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[null,null,null,null,null,"Gas Network Innovation Competition Full Submission "]
[null,null,null,null,null," Spreadsheet "]
[]
[null,null,null,null,null,"(2019 version 1.0)"]
[null,null,null,null,null,"Appendix A"]
[]
[]
[]
[null,null,"Licensee Name:","Northern Gas Networks"]
[]
[null,null,"Submission Date:","2019-07-29"]
[]
[]
[]
[null,"Input cells",null," "]
[null,"Totals cells (of formula within worksheet)"]
[null,"Referencing to other worksheets"]
[null,"Check cells"]
[null,"No Input"]
[null,"Descriptions and pack data"]
[null,"Ofgem Input cells"]

{"sheet":"NIC Funding Request","index":1,"n_rows":94,"n_cols":12,"rows_kept":94,"cut":false,"hidden":false,"merged":[]}
["NIC Funding Request"]
[null," ","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","Total"]
["Total Project Cost","From Project Cost Summary sheet"]
[null,"Labour",{"$f":"'Project Cost Summary'!C18","v":103324},{"$f":"'Project Cost Summary'!C31","v":775504.79999999993},{"$f":"'Project Cost Summary'!C44","v":830468},{"$f":"'Project Cost Summary'!C57","v":0},{"$f":"'Project Cost Summary'!C70","v":0},{"$f":"'Project Cost Summary'!D70","v":0},{"$f":"'Project Cost Summary'!E70","v":0},{"$f":"'Project Cost Summary'!F70","v":0},{"$f":"SUM(C4:J4)","v":1709296.7999999998}]
[null,"Equipment",{"$f":"'Project Cost Summary'!D18","v":28000},{"$f":"'Project Cost Summary'!D31","v":3012867.0634920634},{"$f":"'Project Cost Summary'!D44","v":582301.58730158734},{"$f":"'Project Cost Summary'!D57","v":0},{"$f":"'Project Cost Summary'!D70","v":0},{"$f":"'Project Cost Summary'!E70","v":0},{"$f":"'Project Cost Summary'!F70","v":0},{"$f":"'Project Cost Summary'!G70","v":0},{"$f":"SUM(C5:J5)","v":3623168.6507936507}]
[null,"Contractors",{"$f":"'Project Cost Summary'!E18","v":145308.9},{"$f":"'Project Cost Summary'!E31","v":1563304.5},{"$f":"'Project Cost Summary'!E44","v":581333.30000000005},{"$f":"'Project Cost Summary'!E57","v":0},{"$f":"'Project Cost Summary'!E70","v":0},{"$f":"'Project Cost Summary'!F70","v":0},{"$f":"'Project Cost Summary'!G70","v":0},{"$f":"'Project Cost Summary'!H70","v":0},2289946.7000000002]
[null,"IT",{"$f":"'Project Cost Summary'!F18","v":3750},{"$f":"'Project Cost Summary'!F31","v":15000},{"$f":"'Project Cost Summary'!F44","v":11250},{"$f":"'Project Cost Summary'!F57","v":0},{"$f":"'Project Cost Summary'!F70","v":0},{"$f":"'Project Cost Summary'!G70","v":0},{"$f":"'Project Cost Summary'!H70","v":0},{"$f":"'Project Cost Summary'!I70","v":0},30000]
[null,"IPR Costs",{"$f":"'Project Cost Summary'!G18","v":0},{"$f":"'Project Cost Summary'!G31","v":0},{"$f":"'Project Cost Summary'!G44","v":0},{"$f":"'Project Cost Summary'!G57","v":0},{"$f":"'Project Cost Summary'!G70","v":0},{"$f":"'Project Cost Summary'!H70","v":0},{"$f":"'Project Cost Summary'!I70","v":0},{"$f":"'Project Cost Summary'!J70","v":0},0]
[null,"Travel & Expenses",{"$f":"'Project Cost Summary'!H18","v":0},{"$f":"'Project Cost Summary'!H31","v":0},{"$f":"'Project Cost Summary'!H44","v":0},{"$f":"'Project Cost Summary'!H57","v":0},{"$f":"'Project Cost Summary'!H70","v":0},{"$f":"'Project Cost Summary'!I70","v":0},{"$f":"'Project Cost Summary'!J70","v":0},{"$f":"'Project Cost Summary'!K70","v":0},0]
["Payments to users & Contingency",null,{"$f":"'Project Cost Summary'!I18+'Project Cost Summary'!J18","v":10119.1},{"$f":"'Project Cost Summary'!I31+'Project Cost Summary'!J31","v":120758.64920634922},{"$f":"'Project Cost Summary'!I44+'Project Cost Summary'!J44","v":55557.700000000004},{"$f":"'Project Cost Summary'!I57+'Project Cost Summary'!J57","v":0},{"$f":"'Project Cost Summary'!I70+'Project Cost Summary'!J70","v":0},{"$f":"'Project Cost Summary'!J70+'Project Cost Summary'!K70","v":0},{"$f":"'Project Cost Summary'!K70+'Project Cost Summary'!L70","v":0},{"$f":"'Project Cost Summary'!L70+'Project Cost Summary'!M70","v":0},186435.44920634924]
[null,"Decommissioning",{"$f":"'Project Cost Summary'!K18","v":0},{"$f":"'Project Cost Summary'!K31","v":0},{"$f":"'Project Cost Summary'!K44","v":0},{"$f":"'Project Cost Summary'!K57","v":0},{"$f":"'Project Cost Summary'!K70","v":0},{"$f":"'Project Cost Summary'!L70","v":0},{"$f":"'Project Cost Summary'!M70","v":0},{"$f":"'Project Cost Summary'!N70","v":0},0]
[null,"Other",{"$f":"'Project Cost Summary'!L18","v":0},{"$f":"'Project Cost Summary'!L31","v":0},{"$f":"'Project Cost Summary'!L44","v":0},{"$f":"'Project Cost Summary'!L57","v":0},{"$f":"'Project Cost Summary'!L70","v":0},{"$f":"'Project Cost Summary'!M70","v":0},{"$f":"'Project Cost Summary'!N70","v":0},{"$f":"'Project Cost Summary'!O70","v":0},0]
[null,"Total",{"$f":"SUM(C4:C12)","v":290502},5487435.0126984129,2060910.5873015872,0,0,{"$f":"SUM(H4:H12)","v":0},0,0,7838847.5999999996]
[]
["External funding","Any funding that will be received from Project Partners and/or External Funders - from Project Cost Summary sheet"]
[null,"Labour",{"$f":"'Project Cost Summary'!C22","v":1596.096},{"$f":"'Project Cost Summary'!C35","v":20286.673920000001},{"$f":"'Project Cost Summary'!C48","v":32638.6944},{"$f":"'Project Cost Summary'!C61","v":0},{"$f":"'Project Cost Summary'!C74","v":0},{"$f":"'Project Cost Summary'!D74","v":0},{"$f":"'Project Cost Summary'!E74","v":0},{"$f":"'Project Cost Summary'!F74","v":0},{"$f":"SUM(C16:J16)","v":54521.464319999999}]
[null,"Equipment",{"$f":"'Project Cost Summary'!D22","v":122.4},{"$f":"'Project Cost Summary'!D35","v":65761.261904761908},{"$f":"'Project Cost Summary'!D48","v":23757.904761904763},{"$f":"'Project Cost Summary'!D61","v":0},{"$f":"'Project Cost Summary'!D74","v":0},{"$f":"'Project Cost Summary'!E74","v":0},{"$f":"'Project Cost Summary'!F74","v":0},{"$f":"'Project Cost Summary'!G74","v":0},{"$f":"SUM(C17:J17)","v":89641.566666666666}]
[null,"Contractors",{"$f":"'Project Cost Summary'!E22","v":4529.5711200000005},{"$f":"'Project Cost Summary'!E35","v":51627.773280000009},{"$f":"'Project Cost Summary'!E48","v":17229.362640000003},{"$f":"'Project Cost Summary'!E61","v":0},{"$f":"'Project Cost Summary'!E74","v":0},{"$f":"'Project Cost Summary'!F74","v":0},{"$f":"'Project Cost Summary'!G74","v":0},{"$f":"'Project Cost Summary'!H74","v":0},73386.707040000008]
[null,"IT",{"$f":"'Project Cost Summary'!F22","v":76.5},{"$f":"'Project Cost Summary'!F35","v":306},{"$f":"'Project Cost Summary'!F48","v":459.00000000000006},{"$f":"'Project Cost Summary'!F61","v":0},{"$f":"'Project Cost Summary'!F74","v":0},{"$f":"'Project Cost Summary'!G74","v":0},{"$f":"'Project Cost Summary'!H74","v":0},{"$f":"'Project Cost Summary'!I74","v":0},841.5]
[null,"IPR Costs",{"$f":"'Project Cost Summary'!G22","v":0},{"$f":"'Project Cost Summary'!G35","v":0},{"$f":"'Project Cost Summary'!G48","v":0},{"$f":"'Project Cost Summary'!G61","v":0},{"$f":"'Project Cost Summary'!G74","v":0},{"$f":"'Project Cost Summary'!H74","v":0},{"$f":"'Project Cost Summary'!I74","v":0},{"$f":"'Project Cost Summary'!J74","v":0},0]
[null,"Travel & Expenses",{"$f":"'Project Cost Summary'!H22","v":0},{"$f":"'Project Cost Summary'!H35","v":0},{"$f":"'Project Cost Summary'!H48","v":0},{"$f":"'Project Cost Summary'!H61","v":0},{"$f":"'Project Cost Summary'!H74","v":0},{"$f":"'Project Cost Summary'!I74","v":0},{"$f":"'Project Cost Summary'!J74","v":0},{"$f":"'Project Cost Summary'!K74","v":0},0]
["Payments to users & Contingency",null,{"$f":"'Project Cost Summary'!I22+'Project Cost Summary'!J22","v":304.90248000000003},{"$f":"'Project Cost Summary'!I35+'Project Cost Summary'!J35","v":4306.3971276190487},{"$f":"'Project Cost Summary'!I48+'Project Cost Summary'!J48","v":2266.7541600000004},{"$f":"'Project Cost Summary'!I61+'Project Cost Summary'!J61","v":0},{"$f":"'Project Cost Summary'!I74+'Project Cost Summary'!K74","v":0},{"$f":"'Project Cost Summary'!J74+'Project Cost Summary'!L74","v":0},{"$f":"'Project Cost Summary'!K74+'Project Cost Summary'!M74","v":0},{"$f":"'Project Cost Summary'!L74+'Project Cost Summary'!N74","v":0},6878.0537676190488]
[null,"Decommissioning",{"$f":"'Project Cost Summary'!K22","v":0},{"$f":"'Project Cost Summary'!K35","v":0},{"$f":"'Project Cost Summary'!K48","v":0},{"$f":"'Project Cost Summary'!K61","v":0},{"$f":"'Project Cost Summary'!K74","v":0},{"$f":"'Project Cost Summary'!L74","v":0},{"$f":"'Project Cost Summary'!M74","v":0},{"$f":"'Project Cost Summary'!N74","v":0},0]
[null,"Other",{"$f":"'Project Cost Summary'!L22","v":0},{"$f":"'Project Cost Summary'!L35","v":0},{"$f":"'Project Cost Summary'!L48","v":0},{"$f":"'Project Cost Summary'!L61","v":0},{"$f":"'Project Cost Summary'!L74","v":0},{"$f":"'Project Cost Summary'!M74","v":0},{"$f":"'Project Cost Summary'!N74","v":0},{"$f":"'Project Cost Summary'!O74","v":0},0]
[null,"Total",{"$f":"SUM(C16:C24)","v":6629.4696000000004},142288.10623238096,76351.71596190476,0,0,{"$f":"SUM(H16:H24)","v":0},0,0,225269.29179428573]
[]
["Licensee extra contribution","Any funding from the Licensee which is in excess of the Licensee Compulsory Contribution - from Project Cost Summary sheet"]
[null,"Labour",{"$f":"'Project Cost Summary'!C23","v":0},{"$f":"'Project Cost Summary'!C36","v":0},{"$f":"'Project Cost Summary'!C49","v":0},{"$f":"'Project Cost Summary'!C62","v":0},{"$f":"'Project Cost Summary'!C75","v":0},{"$f":"'Project Cost Summary'!D75","v":0},{"$f":"'Project Cost Summary'!E75","v":0},{"$f":"'Project Cost Summary'!F75","v":0},{"$f":"SUM(C28:J28)","v":0}]
[null,"Equipment",{"$f":"'Project Cost Summary'!D23","v":0},{"$f":"'Project Cost Summary'!D36","v":0},{"$f":"'Project Cost Summary'!D49","v":0},{"$f":"'Project Cost Summary'!D62","v":0},{"$f":"'Project Cost Summary'!D75","v":0},{"$f":"'Project Cost Summary'!E75","v":0},{"$f":"'Project Cost Summary'!F75","v":0},{"$f":"'Project Cost Summary'!G75","v":0},{"$f":"SUM(C29:J29)","v":0}]
[null,"Contractors",{"$f":"'Project Cost Summary'!E23","v":0},{"$f":"'Project Cost Summary'!E36","v":0},{"$f":"'Project Cost Summary'!E49","v":0},{"$f":"'Project Cost Summary'!E62","v":0},{"$f":"'Project Cost Summary'!E75","v":0},{"$f":"'Project Cost Summary'!F75","v":0},{"$f":"'Project Cost Summary'!G75","v":0},{"$f":"'Project Cost Summary'!H75","v":0},0]
[null,"IT",{"$f":"'Project Cost Summary'!F23","v":0},{"$f":"'Project Cost Summary'!F36","v":0},{"$f":"'Project Cost Summary'!F49","v":0},{"$f":"'Project Cost Summary'!F62","v":0},{"$f":"'Project Cost Summary'!E75","v":0},{"$f":"'Project Cost Summary'!F75","v":0},{"$f":"'Project Cost Summary'!G75","v":0},{"$f":"'Project Cost Summary'!H75","v":0},0]
[null,"IPR Costs",{"$f":"'Project Cost Summary'!G23","v":0},{"$f":"'Project Cost Summary'!G36","v":0},{"$f":"'Project Cost Summary'!G49","v":0},{"$f":"'Project Cost Summary'!G62","v":0},{"$f":"'Project Cost Summary'!F75","v":0},{"$f":"'Project Cost Summary'!G75","v":0},{"$f":"'Project Cost Summary'!H75","v":0},{"$f":"'Project Cost Summary'!I75","v":0},0]
[null,"Travel & Expenses",{"$f":"'Project Cost Summary'!H23","v":0},{"$f":"'Project Cost Summary'!H36","v":0},{"$f":"'Project Cost Summary'!H49","v":0},{"$f":"'Project Cost Summary'!H62","v":0},{"$f":"'Project Cost Summary'!G75","v":0},{"$f":"'Project Cost Summary'!H75","v":0},{"$f":"'Project Cost Summary'!I75","v":0},{"$f":"'Project Cost Summary'!J75","v":0},0]
["Payments to users & Contingency",null,{"$f":"'Project Cost Summary'!I23+'Project Cost Summary'!J23","v":0},{"$f":"'Project Cost Summary'!I36+'Project Cost Summary'!J36","v":0},{"$f":"'Project Cost Summary'!I49+'Project Cost Summary'!J49","v":0},{"$f":"'Project Cost Summary'!I62","v":0},{"$f":"'Project Cost Summary'!I75+'Project Cost Summary'!J75","v":0},{"$f":"'Project Cost Summary'!J75+'Project Cost Summary'!K75","v":0},{"$f":"'Project Cost Summary'!K75+'Project Cost Summary'!L75","v":0},{"$f":"'Project Cost Summary'!L75+'Project Cost Summary'!M75","v":0},0]
[null,"Decommissioning",{"$f":"'Project Cost Summary'!K23","v":0},{"$f":"'Project Cost Summary'!K36","v":0},{"$f":"'Project Cost Summary'!K49","v":0},{"$f":"'Project Cost Summary'!K62","v":0},{"$f":"'Project Cost Summary'!K75","v":0},{"$f":"'Project Cost Summary'!L75","v":0},{"$f":"'Project Cost Summary'!M75","v":0},{"$f":"'Project Cost Summary'!N75","v":0},0]
[null,"Other",{"$f":"'Project Cost Summary'!L23","v":0},{"$f":"'Project Cost Summary'!L36","v":0},{"$f":"'Project Cost Summary'!L49","v":0},{"$f":"'Project Cost Summary'!L62","v":0},{"$f":"'Project Cost Summary'!L75","v":0},{"$f":"'Project Cost Summary'!M75","v":0},{"$f":"'Project Cost Summary'!N75","v":0},{"$f":"'Project Cost Summary'!O75","v":0},0]
[null,"Total",{"$f":"SUM(C28:C36)","v":0},0,0,0,0,{"$f":"SUM(H28:H36)","v":0},0,0,0]
[]
["Initial Net Funding Required"]
[null,"Labour",{"$f":"C4-C16-C28","v":101727.90399999999},755218.12607999996,797829.30559999996,0,0,{"$f":"H4-H16-H28","v":0},0,0,{"$f":"K4-K16-K28","v":1654775.3356799998}]
[null,"Equipment",{"$f":"C5-C17-C29","v":27877.599999999999},2947105.8015873013,558543.6825396826,0,0,{"$f":"H5-H17-H29","v":0},0,0,3533527.0841269838]
[null,"Contractors",{"$f":"C6-C18-C30","v":140779.32887999999},1511676.7267199999,564103.9373600001,0,0,{"$f":"H6-H18-H30","v":0},0,0,2216559.9929600004]
[null,"IT",{"$f":"C7-C19-C31","v":3673.5},14694,10791,0,0,{"$f":"H7-H19-H31","v":0},0,0,29158.5]
[null,"IPR Costs",{"$f":"C8-C20-C32","v":0},0,0,0,0,{"$f":"H8-H20-H32","v":0},0,0,0]
[null,"Travel & Expenses",{"$f":"C9-C21-C33","v":0},0,0,0,0,{"$f":"H9-H21-H33","v":0},0,0,0]
["Payments to users & Contingency",null,{"$f":"C10-C22-C34","v":9814.1975199999997},116452.25207873018,53290.94584,0,0,{"$f":"H10-H22-H34","v":0},0,0,179557.39543873019]
[null,"Decommissioning",{"$f":"C11-C23-C35","v":0},0,0,0,0,{"$f":"H11-H23-H35","v":0},0,0,0,"Check Total = to Initial Net Funding request "]
[null,"Other",{"$f":"C12-C24-C36","v":0},0,0,0,0,{"$f":"H12-H24-H36","v":0},0,0,0,"in Project Cost Summary"]
[null,"Total",{"$f":"C13-C25-C37","v":283872.53039999999},5345146.9064660314,1984558.8713396825,0,0,{"$f":"H13-H25-H37","v":0},0,0,{"$f":"K13-K25-K37","v":7613578.3082057135},{"$f":"IF(K49='Project Cost Summary'!M11,\"OK\",\"ERROR\")","v":"OK"}]
[]
["Direct Benefits","from Direct Benefits sheet"]
[null,"Total",{"$f":"'Direct Benefits'!D11","v":0},{"$f":"'Direct Benefits'!E11","v":0},{"$f":"'Direct Benefits'!F11","v":0},{"$f":"'Direct Benefits'!G11","v":0},{"$f":"'Direct Benefits'!K11","v":0},{"$f":"'Direct Benefits'!L11","v":0},{"$f":"'Direct Benefits'!M11","v":0},{"$f":"'Direct Benefits'!N11","v":0},{"$f":"SUM(C52:J52)","v":0}]
[]
[]
[]
["Licensee Compulsory Contribution / Direct Benefits",null,"from Project Cost Summary sheet"]
[null,"Labour",{"$f":"'Project Cost Summary'!C25","v":10173.013853440001},{"$f":"'Project Cost Summary'!C38","v":75524.652742348801},{"$f":"'Project Cost Summary'!C51","v":79787.499977216008},{"$f":"'Project Cost Summary'!C64","v":0},{"$f":"'Project Cost Summary'!C77","v":0},{"$f":"'Project Cost Summary'!D77","v":0},{"$f":"'Project Cost Summary'!E77","v":0},{"$f":"'Project Cost Summary'!F77","v":0},{"$f":"SUM(C57:J57)","v":165485.1665730048}]
[null,"Equipment",{"$f":"'Project Cost Summary'!D25","v":2787.7771360000002},{"$f":"'Project Cost Summary'!D38","v":294719.78673539683},{"$f":"'Project Cost Summary'!D51","v":55857.694360634923},{"$f":"'Project Cost Summary'!D64","v":0},{"$f":"'Project Cost Summary'!D77","v":0},{"$f":"'Project Cost Summary'!E77","v":0},{"$f":"'Project Cost Summary'!F77","v":0},{"$f":"'Project Cost Summary'!G77","v":0},{"$f":"SUM(C58:J58)","v":353365.25823203172}]
[null,"Contractors",{"$f":"'Project Cost Summary'!E25","v":14078.5670279568},{"$f":"'Project Cost Summary'!E38","v":151174.90056025924},{"$f":"'Project Cost Summary'!E51","v":56412.805846769603},{"$f":"'Project Cost Summary'!E64","v":0},{"$f":"'Project Cost Summary'!E77","v":0},{"$f":"'Project Cost Summary'!F77","v":0},{"$f":"'Project Cost Summary'!G77","v":0},{"$f":"'Project Cost Summary'!H77","v":0},221666.27343498563]
[null,"IT",{"$f":"'Project Cost Summary'!F25","v":367.36071000000004},{"$f":"'Project Cost Summary'!F38","v":1469.4428400000002},{"$f":"'Project Cost Summary'!F51","v":1079.16426},{"$f":"'Project Cost Summary'!F64","v":0},{"$f":"'Project Cost Summary'!F77","v":0},{"$f":"'Project Cost Summary'!G77","v":0},{"$f":"'Project Cost Summary'!H77","v":0},{"$f":"'Project Cost Summary'!I77","v":0},2915.9678100000001]
[null,"IPR Costs",{"$f":"'Project Cost Summary'!G25","v":0},{"$f":"'Project Cost Summary'!G38","v":0},{"$f":"'Project Cost Summary'!G51","v":0},{"$f":"'Project Cost Summary'!G64","v":0},{"$f":"'Project Cost Summary'!G77","v":0},{"$f":"'Project Cost Summary'!H77","v":0},{"$f":"'Project Cost Summary'!I77","v":0},{"$f":"'Project Cost Summary'!J77","v":0},0]
[null,"Travel & Expenses",{"$f":"'Project Cost Summary'!H25","v":0},{"$f":"'Project Cost Summary'!H38","v":0},{"$f":"'Project Cost Summary'!H51","v":0},{"$f":"'Project Cost Summary'!H64","v":0},{"$f":"'Project Cost Summary'!H77","v":0},{"$f":"'Project Cost Summary'!I77","v":0},{"$f":"'Project Cost Summary'!J77","v":0},{"$f":"'Project Cost Summary'!K77","v":0},0]
["Payments to users & Contingency",null,{"$f":"'Project Cost Summary'!I25+'Project Cost Summary'!J25","v":981.46243834720008},{"$f":"'Project Cost Summary'!I38+'Project Cost Summary'!J38","v":11645.828103470885},{"$f":"'Project Cost Summary'!I51+'Project Cost Summary'!J51","v":5329.4119295824012},{"$f":"'Project Cost Summary'!I64+'Project Cost Summary'!J64","v":0},{"$f":"'Project Cost Summary'!I77+'Project Cost Summary'!J77","v":0},{"$f":"'Project Cost Summary'!J77+'Project Cost Summary'!K77","v":0},{"$f":"'Project Cost Summary'!K77+'Project Cost Summary'!L77","v":0},{"$f":"'Project Cost Summary'!L77+'Project Cost Summary'!M77","v":0},17956.702471400487]
[null,"Decommissioning",{"$f":"'Project Cost Summary'!K25","v":0},{"$f":"'Project Cost Summary'!K38","v":0},{"$f":"'Project Cost Summary'!K51","v":0},{"$f":"'Project Cost Summary'!K64","v":0},{"$f":"'Project Cost Summary'!K77","v":0},{"$f":"'Project Cost Summary'!L77","v":0},{"$f":"'Project Cost Summary'!M77","v":0},{"$f":"'Project Cost Summary'!N77","v":0},0,"of Total Initial Net Funding Required"]
[null,"Other",{"$f":"'Project Cost Summary'!L25","v":0},{"$f":"'Project Cost Summary'!L38","v":0},{"$f":"'Project Cost Summary'!L51","v":0},{"$f":"'Project Cost Summary'!L64","v":0},{"$f":"'Project Cost Summary'!L77","v":0},{"$f":"'Project Cost Summary'!M77","v":0},{"$f":"'Project Cost Summary'!N77","v":0},{"$f":"'Project Cost Summary'!O77","v":0},0,{"$f":"IF(K66>=K49*0.1,\"OK\",\"ERROR\")","v":"OK"}]
[null,"Total",{"$f":"SUM(C57:C65)","v":28388.181165744001},534534.61098147568,198466.57637420291,0,0,{"$f":"SUM(H57:H65)","v":0},0,0,761389.36852142261,"Check that Total is = or > than "]
[null,null,null,null,null,null,null,null,null,null,null,"Total Direct Benefits"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(K66>=K52,\"OK\",\"ERROR\")","v":"OK"}]
["Outstanding Funding required"]
[null,"Labour",{"$f":"C40-C57","v":91554.890146559992},679693.47333765111,718041.80562278396,0,{"$f":"G40-G57","v":0},0,0,0,{"$f":"SUM(C70:J70)","v":1489290.1691069952}]
[null,"Equipment",25089.822863999998,2652386.0148519045,502685.98817904771,0,0,0,0,0,{"$f":"SUM(C71:J71)","v":3180161.8258949523}]
[null,"Contractors",126700.76185204319,1360501.8261597408,507691.1315132305,0,0,0,0,0,1994893.7195250145]
[null,"IT",3306.1392900000001,13224.55716,9711.8357400000004,0,0,0,0,0,26242.532189999998]
[null,"IPR Costs",0,0,0,0,0,0,0,0,0]
[null,"Travel & Expenses",0,0,0,0,0,0,0,0,0]
["Payments to users & Contingency",null,8832.7350816527996,104806.4239752593,47961.533910417602,0,0,0,0,0,161600.6929673297]
[null,"Decommissioning",0,0,0,0,0,0,0,0,0,"Check that Total is =to "]
[null,"Other",0,0,0,0,0,0,0,0,0,"Total Outstanding Funding required"]
[null,"Total",{"$f":"C49-C66","v":255484.34923425599},4810612.2954845559,1786092.2949654795,0,0,0,0,0,{"$f":"SUM(C79:J79)","v":6852188.9396842914},{"$f":"IF(K79='Project Cost Summary'!M13, \"OK\",\"ERROR\")","v":"ERROR"}]
[]
["balance",6800921.5464376872,0,{"$f":"B81-C79-D79","v":1734824.9017188754},{"$f":"D81-E79+D82","v":-8588.6610058213191},42.52019774395194,-0.21050629643490026,1.0421608026849327E-3,-5.15987547614386E-6,2.5129159900084719E-8,{"$f":"B81","v":6800921.5464376872}]
["interest",null,0,{"$f":"((B81+D81)/2)*$D86","v":42678.732240782811},{"$f":"((D81+E81)/2)*$D86","v":8631.1812035652711},{"$f":"((E81+F81)/2)*$D86","v":-42.73070404038684},{"$f":"((F81+G81)/2)*$D86","v":0.2115484572375852},{"$f":"((G81+H81)/2)*$D86","v":-1.0473206781610766E-3},5.1850046360439447E-6,-2.5673731581218877E-8,{"$f":"SUM(D82:J82)","v":51267.393246603577}]
[null,null,null,null,null,null,null,null,null,{"$f":"K79-K83","v":0},{"$f":"K81+K82","v":6852188.9396842904},{"$f":"K79-K83","v":0}]
[]
[null,"Bank of England interest rate",null,5.0000000000000001E-3,null,null,"NIC FUNDING REQUEST   £",null,{"$f":"K81","v":6800921.5464376872}]
[null,"interest rate used in calculation",null,{"$f":"D85+0.5%","v":0.01}]
[null,"RPI adjustment","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27"]
[null,"Annual inflation ",2.75E-2,3.2000000000000001E-2,3.1800000000000002E-2,3.1E-2,3.1E-2,3.1E-2,3.1E-2,3.2000000000000001E-2]
["n.b the NIC Funding Request calculation should use the Bank of England Base rate plus 0.5% on 30 June of the year in which the Full Submission is made."]
[]
[]
[null,null,null,"Bank of England Base Rate: https://www.bankofengland.co.uk/boeapps/iadb/Repo.asp "]
[null,null,null,"RPI Forecast 2018/19-202223: https://www.gov.uk/government/statistics/forecasts-for-the-uk-economy-may-2018 "]
[null,null,null,"RPI for 2023/24 and thereafter is an extension from 2022/23 as no further consistent forecast is available. "]

{"sheet":"Direct Benefits","index":2,"n_rows":14,"n_cols":12,"rows_kept":14,"cut":false,"hidden":false,"merged":[[6,1,7,1],[2,0,4,6],[6,2,6,11]]}
["Direct Benefits"]
[]
["Direct Benefit: Any benefits of the Project accruing to the Licensee during the Project Implementation, comprising any expenditure included within the Network Lincesee Business plan for RIIO-T1 or ED1 that will be saved as a result of undertaking the project"]
[]
[]
[]
[null,"Description of Direct Benefit"]
[null,null,"2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","Total"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C9:K9)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C10:K10)","v":0}]
[null,"Total Direct Benefits",{"$f":"SUM(C9:C10)","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[null,"n.b. These are Direct Benefits associated with the Project itself, not the wider deployment of the Solution and therefore should not extend beyond the Project period."]

{"sheet":"Project Cost Summary","index":3,"n_rows":117,"n_cols":15,"rows_kept":117,"cut":false,"hidden":false,"merged":[[105,2,105,12],[106,2,106,12],[80,2,80,12],[79,2,79,12],[92,2,92,12],[93,2,93,12],[67,2,67,12],[41,2,41,12],[54,2,54,12],[40,2,40,12],[1,2,1,12],[15,2,15,12],[14,2,14,12],[53,2,53,12],[28,2,28,12],[27,2,27,12],[2,2,2,12],[66,2,66,12]]}
["Project Cost Summary"]
[null,null,"Total"]
[null,null,"Cost type"]
[null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other","Total"]
[null,"Total Project Cost",{"$f":"SUM(C18+C31+C44+C57+C70+C83+C96+C109)","v":1709296.7999999998},{"$f":"SUM(D18+D31+D44+D57+D70+D83+D96+D109)","v":3623168.6507936507},{"$f":"SUM(E18+E31+E44+E57+E70+E83+E96+E109)","v":2289946.7000000002},30000,0,0,0,186435.44920634924,0,0,{"$f":"SUM(C5:L5)","v":7838847.5999999996}]
[null,"Project Partner 1",{"$f":"SUM(C19+C32+C45+C58+C71+C84+C97+C110)","v":54521.464319999999},89641.566666666666,73386.707040000008,841.5,0,0,0,6878.0537676190488,0,0,{"$f":"SUM(C6:L6)","v":225269.29179428573}]
[null,"Project Partner 2",{"$f":"SUM(C20+C33+C46+C59+C72+C85+C98+C111)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Project Partner 3",{"$f":"SUM(C21+C34+C47+C60+C73+C86+C99+C112)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"External Funding",{"$f":"SUM(C22+C35+C48+C61+C74+C87+C100+C113)","v":54521.464319999999},89641.566666666666,73386.707040000008,841.5,0,0,0,6878.0537676190488,0,0,{"$f":"SUM(C9:L9)","v":225269.29179428573}]
[null,"Licensee extra contribution",{"$f":"SUM(C23+C36+C49+C62+C75+C88+C101+C114)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Initial Net Funding Required",{"$f":"SUM(C24+C37+C50+C63+C76+C89+C102+C115)","v":1654775.33568},3533527.0841269838,2216559.9929599999,29158.5,0,0,0,179557.39543873019,0,0,7613578.3082057135,null,"Check Total Initial Net Funding Required matches that on the Second Tier Funding Request tab"]
[null,"Licensee Compulsory Contribution / Direct Benefits",{"$f":"SUM(C25+C38+C51+C64+C77+C90+C103+C116)","v":165485.1665730048},353365.25823203172,221666.27343498563,2915.9678100000001,0,0,0,17956.702471400487,0,0,761389.36852142261,null,{"$f":"IF(ABS(M11-'NIC Funding Request'!K49)<0.01,\"OK\",\"ERROR\")","v":"OK"}]
[null,"Outstanding Funding Required",1508681.3450429952,3197567.1901178095,1999839.4213191492,26449.114320000001,0,0,0,162668.95872575784,0,0,{"$f":"SUM(C13:L13)","v":6895206.0295257112}]
[]
[null,null,"2019/20"]
[null,null,"Cost type"]
[null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other","Total"]
[null,"Total Project Cost",{"$f":"'2019-2020'!G12","v":103324},{"$f":"'2019-2020'!H12","v":28000},{"$f":"'2019-2020'!I12","v":145308.9},{"$f":"'2019-2020'!J12","v":3750},{"$f":"'2019-2020'!K12","v":0},{"$f":"'2019-2020'!L12","v":0},{"$f":"'2019-2020'!M12","v":0},{"$f":"'2019-2020'!N12","v":10119.1},{"$f":"'2019-2020'!O12","v":0},{"$f":"'2019-2020'!P12","v":0},{"$f":"SUM(C18:L18)","v":290502}]
[null,"Project Partner 1",{"$f":"'2019-2020'!AK12","v":1596.096},{"$f":"'2019-2020'!AL12","v":122.4},{"$f":"'2019-2020'!AM12","v":4529.5711200000005},{"$f":"'2019-2020'!AN12","v":76.5},{"$f":"'2019-2020'!AO12","v":0},{"$f":"'2019-2020'!AP12","v":0},{"$f":"'2019-2020'!AQ12","v":0},{"$f":"'2019-2020'!AR12","v":304.90248000000003},{"$f":"'2019-2020'!AS12","v":0},{"$f":"'2019-2020'!AT12","v":0},6629.4696000000004]
[null,"Project Partner 2",{"$f":"'2019-2020'!AV12","v":0},{"$f":"'2019-2020'!AW12","v":0},{"$f":"'2019-2020'!AX12","v":0},{"$f":"'2019-2020'!AY12","v":0},{"$f":"'2019-2020'!AZ12","v":0},{"$f":"'2019-2020'!BA12","v":0},{"$f":"'2019-2020'!BB12","v":0},{"$f":"'2019-2020'!BC12","v":0},{"$f":"'2019-2020'!BD12","v":0},{"$f":"'2019-2020'!BE12","v":0},0]
[null,"Project Partner 3",{"$f":"'2019-2020'!BG12","v":0},{"$f":"'2019-2020'!BH12","v":0},{"$f":"'2019-2020'!BI12","v":0},{"$f":"'2019-2020'!BJ12","v":0},{"$f":"'2019-2020'!BK12","v":0},{"$f":"'2019-2020'!BL12","v":0},{"$f":"'2019-2020'!BM12","v":0},{"$f":"'2019-2020'!BN12","v":0},{"$f":"'2019-2020'!BO12","v":0},{"$f":"'2019-2020'!BP12","v":0},0]
[null,"External Funding",{"$f":"SUM(C19:C21)","v":1596.096},122.4,4529.5711200000005,76.5,0,0,0,304.90248000000003,0,0,6629.4696000000004]
[null,"Licensee extra contribution",{"$f":"'2019-2020'!BR12","v":0},{"$f":"'2019-2020'!BS12","v":0},{"$f":"'2019-2020'!BT12","v":0},{"$f":"'2019-2020'!BU12","v":0},{"$f":"'2019-2020'!BV12","v":0},{"$f":"'2019-2020'!BW12","v":0},{"$f":"'2019-2020'!BX12","v":0},{"$f":"'2019-2020'!BY12","v":0},{"$f":"'2019-2020'!BZ12","v":0},{"$f":"'2019-2020'!CA12","v":0},0]
[null,"Initial Net Funding Required",{"$f":"C18-C22-C23","v":101727.90399999999},{"$f":"D18-D22-D23","v":27877.599999999999},140779.32887999999,3673.5,0,0,0,9814.1975199999997,0,0,283872.53039999999]
[null,"Licensee Compulsory Contribution / Direct Benefits",{"$f":"'2019-2020'!Z12","v":10173.013853440001},{"$f":"'2019-2020'!AA12","v":2787.7771360000002},{"$f":"'2019-2020'!AB12","v":14078.5670279568},{"$f":"'2019-2020'!AC12","v":367.36071000000004},{"$f":"'2019-2020'!AD12","v":0},{"$f":"'2019-2020'!AE12","v":0},{"$f":"'2019-2020'!AF12","v":0},{"$f":"'2019-2020'!AG12","v":981.46243834720008},{"$f":"'2019-2020'!AH12","v":0},{"$f":"'2019-2020'!AI12","v":0},28388.181165744001]
[null,"Outstanding Funding Required",{"$f":"'2019-2020'!CC12","v":91554.890146560007},{"$f":"'2019-2020'!CD12","v":25089.822864000002},{"$f":"'2019-2020'!CE12","v":126700.76185204319},{"$f":"'2019-2020'!CF12","v":3306.1392900000001},{"$f":"'2019-2020'!CG12","v":0},{"$f":"'2019-2020'!CH12","v":0},{"$f":"'2019-2020'!CI12","v":0},{"$f":"'2019-2020'!CJ12","v":8832.7350816527996},{"$f":"'2019-2020'!CK12","v":0},{"$f":"'2019-2020'!CL12","v":0},255484.34923425596]
[]
[null,null,"2020/21"]
[null,null,"Cost type"]
[null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other","Total"]
[null,"Total Project Cost",{"$f":"'2020-2021'!G11","v":775504.79999999993},{"$f":"'2020-2021'!H11","v":3012867.0634920634},{"$f":"'2020-2021'!I11","v":1563304.5},{"$f":"'2020-2021'!J11","v":15000},{"$f":"'2020-2021'!K11","v":0},{"$f":"'2020-2021'!L11","v":0},{"$f":"'2020-2021'!M11","v":0},{"$f":"'2020-2021'!N11","v":120758.64920634922},{"$f":"'2020-2021'!O11","v":0},{"$f":"'2020-2021'!P11","v":0},{"$f":"SUM(C31:L31)","v":5487435.0126984129}]
[null,"Project Partner 1",{"$f":"'2020-2021'!AK11","v":20286.673920000001},{"$f":"'2020-2021'!AL11","v":65761.261904761908},{"$f":"'2020-2021'!AM11","v":51627.773280000009},{"$f":"'2020-2021'!AN11","v":306},{"$f":"'2020-2021'!AO11","v":0},{"$f":"'2020-2021'!AP11","v":0},{"$f":"'2020-2021'!AQ11","v":0},{"$f":"'2020-2021'!AR11","v":4306.3971276190487},{"$f":"'2020-2021'!AS11","v":0},{"$f":"'2020-2021'!AT11","v":0},142288.10623238096]
[null,"Project Partner 2",{"$f":"'2020-2021'!AV11","v":0},{"$f":"'2020-2021'!AW11","v":0},{"$f":"'2020-2021'!AX11","v":0},{"$f":"'2020-2021'!AY11","v":0},{"$f":"'2020-2021'!AZ11","v":0},{"$f":"'2020-2021'!BA11","v":0},{"$f":"'2020-2021'!BB11","v":0},{"$f":"'2020-2021'!BC11","v":0},{"$f":"'2020-2021'!BD11","v":0},{"$f":"'2020-2021'!BE11","v":0},0]
[null,"Project Partner 3",{"$f":"'2020-2021'!BG11","v":0},{"$f":"'2020-2021'!BH11","v":0},{"$f":"'2020-2021'!BI11","v":0},{"$f":"'2020-2021'!BJ11","v":0},{"$f":"'2020-2021'!BK11","v":0},{"$f":"'2020-2021'!BL11","v":0},{"$f":"'2020-2021'!BM11","v":0},{"$f":"'2020-2021'!BN11","v":0},{"$f":"'2020-2021'!BO11","v":0},{"$f":"'2020-2021'!BP11","v":0},0]
[null,"External Funding",{"$f":"SUM(C32:C34)","v":20286.673920000001},65761.261904761908,51627.773280000009,306,0,0,0,4306.3971276190487,0,0,142288.10623238096]
[null,"Licensee extra contribution",{"$f":"'2020-2021'!BR11","v":0},{"$f":"'2020-2021'!BS11","v":0},{"$f":"'2020-2021'!BT11","v":0},{"$f":"'2020-2021'!BU11","v":0},{"$f":"'2020-2021'!BV11","v":0},{"$f":"'2020-2021'!BW11","v":0},{"$f":"'2020-2021'!BX11","v":0},{"$f":"'2020-2021'!BY11","v":0},{"$f":"'2020-2021'!BZ11","v":0},{"$f":"'2020-2021'!CA11","v":0},0]
[null,"Initial Net Funding Required",{"$f":"C31-C35-C36","v":755218.12607999996},{"$f":"D31-D35-D36","v":2947105.8015873013},1511676.7267199999,{"$f":"F31-F35-F36","v":14694},0,0,0,116452.25207873018,0,0,5345146.9064660314]
[null,"Licensee Compulsory Contribution / Direct Benefits",{"$f":"'2020-2021'!Z11","v":75524.652742348801},{"$f":"'2020-2021'!AA11","v":294719.78673539683},{"$f":"'2020-2021'!AB11","v":151174.90056025924},{"$f":"'2020-2021'!AC11","v":1469.4428400000002},{"$f":"'2020-2021'!AD11","v":0},{"$f":"'2020-2021'!AE11","v":0},{"$f":"'2020-2021'!AF11","v":0},{"$f":"'2020-2021'!AG11","v":11645.828103470885},{"$f":"'2020-2021'!AH11","v":0},{"$f":"'2020-2021'!AI11","v":0},534534.61098147568]
[null,"Outstanding Funding Required",{"$f":"'2020-2021'!CC11","v":679693.47333765111},{"$f":"'2020-2021'!CD11","v":2652386.0148519045},{"$f":"'2020-2021'!CE11","v":1360501.8261597406},{"$f":"'2020-2021'!CF11","v":13224.55716},{"$f":"'2020-2021'!CG11","v":0},{"$f":"'2020-2021'!CH11","v":0},{"$f":"'2020-2021'!CI11","v":0},{"$f":"'2020-2021'!CJ11","v":104806.42397525928},{"$f":"'2020-2021'!CK11","v":0},{"$f":"'2020-2021'!CL11","v":0},4810612.2954845559]
[]
[null,null,"2021/22"]
[null,null,"Cost type"]
[null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other","Total"]
[null,"Total Project Cost",{"$f":"'2021-2022'!G11","v":830468},{"$f":"'2021-2022'!H11","v":582301.58730158734},{"$f":"'2021-2022'!I11","v":581333.30000000005},{"$f":"'2021-2022'!J11","v":11250},{"$f":"'2021-2022'!K11","v":0},{"$f":"'2021-2022'!L11","v":0},{"$f":"'2021-2022'!M11","v":0},{"$f":"'2021-2022'!N11","v":55557.700000000004},{"$f":"'2021-2022'!O11","v":0},{"$f":"'2021-2022'!P11","v":0},{"$f":"SUM(C44:L44)","v":2060910.5873015872}]
[null,"Project Partner 1",{"$f":"'2021-2022'!AK11","v":32638.6944},{"$f":"'2021-2022'!AL11","v":23757.904761904763},{"$f":"'2021-2022'!AM11","v":17229.362640000003},{"$f":"'2021-2022'!AN11","v":459.00000000000006},{"$f":"'2021-2022'!AO11","v":0},{"$f":"'2021-2022'!AP11","v":0},{"$f":"'2021-2022'!AQ11","v":0},{"$f":"'2021-2022'!AR11","v":2266.7541600000004},{"$f":"'2021-2022'!AS11","v":0},{"$f":"'2021-2022'!AT11","v":0},{"$f":"SUM(C45:L45)","v":76351.71596190476}]
[null,"Project Partner 2",{"$f":"'2021-2022'!AV11","v":0},{"$f":"'2021-2022'!AW11","v":0},{"$f":"'2021-2022'!AX11","v":0},{"$f":"'2021-2022'!AY11","v":0},{"$f":"'2021-2022'!AZ11","v":0},{"$f":"'2021-2022'!BA11","v":0},{"$f":"'2021-2022'!BB11","v":0},{"$f":"'2021-2022'!BC11","v":0},{"$f":"'2021-2022'!BD11","v":0},{"$f":"'2021-2022'!BE11","v":0},0]
[null,"Project Partner 3",{"$f":"'2021-2022'!BG11","v":0},{"$f":"'2021-2022'!BH11","v":0},{"$f":"'2021-2022'!BI11","v":0},{"$f":"'2021-2022'!BJ11","v":0},{"$f":"'2021-2022'!BK11","v":0},{"$f":"'2021-2022'!BL11","v":0},{"$f":"'2021-2022'!BM11","v":0},{"$f":"'2021-2022'!BN11","v":0},{"$f":"'2021-2022'!BO11","v":0},{"$f":"'2021-2022'!BP11","v":0},{"$f":"SUM(C47:L47)","v":0}]
[null,"External Funding",{"$f":"SUM(C45:C47)","v":32638.6944},23757.904761904763,17229.362640000003,459.00000000000006,0,0,0,2266.7541600000004,0,0,76351.71596190476]
[null,"Licensee extra contribution",{"$f":"'2021-2022'!BR11","v":0},{"$f":"'2021-2022'!BS11","v":0},{"$f":"'2021-2022'!BT11","v":0},{"$f":"'2021-2022'!BU11","v":0},{"$f":"'2021-2022'!BV11","v":0},{"$f":"'2021-2022'!BW11","v":0},{"$f":"'2021-2022'!BX11","v":0},{"$f":"'2021-2022'!BY11","v":0},{"$f":"'2021-2022'!BZ11","v":0},{"$f":"'2021-2022'!CA11","v":0},0]
[null,"Initial Net Funding Required",{"$f":"C44-C48-C49","v":797829.30559999996},{"$f":"D44-D48-D49","v":558543.6825396826},564103.9373600001,10791,0,0,0,53290.94584,0,0,1984558.8713396825]
[null,"Licensee Compulsory Contribution / Direct Benefits",{"$f":"'2021-2022'!Z11","v":79787.499977216008},{"$f":"'2021-2022'!AA11","v":55857.694360634923},{"$f":"'2021-2022'!AB11","v":56412.805846769603},{"$f":"'2021-2022'!AC11","v":1079.16426},{"$f":"'2021-2022'!AD11","v":0},{"$f":"'2021-2022'!AE11","v":0},{"$f":"'2021-2022'!AF11","v":0},{"$f":"'2021-2022'!AG11","v":5329.4119295824012},{"$f":"'2021-2022'!AH11","v":0},{"$f":"'2021-2022'!AI11","v":0},198466.57637420291]
[null,"Outstanding Funding Required",{"$f":"'2021-2022'!CC11","v":737432.98155878403},{"$f":"'2021-2022'!CD11","v":520091.35240190476},{"$f":"'2021-2022'!CE11","v":512636.83330736542},{"$f":"'2021-2022'!CF11","v":9918.4178699999993},{"$f":"'2021-2022'!CG11","v":0},{"$f":"'2021-2022'!CH11","v":0},{"$f":"'2021-2022'!CI11","v":0},{"$f":"'2021-2022'!CJ11","v":49029.799668845764},{"$f":"'2021-2022'!CK11","v":0},{"$f":"'2021-2022'!CL11","v":0},{"$f":"SUM(C52:L52)","v":1829109.3848068998}]
[]
[null,null,"2022/23"]
[null,null,"Cost type"]
[null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other","Total"]
[null,"Total Project Cost",{"$f":"'2022-2023'!G9","v":0},{"$f":"'2022-2023'!H9","v":0},{"$f":"'2022-2023'!I9","v":0},{"$f":"'2022-2023'!J9","v":0},{"$f":"'2022-2023'!K9","v":0},{"$f":"'2022-2023'!L9","v":0},{"$f":"'2022-2023'!M9","v":0},{"$f":"'2022-2023'!N9","v":0},{"$f":"'2022-2023'!O9","v":0},{"$f":"'2022-2023'!P9","v":0},{"$f":"SUM(C57:L57)","v":0}]
[null,"Project Partner 1",{"$f":"'2022-2023'!AK9","v":0},{"$f":"'2022-2023'!AL9","v":0},{"$f":"'2022-2023'!AM9","v":0},{"$f":"'2022-2023'!AN9","v":0},{"$f":"'2022-2023'!AO9","v":0},{"$f":"'2022-2023'!AP9","v":0},{"$f":"'2022-2023'!AQ9","v":0},{"$f":"'2022-2023'!AR9","v":0},{"$f":"'2022-2023'!AS9","v":0},{"$f":"'2022-2023'!AT9","v":0},0]
[null,"Project Partner 2",{"$f":"'2022-2023'!AV9","v":0},{"$f":"'2022-2023'!AW9","v":0},{"$f":"'2022-2023'!AX9","v":0},{"$f":"'2022-2023'!AY9","v":0},{"$f":"'2022-2023'!AZ9","v":0},{"$f":"'2022-2023'!BA9","v":0},{"$f":"'2022-2023'!BB9","v":0},{"$f":"'2022-2023'!BC9","v":0},{"$f":"'2022-2023'!BD9","v":0},{"$f":"'2022-2023'!BE9","v":0},0]
[null,"Project Partner 3",{"$f":"'2022-2023'!BG9","v":0},{"$f":"'2022-2023'!BH9","v":0},{"$f":"'2022-2023'!BI9","v":0},{"$f":"'2022-2023'!BJ9","v":0},{"$f":"'2022-2023'!BK9","v":0},{"$f":"'2022-2023'!BL9","v":0},{"$f":"'2022-2023'!BM9","v":0},{"$f":"'2022-2023'!BN9","v":0},{"$f":"'2022-2023'!BO9","v":0},{"$f":"'2022-2023'!BP9","v":0},0]
[null,"External Funding",{"$f":"SUM(C58:C60)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Licensee extra contribution",{"$f":"'2022-2023'!BR9","v":0},{"$f":"'2022-2023'!BS9","v":0},{"$f":"'2022-2023'!BT9","v":0},{"$f":"'2022-2023'!BU9","v":0},{"$f":"'2022-2023'!BV9","v":0},{"$f":"'2022-2023'!BW9","v":0},{"$f":"'2022-2023'!BX9","v":0},{"$f":"'2022-2023'!BY9","v":0},{"$f":"'2022-2023'!BZ9","v":0},{"$f":"'2022-2023'!CA9","v":0},0]
[null,"Initial Net Funding Required",{"$f":"C57-C61-C62","v":0},{"$f":"D57-D61-D62","v":0},0,0,0,0,0,0,0,0,0]
[null,"Licensee Compulsory Contribution",{"$f":"'2022-2023'!Z9","v":0},{"$f":"'2022-2023'!AA9","v":0},{"$f":"'2022-2023'!AB9","v":0},{"$f":"'2022-2023'!AC9","v":0},{"$f":"'2022-2023'!AD9","v":0},{"$f":"'2022-2023'!AE9","v":0},{"$f":"'2022-2023'!AF9","v":0},{"$f":"'2022-2023'!AG9","v":0},{"$f":"'2022-2023'!AH9","v":0},{"$f":"'2022-2023'!AI9","v":0},0]
[null,"Outstanding Funding Required",{"$f":"'2022-2023'!CC9","v":0},{"$f":"'2022-2023'!CD9","v":0},{"$f":"'2022-2023'!CE9","v":0},{"$f":"'2022-2023'!CF9","v":0},{"$f":"'2022-2023'!CG9","v":0},{"$f":"'2022-2023'!CH9","v":0},{"$f":"'2022-2023'!CI9","v":0},{"$f":"'2022-2023'!CJ9","v":0},{"$f":"'2022-2023'!CK9","v":0},{"$f":"'2022-2023'!CL9","v":0},0]
[]
[null,null,"2023/24"]
[null,null,"Cost type"]
[null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other","Total"]
[null,"Total Project Cost",{"$f":"'2023-2024'!G9","v":0},{"$f":"'2023-2024'!H9","v":0},{"$f":"'2023-2024'!I9","v":0},{"$f":"'2023-2024'!J9","v":0},{"$f":"'2023-2024'!K9","v":0},{"$f":"'2023-2024'!L9","v":0},{"$f":"'2023-2024'!M9","v":0},{"$f":"'2023-2024'!N9","v":0},{"$f":"'2023-2024'!O9","v":0},{"$f":"'2023-2024'!P9","v":0},{"$f":"SUM(C70:L70)","v":0}]
[null,"Project Partner 1",{"$f":"'2023-2024'!AK9","v":0},{"$f":"'2023-2024'!AL9","v":0},{"$f":"'2023-2024'!AM9","v":0},{"$f":"'2023-2024'!AN9","v":0},{"$f":"'2023-2024'!AO9","v":0},{"$f":"'2023-2024'!AP9","v":0},{"$f":"'2023-2024'!AQ9","v":0},{"$f":"'2023-2024'!AR9","v":0},{"$f":"'2023-2024'!AS9","v":0},{"$f":"'2023-2024'!AT9","v":0},0]
[null,"Project Partner 2",{"$f":"'2023-2024'!AV9","v":0},{"$f":"'2023-2024'!AW9","v":0},{"$f":"'2023-2024'!AX9","v":0},{"$f":"'2023-2024'!AY9","v":0},{"$f":"'2023-2024'!AZ9","v":0},{"$f":"'2023-2024'!BA9","v":0},{"$f":"'2023-2024'!BB9","v":0},{"$f":"'2023-2024'!BC9","v":0},{"$f":"'2023-2024'!BD9","v":0},{"$f":"'2023-2024'!BE9","v":0},0]
[null,"Project Partner 3",{"$f":"'2023-2024'!BG9","v":0},{"$f":"'2022-2023'!BH22","v":0},{"$f":"'2022-2023'!BI22","v":0},{"$f":"'2022-2023'!BJ22","v":0},{"$f":"'2022-2023'!BK22","v":0},{"$f":"'2022-2023'!BL22","v":0},{"$f":"'2022-2023'!BM22","v":0},{"$f":"'2022-2023'!BN22","v":0},{"$f":"'2022-2023'!BO22","v":0},{"$f":"'2022-2023'!BP22","v":0},0]
[null,"External Funding",{"$f":"SUM(C71:C73)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L71:L73)","v":0},0]
[null,"Licensee extra contribution",{"$f":"'2023-2024'!BR9","v":0},{"$f":"'2023-2024'!BS9","v":0},{"$f":"'2023-2024'!BT9","v":0},{"$f":"'2023-2024'!BU9","v":0},{"$f":"'2023-2024'!BV9","v":0},{"$f":"'2023-2024'!BW9","v":0},{"$f":"'2023-2024'!BX9","v":0},{"$f":"'2023-2024'!BY9","v":0},{"$f":"'2023-2024'!BZ9","v":0},{"$f":"'2023-2024'!CA9","v":0},0]
[null,"Initial Net Funding Required",{"$f":"C70-C74-C75","v":0},{"$f":"D70-D74-D75","v":0},0,0,0,0,0,0,0,0,0]
[null,"Licensee Compulsory Contribution",{"$f":"'2023-2024'!Z9","v":0},{"$f":"'2023-2024'!AA9","v":0},{"$f":"'2023-2024'!AB9","v":0},{"$f":"'2023-2024'!AC9","v":0},{"$f":"'2023-2024'!AD9","v":0},{"$f":"'2023-2024'!AE9","v":0},{"$f":"'2023-2024'!AF9","v":0},{"$f":"'2023-2024'!AG9","v":0},{"$f":"'2023-2024'!AH9","v":0},{"$f":"'2023-2024'!AI9","v":0},0]
[null,"Outstanding Funding Required",{"$f":"'2023-2024'!CC9","v":0},{"$f":"'2023-2024'!CD9","v":0},{"$f":"'2023-2024'!CE9","v":0},{"$f":"'2023-2024'!CF9","v":0},{"$f":"'2023-2024'!CG9","v":0},{"$f":"'2023-2024'!CH9","v":0},{"$f":"'2023-2024'!CI9","v":0},{"$f":"'2023-2024'!CJ9","v":0},{"$f":"'2023-2024'!CK9","v":0},{"$f":"'2023-2024'!CL9","v":0},0]
[]
[null,null,"2024/25"]
[null,null,"Cost type"]
[null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other","Total"]
[null,"Total Project Cost",{"$f":"'2024-2025'!G9","v":0},{"$f":"'2024-2025'!H9","v":0},{"$f":"'2024-2025'!I9","v":0},{"$f":"'2024-2025'!J9","v":0},{"$f":"'2024-2025'!K9","v":0},{"$f":"'2024-2025'!L9","v":0},{"$f":"'2024-2025'!M9","v":0},{"$f":"'2024-2025'!N9","v":0},{"$f":"'2024-2025'!O9","v":0},{"$f":"'2024-2025'!P9","v":0},{"$f":"SUM(C83:L83)","v":0}]
[null,"Project Partner 1",{"$f":"'2024-2025'!AK9","v":0},{"$f":"'2024-2025'!AL9","v":0},{"$f":"'2024-2025'!AM9","v":0},{"$f":"'2024-2025'!AN9","v":0},{"$f":"'2024-2025'!AO9","v":0},{"$f":"'2024-2025'!AP9","v":0},{"$f":"'2024-2025'!AQ9","v":0},{"$f":"'2024-2025'!AR9","v":0},{"$f":"'2024-2025'!AS9","v":0},{"$f":"'2024-2025'!AT9","v":0},0]
[null,"Project Partner 2",{"$f":"'2024-2025'!AV9","v":0},{"$f":"'2024-2025'!AW9","v":0},{"$f":"'2024-2025'!AX9","v":0},{"$f":"'2024-2025'!AY9","v":0},{"$f":"'2024-2025'!AZ9","v":0},{"$f":"'2024-2025'!BA9","v":0},{"$f":"'2024-2025'!BB9","v":0},{"$f":"'2024-2025'!BC9","v":0},{"$f":"'2024-2025'!BD9","v":0},{"$f":"'2024-2025'!BE9","v":0},0]
[null,"Project Partner 3",{"$f":"'2024-2025'!BG9","v":0},{"$f":"'2024-2025'!BH35","v":0},{"$f":"'2024-2025'!BI35","v":0},{"$f":"'2024-2025'!BJ35","v":0},{"$f":"'2024-2025'!BK35","v":0},{"$f":"'2024-2025'!BL35","v":0},{"$f":"'2024-2025'!BM35","v":0},{"$f":"'2024-2025'!BN35","v":0},{"$f":"'2024-2025'!BO35","v":0},{"$f":"'2024-2025'!BP35","v":0},0]
[null,"External Funding",{"$f":"SUM(C84:C86)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L84:L86)","v":0},0]
[null,"Licensee extra contribution",{"$f":"'2024-2025'!BR9","v":0},{"$f":"'2024-2025'!BS9","v":0},{"$f":"'2024-2025'!BT9","v":0},{"$f":"'2024-2025'!BU9","v":0},{"$f":"'2024-2025'!BV9","v":0},{"$f":"'2024-2025'!BW9","v":0},{"$f":"'2024-2025'!BX9","v":0},{"$f":"'2024-2025'!BY9","v":0},{"$f":"'2024-2025'!BZ9","v":0},{"$f":"'2024-2025'!CA9","v":0},0]
[null,"Initial Net Funding Required",{"$f":"C83-C87-C88","v":0},{"$f":"D83-D87-D88","v":0},0,0,0,0,0,0,0,0,0]
[null,"Licensee Compulsory Contribution",{"$f":"'2024-2025'!Z9","v":0},{"$f":"'2024-2025'!AA9","v":0},{"$f":"'2024-2025'!AB9","v":0},{"$f":"'2024-2025'!AC9","v":0},{"$f":"'2024-2025'!AD9","v":0},{"$f":"'2024-2025'!AE9","v":0},{"$f":"'2024-2025'!AF9","v":0},{"$f":"'2024-2025'!AG9","v":0},{"$f":"'2024-2025'!AH9","v":0},{"$f":"'2024-2025'!AI9","v":0},0]
[null,"Outstanding Funding Required",{"$f":"'2024-2025'!CC9","v":0},{"$f":"'2024-2025'!CD9","v":0},{"$f":"'2024-2025'!CE9","v":0},{"$f":"'2024-2025'!CF9","v":0},{"$f":"'2024-2025'!CG9","v":0},{"$f":"'2024-2025'!CH9","v":0},{"$f":"'2024-2025'!CI9","v":0},{"$f":"'2024-2025'!CJ9","v":0},{"$f":"'2024-2025'!CK9","v":0},{"$f":"'2024-2025'!CL9","v":0},0]
[]
[null,null,"2024/25"]
[null,null,"Cost type"]
[null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other","Total"]
[null,"Total Project Cost",{"$f":"'2025-2026'!G9","v":0},{"$f":"'2025-2026'!H9","v":0},{"$f":"'2025-2026'!I9","v":0},{"$f":"'2025-2026'!J9","v":0},{"$f":"'2025-2026'!K9","v":0},{"$f":"'2025-2026'!L9","v":0},{"$f":"'2025-2026'!M9","v":0},{"$f":"'2025-2026'!N9","v":0},{"$f":"'2025-2026'!O9","v":0},{"$f":"'2025-2026'!P9","v":0},{"$f":"SUM(C96:L96)","v":0}]
[null,"Project Partner 1",{"$f":"'2025-2026'!AK9","v":0},{"$f":"'2025-2026'!AL9","v":0},{"$f":"'2025-2026'!AM9","v":0},{"$f":"'2025-2026'!AN9","v":0},{"$f":"'2025-2026'!AO9","v":0},{"$f":"'2025-2026'!AP9","v":0},{"$f":"'2025-2026'!AQ9","v":0},{"$f":"'2025-2026'!AR9","v":0},{"$f":"'2025-2026'!AS9","v":0},{"$f":"'2025-2026'!AT9","v":0},0]
[null,"Project Partner 2",{"$f":"'2025-2026'!AV9","v":0},{"$f":"'2025-2026'!AW9","v":0},{"$f":"'2025-2026'!AX9","v":0},{"$f":"'2025-2026'!AY9","v":0},{"$f":"'2025-2026'!AZ9","v":0},{"$f":"'2025-2026'!BA9","v":0},{"$f":"'2025-2026'!BB9","v":0},{"$f":"'2025-2026'!BC9","v":0},{"$f":"'2025-2026'!BD9","v":0},{"$f":"'2025-2026'!BE9","v":0},0]
[null,"Project Partner 3",{"$f":"'2025-2026'!BG9","v":0},{"$f":"'2025-2026'!BH9","v":0},{"$f":"'2025-2026'!BI9","v":0},{"$f":"'2025-2026'!BJ9","v":0},{"$f":"'2025-2026'!BK9","v":0},{"$f":"'2025-2026'!BL9","v":0},{"$f":"'2025-2026'!BM9","v":0},{"$f":"'2025-2026'!BN9","v":0},{"$f":"'2025-2026'!BO9","v":0},{"$f":"'2025-2026'!BP9","v":0},0]
[null,"External Funding",{"$f":"SUM(C97:C99)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L97:L99)","v":0},0]
[null,"Licensee extra contribution",{"$f":"'2025-2026'!BR9","v":0},{"$f":"'2025-2026'!BS9","v":0},{"$f":"'2025-2026'!BT9","v":0},{"$f":"'2025-2026'!BU9","v":0},{"$f":"'2025-2026'!BV9","v":0},{"$f":"'2025-2026'!BW9","v":0},{"$f":"'2025-2026'!BX9","v":0},{"$f":"'2025-2026'!BY9","v":0},{"$f":"'2025-2026'!BZ9","v":0},{"$f":"'2025-2026'!CA9","v":0},0]
[null,"Initial Net Funding Required",{"$f":"C96-C100-C101","v":0},{"$f":"D96-D100-D101","v":0},0,0,0,0,0,0,0,0,0]
[null,"Licensee Compulsory Contribution",{"$f":"'2025-2026'!Z9","v":0},{"$f":"'2025-2026'!AA9","v":0},{"$f":"'2025-2026'!AB9","v":0},{"$f":"'2025-2026'!AC9","v":0},{"$f":"'2025-2026'!AD9","v":0},{"$f":"'2025-2026'!AE9","v":0},{"$f":"'2025-2026'!AF9","v":0},{"$f":"'2025-2026'!AG9","v":0},{"$f":"'2025-2026'!AH9","v":0},{"$f":"'2025-2026'!AI9","v":0},0]
[null,"Outstanding Funding Required",{"$f":"'2025-2026'!CC9","v":0},{"$f":"'2025-2026'!CD9","v":0},{"$f":"'2025-2026'!CE9","v":0},{"$f":"'2025-2026'!CF9","v":0},{"$f":"'2025-2026'!CG9","v":0},{"$f":"'2025-2026'!CH9","v":0},{"$f":"'2025-2026'!CI9","v":0},{"$f":"'2025-2026'!CJ9","v":0},{"$f":"'2025-2026'!CK9","v":0},{"$f":"'2025-2026'!CL9","v":0},0]
[]
[null,null,"2026/27"]
[null,null,"Cost type"]
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[null,"Total Project Cost",{"$f":"'2026-27'!G22","v":0},{"$f":"'2026-27'!H9","v":0},{"$f":"'2026-27'!I9","v":0},{"$f":"'2026-27'!J9","v":0},{"$f":"'2026-27'!K9","v":0},{"$f":"'2026-27'!L9","v":0},{"$f":"'2026-27'!M9","v":0},{"$f":"'2026-27'!N9","v":0},{"$f":"'2026-27'!O9","v":0},{"$f":"'2026-27'!P9","v":0},{"$f":"SUM(C109:L109)","v":0}]
[null,"Project Partner 1",{"$f":"'2026-27'!AK22","v":0},{"$f":"'2026-27'!AL9","v":0},{"$f":"'2026-27'!AM9","v":0},{"$f":"'2026-27'!AN9","v":0},{"$f":"'2026-27'!AO9","v":0},{"$f":"'2026-27'!AP9","v":0},{"$f":"'2026-27'!AQ9","v":0},{"$f":"'2026-27'!AR9","v":0},{"$f":"'2026-27'!AS9","v":0},{"$f":"'2026-27'!AT9","v":0},0]
[null,"Project Partner 2",{"$f":"'2026-27'!AV22","v":0},{"$f":"'2026-27'!AW9","v":0},{"$f":"'2026-27'!AX9","v":0},{"$f":"'2026-27'!AY9","v":0},{"$f":"'2026-27'!AZ9","v":0},{"$f":"'2026-27'!BA9","v":0},{"$f":"'2026-27'!BB9","v":0},{"$f":"'2026-27'!BC9","v":0},{"$f":"'2026-27'!BD9","v":0},{"$f":"'2026-27'!BE9","v":0},0]
[null,"Project Partner 3",{"$f":"'2026-27'!BG22","v":0},{"$f":"'2026-27'!BH61","v":0},{"$f":"'2026-27'!BI61","v":0},{"$f":"'2026-27'!BJ61","v":0},{"$f":"'2026-27'!BK61","v":0},{"$f":"'2026-27'!BL61","v":0},{"$f":"'2026-27'!BM61","v":0},{"$f":"'2026-27'!BN61","v":0},{"$f":"'2026-27'!BO61","v":0},{"$f":"'2026-27'!BP61","v":0},0]
[null,"External Funding",{"$f":"SUM(C110:C112)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L110:L112)","v":0},0]
[null,"Licensee extra contribution",{"$f":"'2026-27'!BR9","v":0},{"$f":"'2026-27'!BS9","v":0},{"$f":"'2026-27'!BT9","v":0},{"$f":"'2026-27'!BU9","v":0},{"$f":"'2026-27'!BV9","v":0},{"$f":"'2026-27'!BW9","v":0},{"$f":"'2026-27'!BX9","v":0},{"$f":"'2026-27'!BY9","v":0},{"$f":"'2026-27'!BZ9","v":0},{"$f":"'2026-27'!CA9","v":0},0]
[null,"Initial Net Funding Required",{"$f":"C109-C113-C114","v":0},{"$f":"D109-D113-D114","v":0},0,0,0,0,0,0,0,0,0]
[null,"Licensee Compulsory Contribution",{"$f":"'2026-27'!Z9","v":0},{"$f":"'2026-27'!AA9","v":0},{"$f":"'2026-27'!AB9","v":0},{"$f":"'2026-27'!AC9","v":0},{"$f":"'2026-27'!AD9","v":0},{"$f":"'2026-27'!AE9","v":0},{"$f":"'2026-27'!AF9","v":0},{"$f":"'2026-27'!AG9","v":0},{"$f":"'2026-27'!AH9","v":0},{"$f":"'2026-27'!AI9","v":0},0]
[null,"Outstanding Funding Required",{"$f":"'2026-27'!CC9","v":0},{"$f":"'2026-27'!CD9","v":0},{"$f":"'2026-27'!CE9","v":0},{"$f":"'2026-27'!CF9","v":0},{"$f":"'2026-27'!CG9","v":0},{"$f":"'2026-27'!CH9","v":0},{"$f":"'2026-27'!CI9","v":0},{"$f":"'2026-27'!CJ9","v":0},{"$f":"'2026-27'!CK9","v":0},{"$f":"'2026-27'!CL9","v":0},0]

{"sheet":"2019-2020","index":4,"n_rows":258,"n_cols":90,"rows_kept":258,"cut":false,"hidden":false,"merged":[[3,80,3,89],[3,69,3,78],[3,6,3,15],[3,17,3,23],[3,25,3,34],[3,36,3,45],[3,47,3,56],[3,58,3,67]]}
[null,"Project Costs in 2019-2020"]
[]
[]
[null,null,null,null,null,null,"Total Cost £K",null,null,null,null,null,null,null,null,null,null,"Funding source %",null,null,null,null,null,null,null,"Licensee Compulsory Contribution/Direct Benefits",null,null,null,null,null,null,null,null,null,null,"Project Partner 1",null,null,null,null,null,null,null,null,null,null,"Project Partner 2",null,null,null,null,null,null,null,null,null,null,"Project Partner 3",null,null,null,null,null,null,null,null,null,null,"Licensee Extra Contribution",null,null,null,null,null,null,null,null,null,null,"Outstanding Funding Required"]
[null,null,null,null,null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Licensee Compulsory Contribution\n/Direct Benefits","DNV GL","Project Partner 2","Project Partner 3","Licensee Extra Contribution","Oustanding Funding Required","Total",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other"]
[null,"Description","Task","Project Workstream"]
[null,"Phase 2a","Network Operations","Workstream 1",null,null,{"$f":"'[2]OFgem Figures all'!$D$7","v":39120},{"$f":"'[2]OFgem Figures all'!$F$7","v":3000},{"$f":"'[2]OFgem Figures all'!$E$7","v":111018.9},{"$f":"'[2]OFgem Figures all'!$G$7","v":1875},null,null,null,{"$f":"'[2]OFgem Figures all'!$H$7","v":7473.1},null,null,null,{"$f":"0.1-(S7*0.09986)","v":9.592571200000001E-2},4.0800000000000003E-2,null,null,null,{"$f":"1-R7-S7","v":0.86327428799999995},{"$f":"SUM(R7:W7)","v":1},null,{"$f":"$R7*G7","v":3752.6138534400002},{"$f":"$R7*H7","v":287.77713600000004},{"$f":"$R7*I7","v":10649.5670279568},{"$f":"$R7*J7","v":179.86071000000001},{"$f":"$R7*K7","v":0},{"$f":"$R7*L7","v":0},{"$f":"$R7*M7","v":0},{"$f":"$R7*N7","v":716.86243834720005},{"$f":"$R7*O7","v":0},{"$f":"$R7*P7","v":0},null,{"$f":"$S7*G7","v":1596.096},{"$f":"$S7*H7","v":122.4},{"$f":"$S7*I7","v":4529.5711200000005},{"$f":"$S7*J7","v":76.5},{"$f":"$S7*K7","v":0},{"$f":"$S7*L7","v":0},{"$f":"$S7*M7","v":0},{"$f":"$S7*N7","v":304.90248000000003},{"$f":"$S7*O7","v":0},{"$f":"$S7*P7","v":0},null,{"$f":"$T7*G7","v":0},{"$f":"$T7*H7","v":0},{"$f":"$T7*I7","v":0},{"$f":"$T7*J7","v":0},{"$f":"$T7*K7","v":0},{"$f":"$T7*L7","v":0},{"$f":"$T7*M7","v":0},{"$f":"$T7*N7","v":0},{"$f":"$T7*O7","v":0},{"$f":"$T7*P7","v":0},null,{"$f":"$U7*G7","v":0},{"$f":"$U7*H7","v":0},{"$f":"$U7*I7","v":0},{"$f":"$U7*J7","v":0},{"$f":"$U7*K7","v":0},{"$f":"$U7*L7","v":0},{"$f":"$U7*M7","v":0},{"$f":"$U7*N7","v":0},{"$f":"$U7*O7","v":0},{"$f":"$U7*P7","v":0},null,{"$f":"$V7*G7","v":0},{"$f":"$V7*H7","v":0},{"$f":"$V7*I7","v":0},{"$f":"$V7*J7","v":0},{"$f":"$V7*K7","v":0},{"$f":"$V7*L7","v":0},{"$f":"$V7*M7","v":0},{"$f":"$V7*N7","v":0},{"$f":"$V7*O7","v":0},{"$f":"$V7*P7","v":0},null,{"$f":"$W7*G7","v":33771.290146560001},{"$f":"$W7*H7","v":2589.8228639999998},{"$f":"$W7*I7","v":95839.761852043186},{"$f":"$W7*J7","v":1618.6392899999998},{"$f":"$W7*K7","v":0},{"$f":"$W7*L7","v":0},{"$f":"$W7*M7","v":0},{"$f":"$W7*N7","v":6451.3350816528},{"$f":"$W7*O7","v":0},{"$f":"$W7*P7","v":0}]
[null,"Phase 2b","Unoccupied Trials ","Workstream 1",null,null,{"$f":"'[2]OFgem Figures all'!$D$8","v":63504},{"$f":"'[2]OFgem Figures all'!$F$8","v":25000},{"$f":"'[2]OFgem Figures all'!$E$8","v":0},{"$f":"'[2]OFgem Figures all'!$G$8","v":1875},null,null,null,{"$f":"'[2]OFgem Figures all'!$H$8","v":2646},null,null,null,0.1,null,null,null,null,0.9,{"$f":"SUM(R8:W8)","v":1},null,{"$f":"$R8*G8","v":6350.4000000000005},2500,0,187.5,0,0,0,264.60000000000002,0,0,null,{"$f":"$S8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$T8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$U8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$V8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$W8*G8","v":57153.599999999999},22500,0,1687.5,0,0,0,2381.4,0,0]
[null,"Phase 2c","Combining QRA ","Workstream 1",null,null,{"$f":"'[2]OFgem Figures all'!$D$9","v":350},{"$f":"'[2]OFgem Figures all'!$F$9","v":0},{"$f":"'[2]OFgem Figures all'!$E$9","v":16290},{"$f":"'[2]OFgem Figures all'!$G$9","v":0},null,null,null,{"$f":"'[2]OFgem Figures all'!$H$9","v":0},null,null,null,0.1,null,null,null,null,0.9,{"$f":"SUM(R9:W9)","v":1},null,{"$f":"$R9*G9","v":35},{"$f":"$R9*H9","v":0},{"$f":"$R9*I9","v":1629},{"$f":"$R9*J9","v":0},{"$f":"$R9*K9","v":0},{"$f":"$R9*L9","v":0},{"$f":"$R9*M9","v":0},{"$f":"$R9*N9","v":0},{"$f":"$R9*O9","v":0},{"$f":"$R9*P9","v":0},null,{"$f":"$S9*G9","v":0},{"$f":"$S9*H9","v":0},{"$f":"$S9*I9","v":0},{"$f":"$S9*J9","v":0},{"$f":"$S9*K9","v":0},{"$f":"$S9*L9","v":0},{"$f":"$S9*M9","v":0},{"$f":"$S9*N9","v":0},{"$f":"$S9*O9","v":0},{"$f":"$S9*P9","v":0},null,{"$f":"$T9*G9","v":0},{"$f":"$T9*H9","v":0},{"$f":"$T9*I9","v":0},{"$f":"$T9*J9","v":0},{"$f":"$T9*K9","v":0},{"$f":"$T9*L9","v":0},{"$f":"$T9*M9","v":0},{"$f":"$T9*N9","v":0},{"$f":"$T9*O9","v":0},{"$f":"$T9*P9","v":0},null,{"$f":"$U9*G9","v":0},{"$f":"$U9*H9","v":0},{"$f":"$U9*I9","v":0},{"$f":"$U9*J9","v":0},{"$f":"$U9*K9","v":0},{"$f":"$U9*L9","v":0},{"$f":"$U9*M9","v":0},{"$f":"$U9*N9","v":0},{"$f":"$U9*O9","v":0},{"$f":"$U9*P9","v":0},null,{"$f":"$V9*G9","v":0},{"$f":"$V9*H9","v":0},{"$f":"$V9*I9","v":0},{"$f":"$V9*J9","v":0},{"$f":"$V9*K9","v":0},{"$f":"$V9*L9","v":0},{"$f":"$V9*M9","v":0},{"$f":"$V9*N9","v":0},{"$f":"$V9*O9","v":0},{"$f":"$V9*P9","v":0},null,{"$f":"$W9*G9","v":315},{"$f":"$W9*H9","v":0},{"$f":"$W9*I9","v":14661},{"$f":"$W9*J9","v":0},{"$f":"$W9*K9","v":0},{"$f":"$W9*L9","v":0},{"$f":"$W9*M9","v":0},{"$f":"$W9*N9","v":0},{"$f":"$W9*O9","v":0},{"$f":"$W9*P9","v":0}]
[null,"Phase 2d","Social Sciences","Workstream 1",null,null,{"$f":"'[2]OFgem Figures all'!$D$10","v":350},{"$f":"'[2]OFgem Figures all'!$F$10","v":0},{"$f":"'[2]OFgem Figures all'!$E$10","v":18000},{"$f":"'[2]OFgem Figures all'!$G$10","v":0},null,null,null,{"$f":"'[2]OFgem Figures all'!$H$10","v":0},null,null,null,0.1,null,null,null,null,0.9,{"$f":"SUM(R10:W10)","v":1},null,{"$f":"$R10*G10","v":35},{"$f":"$R10*H10","v":0},1800,0,0,0,0,0,0,0,null,{"$f":"$S10*G10","v":0},{"$f":"$S10*H10","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$T10*G10","v":0},{"$f":"$T10*H10","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$U10*G10","v":0},{"$f":"$U10*H10","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$V10*G10","v":0},{"$f":"$V10*H10","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$W10*G10","v":315},{"$f":"$W10*H10","v":0},16200,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Cost",null,null,null,null,null,null,{"$f":"SUM(R11:W11)","v":0},null,{"$f":"$R11*G11","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$S11*G11","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$T11*G11","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$U11*G11","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$V11*G11","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$W11*G11","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G7:G11)","v":103324},{"$f":"SUM(H7:H11)","v":28000},145308.9,3750,0,0,0,10119.1,0,0,{"$f":"SUM(G12:P12)","v":290502},null,null,null,null,null,null,null,null,{"$f":"SUM(Z7:Z11)","v":10173.013853440001},{"$f":"SUM(AA7:AA11)","v":2787.7771360000002},14078.5670279568,367.36071000000004,0,0,0,981.46243834720008,0,0,null,{"$f":"SUM(AK7:AK11)","v":1596.096},{"$f":"SUM(AL7:AL11)","v":122.4},4529.5711200000005,76.5,0,0,0,304.90248000000003,0,0,null,{"$f":"SUM(AV10:AV11)","v":0},{"$f":"SUM(AW10:AW11)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BG10:BG11)","v":0},{"$f":"SUM(BH10:BH11)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BR10:BR11)","v":0},{"$f":"SUM(BS10:BS11)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(CC7:CC11)","v":91554.890146560007},{"$f":"SUM(CD7:CD11)","v":25089.822864000002},126700.76185204319,3306.1392900000001,0,0,0,8832.7350816527996,0,0]
[]
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[]
[null,null,null,"Totals"]

{"sheet":"2020-2021","index":5,"n_rows":257,"n_cols":90,"rows_kept":257,"cut":false,"hidden":false,"merged":[[3,80,3,89],[3,69,3,78],[3,6,3,15],[3,17,3,23],[3,25,3,34],[3,36,3,45],[3,47,3,56],[3,58,3,67]]}
[null,"Project Costs in 2020-2021"]
[]
[]
[null,null,null,null,null,null,"Total Cost £K",null,null,null,null,null,null,null,null,null,null,"Funding source %",null,null,null,null,null,null,null,"Licensee Compulsory Contribution/Direct Benefits",null,null,null,null,null,null,null,null,null,null,"Project Partner 1",null,null,null,null,null,null,null,null,null,null,"Project Partner 2",null,null,null,null,null,null,null,null,null,null,"Project Partner 3",null,null,null,null,null,null,null,null,null,null,"Licensee Extra Contribution",null,null,null,null,null,null,null,null,null,null,"Outstanding Funding Required"]
[null,null,null,null,null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Licensee Compulsory Contribution\n/Direct Benefits","DNV GL","Project Partner 2","Project Partner 3","Licensee Extra Contribution","Oustanding Funding Required","Total",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other"]
[null,"Description","Task","Project Workstream"]
[null,{"$f":"'2019-2020'!B7","v":"Phase 2a"},{"$f":"'2019-2020'!C7","v":"Network Operations"},{"$f":"'2019-2020'!D7","v":"Workstream 1"},null,null,{"$f":"'[2]OFgem Figures all'!$K$7","v":497222.39999999997},{"$f":"'[2]OFgem Figures all'!$M$7","v":1611795.6349206348},{"$f":"'[2]OFgem Figures all'!$L$7","v":1265386.6000000001},{"$f":"'[2]OFgem Figures all'!$N$7","v":7500},null,null,null,{"$f":"'[2]OFgem Figures all'!$O$7","v":105548.94920634922},null,null,null,{"$f":"'2019-2020'!R7","v":9.592571200000001E-2},{"$f":"'2019-2020'!S7","v":4.0800000000000003E-2},null,null,null,{"$f":"1-R7-S7","v":0.86327428799999995},{"$f":"SUM(R7:W7)","v":1},null,{"$f":"$R7*G7","v":47696.412742348803},{"$f":"$R7*H7","v":154612.64387825396},{"$f":"$R7*I7","v":121383.11056025923},{"$f":"$R7*J7","v":719.44284000000005},{"$f":"$R7*K7","v":0},{"$f":"$R7*L7","v":0},{"$f":"$R7*M7","v":0},{"$f":"$R7*N7","v":10124.858103470886},{"$f":"$R7*O7","v":0},{"$f":"$R7*P7","v":0},null,{"$f":"$S7*G7","v":20286.673920000001},{"$f":"$S7*H7","v":65761.261904761908},{"$f":"$S7*I7","v":51627.773280000009},{"$f":"$S7*J7","v":306},{"$f":"$S7*K7","v":0},{"$f":"$S7*L7","v":0},{"$f":"$S7*M7","v":0},{"$f":"$S7*N7","v":4306.3971276190487},{"$f":"$S7*O7","v":0},{"$f":"$S7*P7","v":0},null,{"$f":"$T7*G7","v":0},{"$f":"$T7*H7","v":0},{"$f":"$T7*I7","v":0},{"$f":"$T7*J7","v":0},{"$f":"$T7*K7","v":0},{"$f":"$T7*L7","v":0},{"$f":"$T7*M7","v":0},{"$f":"$T7*N7","v":0},{"$f":"$T7*O7","v":0},{"$f":"$T7*P7","v":0},null,{"$f":"$U7*G7","v":0},{"$f":"$U7*H7","v":0},{"$f":"$U7*I7","v":0},{"$f":"$U7*J7","v":0},{"$f":"$U7*K7","v":0},{"$f":"$U7*L7","v":0},{"$f":"$U7*M7","v":0},{"$f":"$U7*N7","v":0},{"$f":"$U7*O7","v":0},{"$f":"$U7*P7","v":0},null,{"$f":"$V7*G7","v":0},{"$f":"$V7*H7","v":0},{"$f":"$V7*I7","v":0},{"$f":"$V7*J7","v":0},{"$f":"$V7*K7","v":0},{"$f":"$V7*L7","v":0},{"$f":"$V7*M7","v":0},{"$f":"$V7*N7","v":0},{"$f":"$V7*O7","v":0},{"$f":"$V7*P7","v":0},null,{"$f":"$W7*G7","v":429239.31333765114},{"$f":"$W7*H7","v":1391421.7291376188},{"$f":"$W7*I7","v":1092375.7161597407},{"$f":"$W7*J7","v":6474.5571599999994},{"$f":"$W7*K7","v":0},{"$f":"$W7*L7","v":0},{"$f":"$W7*M7","v":0},{"$f":"$W7*N7","v":91117.693975259288},{"$f":"$W7*O7","v":0},{"$f":"$W7*P7","v":0}]
[null,{"$f":"'2019-2020'!B8","v":"Phase 2b"},{"$f":"'2019-2020'!C8","v":"Unoccupied Trials "},{"$f":"'2019-2020'!D8","v":"Workstream 1"},null,null,{"$f":"'[2]OFgem Figures all'!$K$8","v":245462.39999999999},{"$f":"'[2]OFgem Figures all'!$M$8","v":1401071.4285714286},{"$f":"'[2]OFgem Figures all'!$L$8","v":94659.9},{"$f":"'[2]OFgem Figures all'!$N$8","v":7500},null,null,null,{"$f":"'[2]OFgem Figures all'!$O$8","v":15209.7},null,null,null,0.1,null,null,null,null,0.9,{"$f":"SUM(R8:W8)","v":1},null,{"$f":"$R8*G8","v":24546.240000000002},140107.14285714287,9465.99,750,0,0,0,1520.9700000000003,0,0,null,{"$f":"$S8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$T8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$U8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$V8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$W8*G8","v":220916.16},1260964.2857142859,85193.91,6750,0,0,0,13688.730000000001,0,0]
[null,{"$f":"'2019-2020'!B9","v":"Phase 2c"},{"$f":"'2019-2020'!C9","v":"Combining QRA "},{"$f":"'2019-2020'!D9","v":"Workstream 1"},null,null,{"$f":"'[2]OFgem Figures all'!$K$9","v":16410},{"$f":"'[2]OFgem Figures all'!$M$9","v":0},{"$f":"'[2]OFgem Figures all'!$L$9","v":131258},{"$f":"'[2]OFgem Figures all'!$N$9","v":0},null,null,null,{"$f":"'[2]OFgem Figures all'!$O$9","v":0},null,null,null,0.1,null,null,null,null,0.9,{"$f":"SUM(R9:W9)","v":1},null,{"$f":"$R9*G9","v":1641},{"$f":"$R9*H9","v":0},13125.800000000001,0,0,0,0,0,0,0,null,{"$f":"$S9*G9","v":0},{"$f":"$S9*H9","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$T9*G9","v":0},{"$f":"$T9*H9","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$U9*G9","v":0},{"$f":"$U9*H9","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$V9*G9","v":0},{"$f":"$V9*H9","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$W9*G9","v":14769},{"$f":"$W9*H9","v":0},118132.2,0,0,0,0,0,0,0]
[null,{"$f":"'2019-2020'!B10","v":"Phase 2d"},{"$f":"'2019-2020'!C10","v":"Social Sciences"},{"$f":"'2019-2020'!D10","v":"Workstream 1"},null,null,{"$f":"'[2]OFgem Figures all'!$K$10","v":16410},{"$f":"'[2]OFgem Figures all'!$M$10","v":0},{"$f":"'[2]OFgem Figures all'!$L$10","v":72000},{"$f":"'[2]OFgem Figures all'!$N$10","v":0},null,null,null,{"$f":"'[2]OFgem Figures all'!$O$10","v":0},null,null,"Total Cost",0.1,null,null,null,null,0.9,{"$f":"SUM(R10:W10)","v":1},null,{"$f":"$R10*G10","v":1641},0,7200,0,0,0,0,0,0,0,null,{"$f":"$S10*G10","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$T10*G10","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$U10*G10","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$V10*G10","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$W10*G10","v":14769},0,64800,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G7:G10)","v":775504.79999999993},{"$f":"SUM(H7:H10)","v":3012867.0634920634},1563304.5,15000,0,0,0,120758.64920634922,0,0,{"$f":"SUM(G11:P11)","v":5487435.0126984129},null,null,null,null,null,null,null,null,{"$f":"SUM(Z7:Z10)","v":75524.652742348801},{"$f":"SUM(AA7:AA10)","v":294719.78673539683},151174.90056025924,1469.4428400000002,0,0,0,11645.828103470885,0,0,null,{"$f":"SUM(AK6:AK10)","v":20286.673920000001},{"$f":"SUM(AL6:AL10)","v":65761.261904761908},51627.773280000009,306,0,0,0,4306.3971276190487,0,0,null,{"$f":"SUM(AV9:AV10)","v":0},{"$f":"SUM(AW9:AW10)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BG9:BG10)","v":0},{"$f":"SUM(BH9:BH10)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BR9:BR10)","v":0},{"$f":"SUM(BS9:BS10)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(CC7:CC10)","v":679693.47333765111},{"$f":"SUM(CD7:CD10)","v":2652386.0148519045},1360501.8261597406,13224.55716,0,0,0,104806.42397525928,0,0]
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[null,null,null,"Totals"]

{"sheet":"2021-2022","index":6,"n_rows":257,"n_cols":90,"rows_kept":257,"cut":false,"hidden":false,"merged":[[3,80,3,89],[3,69,3,78],[3,6,3,15],[3,17,3,23],[3,25,3,34],[3,36,3,45],[3,47,3,56],[3,58,3,67]]}
[null,"Project Costs in 2021-2022"]
[]
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[null,null,null,null,null,null,"Total Cost £K",null,null,null,null,null,null,null,null,null,null,"Funding source %",null,null,null,null,null,null,null,"Licensee Compulsory Contribution/Direct Benefits",null,null,null,null,null,null,null,null,null,null,"Project Partner 1",null,null,null,null,null,null,null,null,null,null,"Project Partner 2",null,null,null,null,null,null,null,null,null,null,"Project Partner 3",null,null,null,null,null,null,null,null,null,null,"Licensee Extra Contribution",null,null,null,null,null,null,null,null,null,null,"Outstanding Funding Required"]
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[null,"Description","Task","Project Workstream"]
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[null,{"$f":"'2019-2020'!B8","v":"Phase 2b"},{"$f":"'2019-2020'!C8","v":"Unoccupied Trials "},{"$f":"'2019-2020'!D8","v":"Workstream 1"},null,null,{"$f":"'[2]OFgem Figures all'!$R$8","v":528000},{"$f":"'[2]OFgem Figures all'!$T$8","v":473928.57142857142},{"$f":"'[2]OFgem Figures all'!$S$8","v":134665.92000000001},{"$f":"'[2]OFgem Figures all'!$U$8","v":5625},null,null,null,{"$f":"'[2]OFgem Figures all'!$V$8","v":29087.68},null,null,null,{"$f":"'2019-2020'!R7","v":9.592571200000001E-2},{"$f":"'2019-2020'!S7","v":4.0800000000000003E-2},null,null,null,0.9,{"$f":"SUM(R8:W8)","v":1.036725712},null,{"$f":"$R8*G8","v":50648.775936000005},45461.935651428576,12917.924258135043,539.58213000000001,0,0,0,2790.2564144281605,0,0,null,{"$f":"$S8*G8","v":21542.400000000001},19336.285714285714,5494.3695360000011,229.50000000000003,0,0,0,1186.7773440000001,0,0,null,{"$f":"$T8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$U8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$V8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$W8*G8","v":475200},426535.71428571426,121199.32800000001,5062.5,0,0,0,26178.912,0,0]
[null,{"$f":"'2019-2020'!B9","v":"Phase 2c"},{"$f":"'2019-2020'!C9","v":"Combining QRA "},{"$f":"'2019-2020'!D9","v":"Workstream 1"},null,null,{"$f":"'[2]OFgem Figures all'!$R$9","v":15250},{"$f":"'[2]OFgem Figures all'!$T$9","v":0},{"$f":"'[2]OFgem Figures all'!$S$9","v":129045},{"$f":"'[2]OFgem Figures all'!$U$9","v":0},null,null,null,{"$f":"'[2]OFgem Figures all'!$V$9","v":0},null,null,null,0.1,null,null,null,null,0.9,{"$f":"SUM(R9:W9)","v":1},null,{"$f":"$R9*G9","v":1525},{"$f":"$R9*H9","v":0},12904.5,0,0,0,0,0,0,0,null,{"$f":"$S9*G9","v":0},{"$f":"$S9*H9","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$T9*G9","v":0},{"$f":"$T9*H9","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$U9*G9","v":0},{"$f":"$U9*H9","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$V9*G9","v":0},{"$f":"$V9*H9","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$W9*G9","v":13725},{"$f":"$W9*H9","v":0},116140.5,0,0,0,0,0,0,0]
[null,{"$f":"'2019-2020'!B10","v":"Phase 2d"},{"$f":"'2019-2020'!C10","v":"Social Sciences"},{"$f":"'2019-2020'!D10","v":"Workstream 1"},null,null,{"$f":"'[2]OFgem Figures all'!$R$10","v":15250},{"$f":"'[2]OFgem Figures all'!$T$10","v":0},{"$f":"'[2]OFgem Figures all'!$S$10","v":30000},{"$f":"'[2]OFgem Figures all'!$U$10","v":0},null,null,null,{"$f":"'[2]OFgem Figures all'!$V$10","v":0},null,null,"Total Cost",0.1,null,null,null,null,0.9,{"$f":"SUM(R10:W10)","v":1},null,{"$f":"$R10*G10","v":1525},0,3000,0,0,0,0,0,0,0,null,{"$f":"$S10*G10","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$T10*G10","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$U10*G10","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$V10*G10","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$W10*G10","v":13725},0,27000,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G7:G10)","v":830468},{"$f":"SUM(H7:H10)","v":582301.58730158734},581333.30000000005,11250,0,0,0,55557.700000000004,0,0,{"$f":"SUM(G11:P11)","v":2060910.5873015872},null,null,null,null,null,null,null,null,{"$f":"SUM(Z7:Z10)","v":79787.499977216008},{"$f":"SUM(AA7:AA10)","v":55857.694360634923},56412.805846769603,1079.16426,0,0,0,5329.4119295824012,0,0,null,{"$f":"SUM(AK6:AK10)","v":32638.6944},{"$f":"SUM(AL6:AL10)","v":23757.904761904763},17229.362640000003,459.00000000000006,0,0,0,2266.7541600000004,0,0,null,{"$f":"SUM(AV9:AV10)","v":0},{"$f":"SUM(AW9:AW10)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BG9:BG10)","v":0},{"$f":"SUM(BH9:BH10)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BR9:BR10)","v":0},{"$f":"SUM(BS9:BS10)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(CC7:CC10)","v":737432.98155878403},{"$f":"SUM(CD7:CD10)","v":520091.35240190476},512636.83330736542,9918.4178699999993,0,0,0,49029.799668845764,0,0]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Totals"]

{"sheet":"2022-2023","index":7,"n_rows":255,"n_cols":90,"rows_kept":255,"cut":false,"hidden":false,"merged":[[3,80,3,89],[3,69,3,78],[3,6,3,15],[3,17,3,23],[3,25,3,34],[3,36,3,45],[3,47,3,56],[3,58,3,67]]}
[null,"Project Costs in 2022-2023"]
[]
[]
[null,null,null,null,null,null,"Total Cost £K",null,null,null,null,null,null,null,null,null,null,"Funding source %",null,null,null,null,null,null,null,"Licensee Compulsory Contribution/Direct Benefits",null,null,null,null,null,null,null,null,null,null,"Project Partner 1",null,null,null,null,null,null,null,null,null,null,"Project Partner 2",null,null,null,null,null,null,null,null,null,null,"Project Partner 3",null,null,null,null,null,null,null,null,null,null,"Licensee Extra Contribution",null,null,null,null,null,null,null,null,null,null,"Outstanding Funding Required"]
[null,null,null,null,null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Licensee Compulsory Contribution\n/Direct Benefits","Project Partner 1","Project Partner 2","Project Partner 3","Licensee Extra Contribution","Oustanding Funding Required","Total",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other"]
[null,"Description","Task","Project Workstream"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R7:W7)","v":0},null,{"$f":"$R7*G7","v":0},{"$f":"$R7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$S7*G7","v":0},{"$f":"$S7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$T7*G7","v":0},{"$f":"$T7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$U7*G7","v":0},{"$f":"$U7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$V7*G7","v":0},{"$f":"$V7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$W7*G7","v":0},{"$f":"$W7*H7","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Cost",null,null,null,null,null,null,{"$f":"SUM(R8:W8)","v":0},null,{"$f":"$R8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$S8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$T8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$U8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$V8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$W8*G8","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G7:G8)","v":0},{"$f":"SUM(H7:H8)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(G9:P9)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(Z7:Z8)","v":0},{"$f":"SUM(AA7:AA8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AK7:AK8)","v":0},{"$f":"SUM(AL7:AL8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AV7:AV8)","v":0},{"$f":"SUM(AW7:AW8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BG7:BG8)","v":0},{"$f":"SUM(BH7:BH8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BR7:BR8)","v":0},{"$f":"SUM(BS7:BS8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(CC7:CC8)","v":0},{"$f":"SUM(CD7:CD8)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Totals"]

{"sheet":"2023-2024","index":8,"n_rows":255,"n_cols":90,"rows_kept":255,"cut":false,"hidden":false,"merged":[[3,69,3,78],[3,80,3,89],[3,6,3,15],[3,17,3,23],[3,25,3,34],[3,36,3,45],[3,47,3,56],[3,58,3,67]]}
[null,"Project Costs in 2023-2024"]
[]
[]
[null,null,null,null,null,null,"Total Cost £K",null,null,null,null,null,null,null,null,null,null,"Funding source %",null,null,null,null,null,null,null,"Licensee Compulsory Contribution/Direct Benefits",null,null,null,null,null,null,null,null,null,null,"Project Partner 1",null,null,null,null,null,null,null,null,null,null,"Project Partner 2",null,null,null,null,null,null,null,null,null,null,"Project Partner 3",null,null,null,null,null,null,null,null,null,null,"Licensee Extra Contribution",null,null,null,null,null,null,null,null,null,null,"Outstanding Funding Required"]
[null,null,null,null,null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Licensee Compulsory Contribution\n/Direct Benefits","Project Partner 1","Project Partner 2","Project Partner 3","Licensee Extra Contribution","Oustanding Funding Required","Total",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other"]
[null,"Description","Task","Project Workstream"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R7:W7)","v":0},null,{"$f":"$R7*G7","v":0},{"$f":"$R7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$S7*G7","v":0},{"$f":"$S7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$T7*G7","v":0},{"$f":"$T7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$U7*G7","v":0},{"$f":"$U7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$V7*G7","v":0},{"$f":"$V7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$W7*G7","v":0},{"$f":"$W7*H7","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Cost",null,null,null,null,null,null,{"$f":"SUM(R8:W8)","v":0},null,{"$f":"$R8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$S8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$T8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$U8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$V8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$W8*G8","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G7:G8)","v":0},{"$f":"SUM(H7:H8)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(G9:P9)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(Z7:Z8)","v":0},{"$f":"SUM(AA7:AA8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AK7:AK8)","v":0},{"$f":"SUM(AL7:AL8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AV7:AV8)","v":0},{"$f":"SUM(AW7:AW8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BG7:BG8)","v":0},{"$f":"SUM(BH7:BH8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BR7:BR8)","v":0},{"$f":"SUM(BS7:BS8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(CC7:CC8)","v":0},{"$f":"SUM(CD7:CD8)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Totals"]

{"sheet":"2024-2025","index":9,"n_rows":255,"n_cols":90,"rows_kept":255,"cut":false,"hidden":false,"merged":[[3,69,3,78],[3,80,3,89],[3,6,3,15],[3,17,3,23],[3,25,3,34],[3,36,3,45],[3,47,3,56],[3,58,3,67]]}
[null,"Project Costs in 2024-2025"]
[]
[]
[null,null,null,null,null,null,"Total Cost £K",null,null,null,null,null,null,null,null,null,null,"Funding source %",null,null,null,null,null,null,null,"Licensee Compulsory Contribution/Direct Benefits",null,null,null,null,null,null,null,null,null,null,"Project Partner 1",null,null,null,null,null,null,null,null,null,null,"Project Partner 2",null,null,null,null,null,null,null,null,null,null,"Project Partner 3",null,null,null,null,null,null,null,null,null,null,"Licensee Extra Contribution",null,null,null,null,null,null,null,null,null,null,"Outstanding Funding Required"]
[null,null,null,null,null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Licensee Compulsory Contribution\n/Direct Benefits","Project Partner 1","Project Partner 2","Project Partner 3","Licensee Extra Contribution","Oustanding Funding Required","Total",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other"]
[null,"Description","Task","Project Workstream"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R7:W7)","v":0},null,{"$f":"$R7*G7","v":0},{"$f":"$R7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$S7*G7","v":0},{"$f":"$S7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$T7*G7","v":0},{"$f":"$T7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$U7*G7","v":0},{"$f":"$U7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$V7*G7","v":0},{"$f":"$V7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$W7*G7","v":0},{"$f":"$W7*H7","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Cost",null,null,null,null,null,null,{"$f":"SUM(R8:W8)","v":0},null,{"$f":"$R8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$S8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$T8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$U8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$V8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$W8*G8","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G7:G8)","v":0},{"$f":"SUM(H7:H8)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(G9:P9)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(Z7:Z8)","v":0},{"$f":"SUM(AA7:AA8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AK7:AK8)","v":0},{"$f":"SUM(AL7:AL8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AV7:AV8)","v":0},{"$f":"SUM(AW7:AW8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BG7:BG8)","v":0},{"$f":"SUM(BH7:BH8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BR7:BR8)","v":0},{"$f":"SUM(BS7:BS8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(CC7:CC8)","v":0},{"$f":"SUM(CD7:CD8)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Totals"]

{"sheet":"2025-2026","index":10,"n_rows":255,"n_cols":90,"rows_kept":255,"cut":false,"hidden":false,"merged":[[3,69,3,78],[3,80,3,89],[3,6,3,15],[3,17,3,23],[3,25,3,34],[3,36,3,45],[3,47,3,56],[3,58,3,67]]}
[null,"Project Costs in 2025-2026"]
[]
[]
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[null,"Description","Task","Project Workstream"]
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[null,null,null,"Totals"]

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[null,"Project Costs in 2026-27"]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Cost",null,null,null,null,null,null,{"$f":"SUM(R8:W8)","v":0},null,{"$f":"$R8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$S8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$T8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$U8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$V8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$W8*G8","v":0},0,0,0,0,0,0,0,0,0]
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[null,null,null,"Totals"]

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[null,"Whole Project"]
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[null,"Description","Task","Project Workstream"]
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[null,null,null,"Totals"]

{"sheet":"Project Direction","index":13,"n_rows":25,"n_cols":5,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[null,null,"Cost Category","Cost"]
[null,null,"Labour"]
[null,null,null,{"$f":"'Whole project'!CC9+'Whole project'!Z9+'Whole project'!BR9","v":0}]
[null,null,"Equipment"]
[null,null,null,{"$f":"'Whole project'!CD9+'Whole project'!AA9+'Whole project'!BS9","v":0}]
[null,null,"Contractors"]
[null,null,null,{"$f":"'Whole project'!CE9+'Whole project'!AB9+'Whole project'!BT9","v":0}]
[null,null,"IT"]
[null,null,null,{"$f":"'Whole project'!CF9+'Whole project'!AC9+'Whole project'!BU9","v":0}]
[null,null,"IPR Costs"]
[null,null,null,{"$f":"'Whole project'!CG9+'Whole project'!AD9+'Whole project'!BV9","v":0}]
[null,null,"Travel & Expenses"]
[null,null,null,{"$f":"'Whole project'!CH9+'Whole project'!AE9+'Whole project'!BW9","v":0}]
[null,null,"Payments to users"]
[null,null,null,{"$f":"'Whole project'!CI9+'Whole project'!AF9+'Whole project'!BX9","v":0}]
[null,null,"Contingency"]
[null,null,null,{"$f":"'Whole project'!CJ9+'Whole project'!AG9+'Whole project'!BY9","v":0}]
[null,null,"Decommissioning"]
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[null,null,"Other"]
[null,null,null,{"$f":"'Whole project'!CL9+'Whole project'!AI9+'Whole project'!CA9","v":0},"Check that = to Total Outstanding Funding Required + Licensee Compulsory Contribution + Licensee Extra Contribution"]
[null,null,"Total",{"$f":"SUM(D6:D24)","v":0},{"$f":"IF(D25=('NIC Funding Request'!K79+'NIC Funding Request'!K37+'NIC Funding Request'!K66),\"OK\", \"ERROR\")","v":"ERROR"}]