":0}]
[null,"RT-monitoring water/drought conditions",null,{"$f":"$C$4 & \".2.2\"","v":"B1.2.2"},0,{"$f":"G183","v":0},{"$f":"G211","v":0},{"$f":"G238","v":0},{"$f":"G265","v":0},{"$f":"G292","v":0}]
[null,null,null,{"$f":"$C$4 & \".2.3\"","v":"B1.2.3"},0,{"$f":"G190","v":0},{"$f":"G217","v":0},{"$f":"G244","v":0},{"$f":"G271","v":0},{"$f":"G298","v":0}]
[null,null,null,{"$f":"$C$4 & \".2.4\"","v":"B1.2.4"},0,{"$f":"G196","v":0},{"$f":"G223","v":0},{"$f":"G250","v":0},{"$f":"G277","v":0},{"$f":"G304","v":0}]
[null,"B1.3. Development of a country-wide and web-based hydrological modelling system",null,null,{"$f":"SUM(F19:J19)","v":0},{"$f":"G313","v":0},{"$f":"G340","v":0},{"$f":"G367","v":0},{"$f":"G394","v":0},{"$f":"G421","v":0}]
[null,"Short-range weather forecast system",null,{"$f":"$C$4 & \".3.1\"","v":"B1.3.1"},0,{"$f":"G314","v":0},{"$f":"G341","v":0},{"$f":"G368","v":0},{"$f":"G395","v":0},{"$f":"G422","v":0}]
[null,"Seasonal weather forecast system",null,{"$f":"$C$4 & \".3.2\"","v":"B1.3.2"},0,{"$f":"G320","v":0},{"$f":"G347","v":0},{"$f":"G374","v":0},{"$f":"G401","v":0},{"$f":"G428","v":0}]
[null,"None 3.3",null,{"$f":"$C$4 & \".3.3\"","v":"B1.3.3"},0,{"$f":"G326","v":0},{"$f":"G353","v":0},{"$f":"G380","v":0},{"$f":"G407","v":0},{"$f":"G434","v":0}]
[null,"None 3.4",null,{"$f":"$C$4 & \".3.4\"","v":"B1.3.4"},0,{"$f":"G332","v":0},{"$f":"G359","v":0},{"$f":"G386","v":0},{"$f":"G413","v":0},{"$f":"G440","v":0}]
[null,"Extra",null,null,{"$f":"SUM(F24:J24)","v":0},{"$f":"G318","v":0},{"$f":"G476","v":0},{"$f":"G503","v":0},{"$f":"G530","v":0},{"$f":"G557","v":0}]
[null,"None 4.1",null,{"$f":"$C$4 & \".4.1\"","v":"B1.4.1"},0,{"$f":"G450","v":0},{"$f":"G477","v":0},{"$f":"G504","v":0},{"$f":"G531","v":0},{"$f":"G558","v":0}]
[null,"None 4.2",null,{"$f":"$C$4 & \".4.2\"","v":"B1.4.2"},0,{"$f":"G456","v":0},{"$f":"G483","v":0},{"$f":"G510","v":0},{"$f":"G537","v":0},{"$f":"G564","v":0}]
[null,"None 4.3",null,{"$f":"$C$4 & \".4.3\"","v":"B1.4.3"},0,{"$f":"G462","v":0},{"$f":"G489","v":0},{"$f":"G516","v":0},{"$f":"G543","v":0},{"$f":"G570","v":0}]
[null,"None 4.4",null,{"$f":"$C$4 & \".4.4\"","v":"B1.4.4"},0,{"$f":"G468","v":0},{"$f":"G495","v":0},{"$f":"G522","v":0},{"$f":"G549","v":0},{"$f":"G576","v":0}]
[null,null,"Financial Year","FY 15","FY 16","FY 17","FY 18","FY 19","FY 20","FY 21","FY 22","FY 23"]
[null,null,"Cost Outlay (₹ lakhs)",{"$f":"SUM(D31:D34)","v":0},{"$f":"SUM(E31:E34)","v":15},8,4.3,1.8,4,0.3,0,0]
[null,null,{"$f":"$C$4 & \".1\"","v":"B1.1"},{"$f":"N39+N66+N93+N120+N147","v":0},{"$f":"O39+O66+O93+O120+O147","v":15},8,4.3,1.8,4,0.3,0,0]
[null,null,{"$f":"$C$4 & \".2\"","v":"B1.2"},{"$f":"N175+N204+N231+N258+N285","v":0},{"$f":"O175+O204+O231+O258+O285","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"$C$4 & \".3\"","v":"B1.3"},{"$f":"N313+N340+N367+N394+N421","v":0},{"$f":"O313+O340+O367+O394+O421","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"$C$4 & \".4\"","v":"B1.4"},{"$f":"N449+N476+N503+N530+N557","v":0},{"$f":"O449+O476+O503+O530+O557","v":0},0,0,0,0,0,0,0]
[]
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[null,{"$f":"B42+0.01","v":1.02},"Computers and servers","B1.1.1",4,4,16,null,null,null,null,null,null,0,0.75,0.25,0,0,0,0,0,null,1]
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[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G68:G90)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G68:G90*N68:N90)","v":0},{"$f":"SUM(G68:G90*O68:O90)","v":0},{"$f":"SUM(G68:G90*P68:P90)","v":0},{"$f":"SUM(G68:G90*Q68:Q90)","v":0},{"$f":"SUM(G68:G90*R68:R90)","v":0},{"$f":"SUM(G68:G90*S68:S90)","v":0},{"$f":"SUM(G68:G90*T68:T90)","v":0},{"$f":"SUM(G68:G90*U68:U90)","v":0},{"$f":"SUM(G68:G90*V68:V90)","v":0},{"$f":"SUM(N66:V66)","v":0}]
[null,{"$f":"$B$10","v":"Medium Resolution DEM for India"},null,null,null,null,{"$f":"SUBTOTAL(9,G68:G72)","v":0}]
[null,{"$f":"B63+0.01","v":1.2000000000000002},null,null,0,0,{"$f":"E68*F68","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N68:V68)","v":0}]
[null,{"$f":"B68+0.01","v":1.2100000000000002},null,null,0,0,{"$f":"E69*F69","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N69:V69)","v":0}]
[null,{"$f":"B69+0.01","v":1.2200000000000002},null,null,0,0,{"$f":"E70*F70","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N70:V70)","v":0}]
[null,1.2300000000000002,null,null,0,0,{"$f":"E71*F71","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N71:V71)","v":0}]
[null,1.2400000000000002,null,null,0,0,{"$f":"E72*F72","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N72:V72)","v":0}]
[null,{"$f":"$B$11","v":"High resolution DEM for flood plains/zones"},null,null,null,null,{"$f":"SUBTOTAL(9,G74:G78)","v":0}]
[null,{"$f":"B72+0.01","v":1.2500000000000002},null,null,0,0,{"$f":"E74*F74","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N74:V74)","v":0}]
[null,{"$f":"B74+0.01","v":1.2600000000000002},null,null,0,0,{"$f":"E75*F75","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N75:V75)","v":0}]
[null,1.2700000000000002,null,null,0,0,{"$f":"E76*F76","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N76:V76)","v":0}]
[null,1.2800000000000002,null,null,0,0,{"$f":"E77*F77","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N77:V77)","v":0}]
[null,1.2900000000000003,null,null,0,0,{"$f":"E78*F78","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N78:V78)","v":0}]
[null,{"$f":"$B$12","v":"High resolution DEM other areas"},null,null,null,null,{"$f":"SUBTOTAL(9,G80:G84)","v":0}]
[null,{"$f":"B78+0.01","v":1.3000000000000003},null,null,0,0,{"$f":"E80*F80","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N80:V80)","v":0}]
[null,1.3100000000000003,null,null,0,0,{"$f":"E81*F81","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N81:V81)","v":0}]
[null,1.3200000000000003,null,null,0,0,{"$f":"E82*F82","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N82:V82)","v":0}]
[null,{"$f":"B82+0.01","v":1.3300000000000003},null,null,0,0,{"$f":"E83*F83","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N83:V83)","v":0}]
[null,1.3400000000000003,null,null,0,0,{"$f":"E84*F84","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N84:V84)","v":0}]
[null,{"$f":"$B$13","v":0},null,null,null,null,{"$f":"SUBTOTAL(9,G86:G89)","v":0}]
[null,{"$f":"B84+0.01","v":1.3500000000000003},null,null,0,0,{"$f":"E86*F86","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N86:V86)","v":0}]
[null,1.3600000000000003,null,null,0,0,{"$f":"E87*F87","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N87:V87)","v":0}]
[null,1.3700000000000003,null,null,0,0,{"$f":"E88*F88","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N88:V88)","v":0}]
[null,1.3800000000000003,null,null,0,0,{"$f":"E89*F89","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N89:V89)","v":0}]
[null,{"$f":"B89+0.01","v":1.3900000000000003},null,null,0,0,{"$f":"E90*F90","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N90:V90)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$9","v":"Consultancy: B1.1.  Strengthening the web-based India-WRIS portal for WR information"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G95:G117)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G95:G117*N95:N117)","v":0},{"$f":"SUM(G95:G117*O95:O117)","v":0},{"$f":"SUM(G95:G117*P95:P117)","v":0},{"$f":"SUM(G95:G117*Q95:Q117)","v":0},{"$f":"SUM(G95:G117*R95:R117)","v":0},{"$f":"SUM(G95:G117*S95:S117)","v":0},{"$f":"SUM(G95:G117*T95:T117)","v":0},{"$f":"SUM(G95:G117*U95:U117)","v":0},{"$f":"SUM(G95:G117*V95:V117)","v":0},{"$f":"SUM(N93:V93)","v":0}]
[null,{"$f":"$B$10","v":"Medium Resolution DEM for India"},null,null,null,null,{"$f":"SUBTOTAL(9,G95:G99)","v":0}]
[null,{"$f":"B90+0.01","v":1.4000000000000004},"Services for DEM production","B1.1.1",0,0,{"$f":"E95*F95","v":0},"Contract with NRSC and its sub-contractors",null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N95:V95)","v":0}]
[null,{"$f":"B95+0.01","v":1.4100000000000004},null,null,0,0,{"$f":"E96*F96","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N96:V96)","v":0}]
[null,{"$f":"B96+0.01","v":1.4200000000000004},null,null,0,0,{"$f":"E97*F97","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N97:V97)","v":0}]
[null,1.4300000000000004,null,null,0,0,{"$f":"E98*F98","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N98:V98)","v":0}]
[null,1.4400000000000004,null,null,0,0,{"$f":"E99*F99","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N99:V99)","v":0}]
[null,{"$f":"$B$11","v":"High resolution DEM for flood plains/zones"},null,null,null,null,{"$f":"SUBTOTAL(9,G101:G105)","v":0}]
[null,{"$f":"B99+0.01","v":1.4500000000000004},"DEM services for area 1","B1.1.2",0,0,{"$f":"E101*F101","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N101:V101)","v":0}]
[null,{"$f":"B101+0.01","v":1.4600000000000004},"DEM services for area 2","B1.1.2",0,0,{"$f":"E102*F102","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N102:V102)","v":0}]
[null,1.4700000000000004,"DEM services for area 3","B1.1.2",0,0,{"$f":"E103*F103","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N103:V103)","v":0}]
[null,1.4800000000000004,null,null,0,0,{"$f":"E104*F104","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N104:V104)","v":0}]
[null,1.4900000000000004,null,null,0,0,{"$f":"E105*F105","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N105:V105)","v":0}]
[null,{"$f":"$B$12","v":"High resolution DEM other areas"},null,null,null,null,{"$f":"SUBTOTAL(9,G107:G111)","v":0}]
[null,{"$f":"B105+0.01","v":1.5000000000000004},"DEM services for area 1","B1.1.3",0,0,{"$f":"E107*F107","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N107:V107)","v":0}]
[null,1.5100000000000005,"DEM services for area 2","B1.1.3",0,0,{"$f":"E108*F108","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N108:V108)","v":0}]
[null,1.5200000000000005,"DEM services for area 3","B1.1.3",0,0,{"$f":"E109*F109","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N109:V109)","v":0}]
[null,{"$f":"B109+0.01","v":1.5300000000000005},null,null,0,0,{"$f":"E110*F110","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N110:V110)","v":0}]
[null,1.5400000000000005,null,null,0,0,{"$f":"E111*F111","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N111:V111)","v":0}]
[null,{"$f":"$B$13","v":0},null,null,null,null,{"$f":"SUBTOTAL(9,G113:G116)","v":0}]
[null,{"$f":"B111+0.01","v":1.5500000000000005},null,null,0,0,{"$f":"E113*F113","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N113:V113)","v":0}]
[null,1.5600000000000005,null,null,0,0,{"$f":"E114*F114","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N114:V114)","v":0}]
[null,1.5700000000000005,null,null,0,0,{"$f":"E115*F115","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N115:V115)","v":0}]
[null,1.5800000000000005,null,null,0,0,{"$f":"E116*F116","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N116:V116)","v":0}]
[null,{"$f":"B116+0.01","v":1.5900000000000005},null,null,0,0,{"$f":"E117*F117","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N117:V117)","v":0}]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$9","v":"Training/Meetings: B1.1.  Strengthening the web-based India-WRIS portal for WR information"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G122:G144)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G122:G144*N122:N144)","v":0},{"$f":"SUM(G122:G144*O122:O144)","v":0},{"$f":"SUM(G122:G144*P122:P144)","v":0},{"$f":"SUM(G122:G144*Q122:Q144)","v":0},{"$f":"SUM(G122:G144*R122:R144)","v":0},{"$f":"SUM(G122:G144*S122:S144)","v":0},{"$f":"SUM(G122:G144*T122:T144)","v":0},{"$f":"SUM(G122:G144*U122:U144)","v":0},{"$f":"SUM(G122:G144*V122:V144)","v":0},{"$f":"SUM(N120:V120)","v":0}]
[null,{"$f":"$B$10","v":"Medium Resolution DEM for India"},null,null,null,null,{"$f":"SUBTOTAL(9,G122:G126)","v":0}]
[null,{"$f":"B117+0.01","v":1.6000000000000005},"Training courses for IAs","B1.1.1",0,0,{"$f":"E122*F122","v":0},"Putting DEM to use in the States through training by NRSC",null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N122:V122)","v":0}]
[null,{"$f":"B122+0.01","v":1.6100000000000005},null,null,0,0,{"$f":"E123*F123","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N123:V123)","v":0}]
[null,{"$f":"B123+0.01","v":1.6200000000000006},null,null,0,0,{"$f":"E124*F124","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N124:V124)","v":0}]
[null,1.6300000000000006,null,null,0,0,{"$f":"E125*F125","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N125:V125)","v":0}]
[null,1.6400000000000006,null,null,0,0,{"$f":"E126*F126","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N126:V126)","v":0}]
[null,{"$f":"$B$11","v":"High resolution DEM for flood plains/zones"},null,null,null,null,{"$f":"SUBTOTAL(9,G128:G132)","v":0}]
[null,{"$f":"B126+0.01","v":1.6500000000000006},null,null,0,0,{"$f":"E128*F128","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N128:V128)","v":0}]
[null,{"$f":"B128+0.01","v":1.6600000000000006},null,null,0,0,{"$f":"E129*F129","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N129:V129)","v":0}]
[null,1.6700000000000006,null,null,0,0,{"$f":"E130*F130","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N130:V130)","v":0}]
[null,1.6800000000000006,null,null,0,0,{"$f":"E131*F131","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N131:V131)","v":0}]
[null,1.6900000000000006,null,null,0,0,{"$f":"E132*F132","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N132:V132)","v":0}]
[null,{"$f":"$B$12","v":"High resolution DEM other areas"},null,null,null,null,{"$f":"SUBTOTAL(9,G134:G138)","v":0}]
[null,{"$f":"B132+0.01","v":1.7000000000000006},null,null,0,0,{"$f":"E134*F134","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N134:V134)","v":0}]
[null,1.7100000000000006,null,null,0,0,{"$f":"E135*F135","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N135:V135)","v":0}]
[null,1.7200000000000006,null,null,0,0,{"$f":"E136*F136","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N136:V136)","v":0}]
[null,{"$f":"B136+0.01","v":1.7300000000000006},null,null,0,0,{"$f":"E137*F137","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N137:V137)","v":0}]
[null,1.7400000000000007,null,null,0,0,{"$f":"E138*F138","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N138:V138)","v":0}]
[null,{"$f":"$B$13","v":0},null,null,null,null,{"$f":"SUBTOTAL(9,G140:G143)","v":0}]
[null,{"$f":"B138+0.01","v":1.7500000000000007},null,null,0,0,{"$f":"E140*F140","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N140:V140)","v":0}]
[null,1.7600000000000007,null,null,0,0,{"$f":"E141*F141","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N141:V141)","v":0}]
[null,1.7700000000000007,null,null,0,0,{"$f":"E142*F142","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N142:V142)","v":0}]
[null,1.7800000000000007,null,null,0,0,{"$f":"E143*F143","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N143:V143)","v":0}]
[null,{"$f":"B143+0.01","v":1.7900000000000007},null,null,0,0,{"$f":"E144*F144","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N144:V144)","v":0}]
[]
[null,{"$f":" \"Operational Costs: \" & $B$9","v":"Operational Costs: B1.1.  Strengthening the web-based India-WRIS portal for WR information"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G149:G171)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G149:G171*N149:N171)","v":0},{"$f":"SUM(G149:G171*O149:O171)","v":0},{"$f":"SUM(G149:G171*P149:P171)","v":0},{"$f":"SUM(G149:G171*Q149:Q171)","v":0},{"$f":"SUM(G149:G171*R149:R171)","v":0},{"$f":"SUM(G149:G171*S149:S171)","v":0},{"$f":"SUM(G149:G171*T149:T171)","v":0},{"$f":"SUM(G149:G171*U149:U171)","v":0},{"$f":"SUM(G149:G171*V149:V171)","v":0},{"$f":"SUM(N147:V147)","v":0}]
[null,{"$f":"$B$10","v":"Medium Resolution DEM for India"},null,null,null,null,{"$f":"SUBTOTAL(9,G149:G153)","v":0}]
[null,{"$f":"B144+0.01","v":1.8000000000000007},"Management Cost CWC","B1.1.1",0,0,{"$f":"E149*F149","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N149:V149)","v":0}]
[null,{"$f":"B149+0.01","v":1.8100000000000007},null,null,0,0,{"$f":"E150*F150","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N150:V150)","v":0}]
[null,{"$f":"B150+0.01","v":1.8200000000000007},null,null,0,0,{"$f":"E151*F151","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N151:V151)","v":0}]
[null,1.8300000000000007,null,null,0,0,{"$f":"E152*F152","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N152:V152)","v":0}]
[null,1.8400000000000007,null,null,0,0,{"$f":"E153*F153","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N153:V153)","v":0}]
[null,{"$f":"$B$11","v":"High resolution DEM for flood plains/zones"},null,null,null,null,{"$f":"SUBTOTAL(9,G155:G159)","v":0}]
[null,{"$f":"B153+0.01","v":1.8500000000000008},null,null,0,0,{"$f":"E155*F155","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N155:V155)","v":0}]
[null,{"$f":"B155+0.01","v":1.8600000000000008},null,null,0,0,{"$f":"E156*F156","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N156:V156)","v":0}]
[null,1.8700000000000008,null,null,0,0,{"$f":"E157*F157","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N157:V157)","v":0}]
[null,1.8800000000000008,null,null,0,0,{"$f":"E158*F158","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N158:V158)","v":0}]
[null,1.8900000000000008,null,null,0,0,{"$f":"E159*F159","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N159:V159)","v":0}]
[null,{"$f":"$B$12","v":"High resolution DEM other areas"},null,null,null,null,{"$f":"SUBTOTAL(9,G161:G165)","v":0}]
[null,{"$f":"B159+0.01","v":1.9000000000000008},null,null,0,0,{"$f":"E161*F161","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N161:V161)","v":0}]
[null,1.9100000000000008,null,null,0,0,{"$f":"E162*F162","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N162:V162)","v":0}]
[null,1.9200000000000008,null,null,0,0,{"$f":"E163*F163","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N163:V163)","v":0}]
[null,{"$f":"B163+0.01","v":1.9300000000000008},null,null,0,0,{"$f":"E164*F164","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N164:V164)","v":0}]
[null,1.9400000000000008,null,null,0,0,{"$f":"E165*F165","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N165:V165)","v":0}]
[null,{"$f":"$B$13","v":0},null,null,null,null,{"$f":"SUBTOTAL(9,G167:G170)","v":0}]
[null,{"$f":"B165+0.01","v":1.9500000000000008},null,null,0,0,{"$f":"E167*F167","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N167:V167)","v":0}]
[null,1.9600000000000009,null,null,0,0,{"$f":"E168*F168","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N168:V168)","v":0}]
[null,1.9700000000000009,null,null,0,0,{"$f":"E169*F169","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N169:V169)","v":0}]
[null,1.9800000000000009,null,null,0,0,{"$f":"E170*F170","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N170:V170)","v":0}]
[null,{"$f":"B170+0.01","v":1.9900000000000009},null,null,0,0,{"$f":"E171*F171","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N171:V171)","v":0}]
[]
[null,{"$f":"B14","v":"B1.2.  Introduce State Chapters to India WRIS"}]
[null,{"$f":" \"Goods: \" & $B$14","v":"Goods: B1.2.  Introduce State Chapters to India WRIS"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G177:G201)","v":0},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G177:G201*N177:N201)","v":0},{"$f":"SUM(G177:G201*O177:O201)","v":0},{"$f":"SUM(G177:G201*P177:P201)","v":0},{"$f":"SUM(G177:G201*Q177:Q201)","v":0},{"$f":"SUM(G177:G201*R177:R201)","v":0},{"$f":"SUM(G177:G201*S177:S201)","v":0},{"$f":"SUM(G177:G201*T177:T201)","v":0},{"$f":"SUM(G177:G201*U177:U201)","v":0},{"$f":"SUM(G177:G201*V177:V201)","v":0},{"$f":"SUM(N175:V175)","v":0}]
[null,{"$f":"$B$15","v":"Real-time EO products for climate/runoff"},null,null,null,null,{"$f":"SUBTOTAL(9,G177:G182)","v":0}]
[null,2,"Groundstation antenna","B1.2.1",0,0,{"$f":"E177*F177","v":0},null,"At National Water Informatics Centre of CWC",null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N177:V177)","v":0}]
[null,{"$f":"B177+0.01","v":2.0099999999999998},"Servers","B1.2.1",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,{"$f":"B178+0.01","v":2.0199999999999996},"Computers","B1.2.1",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,2.0299999999999994,"Software licenses and AMC","B1.2.1",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,2.0399999999999991,"Other goods/equipments","B1.2.1",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,2.0499999999999989,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,{"$f":"$B$16","v":"RT-monitoring water/drought conditions"},null,null,null,null,{"$f":"SUBTOTAL(9,G184:G189)","v":0}]
[null,{"$f":"B182+0.01","v":2.0599999999999987},"Satellite groundstation (?)","B1.2.2",0,0,{"$f":"E184*F184","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N184:V184)","v":0}]
[null,{"$f":"B184+0.01","v":2.0699999999999985},"Server","B1.2.2",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,{"$f":"B185+0.01","v":2.0799999999999983},"Computers","B1.2.2",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,{"$f":"B186+0.01","v":2.0899999999999981},"Software licenses and AMC","B1.2.2",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,{"$f":"B187+0.01","v":2.0999999999999979},"Other goods/equipments","B1.2.2",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,2.1099999999999977,null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0]
[null,{"$f":"$B$17","v":0},null,null,null,null,{"$f":"SUBTOTAL(9,G191:G195)","v":0}]
[null,{"$f":"B189+0.01","v":2.1199999999999974},null,null,0,0,{"$f":"E191*F191","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N191:V191)","v":0}]
[null,2.1299999999999972,null,null,0,0,{"$f":"E192*F192","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N192:V192)","v":0}]
[null,2.139999999999997,null,null,0,0,{"$f":"E193*F193","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N193:V193)","v":0}]
[null,{"$f":"B193+0.01","v":2.1499999999999968},null,null,0,0,{"$f":"E194*F194","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N194:V194)","v":0}]
[null,2.1599999999999966,null,null,0,0,{"$f":"E195*F195","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N195:V195)","v":0}]
[null,{"$f":"$B$18","v":0},null,null,null,null,{"$f":"SUBTOTAL(9,G197:G200)","v":0}]
[null,{"$f":"B195+0.01","v":2.1699999999999964},null,null,0,0,{"$f":"E197*F197","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N197:V197)","v":0}]
[null,2.1799999999999962,null,null,0,0,{"$f":"E198*F198","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N198:V198)","v":0}]
[null,2.1899999999999959,null,null,0,0,{"$f":"E199*F199","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N199:V199)","v":0}]
[null,2.1999999999999957,null,null,0,0,{"$f":"E200*F200","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N200:V200)","v":0}]
[null,{"$f":"B200+0.01","v":2.2099999999999955},null,null,0,0,{"$f":"E201*F201","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N201:V201)","v":0}]
[]
[null,{"$f":" \"Civil Works: \" & $B$14","v":"Civil Works: B1.2.  Introduce State Chapters to India WRIS"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G206:G228)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G206:G228*N206:N228)","v":0},{"$f":"SUM(G206:G228*O206:O228)","v":0},{"$f":"SUM(G206:G228*P206:P228)","v":0},{"$f":"SUM(G206:G228*Q206:Q228)","v":0},{"$f":"SUM(G206:G228*R206:R228)","v":0},{"$f":"SUM(G206:G228*S206:S228)","v":0},{"$f":"SUM(G206:G228*T206:T228)","v":0},{"$f":"SUM(G206:G228*U206:U228)","v":0},{"$f":"SUM(G206:G228*V206:V228)","v":0},{"$f":"SUM(N204:V204)","v":0}]
[null,{"$f":"$B$10","v":"Medium Resolution DEM for India"},null,null,null,null,{"$f":"SUBTOTAL(9,G206:G210)","v":0}]
[null,{"$f":"B201+0.01","v":2.2199999999999953},null,null,0,0,{"$f":"E206*F206","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N206:V206)","v":0}]
[null,{"$f":"B206+0.01","v":2.2299999999999951},null,null,0,0,{"$f":"E207*F207","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N207:V207)","v":0}]
[null,{"$f":"B207+0.01","v":2.2399999999999949},null,null,0,0,{"$f":"E208*F208","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N208:V208)","v":0}]
[null,2.2499999999999947,null,null,0,0,{"$f":"E209*F209","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N209:V209)","v":0}]
[null,2.2599999999999945,null,null,0,0,{"$f":"E210*F210","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N210:V210)","v":0}]
[null,{"$f":"$B$11","v":"High resolution DEM for flood plains/zones"},null,null,null,null,{"$f":"SUBTOTAL(9,G212:G216)","v":0}]
[null,{"$f":"B210+0.01","v":2.2699999999999942},null,null,0,0,{"$f":"E212*F212","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N212:V212)","v":0}]
[null,{"$f":"B212+0.01","v":2.279999999999994},null,null,0,0,{"$f":"E213*F213","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N213:V213)","v":0}]
[null,2.2899999999999938,null,null,0,0,{"$f":"E214*F214","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N214:V214)","v":0}]
[null,2.2999999999999936,null,null,0,0,{"$f":"E215*F215","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N215:V215)","v":0}]
[null,2.3099999999999934,null,null,0,0,{"$f":"E216*F216","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N216:V216)","v":0}]
[null,{"$f":"$B$12","v":"High resolution DEM other areas"},null,null,null,null,{"$f":"SUBTOTAL(9,G218:G222)","v":0}]
[null,{"$f":"B216+0.01","v":2.3199999999999932},null,null,0,0,{"$f":"E218*F218","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N218:V218)","v":0}]
[null,2.329999999999993,null,null,0,0,{"$f":"E219*F219","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N219:V219)","v":0}]
[null,2.3399999999999928,null,null,0,0,{"$f":"E220*F220","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N220:V220)","v":0}]
[null,{"$f":"B220+0.01","v":2.3499999999999925},null,null,0,0,{"$f":"E221*F221","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N221:V221)","v":0}]
[null,2.3599999999999923,null,null,0,0,{"$f":"E222*F222","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N222:V222)","v":0}]
[null,{"$f":"$B$13","v":0},null,null,null,null,{"$f":"SUBTOTAL(9,G224:G227)","v":0}]
[null,{"$f":"B222+0.01","v":2.3699999999999921},null,null,0,0,{"$f":"E224*F224","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N224:V224)","v":0}]
[null,2.3799999999999919,null,null,0,0,{"$f":"E225*F225","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N225:V225)","v":0}]
[null,2.3899999999999917,null,null,0,0,{"$f":"E226*F226","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N226:V226)","v":0}]
[null,2.3999999999999915,null,null,0,0,{"$f":"E227*F227","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N227:V227)","v":0}]
[null,{"$f":"B227+0.01","v":2.4099999999999913},null,null,0,0,{"$f":"E228*F228","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N228:V228)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$14","v":"Consultancy: B1.2.  Introduce State Chapters to India WRIS"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G233:G255)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G233:G255*N233:N255)","v":0},{"$f":"SUM(G233:G255*O233:O255)","v":0},{"$f":"SUM(G233:G255*P233:P255)","v":0},{"$f":"SUM(G233:G255*Q233:Q255)","v":0},{"$f":"SUM(G233:G255*R233:R255)","v":0},{"$f":"SUM(G233:G255*S233:S255)","v":0},{"$f":"SUM(G233:G255*T233:T255)","v":0},{"$f":"SUM(G233:G255*U233:U255)","v":0},{"$f":"SUM(G233:G255*V233:V255)","v":0},{"$f":"SUM(N231:V231)","v":0}]
[null,{"$f":"$B$15","v":"Real-time EO products for climate/runoff"},null,null,null,null,{"$f":"SUBTOTAL(9,G233:G237)","v":0}]
[null,{"$f":"B228+0.01","v":2.419999999999991},"Climate modeling system","B1.2.1",0,0,{"$f":"E233*F233","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N233:V233)","v":0}]
[null,{"$f":"B233+0.01","v":2.4299999999999908},"Runoff modeling system","B1.2.1",0,0,{"$f":"E234*F234","v":0},"May be based on NRSC's VIC model for India; see also 2.3",null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N234:V234)","v":0}]
[null,{"$f":"B234+0.01","v":2.4399999999999906},"Web-portal RT dissem. ","B1.2.1",0,0,{"$f":"E235*F235","v":0},"Linkage to India-WRIS for real-time dissemination",null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N235:V235)","v":0}]
[null,2.4499999999999904,null,null,0,0,{"$f":"E236*F236","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N236:V236)","v":0}]
[null,2.4599999999999902,null,null,0,0,{"$f":"E237*F237","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N237:V237)","v":0}]
[null,{"$f":"$B$16","v":"RT-monitoring water/drought conditions"},null,null,null,null,{"$f":"SUBTOTAL(9,G239:G243)","v":0}]
[null,{"$f":"B237+0.01","v":2.46999999999999},"Software development","B1.2.2",0,0,{"$f":"E239*F239","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N239:V239)","v":0}]
[null,{"$f":"B239+0.01","v":2.4799999999999898},null,null,0,0,{"$f":"E240*F240","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N240:V240)","v":0}]
[null,2.4899999999999896,null,null,0,0,{"$f":"E241*F241","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N241:V241)","v":0}]
[null,2.4999999999999893,null,null,0,0,{"$f":"E242*F242","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N242:V242)","v":0}]
[null,2.5099999999999891,null,null,0,0,{"$f":"E243*F243","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N243:V243)","v":0}]
[null,{"$f":"$B$17","v":0},null,null,null,null,{"$f":"SUBTOTAL(9,G245:G249)","v":0}]
[null,{"$f":"B243+0.01","v":2.5199999999999889},null,null,0,0,{"$f":"E245*F245","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N245:V245)","v":0}]
[null,2.5299999999999887,null,null,0,0,{"$f":"E246*F246","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N246:V246)","v":0}]
[null,2.5399999999999885,null,null,0,0,{"$f":"E247*F247","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N247:V247)","v":0}]
[null,{"$f":"B247+0.01","v":2.5499999999999883},null,null,0,0,{"$f":"E248*F248","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N248:V248)","v":0}]
[null,2.5599999999999881,null,null,0,0,{"$f":"E249*F249","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N249:V249)","v":0}]
[null,{"$f":"B223","v":0},null,null,null,null,{"$f":"SUBTOTAL(9,G251:G254)","v":0}]
[null,{"$f":"B249+0.01","v":2.5699999999999878},null,null,0,0,{"$f":"E251*F251","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N251:V251)","v":0}]
[null,2.5799999999999876,null,null,0,0,{"$f":"E252*F252","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N252:V252)","v":0}]
[null,2.5899999999999874,null,null,0,0,{"$f":"E253*F253","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N253:V253)","v":0}]
[null,2.5999999999999872,null,null,0,0,{"$f":"E254*F254","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N254:V254)","v":0}]
[null,{"$f":"B254+0.01","v":2.609999999999987},null,null,0,0,{"$f":"E255*F255","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N255:V255)","v":0}]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$14","v":"Training/Meetings: B1.2.  Introduce State Chapters to India WRIS"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G260:G282)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G260:G282*N260:N282)","v":0},{"$f":"SUM(G260:G282*O260:O282)","v":0},{"$f":"SUM(G260:G282*P260:P282)","v":0},{"$f":"SUM(G260:G282*Q260:Q282)","v":0},{"$f":"SUM(G260:G282*R260:R282)","v":0},{"$f":"SUM(G260:G282*S260:S282)","v":0},{"$f":"SUM(G260:G282*T260:T282)","v":0},{"$f":"SUM(G260:G282*U260:U282)","v":0},{"$f":"SUM(G260:G282*V260:V282)","v":0},{"$f":"SUM(N258:V258)","v":0}]
[null,{"$f":"$B$15","v":"Real-time EO products for climate/runoff"},null,null,null,null,{"$f":"SUBTOTAL(9,G260:G264)","v":0}]
[null,{"$f":"B255+0.01","v":2.6199999999999868},"Training courses for IAs","B1.2.1",0,0,{"$f":"E260*F260","v":0},"Operationalize systems in States through training",null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N260:V260)","v":0}]
[null,{"$f":"B260+0.01","v":2.6299999999999866},null,null,0,0,{"$f":"E261*F261","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N261:V261)","v":0}]
[null,{"$f":"B261+0.01","v":2.6399999999999864},null,null,0,0,{"$f":"E262*F262","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N262:V262)","v":0}]
[null,2.6499999999999861,null,null,0,0,{"$f":"E263*F263","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N263:V263)","v":0}]
[null,2.6599999999999859,null,null,0,0,{"$f":"E264*F264","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N264:V264)","v":0}]
[null,{"$f":"$B$16","v":"RT-monitoring water/drought conditions"},null,null,null,null,{"$f":"SUBTOTAL(9,G266:G270)","v":0}]
[null,{"$f":"B264+0.01","v":2.6699999999999857},null,null,0,0,{"$f":"E266*F266","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N266:V266)","v":0}]
[null,{"$f":"B266+0.01","v":2.6799999999999855},null,null,0,0,{"$f":"E267*F267","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N267:V267)","v":0}]
[null,2.6899999999999853,null,null,0,0,{"$f":"E268*F268","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N268:V268)","v":0}]
[null,2.6999999999999851,null,null,0,0,{"$f":"E269*F269","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N269:V269)","v":0}]
[null,2.7099999999999849,null,null,0,0,{"$f":"E270*F270","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N270:V270)","v":0}]
[null,{"$f":"$B$17","v":0},null,null,null,null,{"$f":"SUBTOTAL(9,G272:G276)","v":0}]
[null,{"$f":"B270+0.01","v":2.7199999999999847},null,null,0,0,{"$f":"E272*F272","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N272:V272)","v":0}]
[null,2.7299999999999844,null,null,0,0,{"$f":"E273*F273","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N273:V273)","v":0}]
[null,2.7399999999999842,null,null,0,0,{"$f":"E274*F274","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N274:V274)","v":0}]
[null,{"$f":"B274+0.01","v":2.749999999999984},null,null,0,0,{"$f":"E275*F275","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N275:V275)","v":0}]
[null,2.7599999999999838,null,null,0,0,{"$f":"E276*F276","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N276:V276)","v":0}]
[null,{"$f":"B250","v":0},null,null,null,null,{"$f":"SUBTOTAL(9,G278:G282)","v":0}]
[null,{"$f":"B276+0.01","v":2.7699999999999836},null,null,0,0,{"$f":"E278*F278","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N278:V278)","v":0}]
[null,2.7799999999999834,null,null,0,0,{"$f":"E279*F279","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N279:V279)","v":0}]
[null,2.7899999999999832,null,null,0,0,{"$f":"E280*F280","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N280:V280)","v":0}]
[null,2.7999999999999829,null,null,0,0,{"$f":"E281*F281","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N281:V281)","v":0}]
[null,{"$f":"B281+0.01","v":2.8099999999999827},null,null,0,0,{"$f":"E282*F282","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N282:V282)","v":0}]
[]
[null,{"$f":" \"Operational Costs: \" & $B$14","v":"Operational Costs: B1.2.  Introduce State Chapters to India WRIS"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G287:G309)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G287:G309*N287:N309)","v":0},{"$f":"SUM(G287:G309*O287:O309)","v":0},{"$f":"SUM(G287:G309*P287:P309)","v":0},{"$f":"SUM(G287:G309*Q287:Q309)","v":0},{"$f":"SUM(G287:G309*R287:R309)","v":0},{"$f":"SUM(G287:G309*S287:S309)","v":0},{"$f":"SUM(G287:G309*T287:T309)","v":0},{"$f":"SUM(G287:G309*U287:U309)","v":0},{"$f":"SUM(G287:G309*V287:V309)","v":0},{"$f":"SUM(N285:V285)","v":0}]
[null,{"$f":"$B$15","v":"Real-time EO products for climate/runoff"},null,null,null,null,{"$f":"SUBTOTAL(9,G287:G291)","v":0}]
[null,{"$f":"B282+0.01","v":2.8199999999999825},"Fees for satellite products","B1.2.1",0,0,{"$f":"E287*F287","v":0},"Annual subscription fees",null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N287:V287)","v":0}]
[null,{"$f":"B287+0.01","v":2.8299999999999823},null,null,0,0,{"$f":"E288*F288","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N288:V288)","v":0}]
[null,{"$f":"B288+0.01","v":2.8399999999999821},null,null,0,0,{"$f":"E289*F289","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N289:V289)","v":0}]
[null,2.8499999999999819,null,null,0,0,{"$f":"E290*F290","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N290:V290)","v":0}]
[null,2.8599999999999817,null,null,0,0,{"$f":"E291*F291","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N291:V291)","v":0}]
[null,{"$f":"$B$16","v":"RT-monitoring water/drought conditions"},null,null,null,null,{"$f":"SUBTOTAL(9,G293:G297)","v":0}]
[null,{"$f":"B291+0.01","v":2.8699999999999815},"Fees for satellite products","B1.2.2",0,0,{"$f":"E293*F293","v":0},"Annual subscription fees",null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N293:V293)","v":0}]
[null,{"$f":"B293+0.01","v":2.8799999999999812},null,null,0,0,{"$f":"E294*F294","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N294:V294)","v":0}]
[null,2.889999999999981,null,null,0,0,{"$f":"E295*F295","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N295:V295)","v":0}]
[null,2.8999999999999808,null,null,0,0,{"$f":"E296*F296","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N296:V296)","v":0}]
[null,2.9099999999999806,null,null,0,0,{"$f":"E297*F297","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N297:V297)","v":0}]
[null,{"$f":"$B$17","v":0},null,null,null,null,{"$f":"SUBTOTAL(9,G299:G303)","v":0}]
[null,{"$f":"B297+0.01","v":2.9199999999999804},null,null,0,0,{"$f":"E299*F299","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N299:V299)","v":0}]
[null,2.9299999999999802,null,null,0,0,{"$f":"E300*F300","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N300:V300)","v":0}]
[null,2.93999999999998,null,null,0,0,{"$f":"E301*F301","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N301:V301)","v":0}]
[null,{"$f":"B301+0.01","v":2.9499999999999797},null,null,0,0,{"$f":"E302*F302","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N302:V302)","v":0}]
[null,2.9599999999999795,null,null,0,0,{"$f":"E303*F303","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N303:V303)","v":0}]
[null,{"$f":"B277","v":0},null,null,null,null,{"$f":"SUBTOTAL(9,G305:G308)","v":0}]
[null,{"$f":"B303+0.01","v":2.9699999999999793},null,null,0,0,{"$f":"E305*F305","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N305:V305)","v":0}]
[null,2.9799999999999791,null,null,0,0,{"$f":"E306*F306","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N306:V306)","v":0}]
[null,2.9899999999999789,null,null,0,0,{"$f":"E307*F307","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N307:V307)","v":0}]
[null,2.9999999999999787,null,null,0,0,{"$f":"E308*F308","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N308:V308)","v":0}]
[null,{"$f":"B308+0.01","v":3.0099999999999785},null,null,0,0,{"$f":"E309*F309","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N309:V309)","v":0}]
[]
[null,{"$f":"B19","v":"B1.3. Development of a country-wide and web-based hydrological modelling system"}]
[null,{"$f":" \"Goods: \" & $B$19","v":"Goods: B1.3. Development of a country-wide and web-based hydrological modelling system"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G315:G337)","v":0},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G315:G337*N315:N337)","v":0},{"$f":"SUM(G315:G337*O315:O337)","v":0},{"$f":"SUM(G315:G337*P315:P337)","v":0},{"$f":"SUM(G315:G337*Q315:Q337)","v":0},{"$f":"SUM(G315:G337*R315:R337)","v":0},{"$f":"SUM(G315:G337*S315:S337)","v":0},{"$f":"SUM(G315:G337*T315:T337)","v":0},{"$f":"SUM(G315:G337*U315:U337)","v":0},{"$f":"SUM(G315:G337*V315:V337)","v":0},{"$f":"SUM(N313:V313)","v":0}]
[null,{"$f":"B20","v":"Short-range weather forecast system"},null,null,null,null,{"$f":"SUBTOTAL(9,G315:G319)","v":0}]
[null,3,"Sofware licenses","B1.3.1",0,0,{"$f":"E315*F315","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N315:V315)","v":0}]
[null,{"$f":"B315+0.01","v":3.01},"Server","B1.3.1",0,0,{"$f":"E316*F316","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N316:V316)","v":0}]
[null,{"$f":"B316+0.01","v":3.0199999999999996},"Computers","B1.3.1",0,0,{"$f":"E317*F317","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N317:V317)","v":0}]
[null,3.0299999999999994,"Other goods and equipments","B1.3.1",0,0,{"$f":"E318*F318","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N318:V318)","v":0}]
[null,3.0399999999999991,null,null,0,0,{"$f":"E319*F319","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N319:V319)","v":0}]
[null,{"$f":"$B$21","v":"Seasonal weather forecast system"},null,null,null,null,{"$f":"SUBTOTAL(9,G321:G325)","v":0}]
[null,{"$f":"B319+0.01","v":3.0499999999999989},"Sofware licenses","B1.3.2",0,0,{"$f":"E321*F321","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N321:V321)","v":0}]
[null,{"$f":"B321+0.01","v":3.0599999999999987},"Server","B1.3.2",0,0,{"$f":"E322*F322","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N322:V322)","v":0}]
[null,3.0699999999999985,"Computers","B1.3.2",0,0,{"$f":"E323*F323","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N323:V323)","v":0}]
[null,3.0799999999999983,"Other goods and equipments","B1.3.2",0,0,{"$f":"E324*F324","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N324:V324)","v":0}]
[null,3.0899999999999981,null,null,0,0,{"$f":"E325*F325","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N325:V325)","v":0}]
[null,{"$f":"$B$22","v":"None 3.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G327:G331)","v":0}]
[null,{"$f":"B325+0.01","v":3.0999999999999979},null,null,0,0,{"$f":"E327*F327","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N327:V327)","v":0}]
[null,3.1099999999999977,null,null,0,0,{"$f":"E328*F328","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N328:V328)","v":0}]
[null,3.1199999999999974,null,null,0,0,{"$f":"E329*F329","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N329:V329)","v":0}]
[null,{"$f":"B329+0.01","v":3.1299999999999972},null,null,0,0,{"$f":"E330*F330","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N330:V330)","v":0}]
[null,3.139999999999997,null,null,0,0,{"$f":"E331*F331","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N331:V331)","v":0}]
[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G333:G336)","v":0}]
[null,{"$f":"B331+0.01","v":3.1499999999999968},null,null,0,0,{"$f":"E333*F333","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N333:V333)","v":0}]
[null,3.1599999999999966,null,null,0,0,{"$f":"E334*F334","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N334:V334)","v":0}]
[null,3.1699999999999964,null,null,0,0,{"$f":"E335*F335","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N335:V335)","v":0}]
[null,3.1799999999999962,null,null,0,0,{"$f":"E336*F336","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N336:V336)","v":0}]
[null,{"$f":"B336+0.01","v":3.1899999999999959},null,null,0,0,{"$f":"E337*F337","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N337:V337)","v":0}]
[]
[null,{"$f":" \"Civil Works: \" & $B$19","v":"Civil Works: B1.3. Development of a country-wide and web-based hydrological modelling system"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G342:G364)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G342:G364*N342:N364)","v":0},{"$f":"SUM(G342:G364*O342:O364)","v":0},{"$f":"SUM(G342:G364*P342:P364)","v":0},{"$f":"SUM(G342:G364*Q342:Q364)","v":0},{"$f":"SUM(G342:G364*R342:R364)","v":0},{"$f":"SUM(G342:G364*S342:S364)","v":0},{"$f":"SUM(G342:G364*T342:T364)","v":0},{"$f":"SUM(G342:G364*U342:U364)","v":0},{"$f":"SUM(G342:G364*V342:V364)","v":0},{"$f":"SUM(N340:V340)","v":0}]
[null,{"$f":"$B$20","v":"Short-range weather forecast system"},null,null,null,null,{"$f":"SUBTOTAL(9,G342:G346)","v":0}]
[null,{"$f":"B337+0.01","v":3.1999999999999957},null,null,0,0,{"$f":"E342*F342","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N342:V342)","v":0}]
[null,{"$f":"B342+0.01","v":3.2099999999999955},null,null,0,0,{"$f":"E343*F343","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N343:V343)","v":0}]
[null,{"$f":"B343+0.01","v":3.2199999999999953},null,null,0,0,{"$f":"E344*F344","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N344:V344)","v":0}]
[null,3.2299999999999951,null,null,0,0,{"$f":"E345*F345","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N345:V345)","v":0}]
[null,3.2399999999999949,null,null,0,0,{"$f":"E346*F346","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N346:V346)","v":0}]
[null,{"$f":"$B$21","v":"Seasonal weather forecast system"},null,null,null,null,{"$f":"SUBTOTAL(9,G348:G352)","v":0}]
[null,{"$f":"B346+0.01","v":3.2499999999999947},null,null,0,0,{"$f":"E348*F348","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N348:V348)","v":0}]
[null,{"$f":"B348+0.01","v":3.2599999999999945},null,null,0,0,{"$f":"E349*F349","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N349:V349)","v":0}]
[null,3.2699999999999942,null,null,0,0,{"$f":"E350*F350","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N350:V350)","v":0}]
[null,3.279999999999994,null,null,0,0,{"$f":"E351*F351","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N351:V351)","v":0}]
[null,3.2899999999999938,null,null,0,0,{"$f":"E352*F352","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N352:V352)","v":0}]
[null,{"$f":"$B$22","v":"None 3.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G354:G358)","v":0}]
[null,{"$f":"B352+0.01","v":3.2999999999999936},null,null,0,0,{"$f":"E354*F354","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N354:V354)","v":0}]
[null,3.3099999999999934,null,null,0,0,{"$f":"E355*F355","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N355:V355)","v":0}]
[null,3.3199999999999932,null,null,0,0,{"$f":"E356*F356","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N356:V356)","v":0}]
[null,{"$f":"B356+0.01","v":3.329999999999993},null,null,0,0,{"$f":"E357*F357","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N357:V357)","v":0}]
[null,3.3399999999999928,null,null,0,0,{"$f":"E358*F358","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N358:V358)","v":0}]
[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G360:G363)","v":0}]
[null,{"$f":"B358+0.01","v":3.3499999999999925},null,null,0,0,{"$f":"E360*F360","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N360:V360)","v":0}]
[null,3.3599999999999923,null,null,0,0,{"$f":"E361*F361","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N361:V361)","v":0}]
[null,3.3699999999999921,null,null,0,0,{"$f":"E362*F362","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N362:V362)","v":0}]
[null,3.3799999999999919,null,null,0,0,{"$f":"E363*F363","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N363:V363)","v":0}]
[null,{"$f":"B363+0.01","v":3.3899999999999917},null,null,0,0,{"$f":"E364*F364","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N364:V364)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$19","v":"Consultancy: B1.3. Development of a country-wide and web-based hydrological modelling system"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G369:G391)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G369:G391*N369:N391)","v":0},{"$f":"SUM(G369:G391*O369:O391)","v":0},{"$f":"SUM(G369:G391*P369:P391)","v":0},{"$f":"SUM(G369:G391*Q369:Q391)","v":0},{"$f":"SUM(G369:G391*R369:R391)","v":0},{"$f":"SUM(G369:G391*S369:S391)","v":0},{"$f":"SUM(G369:G391*T369:T391)","v":0},{"$f":"SUM(G369:G391*U369:U391)","v":0},{"$f":"SUM(G369:G391*V369:V391)","v":0},{"$f":"SUM(N367:V367)","v":0}]
[null,{"$f":"$B$20","v":"Short-range weather forecast system"},null,null,null,null,{"$f":"SUBTOTAL(9,G369:G373)","v":0}]
[null,{"$f":"B364+0.01","v":3.3999999999999915},"System Development","B1.3.1",0,0,{"$f":"E369*F369","v":0},"Including web-portal for RT-dissemination",null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N369:V369)","v":0}]
[null,{"$f":"B369+0.01","v":3.4099999999999913},null,null,0,0,{"$f":"E370*F370","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N370:V370)","v":0}]
[null,{"$f":"B370+0.01","v":3.419999999999991},null,null,0,0,{"$f":"E371*F371","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N371:V371)","v":0}]
[null,3.4299999999999908,null,null,0,0,{"$f":"E372*F372","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N372:V372)","v":0}]
[null,3.4399999999999906,null,null,0,0,{"$f":"E373*F373","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N373:V373)","v":0}]
[null,{"$f":"$B$21","v":"Seasonal weather forecast system"},null,null,null,null,{"$f":"SUBTOTAL(9,G375:G379)","v":0}]
[null,{"$f":"B373+0.01","v":3.4499999999999904},"System Development","B1.3.2",0,0,{"$f":"E375*F375","v":0},"Including web-portal for dissemination; link to India-WRIS",null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N375:V375)","v":0}]
[null,{"$f":"B375+0.01","v":3.4599999999999902},null,null,0,0,{"$f":"E376*F376","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N376:V376)","v":0}]
[null,3.46999999999999,null,null,0,0,{"$f":"E377*F377","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N377:V377)","v":0}]
[null,3.4799999999999898,null,null,0,0,{"$f":"E378*F378","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N378:V378)","v":0}]
[null,3.4899999999999896,null,null,0,0,{"$f":"E379*F379","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N379:V379)","v":0}]
[null,{"$f":"$B$22","v":"None 3.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G381:G385)","v":0}]
[null,{"$f":"B379+0.01","v":3.4999999999999893},null,null,0,0,{"$f":"E381*F381","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N381:V381)","v":0}]
[null,3.5099999999999891,null,null,0,0,{"$f":"E382*F382","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N382:V382)","v":0}]
[null,3.5199999999999889,null,null,0,0,{"$f":"E383*F383","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N383:V383)","v":0}]
[null,{"$f":"B383+0.01","v":3.5299999999999887},null,null,0,0,{"$f":"E384*F384","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N384:V384)","v":0}]
[null,3.5399999999999885,null,null,0,0,{"$f":"E385*F385","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N385:V385)","v":0}]
[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G387:G390)","v":0}]
[null,{"$f":"B385+0.01","v":3.5499999999999883},null,null,0,0,{"$f":"E387*F387","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N387:V387)","v":0}]
[null,3.5599999999999881,null,null,0,0,{"$f":"E388*F388","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N388:V388)","v":0}]
[null,3.5699999999999878,null,null,0,0,{"$f":"E389*F389","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N389:V389)","v":0}]
[null,3.5799999999999876,null,null,0,0,{"$f":"E390*F390","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N390:V390)","v":0}]
[null,{"$f":"B390+0.01","v":3.5899999999999874},null,null,0,0,{"$f":"E391*F391","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N391:V391)","v":0}]
[]
[null,{"$f":" \"Training/Meetings: \" & $B$19","v":"Training/Meetings: B1.3. Development of a country-wide and web-based hydrological modelling system"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G396:G418)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G396:G418*N396:N418)","v":0},{"$f":"SUM(G396:G418*O396:O418)","v":0},{"$f":"SUM(G396:G418*P396:P418)","v":0},{"$f":"SUM(G396:G418*Q396:Q418)","v":0},{"$f":"SUM(G396:G418*R396:R418)","v":0},{"$f":"SUM(G396:G418*S396:S418)","v":0},{"$f":"SUM(G396:G418*T396:T418)","v":0},{"$f":"SUM(G396:G418*U396:U418)","v":0},{"$f":"SUM(G396:G418*V396:V418)","v":0},{"$f":"SUM(N394:V394)","v":0}]
[null,{"$f":"$B$20","v":"Short-range weather forecast system"},null,null,null,null,{"$f":"SUBTOTAL(9,G396:G400)","v":0}]
[null,{"$f":"B391+0.01","v":3.5999999999999872},"Training courses for IAs","B1.3.1",0,0,{"$f":"E396*F396","v":0},"Operationalize system in States through training",null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N396:V396)","v":0}]
[null,{"$f":"B396+0.01","v":3.609999999999987},null,null,0,0,{"$f":"E397*F397","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N397:V397)","v":0}]
[null,{"$f":"B397+0.01","v":3.6199999999999868},null,null,0,0,{"$f":"E398*F398","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N398:V398)","v":0}]
[null,3.6299999999999866,null,null,0,0,{"$f":"E399*F399","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N399:V399)","v":0}]
[null,3.6399999999999864,null,null,0,0,{"$f":"E400*F400","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N400:V400)","v":0}]
[null,{"$f":"$B$21","v":"Seasonal weather forecast system"},null,null,null,null,{"$f":"SUBTOTAL(9,G402:G406)","v":0}]
[null,{"$f":"B400+0.01","v":3.6499999999999861},"Training courses for IAs","B1.3.2",0,0,{"$f":"E402*F402","v":0},"Operationalize system in States through training",null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N402:V402)","v":0}]
[null,{"$f":"B402+0.01","v":3.6599999999999859},null,null,0,0,{"$f":"E403*F403","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N403:V403)","v":0}]
[null,3.6699999999999857,null,null,0,0,{"$f":"E404*F404","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N404:V404)","v":0}]
[null,3.6799999999999855,null,null,0,0,{"$f":"E405*F405","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N405:V405)","v":0}]
[null,3.6899999999999853,null,null,0,0,{"$f":"E406*F406","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N406:V406)","v":0}]
[null,{"$f":"$B$22","v":"None 3.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G408:G412)","v":0}]
[null,{"$f":"B406+0.01","v":3.6999999999999851},null,null,0,0,{"$f":"E408*F408","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N408:V408)","v":0}]
[null,3.7099999999999849,null,null,0,0,{"$f":"E409*F409","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N409:V409)","v":0}]
[null,3.7199999999999847,null,null,0,0,{"$f":"E410*F410","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N410:V410)","v":0}]
[null,{"$f":"B410+0.01","v":3.7299999999999844},null,null,0,0,{"$f":"E411*F411","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N411:V411)","v":0}]
[null,3.7399999999999842,null,null,0,0,{"$f":"E412*F412","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N412:V412)","v":0}]
[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G414:G417)","v":0}]
[null,{"$f":"B412+0.01","v":3.749999999999984},null,null,0,0,{"$f":"E414*F414","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N414:V414)","v":0}]
[null,3.7599999999999838,null,null,0,0,{"$f":"E415*F415","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N415:V415)","v":0}]
[null,3.7699999999999836,null,null,0,0,{"$f":"E416*F416","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N416:V416)","v":0}]
[null,3.7799999999999834,null,null,0,0,{"$f":"E417*F417","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N417:V417)","v":0}]
[null,{"$f":"B417+0.01","v":3.7899999999999832},null,null,0,0,{"$f":"E418*F418","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N418:V418)","v":0}]
[]
[null,{"$f":" \"Operational Costs: \" & $B$19","v":"Operational Costs: B1.3. Development of a country-wide and web-based hydrological modelling system"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G423:G445)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G423:G445*N423:N445)","v":0},{"$f":"SUM(G423:G445*O423:O445)","v":0},{"$f":"SUM(G423:G445*P423:P445)","v":0},{"$f":"SUM(G423:G445*Q423:Q445)","v":0},{"$f":"SUM(G423:G445*R423:R445)","v":0},{"$f":"SUM(G423:G445*S423:S445)","v":0},{"$f":"SUM(G423:G445*T423:T445)","v":0},{"$f":"SUM(G423:G445*U423:U445)","v":0},{"$f":"SUM(G423:G445*V423:V445)","v":0},{"$f":"SUM(N421:V421)","v":0}]
[null,{"$f":"$B$20","v":"Short-range weather forecast system"},null,null,null,null,{"$f":"SUBTOTAL(9,G423:G427)","v":0}]
[null,{"$f":"B418+0.01","v":3.7999999999999829},"Fees for satellite products","B1.3.1",0,0,{"$f":"E423*F423","v":0},"Annual subscriptin fees, if any",null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N423:V423)","v":0}]
[null,{"$f":"B423+0.01","v":3.8099999999999827},null,null,0,0,{"$f":"E424*F424","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N424:V424)","v":0}]
[null,{"$f":"B424+0.01","v":3.8199999999999825},null,null,0,0,{"$f":"E425*F425","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N425:V425)","v":0}]
[null,{"$f":"B425+0.01","v":3.8299999999999823},null,null,0,0,{"$f":"E426*F426","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N426:V426)","v":0}]
[null,{"$f":"B426+0.01","v":3.8399999999999821},null,null,0,0,{"$f":"E427*F427","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N427:V427)","v":0}]
[null,{"$f":"$B$21","v":"Seasonal weather forecast system"},null,null,null,null,{"$f":"SUBTOTAL(9,G429:G433)","v":0}]
[null,{"$f":"B427+0.01","v":3.8499999999999819},"Fees for satellite products","B1.3.2",0,0,{"$f":"E429*F429","v":0},"Annual subscriptin fees, if any",null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N429:V429)","v":0}]
[null,{"$f":"B429+0.01","v":3.8599999999999817},"International collaboration","B1.3.2",0,0,{"$f":"E430*F430","v":0},"Annual cost, if any",null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N430:V430)","v":0}]
[null,{"$f":"B430+0.01","v":3.8699999999999815},null,null,0,0,{"$f":"E431*F431","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N431:V431)","v":0}]
[null,3.8799999999999812,null,null,0,0,{"$f":"E432*F432","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N432:V432)","v":0}]
[null,3.889999999999981,null,null,0,0,{"$f":"E433*F433","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N433:V433)","v":0}]
[null,{"$f":"$B$22","v":"None 3.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G435:G439)","v":0}]
[null,{"$f":"B433+0.01","v":3.8999999999999808},null,null,0,0,{"$f":"E435*F435","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N435:V435)","v":0}]
[null,3.9099999999999806,null,null,0,0,{"$f":"E436*F436","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N436:V436)","v":0}]
[null,3.9199999999999804,null,null,0,0,{"$f":"E437*F437","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N437:V437)","v":0}]
[null,{"$f":"B437+0.01","v":3.9299999999999802},null,null,0,0,{"$f":"E438*F438","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N438:V438)","v":0}]
[null,3.93999999999998,null,null,0,0,{"$f":"E439*F439","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N439:V439)","v":0}]
[null,{"$f":"$B$23","v":"None 3.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G441:G444)","v":0}]
[null,{"$f":"B439+0.01","v":3.9499999999999797},null,null,0,0,{"$f":"E441*F441","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N441:V441)","v":0}]
[null,{"$f":"B441+0.01","v":3.9599999999999795},null,null,0,0,{"$f":"E442*F442","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N442:V442)","v":0}]
[null,{"$f":"B442+0.01","v":3.9699999999999793},null,null,0,0,{"$f":"E443*F443","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N443:V443)","v":0}]
[null,{"$f":"B443+0.01","v":3.9799999999999791},null,null,0,0,{"$f":"E444*F444","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N444:V444)","v":0}]
[null,{"$f":"B444+0.01","v":3.9899999999999789},null,null,0,0,{"$f":"E445*F445","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N445:V445)","v":0}]
[]
[null,{"$f":"B24","v":"Extra"}]
[null,{"$f":" \"Goods: \" & $B$24","v":"Goods: Extra"},null,null,null,"Cost per Unit (₹ lakhs)","Total","Telemetry Type",null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"F24","v":0},"Telemetry Type","Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G451:G473*N451:N473)","v":0},{"$f":"SUM(G451:G473*O451:O473)","v":0},{"$f":"SUM(G451:G473*P451:P473)","v":0},{"$f":"SUM(G451:G473*Q451:Q473)","v":0},{"$f":"SUM(G451:G473*R451:R473)","v":0},{"$f":"SUM(G451:G473*S451:S473)","v":0},{"$f":"SUM(G451:G473*T451:T473)","v":0},{"$f":"SUM(G451:G473*U451:U473)","v":0},{"$f":"SUM(G451:G473*V451:V473)","v":0},{"$f":"SUM(N449:V449)","v":0}]
[null,{"$f":"$B$25","v":"None 4.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G451:G455)","v":0}]
[null,4,null,null,0,0,{"$f":"E451*F451","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N451:V451)","v":0}]
[null,{"$f":"B451+0.01","v":4.01},null,null,0,0,{"$f":"E452*F452","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N452:V452)","v":0}]
[null,{"$f":"B452+0.01","v":4.0199999999999996},null,null,0,0,{"$f":"E453*F453","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N453:V453)","v":0}]
[null,4.0299999999999994,null,null,0,0,{"$f":"E454*F454","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N454:V454)","v":0}]
[null,4.0399999999999991,null,null,0,0,{"$f":"E455*F455","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N455:V455)","v":0}]
[null,{"$f":"$B$26","v":"None 4.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G457:G461)","v":0}]
[null,{"$f":"B455+0.01","v":4.0499999999999989},null,null,0,0,{"$f":"E457*F457","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N457:V457)","v":0}]
[null,{"$f":"B457+0.01","v":4.0599999999999987},null,null,0,0,{"$f":"E458*F458","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N458:V458)","v":0}]
[null,4.0699999999999985,null,null,0,0,{"$f":"E459*F459","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N459:V459)","v":0}]
[null,4.0799999999999983,null,null,0,0,{"$f":"E460*F460","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N460:V460)","v":0}]
[null,4.0899999999999981,null,null,0,0,{"$f":"E461*F461","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N461:V461)","v":0}]
[null,{"$f":"$B$27","v":"None 4.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G463:G467)","v":0}]
[null,{"$f":"B461+0.01","v":4.0999999999999979},null,null,0,0,{"$f":"E463*F463","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N463:V463)","v":0}]
[null,4.1099999999999977,null,null,0,0,{"$f":"E464*F464","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N464:V464)","v":0}]
[null,4.1199999999999974,null,null,0,0,{"$f":"E465*F465","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N465:V465)","v":0}]
[null,{"$f":"B465+0.01","v":4.1299999999999972},null,null,0,0,{"$f":"E466*F466","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N466:V466)","v":0}]
[null,4.139999999999997,null,null,0,0,{"$f":"E467*F467","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N467:V467)","v":0}]
[null,{"$f":"$B$28","v":"None 4.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G469:G472)","v":0}]
[null,{"$f":"B467+0.01","v":4.1499999999999968},null,null,0,0,{"$f":"E469*F469","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N469:V469)","v":0}]
[null,4.1599999999999966,null,null,0,0,{"$f":"E470*F470","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N470:V470)","v":0}]
[null,4.1699999999999964,null,null,0,0,{"$f":"E471*F471","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N471:V471)","v":0}]
[null,4.1799999999999962,null,null,0,0,{"$f":"E472*F472","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N472:V472)","v":0}]
[null,{"$f":"B472+0.01","v":4.1899999999999959},null,null,0,0,{"$f":"E473*F473","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N473:V473)","v":0}]
[]
[null,{"$f":" \"Civil Works: \" & $B$24","v":"Civil Works: Extra"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G478:G500)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G478:G500*N478:N500)","v":0},{"$f":"SUM(G478:G500*O478:O500)","v":0},{"$f":"SUM(G478:G500*P478:P500)","v":0},{"$f":"SUM(G478:G500*Q478:Q500)","v":0},{"$f":"SUM(G478:G500*R478:R500)","v":0},{"$f":"SUM(G478:G500*S478:S500)","v":0},{"$f":"SUM(G478:G500*T478:T500)","v":0},{"$f":"SUM(G478:G500*U478:U500)","v":0},{"$f":"SUM(G478:G500*V478:V500)","v":0},{"$f":"SUM(N476:V476)","v":0}]
[null,{"$f":"$B$25","v":"None 4.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G478:G482)","v":0}]
[null,{"$f":"B473+0.01","v":4.1999999999999957},null,null,0,0,{"$f":"E478*F478","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N478:V478)","v":0}]
[null,{"$f":"B478+0.01","v":4.2099999999999955},null,null,0,0,{"$f":"E479*F479","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N479:V479)","v":0}]
[null,{"$f":"B479+0.01","v":4.2199999999999953},null,null,0,0,{"$f":"E480*F480","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N480:V480)","v":0}]
[null,4.2299999999999951,null,null,0,0,{"$f":"E481*F481","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N481:V481)","v":0}]
[null,4.2399999999999949,null,null,0,0,{"$f":"E482*F482","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N482:V482)","v":0}]
[null,{"$f":"$B$26","v":"None 4.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G484:G488)","v":0}]
[null,{"$f":"B482+0.01","v":4.2499999999999947},null,null,0,0,{"$f":"E484*F484","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N484:V484)","v":0}]
[null,{"$f":"B484+0.01","v":4.2599999999999945},null,null,0,0,{"$f":"E485*F485","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N485:V485)","v":0}]
[null,4.2699999999999942,null,null,0,0,{"$f":"E486*F486","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N486:V486)","v":0}]
[null,4.279999999999994,null,null,0,0,{"$f":"E487*F487","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N487:V487)","v":0}]
[null,4.2899999999999938,null,null,0,0,{"$f":"E488*F488","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N488:V488)","v":0}]
[null,{"$f":"$B$27","v":"None 4.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G490:G494)","v":0}]
[null,{"$f":"B488+0.01","v":4.2999999999999936},null,null,0,0,{"$f":"E490*F490","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N490:V490)","v":0}]
[null,4.3099999999999934,null,null,0,0,{"$f":"E491*F491","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N491:V491)","v":0}]
[null,4.3199999999999932,null,null,0,0,{"$f":"E492*F492","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N492:V492)","v":0}]
[null,{"$f":"B492+0.01","v":4.329999999999993},null,null,0,0,{"$f":"E493*F493","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N493:V493)","v":0}]
[null,4.3399999999999928,null,null,0,0,{"$f":"E494*F494","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N494:V494)","v":0}]
[null,{"$f":"$B$28","v":"None 4.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G496:G499)","v":0}]
[null,{"$f":"B494+0.01","v":4.3499999999999925},null,null,0,0,{"$f":"E496*F496","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N496:V496)","v":0}]
[null,4.3599999999999923,null,null,0,0,{"$f":"E497*F497","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N497:V497)","v":0}]
[null,4.3699999999999921,null,null,0,0,{"$f":"E498*F498","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N498:V498)","v":0}]
[null,4.3799999999999919,null,null,0,0,{"$f":"E499*F499","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N499:V499)","v":0}]
[null,{"$f":"B499+0.01","v":4.3899999999999917},null,null,0,0,{"$f":"E500*F500","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N500:V500)","v":0}]
[]
[null,{"$f":" \"Consultancy: \" & $B$24","v":"Consultancy: Extra"},null,null,null,"Cost per Unit (₹ lakhs)","Total",null,null,null,null,null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","Total"]
[null,null,"Items","Activity","Number",null,{"$f":"SUBTOTAL(9,G505:G527)","v":0},null,"Remarks",null,null,null,"Total Annual Outlay (₹ lakhs)",{"$f":"SUM(G505:G527*N505:N527)","v":0},{"$f":"SUM(G505:G527*O505:O527)","v":0},{"$f":"SUM(G505:G527*P505:P527)","v":0},{"$f":"SUM(G505:G527*Q505:Q527)","v":0},{"$f":"SUM(G505:G527*R505:R527)","v":0},{"$f":"SUM(G505:G527*S505:S527)","v":0},{"$f":"SUM(G505:G527*T505:T527)","v":0},{"$f":"SUM(G505:G527*U505:U527)","v":0},{"$f":"SUM(G505:G527*V505:V527)","v":0},{"$f":"SUM(N503:V503)","v":0}]
[null,{"$f":"$B$25","v":"None 4.1"},null,null,null,null,{"$f":"SUBTOTAL(9,G505:G509)","v":0}]
[null,{"$f":"B500+0.01","v":4.3999999999999915},null,null,0,0,{"$f":"E505*F505","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N505:V505)","v":0}]
[null,{"$f":"B505+0.01","v":4.4099999999999913},null,null,0,0,{"$f":"E506*F506","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N506:V506)","v":0}]
[null,{"$f":"B506+0.01","v":4.419999999999991},null,null,0,0,{"$f":"E507*F507","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N507:V507)","v":0}]
[null,4.4299999999999908,null,null,0,0,{"$f":"E508*F508","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N508:V508)","v":0}]
[null,4.4399999999999906,null,null,0,0,{"$f":"E509*F509","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N509:V509)","v":0}]
[null,{"$f":"$B$26","v":"None 4.2"},null,null,null,null,{"$f":"SUBTOTAL(9,G511:G515)","v":0}]
[null,{"$f":"B509+0.01","v":4.4499999999999904},null,null,0,0,{"$f":"E511*F511","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N511:V511)","v":0}]
[null,{"$f":"B511+0.01","v":4.4599999999999902},null,null,0,0,{"$f":"E512*F512","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N512:V512)","v":0}]
[null,4.46999999999999,null,null,0,0,{"$f":"E513*F513","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N513:V513)","v":0}]
[null,4.4799999999999898,null,null,0,0,{"$f":"E514*F514","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N514:V514)","v":0}]
[null,4.4899999999999896,null,null,0,0,{"$f":"E515*F515","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N515:V515)","v":0}]
[null,{"$f":"$B$27","v":"None 4.3"},null,null,null,null,{"$f":"SUBTOTAL(9,G517:G521)","v":0}]
[null,{"$f":"B515+0.01","v":4.4999999999999893},null,null,0,0,{"$f":"E517*F517","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N517:V517)","v":0}]
[null,4.5099999999999891,null,null,0,0,{"$f":"E518*F518","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N518:V518)","v":0}]
[null,4.5199999999999889,null,null,0,0,{"$f":"E519*F519","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N519:V519)","v":0}]
[null,{"$f":"B519+0.01","v":4.5299999999999887},null,null,0,0,{"$f":"E520*F520","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N520:V520)","v":0}]
[null,4.5399999999999885,null,null,0,0,{"$f":"E521*F521","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N521:V521)","v":0}]
[null,{"$f":"$B$28","v":"None 4.4"},null,null,null,null,{"$f":"SUBTOTAL(9,G523:G526)","v":0}]
[null,{"$f":"B521+0.01","v":4.5499999999999883},null,null,0,0,{"$f":"E523*F523","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N523:V523)","v":0}]
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