{"text_format":"1","workbook":"xlsx","n_sheets":37,"sheets":["Start","Set up info","Logo","Setup","Internal","Basic Information","Recruitment old","Cost items used info","Cost items used","Cost items used defaults","Cost database","Activities info","Recruitment","Collection","Testing","Testing old","Processing","Processing old","Storage","Outputs info","Storage distr old","Sheet2","Cost database (2)","Sheet6","Results","Cost Recovery (2)","Cost Recovery","Productivity ","Scenario","Unit cost & Productivity","Unit Cost","Pivot total","Pivot product","Cost Profile","Frame","direct cost","indirect cost"],"not_rendered":{"charts":3,"images":19,"macros":1,"external_links":5,"defined_names":183,"comments":10,"pivot_tables":3},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":4,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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[null,"WHO BLOOD BANK COSTING TOOL TWA ADMISSION"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,"If you want to view an explanatory video of this sections you can click ",null,null,null,null,null,null,"here"]

{"sheet":"Logo","index":2,"n_rows":34,"n_cols":1,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
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["Version 1.0 May 2025"]

{"sheet":"Setup","index":3,"n_rows":49,"n_cols":29,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[]
[{"$f":"\"BLOOD ESTABLISHMENT : \" & C4","v":"BLOOD ESTABLISHMENT : AAAAA"},null,null,null,"Use activity macros?",null,"Yes","Unprotect password is \"unlock\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"User fills in these items first. Either filling in value directly or using the drop down."]
["Parameters",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The user checks the check boxes of the activities that are present in the blood bank. This will hide/unhide the activities sheets in the tool"]
["Name of Establishment",null,"AAAAA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The user inserts a Y(es) for each product the blood bank is currently producing. If there is a Y then the user should also specify the number of products produced (or sold?) and the price per product. If this in not done there will be appearing errors where these items are needed for the calculation. Warnings will appear in this list."]
["Type of Establishment",null,"<<Choose type>>"]
["Country",null,"<<Choose country>>"]
["Local Currency",null,"<<Choose currency>>"]
["Exchange rate (USD or USD$PPP)"]
["Inflation Rate (per year)"," "]
["Default Cost Year"]
["Analysis Year"]
[]
["Activities",null,true,true,true,true,true]
[]
[]
[null,null,"Product","Output","Price",{"$f":"IF(COUNTBLANK(F18:F44)=27,\"OK\",\"CHECK\")","v":"CHECK"}]
[null,null,"<<Choose product>>"]
["Product breakdown","Y","Whole blood",0,0,{"$f":"IF(AND(B18=\"Y\",AND(D18=0,E18=0)),\"You should set product to N or insert values in cells\",IF(AND(B18=\"Y\",OR(D18=0,E18=0)),\"You should fill in an output number and a price\",IF(AND(B18=\"N\",OR(D18<>0,E18<>0)),\"This item still contains values for output and/or price\",\"\")))","v":"You should set product to N or insert values in cells"}]
[null,"Y","Packed red cell",0,0,"You should set product to N or insert values in cells"]
[null,"Y","Red cell apheresis",0,0,"You should set product to N or insert values in cells"]
[null,"Y","Whole blood-derived platelets",0,0,"You should set product to N or insert values in cells"]
[null,"Y","Platelet apheresis",0,0,"You should set product to N or insert values in cells"]
[null,"Y","Fresh-frozen plasma",0,0,"You should set product to N or insert values in cells"]
[null,"Y","Recovered plasma for fractionation",0,0,"You should set product to N or insert values in cells"]
[null,"Y","Apheresis/source plasma for fractionation",0,0,"You should set product to N or insert values in cells"]
[null,"Y","Convalescent plasma",0,0,"You should set product to N or insert values in cells"]
[null,"Y","Cryoprecipitate",0,0,"You should set product to N or insert values in cells"]
[null,"Y","Leuko-reduced packed red cell",0,0,"You should set product to N or insert values in cells"]
[null,"Y","Leuko-reduced platelet concentrate",0,0,"You should set product to N or insert values in cells"]
[null,"Y","Pathogen-reduced packed red cell",0,0,"You should set product to N or insert values in cells"]
[null,"Y","Pathogen-reduced platelet concentrate",0,0,"You should set product to N or insert values in cells"]
[null,"Y","Pathogen-reduced plasma",0,0,"You should set product to N or insert values in cells"]
[null,"Y","Pathogen-reduced cryoprecipitate",0,0,"You should set product to N or insert values in cells"]
[null,"Y","Irradiated packed red cell",0,0,"You should set product to N or insert values in cells"]
[null,"Y","Irradiated platelet concentrate",0,0,"You should set product to N or insert values in cells"]
[null,"Y","Other product A",0,0,"You should set product to N or insert values in cells"]
[null,"Y","Other product B",0,0,"You should set product to N or insert values in cells"]
[null,"Y","Other product C",0,0,"You should set product to N or insert values in cells"]
[null,"Y","Other product D",0,0,"You should set product to N or insert values in cells"]
[null,"Y","Other product E",0,0,"You should set product to N or insert values in cells"]
[null,"Y","Other product F",0,0,"You should set product to N or insert values in cells"]
[null,"Y","Other product G",0,0,"You should set product to N or insert values in cells"]
[null,"Y","Other product H",0,0,"You should set product to N or insert values in cells"]
[null,"Y","Other product I",0,0,"You should set product to N or insert values in cells"]
["Notes"]
["Instructions"]
[]
[]
["Version"]

{"sheet":"Internal","index":4,"n_rows":197,"n_cols":75,"rows_kept":197,"cut":false,"hidden":true,"merged":[]}
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["Hospital Transfusion Facility",null,null,null,"Afghanistan Afghani","AFN","AFN","Albania",null,null,2024,null,"<<Choose category>>",{"$f":"N2&N3","v":"CapBuilding"},{"$f":"O2&O3","v":"CapVehicles"},"CapStaff Training","CapTraining Equipment","CapOffice Equipment","CapOffice Furniture","CapOthers","CapEquipment related to blood plasma collection","CapFurniture related to blood plasma collection","CapProcessing  Equipment","CapTesting Equipment","CapQC Lab","CapLaboratory Furniture","CapStorage Distrib. Equipment","CapStorage Distrib. Furniture","CapKitchen Equipment","CapKitchen Furniture","CapCleaning Equipment","CapMaintenance Equipment","CapMaintenance Furniture","CapSecurity Equipment","PersAdministrative General","PersDonor Recruitment","PersBlood Collection","PersLaboratory","PersProcessing","RecBuilding","RecUtilities","RecInsurance","RecVehicles","RecTransportation","RecStaff Training","RecTraining Equipment","RecOffice Supplies","RecOffice Equipment","RecOffice Furniture","RecPrinting","RecAdvertising Public Relations","RecDonor Rewards","RecContracts for Blood Collection","RecBlood Collection Supplies","RecBlood Collection Equipment","RecBlood Collection Furniture","RecLaboratory Supplies","RecLaboratory Equipment","RecLaboratory Furniture","RecProcessing Supplies","RecProtective Clothing","RecContract Fractionation","RecImportation: Blood Products","RecStorage Distrib. Supplies","RecStorage Distrib. Equipment","RecStorage Distrib. Furniture","RecKitchen Supplies","RecKitchen Equipment","RecKitchen Furniture","RecCleaning Equipment","RecMaintenance Supplies","RecMaintenance Equipment","RecMaintenance Furniture","RecSecurity Supplies","RecSecurity Equipment"]
["Plasma Collection Centre",null,null,null,"Albania Lek","ALL","ALL","Algeria",null,null,2025,null,null,"<<Choose item>>",{"$f":"+N5","v":"<<Choose item>>"},{"$f":"+O5","v":"<<Choose item>>"},"<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>","<<Choose item>>"]
[null,null,null,null,"Armenia Dram","AMD","AMD","Andorra",null,null,2026,null,null,{"$f":"'Cost items used'!B6","v":"Purchase/Construction"},{"$f":"'Cost items used'!B14","v":"Car 1"},{"$f":"'Cost items used'!B26","v":"Travel/Subsistence"},{"$f":"'Cost items used'!B34","v":"LCD 1"},{"$f":"'Cost items used'!B49","v":"Computer hardware"},{"$f":"'Cost items used'!B64","v":"Desks "},{"$f":"'Cost items used'!B74","v":"Property management fees"},{"$f":"'Cost items used'!B82","v":"Cold boxes"},{"$f":"'Cost items used'!B100","v":"Beds"},{"$f":"'Cost items used'!B108","v":"Blood Refrigerators"},{"$f":"'Cost items used'!B136","v":"Cold boxes"},{"$f":"'Cost items used'!B157","v":"Sterility testing equipment (e.g. BacT ALERT syatem)"},{"$f":"'Cost items used'!B164","v":"Stools/Chairs"},{"$f":"'Cost items used'!B170","v":"Cold boxes"},{"$f":"'Cost items used'!B182","v":"Benches/Tables"},{"$f":"'Cost items used'!B188","v":"Cooker"},{"$f":"'Cost items used'!B197","v":"Fixturs & furniture"},{"$f":"'Cost items used'!B203","v":"Vacuum cleaners"},{"$f":"'Cost items used'!B209","v":"General maintenance workshop"},{"$f":"'Cost items used'!B218","v":"General maintenance workshop"},{"$f":"'Cost items used'!B227","v":"Alarms"},{"$f":"'Cost items used'!B236","v":"Blood Center Director"},{"$f":"'Cost items used'!B260","v":"Donor recruitment officer"},{"$f":"'Cost items used'!B266","v":"Officer-in-charge"},{"$f":"'Cost items used'!B278","v":"Officer-in-charge"},{"$f":"'Cost items used'!B288","v":"Blood Technicians"},{"$f":"'Cost items used'!B296","v":"Maintenance & repair"},{"$f":"'Cost items used'!B301","v":"Electricity"},{"$f":"'Cost items used'!B310","v":"Building"},{"$f":"'Cost items used'!B318","v":"Fuel"},{"$f":"'Cost items used'!B326","v":"Taxi"},{"$f":"'Cost items used'!B335","v":"Travel/Subsistence"},{"$f":"'Cost items used'!B343","v":"Maintenance & repair"},{"$f":"'Cost items used'!B347","v":"Stationery/Diskettes"},{"$f":"'Cost items used'!B352","v":"Maintenance & repair"},{"$f":"'Cost items used'!B356","v":"Maintenance & repair"},{"$f":"'Cost items used'!B360","v":"Donor information/education materials"},{"$f":"'Cost items used'!B366","v":"Press"},{"$f":"'Cost items used'!B374","v":"Donor emblems"},{"$f":"'Cost items used'!B380","v":"Campaigns"},{"$f":"'Cost items used'!B386","v":"Blood bags"},{"$f":"'Cost items used'!B409","v":"Maintenance & repair"},{"$f":"'Cost items used'!B413","v":"Maintenance & repair"},{"$f":"'Cost items used'!B417","v":"ABO reagents"},{"$f":"'Cost items used'!B450","v":"Maintenance & repair"},{"$f":"'Cost items used'!B454","v":"Maintenance & repair"},{"$f":"'Cost items used'!B458","v":"Wafer for for sterile connecting device"},{"$f":"'Cost items used'!B466","v":"Materials"},{"$f":"'Cost items used'!B472","v":"Virally-inactivated coagulation factors"},{"$f":"'Cost items used'!B479","v":"Blood products"},{"$f":"'Cost items used'!B486","v":"Packaging materials"},{"$f":"'Cost items used'!B495","v":"Maintenance & repair"},{"$f":"'Cost items used'!B499","v":"Maintenance & repair"},{"$f":"'Cost items used'!B503","v":"Food supplies"},{"$f":"'Cost items used'!B507","v":"Maintenance & repair"},{"$f":"'Cost items used'!B511","v":"Maintenance & repair"},{"$f":"'Cost items used'!B515","v":"Maintenance & repair"},{"$f":"'Cost items used'!B519","v":"General maintenance workshop"},{"$f":"'Cost items used'!B528","v":"Maintenance & repair"},{"$f":"'Cost items used'!B532","v":"Maintenance & repair"},{"$f":"'Cost items used'!B536","v":"Lighting supplies"},{"$f":"'Cost items used'!B542","v":"Maintenance & repair"}]
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[null,null,null,null,"Bahamas Dollar","BSD","BSD","Bolivia",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cost items used'!B125","v":"Trolleys"},{"$f":"'Cost items used'!B153","v":"Extra 1"},null,null,null,null,null,null,null,null,null,null,{"$f":"'Cost items used'!B253","v":"HR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cost items used'!B403","v":"ACD"},null,null,{"$f":"'Cost items used'!B434","v":"Cryoprecipitate"}]
[null,null,null,null,"Bhutan Ngultrum","BTN","BTN","Bosnia and Herzegovina",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cost items used'!B126","v":"Plasma extractor"},{"$f":"'Cost items used'!B154","v":"Extra 2"},null,null,null,null,null,null,null,null,null,null,{"$f":"'Cost items used'!B254","v":"IT"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cost items used'!B404","v":"Donor refreshments"},null,null,{"$f":"'Cost items used'!B435","v":"Leucocyte filters"}]
[null,null,null,null,"Botswana Pula","BWP","BWP","Botswana",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cost items used'!B127","v":"Whole Blood Standing Rack"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cost items used'!B255","v":"Admin personnel"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cost items used'!B405","v":"Extra 1"},null,null,{"$f":"'Cost items used'!B436","v":"Chemicals"}]
[null,null,null,null,"Belarus Ruble","BYN","BYN","Brazil",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cost items used'!B128","v":"Pathogen reduced equipment"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cost items used'!B256","v":"Extra 1"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cost items used'!B406","v":"Extra 2"},null,null,{"$f":"'Cost items used'!B437","v":"Antisera"}]
[null,null,null,null,"Belize Dollar","BZD","BZD","Brunei Darussalam",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cost items used'!B129","v":"Irradiation equipment"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cost items used'!B257","v":"Extra 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cost items used'!B438","v":"Temperature monitors"}]
[null,null,null,null,"Canada Dollar","CAD","CAD","Bulgaria",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cost items used'!B130","v":"Leukocyte removal filtration platforms"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cost items used'!B439","v":"Laboratory glassware"},null,null,null,null,null,null,null,{"$f":"'Cost items used'!B517","v":" "}]
[null,null,null,null,"Congo/Kinshasa Franc","CDF","CDF","Burkina Faso",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cost items used'!B131","v":"Analytical ballance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cost items used'!B440","v":"Microplates, slides, tiles"}]
[null,null,null,null,"Switzerland Franc","CHF","CHF","Burundi",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cost items used'!B132","v":"Extra 1"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cost items used'!B441","v":"Aspirator bottles"}]
[null,null,null,null,"Chile Peso","CLP","CLP","Cambodia",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cost items used'!B133","v":"Extra 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cost items used'!B442","v":"Laboratory fuel"}]
[null,null,null,null,"China Yuan Renminbi","CNY","CNY","Cameroon",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cost items used'!B443","v":"Disinfectant & detergent"}]
[null,null,null,null,"Colombia Peso","COP","COP","Canada",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cost items used'!B444","v":"Culture bottles"}]
[null,null,null,null,"Costa Rica Colon","CRC","CRC","Cape Verde",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cost items used'!B445","v":"Other consumables"}]
[null,null,null,null,"Cuba Convertible Peso","CUC","CUC","Central African Republic",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cost items used'!B446","v":"Extra 1"}]
[null,null,null,null,"Cuba Peso","CUP","CUP","Chad",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cost items used'!B447","v":"Extra 2"}]
[null,null,null,null,"Cape Verde Escudo","CVE","CVE","Chile"]
[null,null,null,null,"Czech Republic Koruna","CZK","CZK","China"]
[null,null,null,null,"Djibouti Franc","DJF","DJF","Colombia"]
[null,null,null,null,"Denmark Krone","DKK","DKK","Comoros"]
[null,null,null,null,"Dominican Republic Peso","DOP","DOP","Congo"]
[null,null,null,null,"Algeria Dinar","DZD","DZD","Cook Islands"]
[null,null,null,null,"Egypt Pound","EGP","EGP","Costa Rica"]
[null,null,null,null,"Eritrea Nakfa","ERN","ERN","Côte d'Ivoire"]
[null,null,null,null,"Ethiopia Birr","ETB","ETB","Croatia"]
[null,null,null,null,"Euro Member Countries","EUR","EUR","Cuba"]
[null,null,null,null,"Fiji Dollar","FJD","FJD","Cyprus"]
[null,null,null,null,"Falkland Islands (Malvinas) Pound","FKP","FKP","Czech Republic"]
[null,null,null,null,"United Kingdom Pound","GBP","GBP","Democratic Peoples Republic of Korea"]
[null,null,null,null,"Georgia Lari","GEL","GEL","Democratic Republic of the Congo"]
[null,null,null,null,"Guernsey Pound","GGP","GGP","Denmark"]
[null,null,null,null,"Ghana Cedi","GHS","GHS","Djibouti"]
[null,null,null,null,"Gibraltar Pound","GIP","GIP","Dominica"]
[null,null,null,null,"Gambia Dalasi","GMD","GMD","Dominican Republic"]
[null,null,null,null,"Guinea Franc","GNF","GNF","Ecuador"]
[null,null,null,null,"Guatemala Quetzal","GTQ","GTQ","Egypt"]
[null,null,null,null,"Guyana Dollar","GYD","GYD","El Salvador"]
[null,null,null,null,"Hong Kong Dollar","HKD","HKD","Equatorial Guinea"]
[null,null,null,null,"Honduras Lempira","HNL","HNL","Eritrea"]
[null,null,null,null,"Croatia Kuna","HRK","HRK","Estonia"]
[null,null,null,null,"Haiti Gourde","HTG","HTG","Ethiopia"]
[null,null,null,null,"Hungary Forint","HUF","HUF","Fiji",null,null,null,null,null,{"$f":"+N4","v":"CapBuilding"},{"$f":"+O4","v":"CapVehicles"},"CapStaff Training","CapTraining Equipment","CapOffice Equipment","CapOffice Furniture","CapOthers","CapEquipment related to blood plasma collection","CapFurniture related to blood plasma collection","CapProcessing  Equipment","CapTesting Equipment","CapQC Lab","CapLaboratory Furniture","CapStorage Distrib. Equipment","CapStorage Distrib. Furniture","CapKitchen Equipment","CapKitchen Furniture","CapCleaning Equipment","CapMaintenance Equipment","CapMaintenance Furniture","CapSecurity Equipment","PersAdministrative General","PersDonor Recruitment","PersBlood Collection","PersLaboratory","PersProcessing","RecBuilding","RecUtilities","RecInsurance","RecVehicles","RecTransportation","RecStaff Training","RecTraining Equipment","RecOffice Supplies","RecOffice Equipment","RecOffice Furniture","RecPrinting","RecAdvertising Public Relations","RecDonor Rewards","RecContracts for Blood Collection","RecBlood Collection Supplies","RecBlood Collection Equipment","RecBlood Collection Furniture","RecLaboratory Supplies","RecLaboratory Equipment","RecLaboratory Furniture","RecProcessing Supplies","RecProtective Clothing","RecContract Fractionation","RecImportation: Blood Products","RecStorage Distrib. Supplies","RecStorage Distrib. Equipment","RecStorage Distrib. Furniture","RecKitchen Supplies","RecKitchen Equipment","RecKitchen Furniture","RecCleaning Equipment","RecMaintenance Supplies","RecMaintenance Equipment","RecMaintenance Furniture","RecSecurity Supplies","RecSecurity Equipment"]
[null,null,null,null,"Indonesia Rupiah","IDR","IDR","Finland",null,null,null,null,null,{"$f":"IFERROR(FIND(\" \",N62,1),\"y\")","v":"y"},"y",9,12,10,10,"y",13,13,14,11,6,14,11,11,11,11,12,15,15,12,19,10,10,"y","y","y","y","y","y","y",9,{"$f":"IFERROR(FIND(\" \",AT62,1),\"y\")","v":12},10,10,10,"y",15,9,13,9,9,9,14,14,14,14,14,12,16,11,11,11,11,11,11,12,15,15,15,12,12]
[null,null,null,null,"Israel Shekel","ILS","ILS","France",null,null,null,null,null,{"$f":"IF(N63=\"y\",N62,SUBSTITUTE(N62,\" \",\"_\"))","v":"CapBuilding"},"CapVehicles","CapStaff_Training","CapTraining_Equipment","CapOffice_Equipment","CapOffice_Furniture","CapOthers","CapEquipment_related_to_blood_plasma_collection","CapFurniture_related_to_blood_plasma_collection","CapProcessing__Equipment","CapTesting_Equipment","CapQC_Lab","CapLaboratory_Furniture","CapStorage_Distrib._Equipment","CapStorage_Distrib._Furniture","CapKitchen_Equipment","CapKitchen_Furniture","CapCleaning_Equipment","CapMaintenance_Equipment","CapMaintenance_Furniture","CapSecurity_Equipment","PersAdministrative_General","PersDonor_Recruitment","PersBlood_Collection","PersLaboratory","PersProcessing","RecBuilding","RecUtilities","RecInsurance","RecVehicles","RecTransportation","RecStaff_Training",{"$f":"IF(AT63=\"y\",AT62,SUBSTITUTE(AT62,\" \",\"_\"))","v":"RecTraining_Equipment"},"RecOffice_Supplies","RecOffice_Equipment","RecOffice_Furniture","RecPrinting","RecAdvertising_Public_Relations","RecDonor_Rewards","RecContracts_for_Blood_Collection","RecBlood_Collection_Supplies","RecBlood_Collection_Equipment","RecBlood_Collection_Furniture","RecLaboratory_Supplies","RecLaboratory_Equipment","RecLaboratory_Furniture","RecProcessing_Supplies","RecProtective_Clothing","RecContract_Fractionation","RecImportation:_Blood_Products","RecStorage_Distrib._Supplies","RecStorage_Distrib._Equipment","RecStorage_Distrib._Furniture","RecKitchen_Supplies","RecKitchen_Equipment","RecKitchen_Furniture","RecCleaning_Equipment","RecMaintenance_Supplies","RecMaintenance_Equipment","RecMaintenance_Furniture","RecSecurity_Supplies","RecSecurity_Equipment"]
[null,null,null,null,"Isle of Man Pound","IMP","IMP","Gabon"]
[null,null,null,null,"India Rupee","INR","INR","Gambia"]
[null,null,null,null,"Iraq Dinar","IQD","IQD","Georgia"]
[null,null,null,null,"Iran Rial","IRR","IRR","Germany"]
[null,null,null,null,"Iceland Krona","ISK","ISK","Ghana"]
[null,null,null,null,"Jersey Pound","JEP","JEP","Greece"]
[null,null,null,null,"Jamaica Dollar","JMD","JMD","Grenada"]
[null,null,null,null,"Jordan Dinar","JOD","JOD","Guatemala"]
[null,null,null,null,"Japan Yen","JPY","JPY","Guinea"]
[null,null,null,null,"Kenya Shilling","KES","KES","Guinea-Bissau"]
[null,null,null,null,"Kyrgyzstan Som","KGS","KGS","Guyana"]
[null,null,null,null,"Cambodia Riel","KHR","KHR","Haiti"]
[null,null,null,null,"Comorian Franc","KMF","KMF","Honduras"]
[null,null,null,null,"Korea (North) Won","KPW","KPW","Hungary"]
[null,null,null,null,"Korea (South) Won","KRW","KRW","Iceland"]
[null,null,null,null,"Kuwait Dinar","KWD","KWD","India"]
[null,null,null,null,"Cayman Islands Dollar","KYD","KYD","Indonesia"]
[null,null,null,null,"Kazakhstan Tenge","KZT","KZT","Iran, Islamic Republic of"]
[null,null,null,null,"Laos Kip","LAK","LAK","Iraq"]
[null,null,null,null,"Lebanon Pound","LBP","LBP","Ireland"]
[null,null,null,null,"Sri Lanka Rupee","LKR","LKR","Israel"]
[null,null,null,null,"Liberia Dollar","LRD","LRD","Italy"]
[null,null,null,null,"Lesotho Loti","LSL","LSL","Jamaica"]
[null,null,null,null,"Libya Dinar","LYD","LYD","Japan"]
[null,null,null,null,"Morocco Dirham","MAD","MAD","Jordan"]
[null,null,null,null,"Moldova Leu","MDL","MDL","Kazakhstan"]
[null,null,null,null,"Madagascar Ariary","MGA","MGA","Kenya"]
[null,null,null,null,"Macedonia Denar","MKD","MKD","Kiribati"]
[null,null,null,null,"Myanmar (Burma) Kyat","MMK","MMK","Korea, Republic of"]
[null,null,null,null,"Mongolia Tughrik","MNT","MNT","Kuwait"]
[null,null,null,null,"Macau Pataca","MOP","MOP","Kyrgyzstan"]
[null,null,null,null,"Mauritania Ouguiya","MRU","MRU","Lao People's Democratic Republic"]
[null,null,null,null,"Mauritius Rupee","MUR","MUR","Latvia"]
[null,null,null,null,"Maldives (Maldive Islands) Rufiyaa","MVR","MVR","Lebanon"]
[null,null,null,null,"Malawi Kwacha","MWK","MWK","Lesotho"]
[null,null,null,null,"Mexico Peso","MXN","MXN","Liberia"]
[null,null,null,null,"Malaysia Ringgit","MYR","MYR","Libya"]
[null,null,null,null,"Mozambique Metical","MZN","MZN","Lithuania"]
[null,null,null,null,"Namibia Dollar","NAD","NAD","Luxembourg"]
[null,null,null,null,"Nigeria Naira","NGN","NGN","Macedonia, the former Yugoslav Republic of"]
[null,null,null,null,"Nicaragua Cordoba","NIO","NIO","Madagascar"]
[null,null,null,null,"Norway Krone","NOK","NOK","Malawi"]
[null,null,null,null,"Nepal Rupee","NPR","NPR","Malaysia"]
[null,null,null,null,"New Zealand Dollar","NZD","NZD","Maldives"]
[null,null,null,null,"Oman Rial","OMR","OMR","Mali"]
[null,null,null,null,"Panama Balboa","PAB","PAB","Malta"]
[null,null,null,null,"Peru Sol","PEN","PEN","Marshall Islands"]
[null,null,null,null,"Papua New Guinea Kina","PGK","PGK","Mauritania"]
[null,null,null,null,"Philippines Peso","PHP","PHP","Mauritius"]
[null,null,null,null,"Pakistan Rupee","PKR","PKR","Mexico"]
[null,null,null,null,"Poland Zloty","PLN","PLN","Micronesia, Federated States of"]
[null,null,null,null,"Paraguay Guarani","PYG","PYG","Moldova, Republic of"]
[null,null,null,null,"Qatar Riyal","QAR","QAR","Monaco"]
[null,null,null,null,"Romania Leu","RON","RON","Mongolia"]
[null,null,null,null,"Serbia Dinar","RSD","RSD","Montenegro"]
[null,null,null,null,"Russia Ruble","RUB","RUB","Morocco"]
[null,null,null,null,"Rwanda Franc","RWF","RWF","Mozambique"]
[null,null,null,null,"Saudi Arabia Riyal","SAR","SAR","Myanmar"]
[null,null,null,null,"Solomon Islands Dollar","SBD","SBD","Namibia"]
[null,null,null,null,"Seychelles Rupee","SCR","SCR","Nauru"]
[null,null,null,null,"Sudan Pound","SDG","SDG","Nepal"]
[null,null,null,null,"Sweden Krona","SEK","SEK","Netherlands"]
[null,null,null,null,"Singapore Dollar","SGD","SGD","New Zealand"]
[null,null,null,null,"Saint Helena Pound","SHP","SHP","Nicaragua"]
[null,null,null,null,"Sierra Leone Leone","SLL","SLL","Niger"]
[null,null,null,null,"Somalia Shilling","SOS","SOS","Nigeria"]
[null,null,null,null,"Seborga Luigino","SPL*","SPL*","Niue"]
[null,null,null,null,"Suriname Dollar","SRD","SRD","Norway"]
[null,null,null,null,"São Tomé and Príncipe Dobra","STN","STN","Oman"]
[null,null,null,null,"El Salvador Colon","SVC","SVC","Pakistan"]
[null,null,null,null,"Syria Pound","SYP","SYP","Palau"]
[null,null,null,null,"eSwatini Lilangeni","SZL","SZL","Panama"]
[null,null,null,null,"Thailand Baht","THB","THB","Papua New Guinea"]
[null,null,null,null,"Tajikistan Somoni","TJS","TJS","Paraguay"]
[null,null,null,null,"Turkmenistan Manat","TMT","TMT","Peru"]
[null,null,null,null,"Tunisia Dinar","TND","TND","Philippines"]
[null,null,null,null,"Tonga Pa'anga","TOP","TOP","Poland"]
[null,null,null,null,"Turkey Lira","TRY","TRY","Portugal"]
[null,null,null,null,"Trinidad and Tobago Dollar","TTD","TTD","Qatar"]
[null,null,null,null,"Tuvalu Dollar","TVD","TVD","Romania"]
[null,null,null,null,"Taiwan New Dollar","TWD","TWD","Russian Federation"]
[null,null,null,null,"Tanzania Shilling","TZS","TZS","Rwanda"]
[null,null,null,null,"Ukraine Hryvnia","UAH","UAH","Saint Kitts and Nevis"]
[null,null,null,null,"Uganda Shilling","UGX","UGX","Saint Lucia"]
[null,null,null,null,"United States Dollar","USD","USD","Saint Vincent and the Grenadines"]
[null,null,null,null,"Uruguay Peso","UYU","UYU","Samoa"]
[null,null,null,null,"Uzbekistan Som","UZS","UZS","San Marino"]
[null,null,null,null,"Venezuela Bolívar","VEF","VEF","Sao Tome And Principe"]
[null,null,null,null,"Viet Nam Dong","VND","VND","Saudi Arabia"]
[null,null,null,null,"Vanuatu Vatu","VUV","VUV","Senegal"]
[null,null,null,null,"Samoa Tala","WST","WST","Serbia"]
[null,null,null,null,"Communauté Financière Africaine (BEAC) CFA Franc BEAC","XAF","XAF","Seychelles"]
[null,null,null,null,"East Caribbean Dollar","XCD","XCD","Sierra Leone"]
[null,null,null,null,"International Monetary Fund (IMF) Special Drawing Rights","XDR","XDR","Singapore"]
[null,null,null,null,"Communauté Financière Africaine (BCEAO) Franc","XOF","XOF","Slovakia"]
[null,null,null,null,"Comptoirs Français du Pacifique (CFP) Franc","XPF","XPF","Slovenia"]
[null,null,null,null,"Yemen Rial","YER","YER","Somalia"]
[null,null,null,null,"South Africa Rand","ZAR","ZAR","Solomon Islands"]
[null,null,null,null,"Zambia Kwacha","ZMW","ZMW","South Africa"]
[null,null,null,null,"Zimbabwe Dollar","ZWD","ZWD","Spain"]
[null,null,null,null,null,null,null,"Sri Lanka"]
[null,null,null,null,null,null,null,"Sudan"]
[null,null,null,null,null,null,null,"South Sudan"]
[null,null,null,null,null,null,null,"Suriname"]
[null,null,null,null,null,null,null,"Swaziland"]
[null,null,null,null,null,null,null,"Sweden"]
[null,null,null,null,null,null,null,"Switzerland"]
[null,null,null,null,null,null,null,"Syrian Arab Republic"]
[null,null,null,null,null,null,null,"Tanzania, United Republic of"]
[null,null,null,null,null,null,null,"Tanzania, United Republic of (Zanzibar)"]
[null,null,null,null,null,null,null,"Tajikistan"]
[null,null,null,null,null,null,null,"Thailand"]
[null,null,null,null,null,null,null,"Timor-Leste"]
[null,null,null,null,null,null,null,"Togo"]
[null,null,null,null,null,null,null,"Tonga"]
[null,null,null,null,null,null,null,"Trinidad and Tobago"]
[null,null,null,null,null,null,null,"Tunisia"]
[null,null,null,null,null,null,null,"Turkey"]
[null,null,null,null,null,null,null,"Turkmenistan"]
[null,null,null,null,null,null,null,"Tuvalu"]
[null,null,null,null,null,null,null,"Uganda"]
[null,null,null,null,null,null,null,"Ukraine"]
[null,null,null,null,null,null,null,"United Arab Emirates"]
[null,null,null,null,null,null,null,"United Kingdom"]
[null,null,null,null,null,null,null,"United States of America"]
[null,null,null,null,null,null,null,"Uruguay"]
[null,null,null,null,null,null,null,"Uzbekistan"]
[null,null,null,null,null,null,null,"Vanuatu"]
[null,null,null,null,null,null,null,"Venezuela"]
[null,null,null,null,null,null,null,"Viet Nam"]
[null,null,null,null,null,null,null,"Yemen"]
[null,null,null,null,null,null,null,"Zambia"]
[null,null,null,null,null,null,null,"Zimbabwe"]

{"sheet":"Basic Information","index":5,"n_rows":27,"n_cols":7,"rows_kept":27,"cut":false,"hidden":true,"merged":[[22,0,22,4],[23,0,23,4],[24,0,24,4],[25,0,25,4],[26,0,26,4]]}
["COSTING BLOOD TRANSFUSION SERVICES"]
["COSTING ANALYSIS",null,null,null,"IN THIS TOOL GREY CELLS CONTAIN FORMULAS AND THE USER SHOULD NOT CHANGE THOSE."]
[null,null,null,null,"HOWEVER, WHITE CELLS WITH BORDER MAY NEED VALUES. We might give those another color than white, light grey for instance"]
["BASIC INFORMATION SUMMARY SHEET"]
[]
[]
["Name of BTS",null,"MALAWI BLOOD TRANSFUSION SERVICE"]
["Year of Costing Analysis",null," "]
["Currency",null,"MKW"]
[]
[]
[null,null,"RATE",null,"COMMENTS"]
[]
["Interest Rate"," ",0.28000000000000003," "," "]
["Inflation Rate"," ",0.23," "]
["Discount Rate",null,{"$f":"+C14-C15","v":5.0000000000000017E-2}]
[null,null,{"$f":"+GetColorIndex(C16)","v":{"$error":"#NAME?"}}]
[]
[]
[]
[]
["Notes"]
[]
[]
["DO WE NEED SOMETHING WITH A PERIOD/YEARS HERE?"]
["WHAT ABOUT THE CURRENCY? WE WANT IT IN LOCAL CURRENCY WITH THE POSSIBILITY TO CHANGE",null,null,null,null,null,"original tool"]
["OUTCOMES TO USD?"]

{"sheet":"Recruitment old","index":6,"n_rows":542,"n_cols":17,"rows_kept":281,"cut":true,"hidden":true,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
[null,null,null,null,null,null,null,null,null,null,"COST PER YEAR IS JUST LINEAR DEPRECIATION WITHOUT A REST VALUE."]
[null,null,null,null,null,null,null,null,null,null,"THE ORIGINAL TOOL USES REPLACEMENT COST (SEEMS TO ME NOT REALLY NECESSARY)"]
[null,null,{"$f":"+'Cost items used'!B3","v":0}]
[null,"S"]
["Y",{"$f":"IF(AND(C5=\"\",D5=\"\",K5=\"\"),\"Defaults\",IF(ISNUMBER(D5)=TRUE,\"Defaults\",IF(AND(C5<>\"\",D5<>\"\",ISNUMBER(D6)=TRUE),\"Defaults\",\"All\")))","v":"Defaults"},{"$f":"+'Cost items used'!B5","v":"Building"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year","Recurrent (Y/N)","Depreciation"]
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[{"$f":"+'Cost items used'!C8","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B8","v":"Renovation"},{"$f":"+'Cost items used'!E8","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C9","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B9","v":"Generator"},{"$f":"+'Cost items used'!E9","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C10","v":"Y"},"All",{"$f":"+'Cost items used'!B10","v":"Extra 1"},null,null,null,null,null,null,null,0]
[{"$f":"+'Cost items used'!C11","v":"Y"},"All",{"$f":"+'Cost items used'!B11","v":"Extra 2"},null,null,null,null,null,null,null,0]
["Y","Defaults"]
["Y","Defaults",{"$f":"+'Cost items used'!B13","v":"Vehicles"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
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[{"$f":"+'Cost items used'!C15","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B15","v":"Car 2"},{"$f":"+'Cost items used'!E15","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C16","v":"Y"},"All",{"$f":"+'Cost items used'!B16","v":"Motor cycle 1"},null,null,null,null,null,null,null,0,"Y","D",null,null,null,"ARE THE YELLOW CELLS OKAY FOR CALCULATION ALGORITHM?"]
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[{"$f":"+'Cost items used'!C18","v":"Y"},"All",{"$f":"+'Cost items used'!B18","v":"Mobile Unit Bus 1"},null,null,null,null,null,null,null,0,"Y","D",null,null,null,"FOR STAFF TRAINING, IS IT LOGICAL TO ONLY USE A YEARLY COST?"]
[{"$f":"+'Cost items used'!C19","v":"Y"},"All",{"$f":"+'Cost items used'!B19","v":"Mobile Unit  Bus 2"},null,null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C20","v":"Y"},"All",{"$f":"+'Cost items used'!B20","v":"Refrigerated vehicle"},null,null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C21","v":"Y"},"All",{"$f":"+'Cost items used'!B21","v":"Vans"},null,null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C22","v":"Y"},"All",{"$f":"+'Cost items used'!B22","v":"Extra 1"},null,null,null,null,null,null,null,0]
[{"$f":"+'Cost items used'!C23","v":"Y"},"All",{"$f":"+'Cost items used'!B23","v":"Extra 2"},null,null,null,null,null,null,null,0]
["Y","Defaults"]
["Y","Defaults",{"$f":"+'Cost items used'!B25","v":"Staff Training"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[{"$f":"+'Cost items used'!C26","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B26","v":"Travel/Subsistence"},{"$f":"+'Cost items used'!E26","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D26=\"\",H26=\"\"),0,(D26*H26))","v":0},"?"]
[{"$f":"+'Cost items used'!C27","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B27","v":"Accommodation"},{"$f":"+'Cost items used'!E27","v":0.2},null,null,null,null,null,null,0,"?"]
[{"$f":"+'Cost items used'!C28","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B28","v":"External training costs"},{"$f":"+'Cost items used'!E28","v":0.2},null,null,null,null,null,null,0,"?"]
[{"$f":"+'Cost items used'!C29","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B29","v":"Technical assistance"},{"$f":"+'Cost items used'!E29","v":0.2},null,null,null,null,null,null,0,"?"]
[{"$f":"+'Cost items used'!C30","v":"Y"},"All",{"$f":"+'Cost items used'!B30","v":"Extra 1"},null,null,null,null,null,null,null,0]
[{"$f":"+'Cost items used'!C31","v":"Y"},"All",{"$f":"+'Cost items used'!B31","v":"Extra 2"},null,null,null,null,null,null,null,0]
["Y",{"$f":"IF(AND(C32=\"\",D32=\"\",K32=\"\"),\"Defaults\",IF(ISNUMBER(D32)=TRUE,\"Defaults\",IF(AND(C32<>\"\",D32<>\"\",ISNUMBER(#REF!)=TRUE),\"Defaults\",\"All\")))","v":"Defaults"}]
["Y",{"$f":"IF(AND(C33=\"\",D33=\"\",K33=\"\"),\"Defaults\",IF(ISNUMBER(D33)=TRUE,\"Defaults\",IF(AND(C33<>\"\",D33<>\"\",ISNUMBER(D34)=TRUE),\"Defaults\",\"All\")))","v":"Defaults"},{"$f":"+'Cost items used'!B33","v":"Training Equipment"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[{"$f":"+'Cost items used'!C34","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B34","v":"LCD 1"},{"$f":"+'Cost items used'!E34","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D34=\"\",F34=\"\",H34=\"\",J34=\"\"),0,((F34*H34)/J34)*D34)","v":0},"Y","D"]
[{"$f":"+'Cost items used'!C35","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B35","v":"LCD 2"},{"$f":"+'Cost items used'!E35","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C36","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B36","v":"Screen 1"},{"$f":"+'Cost items used'!E36","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C37","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B37","v":"Screen 2"},{"$f":"+'Cost items used'!E37","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C38","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B38","v":"Flipcharts"},{"$f":"+'Cost items used'!E38","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C39","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B39","v":"Whiteboards"},{"$f":"+'Cost items used'!E39","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C40","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B40","v":"Other teaching aids"},{"$f":"+'Cost items used'!E40","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C41","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B41","v":"Printing materials"},{"$f":"+'Cost items used'!E41","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C42","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B42","v":"Flaskdiscs"},{"$f":"+'Cost items used'!E42","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C43","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B43","v":"Sound system"},{"$f":"+'Cost items used'!E43","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C44","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B44","v":"Other training materials"},{"$f":"+'Cost items used'!E44","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C45","v":"Y"},"All",{"$f":"+'Cost items used'!B45","v":"Extra 1"},null,null,null,null,null,null,null,0]
[{"$f":"+'Cost items used'!C46","v":"Y"},"All",{"$f":"+'Cost items used'!B46","v":"Extra 2"},null,null,null,null,null,null,null,0]
["Y","Defaults"]
["Y","Defaults",{"$f":"+'Cost items used'!B48","v":"Office Equipment"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[{"$f":"+'Cost items used'!C49","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B49","v":"Computer hardware"},{"$f":"+'Cost items used'!E49","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D49=\"\",F49=\"\",H49=\"\",J49=\"\"),0,((F49*H49)/J49)*D49)","v":0},"Y","D"]
[{"$f":"+'Cost items used'!C50","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B50","v":"Computer software"},{"$f":"+'Cost items used'!E50","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C51","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B51","v":"Scanner"},{"$f":"+'Cost items used'!E51","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C52","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B52","v":"Photocopiers"},{"$f":"+'Cost items used'!E52","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C53","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B53","v":"Telephones"},{"$f":"+'Cost items used'!E53","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C54","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B54","v":"Books"},{"$f":"+'Cost items used'!E54","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C55","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B55","v":"Servers and disk array for MIS"},{"$f":"+'Cost items used'!E55","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C56","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B56","v":"System mantain fees"},{"$f":"+'Cost items used'!E56","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C57","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B57","v":"Annual fees for ISBT 128"},{"$f":"+'Cost items used'!E57","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C58","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B58","v":"Printers"},{"$f":"+'Cost items used'!E58","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C59","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B59","v":"Software for archiving"},{"$f":"+'Cost items used'!E59","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C60","v":"Y"},"All",{"$f":"+'Cost items used'!B60","v":"Extra 1"},null,null,null,null,null,null,null,0]
[{"$f":"+'Cost items used'!C61","v":"Y"},"All",{"$f":"+'Cost items used'!B61","v":"Extra 2"},null,null,null,null,null,null,null,0]
["Y","Defaults"]
["Y","Defaults",{"$f":"+'Cost items used'!B63","v":"Office Furniture"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[{"$f":"+'Cost items used'!C64","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B64","v":"Desks "},{"$f":"+'Cost items used'!E64","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D64=\"\",F64=\"\",H64=\"\",J64=\"\"),0,((F64*H64)/J64)*D64)","v":0},"Y","D"]
[{"$f":"+'Cost items used'!C65","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B65","v":"Chairs"},{"$f":"+'Cost items used'!E65","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C66","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B66","v":"Filing /Archive cabinets"},{"$f":"+'Cost items used'!E66","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C67","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B67","v":"Bookcases"},{"$f":"+'Cost items used'!E67","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C68","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B68","v":"Meeting table"},{"$f":"+'Cost items used'!E68","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C69","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B69","v":"Meeting chairs"},{"$f":"+'Cost items used'!E69","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C70","v":"Y"},"All",{"$f":"+'Cost items used'!B70","v":"Extra 1"},null,null,null,null,null,null,null,0]
[{"$f":"+'Cost items used'!C71","v":"Y"},"All",{"$f":"+'Cost items used'!B71","v":"Extra 2"},null,null,null,null,null,null,null,0]
["Y","Defaults"]
["Y","All",{"$f":"+'Cost items used'!B73","v":"Others"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[{"$f":"+'Cost items used'!C74","v":"Y"},"All",{"$f":"+'Cost items used'!B74","v":"Property management fees"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D74=\"\",H74=\"\"),0,(D74*H74))","v":0},"Y"]
[{"$f":"+'Cost items used'!C75","v":"Y"},"All",{"$f":"+'Cost items used'!B75","v":"Taxes and surcharges"},null,null,null,null,null,null,null,0,"Y"]
[{"$f":"+'Cost items used'!C76","v":"Y"},"All",{"$f":"+'Cost items used'!B76","v":"Employee welfare expenses"},null,null,null,null,null,null,null,0,"Y"]
[{"$f":"+'Cost items used'!C77","v":"Y"},"All",{"$f":"+'Cost items used'!B77","v":"Expenditures for retired staffs"},null,null,null,null,null,null,null,0,"Y"]
[{"$f":"+'Cost items used'!C78","v":"Y"},"All",{"$f":"+'Cost items used'!B78","v":"Extra 1"},null,null,null,null,null,null,null,0]
[{"$f":"+'Cost items used'!C79","v":"Y"},"All",{"$f":"+'Cost items used'!B79","v":"Extra 2"},null,null,null,null,null,null,null,0]
["Y","Defaults"]
["Y","All",{"$f":"+'Cost items used'!B81","v":"Equipment related to blood plasma collection"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[{"$f":"+'Cost items used'!C82","v":"Y"},"All",{"$f":"+'Cost items used'!B82","v":"Cold boxes"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D82=\"\",F82=\"\",H82=\"\",J82=\"\"),0,((F82*H82)/J82)*D82)","v":0},"Y","D"]
[{"$f":"+'Cost items used'!C83","v":"Y"},"All",{"$f":"+'Cost items used'!B83","v":"Blood Refrigerators"},null,null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C84","v":"Y"},"All",{"$f":"+'Cost items used'!B84","v":"Haemoglobinometers"},null,null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C85","v":"Y"},"All",{"$f":"+'Cost items used'!B85","v":"Patient weighing scales"},null,null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C86","v":"Y"},"All",{"$f":"+'Cost items used'!B86","v":"Sphygmomanometers"},null,null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C87","v":"Y"},"All",{"$f":"+'Cost items used'!B87","v":"Bedding"},null,null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C88","v":"Y"},"All",{"$f":"+'Cost items used'!B88","v":"Trolleys"},null,null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C89","v":"Y"},"All",{"$f":"+'Cost items used'!B89","v":"Kidney dishes/Bowls"},null,null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C90","v":"Y"},"All",{"$f":"+'Cost items used'!B90","v":"Blood bag weighing (haemo) scales"},null,null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C91","v":"Y"},"All",{"$f":"+'Cost items used'!B91","v":"Blood Cold boxes"},null,null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C92","v":"Y"},"All",{"$f":"+'Cost items used'!B92","v":"Apheresis equipment"},null,null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C93","v":"Y"},"All",{"$f":"+'Cost items used'!B93","v":"Oxygen, manometer, masks"},null,null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C94","v":"Y"},"All",{"$f":"+'Cost items used'!B94","v":"Cardiopulmonary resucitation equipment"},null,null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C95","v":"Y"},"All",{"$f":"+'Cost items used'!B95","v":"CD player/Television"},null,null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C96","v":"Y"},"All",{"$f":"+'Cost items used'!B96","v":"Extra 1"},null,null,null,null,null,null,null,0]
[{"$f":"+'Cost items used'!C97","v":"Y"},{"$f":"IF(AND(C97=\"\",D97=\"\",K97=\"\"),\"Defaults\",IF(ISNUMBER(D97)=TRUE,\"Defaults\",IF(AND(C97<>\"\",D97<>\"\",ISNUMBER(D98)=TRUE),\"Defaults\",\"All\")))","v":"All"},{"$f":"+'Cost items used'!B97","v":"Extra 2"},null,null,null,null,null,null,null,0]
["Y","Defaults"]
["Y","All",{"$f":"+'Cost items used'!B99","v":"Furniture related to blood plasma collection"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[{"$f":"+'Cost items used'!C100","v":"Y"},"All",{"$f":"+'Cost items used'!B100","v":"Beds"},null,null,null,null,null,null,null,null,"Y","D"]
[{"$f":"+'Cost items used'!C101","v":"Y"},"All",{"$f":"+'Cost items used'!B101","v":"Reclining donor chairs"},null,null,null,null,null,null,null,null,"Y","D"]
[{"$f":"+'Cost items used'!C102","v":"Y"},"All",{"$f":"+'Cost items used'!B102","v":"Screens"},null,null,null,null,null,null,null,null,"Y","D"]
[{"$f":"+'Cost items used'!C103","v":"Y"},"All",{"$f":"+'Cost items used'!B103","v":"Thermo sealer/welder"},null,null,null,null,null,null,null,null,"Y","D"]
[{"$f":"+'Cost items used'!C104","v":"Y"},"All",{"$f":"+'Cost items used'!B104","v":"Extra 1"}]
[{"$f":"+'Cost items used'!C105","v":"Y"},"All",{"$f":"+'Cost items used'!B105","v":"Extra 2"}]
["Y","Defaults"]
["Y","All",{"$f":"+'Cost items used'!B107","v":"Processing  Equipment"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[{"$f":"+'Cost items used'!C108","v":"Y"},"All",{"$f":"+'Cost items used'!B108","v":"Blood Refrigerators"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D108=\"\",F108=\"\",H108=\"\",J108=\"\"),0,((F108*H108)/J108)*D108)","v":0},"Y","D"]
[{"$f":"+'Cost items used'!C109","v":"Y"},"All",{"$f":"+'Cost items used'!B109","v":"Blood Freezers"},null,null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C110","v":"Y"},"All",{"$f":"+'Cost items used'!B110","v":"Platelet Agitator"},null,null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C112","v":"Y"},"All",{"$f":"+'Cost items used'!B112","v":"Refrigerator Temperature Monitors"},null,null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C113","v":"Y"},"All",{"$f":"+'Cost items used'!B113","v":"Room Temperature Monitors"},null,null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C114","v":"Y"},"All",{"$f":"+'Cost items used'!B114","v":"Refrigerated table"},null,null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C115","v":"Y"},"All",{"$f":"+'Cost items used'!B115","v":"Tube sealer"},null,null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C116","v":"Y"},"All",{"$f":"+'Cost items used'!B116","v":"Hand sealers"},null,null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C117","v":"Y"},"All",{"$f":"+'Cost items used'!B117","v":"Sterile connecting dock"},null,null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C118","v":"Y"},"All",{"$f":"+'Cost items used'!B118","v":"Plasma extractors"},null,null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C119","v":"Y"},"All",{"$f":"+'Cost items used'!B119","v":"Plasma Thawers"},null,null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C120","v":"Y"},"All",{"$f":"+'Cost items used'!B120","v":"Blood bag weighing (haemo) scales"},null,null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C121","v":"Y"},"All",{"$f":"+'Cost items used'!B121","v":"Laboratory weighing scales "},null,null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C122","v":"Y"},"All",{"$f":"+'Cost items used'!B122","v":"Voltage stabilizers"},null,null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C123","v":"Y"},"All",{"$f":"+'Cost items used'!B123","v":"Benches with sinks"},null,null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C124","v":"Y"},"All",{"$f":"+'Cost items used'!B124","v":"Refrigerated centrifuges/Automated blood separator"},null,null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C125","v":"Y"},"All",{"$f":"+'Cost items used'!B125","v":"Trolleys"},null,null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C126","v":"Y"},"All",{"$f":"+'Cost items used'!B126","v":"Plasma extractor"},null,null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C127","v":"Y"},"All",{"$f":"+'Cost items used'!B127","v":"Whole Blood Standing Rack"},null,null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C131","v":"Y"},"All",{"$f":"+'Cost items used'!B131","v":"Analytical ballance"},null,null,null,null,null,null,null,0,"Y","D"]
["Y","Defaults"]
[{"$f":"+'Cost items used'!C138","v":"Y"},"All",{"$f":"+'Cost items used'!B138","v":"Reagent Refrigerator"},null,null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C141","v":"Y"},"All",{"$f":"+'Cost items used'!B141","v":"Voltage stabilizers"},null,null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C144","v":"Y"},"All",{"$f":"+'Cost items used'!B144","v":"Microscopes"},null,null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C145","v":"Y"},"All",{"$f":"+'Cost items used'!B145","v":"Platelet rotators"},null,null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C148","v":"Y"},"All",{"$f":"+'Cost items used'!B148","v":"Blood group serology automated platform"},null,null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C152","v":"Y"},"All",{"$f":"+'Cost items used'!B152","v":"Equipment sterilizer"},null,null,null,null,null,null,null,0,"Y","D"]
["Y","Defaults"]
[{"$f":"+'Cost items used'!C158","v":"Y"},"All",{"$f":"+'Cost items used'!B158","v":"Haematology analyzer"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D157=\"\",F157=\"\",H157=\"\",J157=\"\"),0,((F157*H157)/J157)*D157)","v":0},"Y","D"]
[{"$f":"+'Cost items used'!C160","v":"Y"},"All",{"$f":"+'Cost items used'!B160","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D159=\"\",F159=\"\",H159=\"\",J159=\"\"),0,((F159*H159)/J159)*D159)","v":0}]
[{"$f":"+'Cost items used'!C166","v":"Y"},"All",{"$f":"+'Cost items used'!B166","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D165=\"\",F165=\"\",H165=\"\",J165=\"\"),0,((F165*H165)/J165)*D165)","v":0}]
["Y","All",{"$f":"+'Cost items used'!B169","v":"Storage Distrib. Equipment"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[{"$f":"+'Cost items used'!C170","v":"Y"},"All",{"$f":"+'Cost items used'!B170","v":"Cold boxes"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D169=\"\",F169=\"\",H169=\"\",J169=\"\"),0,((F169*H169)/J169)*D169)","v":0},"Y","D"]
[{"$f":"+'Cost items used'!C173","v":"Y"},"All",{"$f":"+'Cost items used'!B173","v":"Reagent refrigerator"},null,null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C177","v":"Y"},"All",{"$f":"+'Cost items used'!B177","v":"Packaging equipment"},null,null,null,null,null,null,null,0,"Y","D"]
["Y","Defaults"]
[{"$f":"+'Cost items used'!C183","v":"Y"},"All",{"$f":"+'Cost items used'!B183","v":"Stools/Chairs"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D182=\"\",F182=\"\",H182=\"\",J182=\"\"),0,((F182*H182)/J182)*D182)","v":0},"Y","D"]
["Y","Defaults",{"$f":"+'Cost items used'!B187","v":"Kitchen Equipment"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[{"$f":"+'Cost items used'!C190","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B190","v":"Cooking equipment"},{"$f":"+'Cost items used'!E190","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C191","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B191","v":"Crockery/Cutlery"},{"$f":"+'Cost items used'!E191","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[{"$f":"+'Cost items used'!C197","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B197","v":"Fixturs & furniture"},{"$f":"+'Cost items used'!E197","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D196=\"\",F196=\"\",H196=\"\",J196=\"\"),0,((F196*H196)/J196)*D196)","v":0},"Y","D"]
[{"$f":"+'Cost items used'!C198","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B198","v":"Chairs"},{"$f":"+'Cost items used'!E198","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D197=\"\",F197=\"\",H197=\"\",J197=\"\"),0,((F197*H197)/J197)*D197)","v":0},"Y","D"]
["Y","Defaults",{"$f":"+'Cost items used'!B202","v":"Cleaning Equipment"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[{"$f":"+'Cost items used'!C205","v":"Y"},"All",{"$f":"+'Cost items used'!B205","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D204=\"\",F204=\"\",H204=\"\",J204=\"\"),0,((F204*H204)/J204)*D204)","v":0}]
["Y","Defaults",{"$f":"+'Cost items used'!B208","v":"Maintenance Equipment"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[{"$f":"+'Cost items used'!C212","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B212","v":"Standby generator"},{"$f":"+'Cost items used'!E212","v":0.2},null,null,null,null,null,null,0]
[{"$f":"+'Cost items used'!C215","v":"Y"},"All",{"$f":"+'Cost items used'!B215","v":"Extra 2"},null,null,null,null,null,null,null,0]
["Y","Defaults"]
[{"$f":"+'Cost items used'!C219","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B219","v":"Vehicle maintenance workshop"},{"$f":"+'Cost items used'!E219","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D218=\"\",H218=\"\"),0,(D218*H218))","v":0},"Y","D"]
[{"$f":"+'Cost items used'!C222","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B222","v":"Garden"},{"$f":"+'Cost items used'!E222","v":0.2},null,null,null,null,null,null,0,"Y","D"]
["Y","Defaults",{"$f":"+'Cost items used'!B226","v":"Security Equipment"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[{"$f":"+'Cost items used'!C229","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B229","v":"Security lighting"},{"$f":"+'Cost items used'!E229","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D228=\"\",F228=\"\",H228=\"\",J228=\"\"),0,((F228*H228)/J228)*D228)","v":0},"Y","D"]
["Y","Defaults"]
[{"$f":"+'Cost items used'!C237","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B237","v":"General manager"},{"$f":"+'Cost items used'!E237","v":0.2},null,null,null,null,null,null,0,"Y"]
[{"$f":"+'Cost items used'!C240","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B240","v":"Accounts clerks"},{"$f":"+'Cost items used'!E240","v":0.2},null,null,null,null,null,null,0,"Y"]
[{"$f":"+'Cost items used'!C241","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B241","v":"Receptionists"},{"$f":"+'Cost items used'!E241","v":0.2},null,null,null,null,null,null,0,"Y"]
[{"$f":"+'Cost items used'!C244","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B244","v":"Drivers"},{"$f":"+'Cost items used'!E244","v":0.2},null,null,null,null,null,null,0,"Y"]
[{"$f":"+'Cost items used'!C247","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B247","v":"IT staff"},{"$f":"+'Cost items used'!E247","v":0.2},null,null,null,null,null,null,0,"Y"]
[{"$f":"+'Cost items used'!C251","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B251","v":"Records clerk"},{"$f":"+'Cost items used'!E251","v":0.2},null,null,null,null,null,null,0,"Y"]
[{"$f":"+'Cost items used'!C254","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B254","v":"IT"},{"$f":"+'Cost items used'!E254","v":0.2},null,null,null,null,null,null,0,"Y"]
["Y","Defaults"]
[{"$f":"+'Cost items used'!C261","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B261","v":"Secretaries"},{"$f":"+'Cost items used'!E261","v":1},null,null,null,null,null,null,{"$f":"+IF(OR(D260=\"\",F260=\"\",H260=\"\"),0,D260*(F260*H260))","v":0},"Y"]
["Y","Defaults"]
[{"$f":"+'Cost items used'!C267","v":"Y"},"All",{"$f":"+'Cost items used'!B267","v":"Nursing sister, head"},null,null,null,null,null,null,null,0,"Y"]
[{"$f":"+'Cost items used'!C269","v":"Y"},"All",{"$f":"+'Cost items used'!B269","v":"Clinic nurse"},null,null,null,null,null,null,null,0,"Y"]
[{"$f":"+'Cost items used'!C272","v":"Y"},"All",{"$f":"+'Cost items used'!B272","v":"Nursing officer"},null,null,null,null,null,null,null,0,"Y"]
["Y","Defaults"]
[{"$f":"+'Cost items used'!C279","v":"Y"},"All",{"$f":"+'Cost items used'!B279","v":"Chief Laboratory Officer"},null,null,null,null,null,null,null,0,"Y"]
[{"$f":"+'Cost items used'!C283","v":"Y"},"All",{"$f":"+'Cost items used'!B283","v":"Laboratory Attendants"},null,null,null,null,null,null,null,0,"Y"]
["Y","Defaults"]
[{"$f":"+'Cost items used'!C289","v":"Y"},{"$f":"IF(AND(C288=\"\",D288=\"\",K288=\"\"),\"Defaults\",IF(ISNUMBER(D288)=TRUE,\"Defaults\",IF(AND(C288<>\"\",D288<>\"\",ISNUMBER(D289)=TRUE),\"Defaults\",\"All\")))","v":"All"},{"$f":"+'Cost items used'!B289","v":"Quality officer"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D288=\"\",F288=\"\",H288=\"\"),0,D288*(F288*H288))","v":0},"Y"]
[{"$f":"+'Cost items used'!C290","v":"Y"},"All",{"$f":"+'Cost items used'!B290","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D289=\"\",F289=\"\",H289=\"\"),0,D289*(F289*H289))","v":0}]
["Y","All",null,{"$f":"+'Cost items used'!B293","v":"RECURRENT COSTS"}]
[{"$f":"+'Cost items used'!C297","v":"Y"},"All",{"$f":"+'Cost items used'!B297","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D296=\"\",H296=\"\"),0,(D296*H296))","v":0}]
["Y","Defaults",{"$f":"+'Cost items used'!B300","v":"Utilities"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[{"$f":"+'Cost items used'!C304","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B304","v":"Water"},{"$f":"+'Cost items used'!E304","v":0.2},null,null,null,null,null,null,0,"Y"]
["Y","Defaults"]
[{"$f":"+'Cost items used'!C311","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B311","v":"Vehicles"},{"$f":"+'Cost items used'!E311","v":0.2},null,null,null,null,null,null,0,"Y"]
[{"$f":"+'Cost items used'!C314","v":"Y"},"All",{"$f":"+'Cost items used'!B314","v":"Extra 1"},null,null,null,null,null,null,null,0]
[{"$f":"+'Cost items used'!C315","v":"Y"},"All",{"$f":"+'Cost items used'!B315","v":"Extra 2"},null,null,null,null,null,null,null,0]
[{"$f":"+'Cost items used'!C318","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B318","v":"Fuel"},{"$f":"+'Cost items used'!E318","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D317=\"\",H317=\"\"),0,(D317*H317))","v":0},"Y"]
[{"$f":"+'Cost items used'!C322","v":"Y"},"All",{"$f":"+'Cost items used'!B322","v":"Extra 1"},null,null,null,null,null,null,null,0]
["Y","Defaults",{"$f":"+'Cost items used'!B325","v":"Transportation"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[{"$f":"+'Cost items used'!C328","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B328","v":"Train"},{"$f":"+'Cost items used'!E328","v":0.2},null,null,null,null,null,null,0,"Y"]
[{"$f":"+'Cost items used'!C332","v":"Y"},"All",{"$f":"+'Cost items used'!B332","v":"Extra 2"},null,null,null,null,null,null,null,0]
[{"$f":"+'Cost items used'!C335","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B335","v":"Travel/Subsistence"},{"$f":"+'Cost items used'!E335","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D334=\"\",H334=\"\"),0,(D334*H334))","v":0},"?"]
[{"$f":"+'Cost items used'!C337","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B337","v":"Training materials"},{"$f":"+'Cost items used'!E337","v":0.2},null,null,null,null,null,null,0,"?"]
[{"$f":"+'Cost items used'!C340","v":"Y"},"All",{"$f":"+'Cost items used'!B340","v":"Extra 2"},null,null,null,null,null,null,null,0]
[{"$f":"+'Cost items used'!C343","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B343","v":"Maintenance & repair"},{"$f":"+'Cost items used'!E343","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D342=\"\",H342=\"\"),0,(D342*H342))","v":0},"Y"]
[{"$f":"+'Cost items used'!C347","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B347","v":"Stationery/Diskettes"},{"$f":"+'Cost items used'!E347","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D346=\"\",H346=\"\"),0,(D346*H346))","v":0},"Y"]
["Y","Defaults"]
[{"$f":"+'Cost items used'!C353","v":"Y"},{"$f":"IF(AND(C352=\"\",D352=\"\",K352=\"\"),\"Defaults\",IF(ISNUMBER(D352)=TRUE,\"Defaults\",IF(AND(C352<>\"\",D352<>\"\",ISNUMBER(D353)=TRUE),\"Defaults\",\"All\")))","v":"All"},{"$f":"+'Cost items used'!B353","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D352=\"\",H352=\"\"),0,(D352*H352))","v":0}]
[{"$f":"+'Cost items used'!C357","v":"Y"},"All",{"$f":"+'Cost items used'!B357","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D356=\"\",H356=\"\"),0,(D356*H356))","v":0}]
[{"$f":"+'Cost items used'!C360","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B360","v":"Donor information/education materials"},{"$f":"+'Cost items used'!E360","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D359=\"\",H359=\"\"),0,(D359*H359))","v":0},"?"]
[{"$f":"+'Cost items used'!C361","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B361","v":"BTS stationery & forms"},{"$f":"+'Cost items used'!E361","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D360=\"\",H360=\"\"),0,(D360*H360))","v":0},"?"]
["Y",{"$f":"IF(AND(C363=\"\",D363=\"\",K363=\"\"),\"Defaults\",IF(ISNUMBER(D363)=TRUE,\"Defaults\",IF(AND(C363<>\"\",D363<>\"\",ISNUMBER(#REF!)=TRUE),\"Defaults\",\"All\")))","v":"Defaults"}]
[{"$f":"+'Cost items used'!C367","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B367","v":"Radio"},{"$f":"+'Cost items used'!E367","v":1},null,null,null,null,null,null,0,"?"]
[{"$f":"+'Cost items used'!C370","v":"Y"},"All",{"$f":"+'Cost items used'!B370","v":"Extra 1"},null,null,null,null,null,null,null,0]
[{"$f":"+'Cost items used'!C375","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B375","v":"Donor services: provision of free blood"},{"$f":"+'Cost items used'!E375","v":1},null,null,null,null,null,null,{"$f":"+IF(OR(D374=\"\",H374=\"\"),0,(D374*H374))","v":0},"?"]
["Y","Defaults"]
[{"$f":"+'Cost items used'!C382","v":"Y"},"All",{"$f":"+'Cost items used'!B382","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D381=\"\",H381=\"\"),0,(D381*H381))","v":0}]
["Y","All",{"$f":"+'Cost items used'!B385","v":"Blood Collection Supplies"},"Allocation",null,"No of",null,"Acquisition cost",null,null,"Cost per year"]
[{"$f":"+'Cost items used'!C386","v":"Y"},"All",{"$f":"+'Cost items used'!B386","v":"Blood bags"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D385=\"\",F385=\"\",H385=\"\"),0,((F385*H385))*D385)","v":0},"?"]
[{"$f":"+'Cost items used'!C389","v":"Y"},"All",{"$f":"+'Cost items used'!B389","v":"Needles & syringes"},null,null,null,null,null,null,null,0,"?"]
[{"$f":"+'Cost items used'!C392","v":"Y"},"All",{"$f":"+'Cost items used'!B392","v":"Stillettes/Lancets"},null,null,null,null,null,null,null,0,"?"]
[{"$f":"+'Cost items used'!C396","v":"Y"},"All",{"$f":"+'Cost items used'!B396","v":"Tourniqets"},null,null,null,null,null,null,null,0,"?"]
[{"$f":"+'Cost items used'!C399","v":"Y"},"All",{"$f":"+'Cost items used'!B399","v":"Forceps"},null,null,null,null,null,null,null,0,"?"]
[{"$f":"+'Cost items used'!C402","v":"Y"},"All",{"$f":"+'Cost items used'!B402","v":"Saline"},null,null,null,null,null,null,null,0,"?"]
["Y",{"$f":"IF(AND(C406=\"\",D406=\"\",K406=\"\"),\"Defaults\",IF(ISNUMBER(D406)=TRUE,\"Defaults\",IF(AND(C406<>\"\",D406<>\"\",ISNUMBER(#REF!)=TRUE),\"Defaults\",\"All\")))","v":"Defaults"}]
[{"$f":"+'Cost items used'!C410","v":"Y"},"All",{"$f":"+'Cost items used'!B410","v":"Extra 1"}]
["Y","Defaults"]
[{"$f":"+'Cost items used'!C414","v":"Y"},"All",{"$f":"+'Cost items used'!B414","v":"Extra 1"}]
[{"$f":"+'Cost items used'!C417","v":"Y"},"All",{"$f":"+'Cost items used'!B417","v":"ABO reagents"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D416=\"\",F416=\"\",H416=\"\",J416=\"\"),0,((F416*H416)/J416)*D416)","v":0},"?"]
[{"$f":"+'Cost items used'!C421","v":"Y"},"All",{"$f":"+'Cost items used'!B421","v":"Hepatitis B reagents"},null,null,null,null,null,null,null,0,"?"]
[{"$f":"+'Cost items used'!C424","v":"Y"},"All",{"$f":"+'Cost items used'!B424","v":"HTLV reagents"},null,null,null,null,null,null,null,0,"?"]
[{"$f":"+'Cost items used'!C428","v":"Y"},"All",{"$f":"+'Cost items used'!B428","v":"Other reagents"},null,null,null,null,null,null,null,0,"?"]
[{"$f":"+'Cost items used'!C431","v":"Y"},"All",{"$f":"+'Cost items used'!B431","v":"Fresh frozen plasma"},null,null,null,null,null,null,null,0,"?"]
[{"$f":"+'Cost items used'!C434","v":"Y"},"All",{"$f":"+'Cost items used'!B434","v":"Cryoprecipitate"},null,null,null,null,null,null,null,0,"?"]
[{"$f":"+'Cost items used'!C435","v":"Y"},"All",{"$f":"+'Cost items used'!B435","v":"Leucocyte filters"},null,null,null,null,null,null,null,0,"?"]
[{"$f":"+'Cost items used'!C438","v":"Y"},"All",{"$f":"+'Cost items used'!B438","v":"Temperature monitors"},null,null,null,null,null,null,null,0,"?"]
[{"$f":"+'Cost items used'!C444","v":"Y"},"All",{"$f":"+'Cost items used'!B444","v":"Culture bottles"},null,null,null,null,null,null,null,0,"?"]
[{"$f":"+'Cost items used'!C446","v":"Y"},"All",{"$f":"+'Cost items used'!B446","v":"Extra 1"},null,null,null,null,null,null,null,0]
["Y","All",{"$f":"+'Cost items used'!B449","v":"Laboratory Equipment"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
["Y","All",{"$f":"+'Cost items used'!B453","v":"Laboratory Furniture"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
["Y","Defaults"]
[{"$f":"+'Cost items used'!C459","v":"Y"},"All",{"$f":"+'Cost items used'!B459","v":"Platelet Additive Solution"},null,null,null,null,null,null,null,0,"?"]
[{"$f":"+'Cost items used'!C460","v":"Y"},"All",{"$f":"+'Cost items used'!B460","v":"Cryopreservative solution "},null,null,null,null,null,null,null,0,"?"]
[{"$f":"+'Cost items used'!C463","v":"Y"},"All",{"$f":"+'Cost items used'!B463","v":"Extra 2"},null,null,null,null,null,null,null,0]
[{"$f":"+'Cost items used'!C467","v":"Y"},"All",{"$f":"+'Cost items used'!B467","v":"Contract laundry costs"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D466=\"\",H466=\"\"),0,(D466*H466))","v":0},"?"]
["Y","Defaults"]
[{"$f":"+'Cost items used'!C473","v":"Y"},"All",{"$f":"+'Cost items used'!B473","v":"Albumin"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D472=\"\",H472=\"\"),0,(D472*H472))","v":0},"?"]
["Y","Defaults"]
[{"$f":"+'Cost items used'!C481","v":"Y"},"All",{"$f":"+'Cost items used'!B481","v":"Importation costs"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D480=\"\",H480=\"\"),0,(D480*H480))","v":0},"?"]
["Y","Defaults"]
["Y","All",{"$f":"+'Cost items used'!B485","v":"Storage Distrib. Supplies"},"??"]
[{"$f":"+'Cost items used'!C488","v":"Y"},"All",{"$f":"+'Cost items used'!B488","v":"Postage/Delivery"},null,null,null,null,null,null,null,null,"?"]
[{"$f":"+'Cost items used'!C492","v":"Y"},"All",{"$f":"+'Cost items used'!B492","v":"Extra 2"}]
[{"$f":"+'Cost items used'!C495","v":"Y"},"All",{"$f":"+'Cost items used'!B495","v":"Maintenance & repair"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D494=\"\",H494=\"\"),0,(D494*H494))","v":0},"Y"]
["Y","All",{"$f":"+'Cost items used'!B498","v":"Storage Distrib. Furniture"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
["Y","All",{"$f":"+'Cost items used'!B502","v":"Kitchen Supplies"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
["Y","All",{"$f":"+'Cost items used'!B505","v":" "}]
[{"$f":"+'Cost items used'!C508","v":"Y"},"All",{"$f":"+'Cost items used'!B508","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D507=\"\",H507=\"\"),0,(D507*H507))","v":0}]
["Y","Defaults",{"$f":"+'Cost items used'!B510","v":"Kitchen Furniture"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[null,"Defaults"]
["Y","Defaults",{"$f":"+'Cost items used'!B514","v":"Cleaning Equipment"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
["Y","Defaults",{"$f":"+'Cost items used'!B515","v":"Maintenance & repair"},{"$f":"+'Cost items used'!E515","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D514=\"\",H514=\"\"),0,(D514*H514))","v":0}]
[{"$f":"+'Cost items used'!C516","v":"Y"},"All",{"$f":"+'Cost items used'!B516","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D515=\"\",H515=\"\"),0,(D515*H515))","v":0}]
["Y","All",{"$f":"+'Cost items used'!B517","v":" "}]
["Y","Defaults",{"$f":"+'Cost items used'!B518","v":"Maintenance Supplies"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[{"$f":"+'Cost items used'!C519","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B519","v":"General maintenance workshop"},{"$f":"+'Cost items used'!E519","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D518=\"\",H518=\"\"),0,(D518*H518))","v":0}]
[{"$f":"+'Cost items used'!C520","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B520","v":"Vehicle maintenance workshop"},{"$f":"+'Cost items used'!E520","v":0.2},null,null,null,null,null,null,0]
[{"$f":"+'Cost items used'!C521","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B521","v":"Boiler room/Incinerator"},{"$f":"+'Cost items used'!E521","v":0.2},null,null,null,null,null,null,0]
[{"$f":"+'Cost items used'!C522","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B522","v":"Standby generator"},{"$f":"+'Cost items used'!E522","v":0.2},null,null,null,null,null,null,0]
[{"$f":"+'Cost items used'!C523","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B523","v":"Garden"},{"$f":"+'Cost items used'!E523","v":0.2},null,null,null,null,null,null,0]
[{"$f":"+'Cost items used'!C524","v":"Y"},"All",{"$f":"+'Cost items used'!B524","v":"Extra 1"},null,null,null,null,null,null,null,0]
[{"$f":"+'Cost items used'!C525","v":"Y"},"All",{"$f":"+'Cost items used'!B525","v":"Extra 2"},null,null,null,null,null,null,null,0]
["Y","Defaults"]
["Y","Defaults",{"$f":"+'Cost items used'!B527","v":"Maintenance Equipment"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[{"$f":"+'Cost items used'!C528","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B528","v":"Maintenance & repair"},{"$f":"+'Cost items used'!E528","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D527=\"\",H527=\"\"),0,(D527*H527))","v":0}]
[{"$f":"+'Cost items used'!C529","v":"Y"},"All",{"$f":"+'Cost items used'!B529","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D528=\"\",H528=\"\"),0,(D528*H528))","v":0}]
["Y","Defaults"]
["Y","Defaults",{"$f":"+'Cost items used'!B531","v":"Maintenance Furniture"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[{"$f":"+'Cost items used'!C532","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B532","v":"Maintenance & repair"},{"$f":"+'Cost items used'!E532","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D531=\"\",H531=\"\"),0,(D531*H531))","v":0}]
[{"$f":"+'Cost items used'!C533","v":"Y"},"All",{"$f":"+'Cost items used'!B533","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D532=\"\",H532=\"\"),0,(D532*H532))","v":0}]
["Y","Defaults"]
["Y","Defaults",{"$f":"+'Cost items used'!B535","v":"Security Supplies"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[{"$f":"+'Cost items used'!C536","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B536","v":"Lighting supplies"},{"$f":"+'Cost items used'!E536","v":0.2}]
[{"$f":"+'Cost items used'!C537","v":"Y"},"Defaults",{"$f":"+'Cost items used'!B537","v":"Radio link: Rapid Response System"},{"$f":"+'Cost items used'!E537","v":0.2}]
[{"$f":"+'Cost items used'!C538","v":"Y"},"All",{"$f":"+'Cost items used'!B538","v":"Extra 1"}]
[{"$f":"+'Cost items used'!C539","v":"Y"},"All",{"$f":"+'Cost items used'!B539","v":"Extra 2"}]
["Y","Defaults"]
["Y","Defaults",{"$f":"+'Cost items used'!B541","v":"Security Equipment"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[{"$f":"+'Cost items used'!C542","v":"Y"},{"$f":"IF(AND(C541=\"\",D541=\"\",K541=\"\"),\"Defaults\",IF(ISNUMBER(D541)=TRUE,\"Defaults\",IF(AND(C541<>\"\",D541<>\"\",ISNUMBER(D542)=TRUE),\"Defaults\",\"All\")))","v":"Defaults"},{"$f":"+'Cost items used'!B542","v":"Maintenance & repair"},{"$f":"+'Cost items used'!E542","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D541=\"\",H541=\"\"),0,(D541*H541))","v":0}]
[{"$f":"+'Cost items used'!C543","v":"Y"},{"$f":"IF(AND(C542=\"\",D542=\"\",K542=\"\"),\"Defaults\",IF(ISNUMBER(D542)=TRUE,\"Defaults\",IF(AND(C542<>\"\",D542<>\"\",ISNUMBER(D543)=TRUE),\"Defaults\",\"All\")))","v":"All"},{"$f":"+'Cost items used'!B543","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D542=\"\",H542=\"\"),0,(D542*H542))","v":0}]

{"sheet":"Cost items used info","index":7,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Cost items used","index":8,"n_rows":544,"n_cols":59,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
[null,{"$f":"+Setup!A2","v":"BLOOD ESTABLISHMENT : AAAAA"},"Check!",null,{"$f":"COUNTIF(J6:J543,C1)","v":106}]
[null,{"$f":"IF(COUNTIF(J6:J543,C1)=0,\"No issues with sheet\",\"There are \" & COUNTIF(J6:J543,C1) & \" items that need attention!!\")","v":"There are 106 items that need attention!!"},null,null,null,null,null,null,null,null,null,null,"SPECIFIC EQUIPMENT FOR PRODUCTS"]
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[null,"CAPITAL COSTS","Include Y/N","Overhead","Recruitment","Collection","Testing ","Processing","Storage & Dist","Total","Capital /Recurrent (C/N)","Depreciation",{"$f":"+'Cost database'!M2","v":"Whole blood"},{"$f":"+'Cost database'!N2","v":"Packed red cell"},{"$f":"+'Cost database'!O2","v":"Red cell apheresis"},{"$f":"+'Cost database'!P2","v":"Whole blood-derived platelets"},{"$f":"+'Cost database'!Q2","v":"Platelet apheresis"},{"$f":"+'Cost database'!R2","v":"Fresh-frozen plasma"},{"$f":"+'Cost database'!S2","v":"Recovered plasma for fractionation"},{"$f":"+'Cost database'!T2","v":"Apheresis/source plasma for fractionation"},{"$f":"+'Cost database'!U2","v":"Convalescent plasma"},{"$f":"+'Cost database'!V2","v":"Cryoprecipitate"},{"$f":"+'Cost database'!W2","v":"Leuko-reduced packed red cell"},{"$f":"+'Cost database'!X2","v":"Leuko-reduced platelet concentrate"},{"$f":"+'Cost database'!Y2","v":"Pathogen-reduced packed red cell"},{"$f":"+'Cost database'!Z2","v":"Pathogen-reduced platelet concentrate"},{"$f":"+'Cost database'!AA2","v":"Pathogen-reduced plasma"},{"$f":"+'Cost database'!AB2","v":"Pathogen-reduced cryoprecipitate"},{"$f":"+'Cost database'!AC2","v":"Irradiated packed red cell"},{"$f":"+'Cost database'!AD2","v":"Irradiated platelet concentrate"},{"$f":"+'Cost database'!AE2","v":"Other product A"},{"$f":"+'Cost database'!AF2","v":"Other product B"},{"$f":"+'Cost database'!AG2","v":"Other product C"},{"$f":"+'Cost database'!AH2","v":"Other product D"},{"$f":"+'Cost database'!AI2","v":"Other product E"},{"$f":"+'Cost database'!AJ2","v":"Other product F"},{"$f":"+'Cost database'!AK2","v":"Other product G"},{"$f":"+'Cost database'!AL2","v":"Other product H"},{"$f":"+'Cost database'!AM2","v":"Other product I"},"Total"]
[null,"Building"]
[null,"Purchase/Construction","Y","Yes",0.2,0.2,0.2,0.2,0.2,{"$f":"IF(AND(SUM(E6:I6)<>1,C6=\"Y\"),\"Check!\",SUM(E6:I6))","v":1},"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M6:AM6)","v":0}]
[null,"Rent","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Renovation","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generator","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 1","Y",null,null,null,null,null,null,"Check!",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 2","Y",null,null,null,null,null,null,"Check!",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Vehicles"]
[null,"Car 1","Y",null,0.2,null,null,null,0.8,{"$f":"IF(AND(SUM(E14:I14)<>1,C14=\"Y\"),\"Check!\",SUM(E14:I14))","v":1},"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M14:AM14)","v":0}]
[null,"Car 2","Y",null,0.2,null,null,null,0.8,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Motor cycle 1","Y",null,null,null,null,null,1,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Motor cycle 2","Y",null,null,null,null,null,1,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Mobile Unit Bus 1","Y",null,null,1,null,null,null,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Mobile Unit  Bus 2","Y",null,null,1,null,null,null,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Refrigerated vehicle","Y",null,null,null,null,null,1,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Vans","Y",null,null,0.2,null,null,0.8,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 1","Y",null,null,null,null,null,null,{"$f":"IF(AND(SUM(E22:I22)<>1,C22=\"Y\"),\"Check!\",SUM(E22:I22))","v":"Check!"},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 2","Y",null,null,null,null,null,null,{"$f":"IF(AND(SUM(E23:I23)<>1,C23=\"Y\"),\"Check!\",SUM(E23:I23))","v":"Check!"},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Staff Training"]
[null,"Travel/Subsistence","Y","Yes",0.2,0.2,0.2,0.2,0.2,{"$f":"IF(AND(SUM(E26:I26)<>1,C26=\"Y\"),\"Check!\",SUM(E26:I26))","v":1},"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M26:AM26)","v":0}]
[null,"Accommodation","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"External training costs","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Technical assistance","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 1","Y",null,null,null,null,null,null,"Check!",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 2","Y",null,null,null,null,null,null,"Check!",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Training Equipment"]
[null,"LCD 1","Y","Yes",0.2,0.2,0.2,0.2,0.2,{"$f":"IF(AND(SUM(E34:I34)<>1,C34=\"Y\"),\"Check!\",SUM(E34:I34))","v":1},"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M34:AM34)","v":0}]
[null,"LCD 2","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Screen 1","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Screen 2","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Flipcharts","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Whiteboards","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other teaching aids","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Printing materials","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Flaskdiscs","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sound system","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other training materials","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 1","Y",null,null,null,null,null,null,"Check!",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 2","Y",null,null,null,null,null,null,"Check!",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Office Equipment"]
[null,"Computer hardware","Y","Yes",0.2,0.2,0.2,0.2,0.2,{"$f":"IF(AND(SUM(E49:I49)<>1,C49=\"Y\"),\"Check!\",SUM(E49:I49))","v":1},"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M49:AM49)","v":0}]
[null,"Computer software","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Scanner","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Photocopiers","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Telephones","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Books","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Servers and disk array for MIS","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"System mantain fees","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Annual fees for ISBT 128","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Printers","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Software for archiving","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 1","Y",null,null,null,null,null,null,"Check!",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 2","Y",null,null,null,null,null,null,"Check!",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Office Furniture"]
[null,"Desks ","Y","Yes",0.2,0.2,0.2,0.2,0.2,{"$f":"IF(AND(SUM(E64:I64)<>1,C64=\"Y\"),\"Check!\",SUM(E64:I64))","v":1},"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M64:AM64)","v":0}]
[null,"Chairs","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Filing /Archive cabinets","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Bookcases","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Meeting table","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Meeting chairs","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 1","Y",null,null,null,null,null,null,"Check!",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 2","Y",null,null,null,null,null,null,"Check!",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Others"]
[null,"Property management fees","Y","Yes",0.2,0.2,0.2,0.2,0.2,{"$f":"IF(AND(SUM(E74:I74)<>1,C74=\"Y\"),\"Check!\",SUM(E74:I74))","v":1},"C",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M74:AM74)","v":0}]
[null,"Taxes and surcharges","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"C",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Employee welfare expenses","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"C",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Expenditures for retired staffs","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"C",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 1","Y",null,null,null,null,null,null,"Check!",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 2","Y",null,null,null,null,null,null,"Check!",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Equipment related to blood plasma collection"]
[null,"Cold boxes","Y",null,null,1,null,null,null,{"$f":"IF(AND(SUM(E82:I82)<>1,C82=\"Y\"),\"Check!\",SUM(E82:I82))","v":1},"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M82:AM82)","v":0}]
[null,"Blood Refrigerators","Y",null,null,1,null,null,null,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Haemoglobinometers","Y",null,null,1,null,null,null,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Patient weighing scales","Y",null,null,1,null,null,null,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sphygmomanometers","Y",null,null,1,null,null,null,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Bedding","Y",null,null,1,null,null,null,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Trolleys","Y",null,null,1,null,null,null,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,3,null,1,null,null,""]
[null,"Kidney dishes/Bowls","Y",null,null,1,null,null,null,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Blood bag weighing (haemo) scales","Y",null,null,1,null,null,null,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Blood Cold boxes","Y",null,null,1,null,null,null,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Apheresis equipment","Y",null,null,1,null,null,null,1,"C","D",0,0,0.5,0,0.16666666666666666,0,0,0.33333333333333331,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[null,"Oxygen, manometer, masks","Y",null,null,1,null,null,null,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cardiopulmonary resucitation equipment","Y",null,null,1,null,null,null,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CD player/Television","Y",null,null,1,null,null,null,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 1","Y",null,null,null,null,null,null,"Check!",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 2","Y",null,null,null,null,null,null,"Check!",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Furniture related to blood plasma collection"]
[null,"Beds","Y",null,null,1,null,null,null,{"$f":"IF(AND(SUM(E100:I100)<>1,C100=\"Y\"),\"Check!\",SUM(E100:I100))","v":1},"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M100:AM100)","v":0}]
[" ","Reclining donor chairs","Y",null,null,1,null,null,null,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Screens","Y",null,null,1,null,null,null,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Thermo sealer/welder","Y",null,null,1,null,null,null,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 1","Y",null,null,null,null,null,null,"Check!",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 2","Y",null,null,null,null,null,null,"Check!",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"","","","","",null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,null,null,null,null,null,null,"",null,"",null,null,null,""]
[null,"Processing  Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,null,null,null,null,null,null,"",null,"",null,null,null,""]
[null,"Blood Refrigerators","Y",null,null,null,null,1,null,{"$f":"IF(AND(SUM(E108:I108)<>1,C108=\"Y\"),\"Check!\",SUM(E108:I108))","v":1},"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M108:AM108)","v":0}]
[null,"Blood Freezers","Y",null,null,null,null,1,null,1,"C","D",0,0,0,0,0,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0,0,0,0,0.14285714285714285,0.14285714285714285,0,0,0,0,0,0,0,0,0,0,0,0.99999999999999978]
[null,"Platelet Agitator","Y",null,null,null,null,1,null,1,"C","D",0,0,0,0.2,0.2,0,0,0,0,0,0,0.2,0,0.2,0,0,0,0.2,0,0,0,0,0,0,0,0,0,1]
[null,"Platelet Incubator","Y",null,null,null,null,1,null,1,"C","D",0,0,0,0.2,0.2,0,0,0,0,0,0,0.2,0,0.2,0,0,0,0.2,0,0,0,0,0,0,0,0,0,1]
[null,"Refrigerator Temperature Monitors","Y",null,null,null,null,1,null,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Room Temperature Monitors","Y",null,null,null,null,1,null,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Refrigerated table","Y",null,null,null,null,1,null,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tube sealer","Y",null,null,null,null,1,null,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"",null,"","","",null,null,null,null,"",""]
[null,"Hand sealers","Y",null,null,null,null,1,null,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sterile connecting dock","Y",null,null,null,null,1,null,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Plasma extractors","Y",null,null,null,null,1,null,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Plasma Thawers","Y",null,null,null,null,1,null,1,"C","D",0,0,0,0,0,0.16666666666666666,0,0.16666666666666666,0.16666666666666666,0.16666666666666666,0,0,0,0,0.16666666666666666,0.16666666666666666,0,0,0,0,0,0,0,0,0,0,0,0.99999999999999989]
[null,"Blood bag weighing (haemo) scales","Y",null,null,null,null,1,null,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Laboratory weighing scales ","Y",null,null,null,null,1,null,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Voltage stabilizers","Y",null,null,null,null,1,null,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null," "]
[null,"Benches with sinks","Y",null,null,null,null,1,null,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Refrigerated centrifuges/Automated blood separator","Y",null,null,null,null,1,null,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",""]
[null,"Trolleys","Y",null,null,null,null,1,null,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,"Plasma extractor","Y",null,null,null,null,1,null,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,"Leukocyte removal filtration platforms","Y",null,null,null,null,1,null,1,"C","D",0,0,0,0,0,0,0,0,0,0,0.5,0.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[null,"Extra 2","Y",null,null,null,null,null,null,"Check!",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Blood Sample Refrigerators","Y",null,null,null,1,null,null,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Room Temperature Monitors","Y",null,null,null,1,null,null,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Centrifuges","Y",null,null,null,1,null,null,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Microscopes","Y",null,null,null,1,null,null,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Autoclaves","Y",null,null,null,1,null,null,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Desk top high speed centrifuge","Y",null,null,null,1,null,null,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Haematology analyzer","Y",null,null,null,1,null,null,{"$f":"IF(AND(SUM(E158:I158)<>1,C158=\"Y\"),\"Check!\",SUM(E158:I158))","v":1},"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M158:AM158)","v":0}]
[]
[null,"Laboratory working table","Y",null,null,0.25,0.25,0.25,0.25,{"$f":"IF(AND(SUM(E165:I165)<>1,C165=\"Y\"),\"Check!\",SUM(E165:I165))","v":1},"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M165:AM165)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,null,null,null,"",""]
[null,"Storage Distrib. Equipment"]
[null,"Freezers","Y",null,null,null,null,null,1,1,"C","D",0,0,0,0,0,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0,0,0,0,0.14285714285714285,0.14285714285714285,0,0,0,0,0,0,0,0,0,0,0,0.99999999999999978]
[null,"Weighing scales","Y",null,null,null,null,null,1,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 2","Y",null,null,null,null,null,null,"Check!",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Benches/Tables","Y",null,null,null,null,null,1,{"$f":"IF(AND(SUM(E182:I182)<>1,C182=\"Y\"),\"Check!\",SUM(E182:I182))","v":1},"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M182:AM182)","v":0}]
[null,"Extra 1","Y",null,null,null,null,null,null,{"$f":"IF(AND(SUM(E184:I184)<>1,C184=\"Y\"),\"Check!\",SUM(E184:I184))","v":"Check!"},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M184:AM184)","v":0}]
[null,"Cooking equipment","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Crockery/Cutlery","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 2","Y",null,null,null,null,null,null,"Check!",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fixturs & furniture","Y","Yes",0.2,0.2,0.2,0.2,0.2,{"$f":"IF(AND(SUM(E197:I197)<>1,C197=\"Y\"),\"Check!\",SUM(E197:I197))","v":1},"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M197:AM197)","v":0}]
[]
[null,"Brushes, brooms, mops, etc.","Y","Yes",0.2,0.2,0.2,0.2,0.2,{"$f":"IF(AND(SUM(E204:I204)<>1,C204=\"Y\"),\"Check!\",SUM(E204:I204))","v":1},"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M204:AM204)","v":0}]
[]
[null,"Boiler room/Incinerator","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Garden","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Vehicle maintenance workshop","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Garden","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Security Equipment"]
[null,"Security lighting","Y","Yes",0.2,0.2,0.2,0.2,0.2,{"$f":"IF(AND(SUM(E229:I229)<>1,C229=\"Y\"),\"Check!\",SUM(E229:I229))","v":1},"C","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M229:AM229)","v":0}]
[]
[null,"Blood Center Director","Y","Yes",0.2,0.2,0.2,0.2,0.2,{"$f":"IF(AND(SUM(E236:I236)<>1,C236=\"Y\"),\"Check!\",SUM(E236:I236))","v":1},"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M236:AM236)","v":0}]
[" ","Accountants","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Accounts clerks","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cleaners","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT staff","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Records clerk","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Secretaries","Y",null,1,null,null,null,null,{"$f":"IF(AND(SUM(E261:I261)<>1,C261=\"Y\"),\"Check!\",SUM(E261:I261))","v":1},"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M261:AM261)","v":0}]
[]
[null,"Blood Collection"]
[null,"Senior clinic nurse","Y",null,null,1,null,null,null,1,"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Donor records clerks, attendants","Y",null,null,1,null,null,null,1,"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 2","Y",null,null,null,null,null,null,"Check!",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Chief Laboratory Officer","Y",null,null,null,1,null,null,1,"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Laboratory Attendants","Y",null,null,null,1,null,null,1,"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Quality officer","Y",null,null,null,null,1,null,{"$f":"IF(AND(SUM(E289:I289)<>1,C289=\"Y\"),\"Check!\",SUM(E289:I289))","v":1},"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M289:AM289)","v":0}]
[null,"Extra 1","Y",null,null,null,null,null,null,{"$f":"IF(AND(SUM(E290:I290)<>1,C290=\"Y\"),\"Check!\",SUM(E290:I290))","v":"Check!"},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M290:AM290)","v":0}]
[null,"RECURRENT COSTS"]
[null,"Extra 1","Y",null,null,null,null,null,null,{"$f":"IF(AND(SUM(E297:I297)<>1,C297=\"Y\"),\"Check!\",SUM(E297:I297))","v":"Check!"},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M297:AM297)","v":0}]
[null,"Utilities"]
[null,"Water","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Vehicles","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 1","Y",null,null,null,null,null,null,"Check!",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 2","Y",null,null,null,null,null,null,"Check!",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fuel","Y","Yes",0.2,0.4,null,null,0.4,{"$f":"IF(AND(SUM(E318:I318)<>1,C318=\"Y\"),\"Check!\",SUM(E318:I318))","v":1},"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M318:AM318)","v":0}]
[null,"Extra 1","Y",null,null,null,null,null,null,"Check!",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transportation"]
[null,"Train","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 2","Y",null,null,null,null,null,null,"Check!",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Extra 1","Y",null,null,null,null,null,null,"Check!",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[" ","Extra 2","Y",null,null,null,null,null,null,"Check!",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Maintenance & repair","Y","Yes",0.2,0.2,0.2,0.2,0.2,{"$f":"IF(AND(SUM(E343:I343)<>1,C343=\"Y\"),\"Check!\",SUM(E343:I343))","v":1},"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M343:AM343)","v":0}]
[null,"Stationery/Diskettes","Y","Yes",0.2,0.2,0.2,0.2,0.2,{"$f":"IF(AND(SUM(E347:I347)<>1,C347=\"Y\"),\"Check!\",SUM(E347:I347))","v":1},"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M347:AM347)","v":0}]
[]
[null,"Extra 1","Y",null,null,null,null,null,null,{"$f":"IF(AND(SUM(E353:I353)<>1,C353=\"Y\"),\"Check!\",SUM(E353:I353))","v":"Check!"},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M353:AM353)","v":0}]
[null,"Extra 1","Y",null,null,null,null,null,null,{"$f":"IF(AND(SUM(E357:I357)<>1,C357=\"Y\"),\"Check!\",SUM(E357:I357))","v":"Check!"},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M357:AM357)","v":0}]
[null,"Donor information/education materials","Y","Yes",0.2,0.2,0.2,0.2,0.2,{"$f":"IF(AND(SUM(E360:I360)<>1,C360=\"Y\"),\"Check!\",SUM(E360:I360))","v":1},"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M360:AM360)","v":0}]
[null,"Labels","Y","Yes",0.2,0.2,0.2,0.2,0.2,{"$f":"IF(AND(SUM(E362:I362)<>1,C362=\"Y\"),\"Check!\",SUM(E362:I362))","v":1},"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M362:AM362)","v":0}]
[null,"Advertising Public Relations"]
[null,"Television","Y",null,1,null,null,null,null,1,"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Donor services: provision of free blood","Y",null,1,null,null,null,null,{"$f":"IF(AND(SUM(E375:I375)<>1,C375=\"Y\"),\"Check!\",SUM(E375:I375))","v":1},"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M375:AM375)","v":0}]
[]
[null,"Extra 1","Y",null,null,null,null,null,null,{"$f":"IF(AND(SUM(E382:I382)<>1,C382=\"Y\"),\"Check!\",SUM(E382:I382))","v":"Check!"},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M382:AM382)","v":0}]
[null,"Blood Collection Supplies"]
[null,"Blood bags","Y",null,null,1,null,null,null,{"$f":"IF(AND(SUM(E386:I386)<>1,C386=\"Y\"),\"Check!\",SUM(E386:I386))","v":1},"R","R",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M386:AM386)","v":0}]
[null,"Needles & syringes","Y",null,null,1,null,null,null,1,"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Thermometers","Y",null,null,1,null,null,null,1,"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Stethoscopes","Y",null,null,1,null,null,null,1,"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tube strippers","Y",null,null,1,null,null,null,1,"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"ACD","Y",null,null,1,null,null,null,1,"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Extra 1","Y",null,null,null,null,null,null,{"$f":"IF(AND(SUM(E410:I410)<>1,C410=\"Y\"),\"Check!\",SUM(E410:I410))","v":"Check!"},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M410:AM410)","v":0}]
[]
[null,"Extra 1","Y",null,null,null,null,null,null,{"$f":"IF(AND(SUM(E414:I414)<>1,C414=\"Y\"),\"Check!\",SUM(E414:I414))","v":"Check!"},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M414:AM414)","v":0}]
[null,"ABO reagents","Y",null,null,null,1,null,null,{"$f":"IF(AND(SUM(E417:I417)<>1,C417=\"Y\"),\"Check!\",SUM(E417:I417))","v":1},"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M417:AM417)","v":0}]
[null,"Hepatitis B reagents","Y",null,null,null,1,null,null,1,"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"HTLV reagents","Y",null,null,null,1,null,null,1,"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"External control samples","Y",null,null,null,1,null,null,1,"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Outdated plasma","Y",null,null,null,1,null,null,1,"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Leucocyte filters","Y",null,null,null,1,null,null,1,"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Chemicals","Y",null,null,null,1,null,null,1,"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Laboratory glassware","Y",null,null,null,1,null,null,1,"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Laboratory fuel","Y",null,null,null,1,null,null,1,"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 1","Y",null,null,null,null,null,null,"Check!",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Laboratory Equipment"]
[null,"Laboratory Furniture"]
[null,"Processing Supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,null,null,null,null,null,null,"",null,"",null,null,null,""]
[null,"Cryopreservative solution ","Y",null,null,null,null,1,null,1,"R",null,0,0,0,0,0,0.5,0,0,0,0,0,0,0,0,0,0.5,0,0,0,0,0,0,0,0,0,0,0,1]
[null,"Platelet Pooling bags ","Y",null,null,null,null,1,null,1,"R",null,0,0,0,0.2,0.2,0,0,0,0,0,0,0.2,0,0.2,0,0,0,0.2,0,0,0,0,0,0,0,0,0,1]
[]
[null,"Extra 1","Y",null,null,null,null,null,null,{"$f":"IF(AND(SUM(E468:I468)<>1,C468=\"Y\"),\"Check!\",SUM(E468:I468))","v":"Check!"},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M468:AM468)","v":0}]
[null,"Contract Fractionation"]
[null,"Immunoglobulin","Y",null,null,null,null,1,null,{"$f":"IF(AND(SUM(E474:I474)<>1,C474=\"Y\"),\"Check!\",SUM(E474:I474))","v":1},"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M474:AM474)","v":0}]
[null,"Importation: Blood Products"]
[null,"Importation costs","Y",null,null,null,null,1,null,{"$f":"IF(AND(SUM(E481:I481)<>1,C481=\"Y\"),\"Check!\",SUM(E481:I481))","v":1},"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M481:AM481)","v":0}]
[null,"Extra 1","Y",null,null,null,null,null,null,{"$f":"IF(AND(SUM(E482:I482)<>1,C482=\"Y\"),\"Check!\",SUM(E482:I482))","v":"Check!"},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M482:AM482)","v":0}]
[null,"Packaging materials","Y",null,null,null,null,null,1,{"$f":"IF(AND(SUM(E486:I486)<>1,C486=\"Y\"),\"Check!\",SUM(E486:I486))","v":1},"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M486:AM486)","v":0}]
[null,"Transfusion administration sets","Y",null,null,null,null,null,1,1,"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Extra 1","Y",null,null,null,null,null,null,{"$f":"IF(AND(SUM(E496:I496)<>1,C496=\"Y\"),\"Check!\",SUM(E496:I496))","v":"Check!"},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M496:AM496)","v":0}]
[null,"Maintenance & repair","Y",null,null,null,null,null,1,{"$f":"IF(AND(SUM(E499:I499)<>1,C499=\"Y\"),\"Check!\",SUM(E499:I499))","v":1},"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M499:AM499)","v":0}]
[null,"Food supplies","Y","Yes",null,1,null,null,null,{"$f":"IF(AND(SUM(E503:I503)<>1,C503=\"Y\"),\"Check!\",SUM(E503:I503))","v":1},"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M503:AM503)","v":0}]
[null,"Kitchen Equipment"]
[]
[null,"Maintenance & repair","Y","Yes",0.2,0.2,0.2,0.2,0.2,{"$f":"IF(AND(SUM(E511:I511)<>1,C511=\"Y\"),\"Check!\",SUM(E511:I511))","v":1},"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M511:AM511)","v":0}]
[null,"Cleaning Equipment"]
[null,"Maintenance & repair","Y","Yes",0.2,0.2,0.2,0.2,0.2,{"$f":"IF(AND(SUM(E515:I515)<>1,C515=\"Y\"),\"Check!\",SUM(E515:I515))","v":1},"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M515:AM515)","v":0}]
[null,"Extra 1","Y",null,null,null,null,null,null,{"$f":"IF(AND(SUM(E516:I516)<>1,C516=\"Y\"),\"Check!\",SUM(E516:I516))","v":"Check!"},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M516:AM516)","v":0}]
[null," "]
[null,"Maintenance Supplies"]
[null,"General maintenance workshop","Y","Yes",0.2,0.2,0.2,0.2,0.2,{"$f":"IF(AND(SUM(E519:I519)<>1,C519=\"Y\"),\"Check!\",SUM(E519:I519))","v":1},"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M519:AM519)","v":0}]
[null,"Vehicle maintenance workshop","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Boiler room/Incinerator","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[" ","Standby generator","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Garden","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 1","Y",null,null,null,null,null,null,"Check!",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 2","Y",null,null,null,null,null,null,"Check!",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Maintenance Equipment"]
[null,"Maintenance & repair","Y","Yes",0.2,0.2,0.2,0.2,0.2,{"$f":"IF(AND(SUM(E528:I528)<>1,C528=\"Y\"),\"Check!\",SUM(E528:I528))","v":1},"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M528:AM528)","v":0}]
[null,"Extra 1","Y",null,null,null,null,null,null,{"$f":"IF(AND(SUM(E529:I529)<>1,C529=\"Y\"),\"Check!\",SUM(E529:I529))","v":"Check!"},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M529:AM529)","v":0}]
[]
[null,"Maintenance Furniture"]
[null,"Maintenance & repair","Y","Yes",0.2,0.2,0.2,0.2,0.2,{"$f":"IF(AND(SUM(E532:I532)<>1,C532=\"Y\"),\"Check!\",SUM(E532:I532))","v":1},"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M532:AM532)","v":0}]
[null,"Extra 1","Y",null,null,null,null,null,null,{"$f":"IF(AND(SUM(E533:I533)<>1,C533=\"Y\"),\"Check!\",SUM(E533:I533))","v":"Check!"},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M533:AM533)","v":0}]
[]
[null,"Security Supplies"]
[null,"Lighting supplies","Y","Yes",0.2,0.2,0.2,0.2,0.2,{"$f":"IF(AND(SUM(E536:I536)<>1,C536=\"Y\"),\"Check!\",SUM(E536:I536))","v":1},"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M536:AM536)","v":0}]
[null,"Radio link: Rapid Response System","Y","Yes",0.2,0.2,0.2,0.2,0.2,{"$f":"IF(AND(SUM(E537:I537)<>1,C537=\"Y\"),\"Check!\",SUM(E537:I537))","v":1},"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M537:AM537)","v":0}]
[null,"Extra 1","Y",null,null,null,null,null,null,{"$f":"IF(AND(SUM(E538:I538)<>1,C538=\"Y\"),\"Check!\",SUM(E538:I538))","v":"Check!"},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M538:AM538)","v":0}]
[null,"Extra 2","Y",null,null,null,null,null,null,{"$f":"IF(AND(SUM(E539:I539)<>1,C539=\"Y\"),\"Check!\",SUM(E539:I539))","v":"Check!"},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M539:AM539)","v":0}]
[]
[null,"Security Equipment"]
[null,"Maintenance & repair","Y","Yes",0.2,0.2,0.2,0.2,0.2,{"$f":"IF(AND(SUM(E542:I542)<>1,C542=\"Y\"),\"Check!\",SUM(E542:I542))","v":1},"R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M542:AM542)","v":0}]
[null,"Extra 1","Y",null,null,null,null,null,null,{"$f":"IF(AND(SUM(E543:I543)<>1,C543=\"Y\"),\"Check!\",SUM(E543:I543))","v":"Check!"},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M543:AM543)","v":0}]
[null,"end","end"]

{"sheet":"Cost items used defaults","index":9,"n_rows":543,"n_cols":40,"rows_kept":281,"cut":true,"hidden":true,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"SPECIFIC EQUIPMENT FOR PRODUCTS"]
[null,"CAPITAL COSTS",null,null,{"$f":"+'Cost items used'!E3","v":"Y"},{"$f":"+'Cost items used'!F3","v":"Y"},{"$f":"+'Cost items used'!G3","v":"Y"},{"$f":"+'Cost items used'!H3","v":"Y"},{"$f":"+'Cost items used'!I3","v":"Y"},{"$f":"COUNTIF(E3:I3,\"Y\")","v":5},null,null,{"$f":"Setup!B18","v":"Y"},{"$f":"Setup!B19","v":"Y"},{"$f":"Setup!B20","v":"Y"},{"$f":"Setup!B21","v":"Y"},{"$f":"Setup!B22","v":"Y"},{"$f":"Setup!B23","v":"Y"},{"$f":"Setup!B24","v":"Y"},{"$f":"Setup!B25","v":"Y"},{"$f":"Setup!B26","v":"Y"},{"$f":"Setup!B27","v":"Y"},{"$f":"Setup!B28","v":"Y"},{"$f":"Setup!B29","v":"Y"},{"$f":"Setup!B30","v":"Y"},{"$f":"Setup!B31","v":"Y"},{"$f":"Setup!B32","v":"Y"},{"$f":"Setup!B33","v":"Y"},{"$f":"Setup!B34","v":"Y"},{"$f":"Setup!B35","v":"Y"},{"$f":"Setup!B36","v":"Y"},{"$f":"Setup!B37","v":"Y"},{"$f":"Setup!B38","v":"Y"},{"$f":"Setup!B39","v":"Y"},{"$f":"Setup!B40","v":"Y"},{"$f":"Setup!B41","v":"Y"},{"$f":"Setup!B42","v":"Y"},{"$f":"Setup!B43","v":"Y"},{"$f":"Setup!B44","v":"Y"}]
[null,"I have removed the \"/\" here since defined names are not allowed to have those and I needed defined names in the tool a lot.","INCLUDE (Y/N)","Overhead","Recruitment","Collection","Testing ","Processing","Storage & Dist","Total",null,null,{"$f":"+'Cost database'!M2","v":"Whole blood"},{"$f":"+'Cost database'!N2","v":"Packed red cell"},{"$f":"+'Cost database'!O2","v":"Red cell apheresis"},{"$f":"+'Cost database'!P2","v":"Whole blood-derived platelets"},{"$f":"+'Cost database'!Q2","v":"Platelet apheresis"},{"$f":"+'Cost database'!R2","v":"Fresh-frozen plasma"},{"$f":"+'Cost database'!S2","v":"Recovered plasma for fractionation"},{"$f":"+'Cost database'!T2","v":"Apheresis/source plasma for fractionation"},{"$f":"+'Cost database'!U2","v":"Convalescent plasma"},{"$f":"+'Cost database'!V2","v":"Cryoprecipitate"},{"$f":"+'Cost database'!W2","v":"Leuko-reduced packed red cell"},{"$f":"+'Cost database'!X2","v":"Leuko-reduced platelet concentrate"},{"$f":"+'Cost database'!Y2","v":"Pathogen-reduced packed red cell"},{"$f":"+'Cost database'!Z2","v":"Pathogen-reduced platelet concentrate"},{"$f":"+'Cost database'!AA2","v":"Pathogen-reduced plasma"},{"$f":"+'Cost database'!AB2","v":"Pathogen-reduced cryoprecipitate"},{"$f":"+'Cost database'!AC2","v":"Irradiated packed red cell"},{"$f":"+'Cost database'!AD2","v":"Irradiated platelet concentrate"},{"$f":"+'Cost database'!AE2","v":"Other product A"},{"$f":"+'Cost database'!AF2","v":"Other product B"},{"$f":"+'Cost database'!AG2","v":"Other product C"},{"$f":"+'Cost database'!AH2","v":"Other product D"},{"$f":"+'Cost database'!AI2","v":"Other product E"},{"$f":"+'Cost database'!AJ2","v":"Other product F"},{"$f":"+'Cost database'!AK2","v":"Other product G"},{"$f":"+'Cost database'!AL2","v":"Other product H"},{"$f":"+'Cost database'!AM2","v":"Other product I"},"Total"]
[null,"Building",null,null,null,null,null,null,null,null,"Capital /Recurrent (Y/N)","Depreciation"]
[null,"Purchase/Construction","Y","Yes",{"$f":"IF(E$3=\"Y\",$J6/$J$3,\"\")","v":0.2},{"$f":"IF(F$3=\"Y\",$J6/$J$3,\"\")","v":0.2},0.2,0.2,0.2,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M6:AM6)","v":0}]
[null,"Rent","Y","Yes",{"$f":"IF(E$3=\"Y\",$J7/$J$3,\"\")","v":0.2},0.2,0.2,0.2,0.2,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Renovation","Y","Yes",{"$f":"IF(E$3=\"Y\",$J8/$J$3,\"\")","v":0.2},0.2,0.2,0.2,0.2,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generator","Y","Yes",{"$f":"IF(E$3=\"Y\",$J9/$J$3,\"\")","v":0.2},0.2,0.2,0.2,0.2,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 1","Y",null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 2","Y",null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Vehicles"]
[null,"Car 1","Y",null,{"$f":"IF(E$3=\"N\",\"\",IF(AND(E$3=\"Y\",I$3=\"Y\"),20%,IF(AND(E$3=\"Y\",I$3=\"N\"),100%,0)))","v":0.2},null,null,null,{"$f":"IF(I$3=\"N\",\"\",IF(AND(E$3=\"Y\",I$3=\"Y\"),80%,IF(AND(E$3=\"Y\",I$3=\"N\"),100%,0)))","v":0.8},1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M14:AM14)","v":0}]
[null,"Car 2","Y",null,{"$f":"IF(E$3=\"N\",\"\",IF(AND(E$3=\"Y\",I$3=\"Y\"),20%,IF(AND(E$3=\"Y\",I$3=\"N\"),100%,0)))","v":0.2},null,null,null,{"$f":"IF(I$3=\"N\",\"\",IF(AND(E$3=\"Y\",I$3=\"Y\"),80%,IF(AND(E$3=\"Y\",I$3=\"N\"),100%,0)))","v":0.8},1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Motor cycle 1","Y",null,null,null,null,null,{"$f":"IF(I$3=\"Y\",100%,\"\")","v":1},1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Motor cycle 2","Y",null,null,null,null,null,{"$f":"IF(I$3=\"Y\",100%,\"\")","v":1},1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Bicycle 1 - Change to Mobile Unit Bus 1","Y",null,null,{"$f":"IF(F$3=\"Y\",100%,\"\")","v":1},null,null,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Bicycle 2 - Change to Mobile Unit  Bus 2","Y",null,null,{"$f":"IF(F$3=\"Y\",100%,\"\")","v":1},null,null,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Refrigerated vehicle","Y",null,null,null,null,null,{"$f":"IF(I$3=\"Y\",100%,\"\")","v":1},1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Vans","Y",null,null,{"$f":"IF(F$3=\"N\",\"\",IF(AND(F$3=\"Y\",I$3=\"Y\"),20%,IF(AND(F$3=\"Y\",I$3=\"N\"),100%,0)))","v":0.2},null,null,{"$f":"IF(I$3=\"N\",\"\",IF(AND(F$3=\"Y\",I$3=\"Y\"),80%,IF(AND(F$3=\"Y\",I$3=\"N\"),100%,0)))","v":0.8},1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 1","Y",null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 2","Y",null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Staff Training"]
[null,"Travel/Subsistence","Y","Yes",{"$f":"IF(E$3=\"Y\",$J26/$J$3,\"\")","v":0.2},0.2,0.2,0.2,0.2,1,"?",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M26:AM26)","v":0}]
[null,"Accommodation","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"?",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"External training costs","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"?",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Technical assistance","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"?",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 1","Y",null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 2","Y",null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Training Equipment"]
[null,"LCD 1","Y","Yes",{"$f":"IF(E$3=\"Y\",$J34/$J$3,\"\")","v":0.2},0.2,0.2,0.2,0.2,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M34:AM34)","v":0}]
[null,"LCD 2","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Screen 1","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Screen 2","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Flipcharts","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Whiteboards","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other teaching aids","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Printing materials","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Flaskdiscs","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sound system","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other training materials","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 1","Y",null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 2","Y",null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Office Equipment"]
[null,"Computer hardware","Y","Yes",{"$f":"IF(E$3=\"Y\",$J49/$J$3,\"\")","v":0.2},0.2,0.2,0.2,0.2,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M49:AM49)","v":0}]
[null,"Computer software","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Scanner","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Photocopiers","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Telephones","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Books","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Servers and disk array for MIS","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"System mantain fees","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Annual fees for ISBT 128","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Printers","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Software for archiving","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 1","Y",null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 2","Y",null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Office Furniture"]
[null,"Desks ","Y","Yes",{"$f":"IF(E$3=\"Y\",$J64/$J$3,\"\")","v":0.2},0.2,0.2,0.2,0.2,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M64:AM64)","v":0}]
[null,"Chairs","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Filing /Archive cabinets","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Bookcases","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Meeting table","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Meeting chairs","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 1","Y",null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 2","Y",null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Others"]
[null,"pproperty management fees","Y","Yes",{"$f":"IF(E$3=\"Y\",$J74/$J$3,\"\")","v":0.2},0.2,0.2,0.2,0.2,1,"Y",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M74:AM74)","v":0}]
[null,"taxes and surcharges","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"employee welfare expenses","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"expenditures for retired staffs","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 1","Y",null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 2","Y",null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Equipment related to blood plasma collection"]
[null,"Cold boxes","Y",null,null,{"$f":"IF(F$3=\"Y\",100%,\"\")","v":1},null,null,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M82:AM82)","v":0}]
[null,"Blood Refrigerators","Y",null,null,1,null,null,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Haemoglobinometers","Y",null,null,1,null,null,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Patient weighing scales","Y",null,null,1,null,null,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sphygmomanometers","Y",null,null,1,null,null,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Bedding","Y",null,null,1,null,null,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Trolleys","Y",null,null,1,null,null,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Kidney dishes/Bowls","Y",null,null,1,null,null,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Blood bag weighing (haemo) scales","Y",null,null,1,null,null,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Blood Cold boxes","Y",null,null,1,null,null,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Apheresis equipment","Y",null,null,1,null,null,null,1,"Y","D",0,0,{"$f":"IF(O$3=\"Y\",0.5,\"\")","v":0.5},0,{"$f":"IF(Q3=\"Y\",1/6,\"\")","v":0.16666666666666666},0,0,{"$f":"IF(T3=\"Y\",2/6,\"\")","v":0.33333333333333331},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[null,"Oxygen, manometer, masks","Y",null,null,1,null,null,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cardiopulmonary resucitation equipment","Y",null,null,1,null,null,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CD player/Television","Y",null,null,1,null,null,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 1","Y",null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 2","Y",null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Furniture related to blood plasma collection"]
[null,"Beds","Y",null,null,1,null,null,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M100:AM100)","v":0}]
[" ","Reclining donor chairs","Y",null,null,1,null,null,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Screens","Y",null,null,1,null,null,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Thermo sealer/welder","Y",null,null,1,null,null,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 1","Y",null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 2","Y",null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Processing  Equipment"]
[null,"Blood Refrigerators","Y",null,null,null,null,{"$f":"IF(H$3=\"Y\",100%,\"\")","v":1},null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M108:AM108)","v":0}]
[null,"Blood Freezers","Y",null,null,null,null,1,null,1,"Y","D",0,0,0,0,0,{"$f":"IF(R$3=\"Y\",1/7,\"\")","v":0.14285714285714285},{"$f":"IF(S$3=\"Y\",1/7,\"\")","v":0.14285714285714285},{"$f":"IF(T$3=\"Y\",1/7,\"\")","v":0.14285714285714285},{"$f":"IF(U$3=\"Y\",1/7,\"\")","v":0.14285714285714285},{"$f":"IF(V$3=\"Y\",1/7,\"\")","v":0.14285714285714285},0,0,0,0,{"$f":"IF(AA$3=\"Y\",1/7,\"\")","v":0.14285714285714285},{"$f":"IF(AB$3=\"Y\",1/7,\"\")","v":0.14285714285714285},0,0,0,0,0,0,0,0,0,0,0,0.99999999999999978]
[null,"Platelet Agitator","Y",null,null,null,null,1,null,1,"Y","D",0,0,0,{"$f":"IF(P$3=\"Y\",1/5,\"\")","v":0.2},{"$f":"IF(Q$3=\"Y\",1/5,\"\")","v":0.2},0,0,0,0,0,0,{"$f":"IF(X$3=\"Y\",1/5,\"\")","v":0.2},0,{"$f":"IF(Z$3=\"Y\",1/5,\"\")","v":0.2},0,0,0,{"$f":"IF(AD$3=\"Y\",1/5,\"\")","v":0.2},0,0,0,0,0,0,0,0,0,1]
[null,"Platelet Incubator","Y",null,null,null,null,1,null,1,"Y","D",0,0,0,{"$f":"IF(P$3=\"Y\",1/5,\"\")","v":0.2},{"$f":"IF(Q$3=\"Y\",1/5,\"\")","v":0.2},0,0,0,0,0,0,{"$f":"IF(X$3=\"Y\",1/5,\"\")","v":0.2},0,{"$f":"IF(Z$3=\"Y\",1/5,\"\")","v":0.2},0,0,0,{"$f":"IF(AD$3=\"Y\",1/5,\"\")","v":0.2},0,0,0,0,0,0,0,0,0,1]
[null,"Refrigerator Temperature Monitors","Y",null,null,null,null,1,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Room Temperature Monitors","Y",null,null,null,null,1,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Refrigerated table","Y",null,null,null,null,1,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tube sealer","Y",null,null,null,null,1,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Hand sealers","Y",null,null,null,null,1,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sterile connecting dock","Y",null,null,null,null,1,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Plasma extractors","Y",null,null,null,null,1,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Plasma Thawers","Y",null,null,null,null,1,null,1,"Y","D",0,0,0,0,0,{"$f":"IF(R$3=\"Y\",1/6,\"\")","v":0.16666666666666666},0,{"$f":"IF(T$3=\"Y\",1/6,\"\")","v":0.16666666666666666},{"$f":"IF(U$3=\"Y\",1/6,\"\")","v":0.16666666666666666},{"$f":"IF(V$3=\"Y\",1/6,\"\")","v":0.16666666666666666},0,0,0,0,{"$f":"IF(AA$3=\"Y\",1/6,\"\")","v":0.16666666666666666},{"$f":"IF(AB$3=\"Y\",1/6,\"\")","v":0.16666666666666666},0,0,0,0,0,0,0,0,0,0,0,0.99999999999999989]
[null,"Blood bag weighing (haemo) scales","Y",null,null,null,null,1,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Laboratory weighing scales ","Y",null,null,null,null,1,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Voltage stabilizers","Y",null,null,null,null,1,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Benches with sinks","Y",null,null,null,null,1,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Refrigerated centrifuges/Automated blood separator","Y",null,null,null,null,1,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Trolleys","Y",null,null,null,null,1,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Plasma extractor","Y",null,null,null,null,1,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Leukocyte removal filtration platforms","Y",null,null,null,null,1,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,{"$f":"IF(W$3=\"Y\",1/2,\"\")","v":0.5},{"$f":"IF(X$3=\"Y\",1/2,\"\")","v":0.5},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[null,"Extra 2","Y",null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Blood Sample Refrigerators","Y",null,null,null,1,null,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Room Temperature Monitors","Y",null,null,null,1,null,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Centrifuges","Y",null,null,null,1,null,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Microscopes","Y",null,null,null,1,null,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Autoclaves","Y",null,null,null,1,null,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Desk top high speed centrifuge","Y",null,null,null,1,null,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 2","Y",null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Automated coagulation analyzer","Y",null,null,null,{"$f":"IF(G$3=\"Y\",100%,\"\")","v":1},null,null,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M159:AM159)","v":0}]
[]
[null,"Laboratory working table","Y",null,null,{"$f":"IF(F$3=\"Y\",$J165/($J$3-1),\"\")","v":0.25},0.25,0.25,0.25,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M165:AM165)","v":0}]
[]
[null,"Storage Distrib. Equipment"]
[null,"Freezers","Y",null,null,null,null,null,1,1,"Y","D",0,0,0,0,0,{"$f":"IF(R$3=\"Y\",1/7,\"\")","v":0.14285714285714285},{"$f":"IF(S$3=\"Y\",1/7,\"\")","v":0.14285714285714285},{"$f":"IF(T$3=\"Y\",1/7,\"\")","v":0.14285714285714285},{"$f":"IF(U$3=\"Y\",1/7,\"\")","v":0.14285714285714285},{"$f":"IF(V$3=\"Y\",1/7,\"\")","v":0.14285714285714285},0,0,0,0,{"$f":"IF(AA$3=\"Y\",1/7,\"\")","v":0.14285714285714285},{"$f":"IF(AB$3=\"Y\",1/7,\"\")","v":0.14285714285714285},0,0,0,0,0,0,0,0,0,0,0,0.99999999999999978]
[null,"Weighing scales","Y",null,null,null,null,null,1,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 2","Y",null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Benches/Tables","Y",null,null,null,null,null,{"$f":"IF(I$3=\"Y\",100%,\"\")","v":1},1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M182:AM182)","v":0}]
[]
[null,"Cooker","Y","Yes",{"$f":"IF(E$3=\"Y\",$J188/$J$3,\"\")","v":0.2},0.2,0.2,0.2,0.2,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M188:AM188)","v":0}]
[null,"Crockery/Cutlery","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 2","Y",null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fixturs & furniture","Y","Yes",{"$f":"IF(E$3=\"Y\",$J197/$J$3,\"\")","v":0.2},0.2,0.2,0.2,0.2,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M197:AM197)","v":0}]
[]
[null,"Brushes, brooms, mops, etc.","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M204:AM204)","v":0}]
[]
[null,"Boiler room/Incinerator","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 1","Y",null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 2","Y",null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"General maintenance workshop","Y","Yes",{"$f":"IF(E$3=\"Y\",$J218/$J$3,\"\")","v":0.2},0.2,0.2,0.2,0.2,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M218:AM218)","v":0}]
[null,"Standby generator","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Security Equipment"]
[null,"Security lighting","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y","D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M229:AM229)","v":0}]
[]
[null,"Blood Center Director","Y","Yes",{"$f":"IF(E$3=\"Y\",$J236/$J$3,\"\")","v":0.2},0.2,0.2,0.2,0.2,1,"Y",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M236:AM236)","v":0}]
[" ","Accountants","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Accounts clerks","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Stores/Inventory/Dispatch staff","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cleaners","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Quality officer","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Secretaries","Y",null,{"$f":"IF(E$3=\"Y\",100%,\"\")","v":1},null,null,null,null,1,"Y",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M261:AM261)","v":0}]
[]
[null,"Blood Collection"]
[null,"Senior clinic nurse","Y",null,null,1,null,null,null,1,"Y",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Donor records clerks, attendants","Y",null,null,1,null,null,null,1,"Y",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 2","Y",null,null,null,null,null,null,1,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Officer-in-charge","Y",null,null,null,{"$f":"IF(G$3=\"Y\",100%,\"\")","v":1},null,null,1,"Y",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M278:AM278)","v":0}]
[null,"Laboratory assistants","Y",null,null,null,1,null,null,1,"Y",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 2","Y",null,null,null,null,null,null,1,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Processing"]
[null,"Extra 1","Y",null,null,null,null,null,null,1,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M290:AM290)","v":0}]
[null,"RECURRENT COSTS"]
[null,"Extra 1","Y",null,null,null,null,null,null,1,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M297:AM297)","v":0}]
[null,"Utilities"]
[null,"Fuel","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 2","Y",null,null,null,null,null,null,1,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Building","Y","Yes",{"$f":"IF(E$3=\"Y\",$J310/$J$3,\"\")","v":0.2},0.2,0.2,0.2,0.2,1,"Y",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M310:AM310)","v":0}]
[null,"Public liability","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 1","Y",null,null,null,null,null,null,1,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Licences","Y","Yes",{"$f":"IF(E$3=\"N\",\"\",IF(AND(E$3=\"Y\",F$3=\"Y\",I$3=\"Y\"),20%,\"\"))","v":0.2},{"$f":"IF(F$3=\"N\",\"\",IF(AND(E$3=\"Y\",F$3=\"Y\",I$3=\"Y\"),40%,\"\"))","v":0.4},null,null,{"$f":"IF(I$3=\"N\",\"\",IF(AND(E$3=\"Y\",F$3=\"Y\",I$3=\"Y\"),40%,\"\"))","v":0.4},1,"Y",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 1","Y",null,null,null,null,null,null,1,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transportation"]
[null,"Train","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"Y",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 2","Y",null,null,null,null,null,null,1,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Travel/Subsistence","Y","Yes",{"$f":"IF(E$3=\"Y\",$J335/$J$3,\"\")","v":0.2},0.2,0.2,0.2,0.2,1,"?",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M335:AM335)","v":0}]
[" ","Technical assistance","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"?",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 1","Y",null,null,null,null,null,null,1,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Training Equipment"]
[" ","Office Supplies"]
[null,"Extra 1","Y",null,null,null,null,null,null,1,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M349:AM349)","v":0}]
[null,"Extra 1","Y",null,null,null,null,null,null,1,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M353:AM353)","v":0}]
[null,"Extra 1","Y",null,null,null,null,null,null,1,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M357:AM357)","v":0}]
[null,"Donor information/education materials","Y","Yes",{"$f":"IF(E$3=\"Y\",$J360/$J$3,\"\")","v":0.2},0.2,0.2,0.2,0.2,1,"?",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M360:AM360)","v":0}]
[null,"BTS stationery & forms","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,"?",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M361:AM361)","v":0}]
[]
[null,"Radio","Y",null,{"$f":"IF(E$3=\"Y\",100%,\"\")","v":1},null,null,null,null,1,"?",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 2","Y",null,null,null,null,null,null,1,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Donor emblems","Y",null,{"$f":"IF(E$3=\"Y\",100%,\"\")","v":1},null,null,null,null,1,"?",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M374:AM374)","v":0}]
[null,"Extra 2","Y",null,null,null,null,null,null,1,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M377:AM377)","v":0}]
[null,"Nurses training","Y",null,null,{"$f":"IF(F$3=\"Y\",100%,\"\")","v":1},null,null,null,1,"?",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M381:AM381)","v":0}]
[null,"Extra 1","Y",null,null,null,null,null,null,1,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M382:AM382)","v":0}]
[null,"Blood bags","Y",null,null,{"$f":"IF(F$3=\"Y\",100%,\"\")","v":1},null,null,null,1,"?","R",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M386:AM386)","v":0}]
[null,"Needles & syringes","Y",null,null,1,null,null,null,1,"?",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Stillettes/Lancets","Y",null,null,1,null,null,null,1,"?",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tourniqets","Y",null,null,1,null,null,null,1,"?",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Forceps","Y",null,null,1,null,null,null,1,"?",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Saline","Y",null,null,1,null,null,null,1,"?",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Extra 2","Y",null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Maintenance & repair","Y",null,null,{"$f":"IF(F$3=\"Y\",100%,\"\")","v":1},null,null,null,1,"Y",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M409:AM409)","v":0}]
[null,"Extra 1","Y",null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M410:AM410)","v":0}]
[]
[null,"ABO reagents","Y",null,null,null,{"$f":"IF(G$3=\"Y\",100%,\"\")","v":1},null,null,1,"?",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M417:AM417)","v":0}]
[null,"Hepatitis B reagents","Y",null,null,null,1,null,null,1,"?",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"HTLV reagents","Y",null,null,null,1,null,null,1,"?",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other reagents","Y",null,null,null,1,null,null,1,"?",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fresh frozen plasma","Y",null,null,null,1,null,null,1,"?",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Leucocyte filters","Y",null,null,null,1,null,null,1,"?",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Temperature monitors","Y",null,null,null,1,null,null,1,"?",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Aspirator bottles","Y",null,null,null,1,null,null,1,"?",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other consumables","Y",null,null,null,1,null,null,1,"?",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Laboratory Furniture"]
[]
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[]
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[]
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[]
[null,"Storage Distrib. Supplies"]
[null,"Postage/Delivery","Y",null,null,null,null,null,{"$f":"IF(I$3=\"Y\",100%,\"\")","v":1},1,"?",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Storage Distrib. Furniture"]
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[null," "]
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[" ","Kitchen Furniture"]
[]
[null,"Cleaning Equipment"]
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[null," "]
[null,"Maintenance Supplies"]
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[]
[null,"Maintenance Equipment"]
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[null,"Extra 1","Y",null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M529:AM529)","v":0}]
[]
[null,"Maintenance Furniture"]
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[null,"Extra 1","Y",null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M533:AM533)","v":0}]
[]
[null,"Security Supplies"]
[null,"Lighting supplies","Y","Yes",{"$f":"IF(E$3=\"Y\",$J536/$J$3,\"\")","v":0.2},0.2,0.2,0.2,0.2,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M536:AM536)","v":0}]
[null,"Radio link: Rapid Response System","Y","Yes",0.2,0.2,0.2,0.2,0.2,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M537:AM537)","v":0}]
[null,"Extra 1","Y",null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M538:AM538)","v":0}]
[null,"Extra 2","Y",null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M539:AM539)","v":0}]
[]
[null,"Security Equipment"]
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[null,"Extra 1","Y",null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M543:AM543)","v":0}]

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[{"$f":"IF(D440>0,'Cost items used'!C440,\"N\")","v":"N"},"All",{"$f":"+'Cost items used'!B440","v":"Microplates, slides, tiles"},{"$f":"IF('Cost items used'!E440=\"\",0,'Cost items used'!E440)","v":0},{"$f":"IF(Collection!F440<>\"\",\"    \" & Collection!F440,IF(Testing!F440<>\"\",\"   \" & Testing!F440,IF(Processing!F440<>\"\",\"   \" & Processing!F440,IF(Storage!F440<>\"\",\"   \" & Storage!F440,\"\"))))","v":""},null,{"$f":"IF(Collection!H440<>\"\",\"    \" & Collection!H440,IF(Testing!H440<>\"\",\"   \" & Testing!H440,IF(Processing!H440<>\"\",\"   \" & Processing!H440,IF(Storage!H440<>\"\",\"   \" & Storage!H440,\"\"))))","v":""},null,null,null,0,{"$f":"IF('Cost items used'!K440=\"\",\"\",'Cost items used'!K440)","v":"R"},{"$f":"IF('Cost items used'!L440=\"\",\"\",'Cost items used'!L440)","v":""},0,null,{"$f":"IF(AND(A440=\"Y\",D440>0),P$4+IF(AND(DFColor(F440)=10086143,ISBLANK(F440)=TRUE),1,0)+IF(AND(DFColor(H440)=10086143,ISBLANK(H440)=TRUE),1,0)+IF(AND(DFColor(J440)=10086143,ISBLANK(J440)=TRUE),1,0),0)","v":0}]
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[{"$f":"IF(D472>0,'Cost items used'!C472,\"N\")","v":"N"},"All",{"$f":"+'Cost items used'!B472","v":"Virally-inactivated coagulation factors"},{"$f":"IF('Cost items used'!E472=\"\",0,'Cost items used'!E472)","v":0},null,null,{"$f":"IF(Collection!H472<>\"\",\"    \" & Collection!H472,IF(Testing!H472<>\"\",\"   \" & Testing!H472,IF(Processing!H472<>\"\",\"   \" & Processing!H472,IF(Storage!H472<>\"\",\"   \" & Storage!H472,\"\"))))","v":""},null,null,null,{"$f":"IF(D472=0,0,IF(AND(G472=\"\",H472=\"\"),0,IF(H472=\"\",G472,H472)*D472))","v":0},{"$f":"IF('Cost items used'!K472=\"\",\"\",'Cost items used'!K472)","v":"R"},{"$f":"IF('Cost items used'!L472=\"\",\"\",'Cost items used'!L472)","v":""},0,null,{"$f":"IF(AND(A472=\"Y\",D472>0),P$4+IF(AND(DFColor(F472)=10086143,ISBLANK(F472)=TRUE),1,0)+IF(AND(DFColor(H472)=10086143,ISBLANK(H472)=TRUE),1,0)+IF(AND(DFColor(J472)=10086143,ISBLANK(J472)=TRUE),1,0),0)","v":0}]
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[{"$f":"IF(D472>0,'Cost items used'!C472,\"N\")","v":"N"},"All",{"$f":"+'Cost items used'!B472","v":"Virally-inactivated coagulation factors"},{"$f":"IF('Cost items used'!F472=\"\",0,'Cost items used'!F472)","v":0},null,null,{"$f":"IF(Recruitment!H472<>\"\",\"    \" & Recruitment!H472,IF(Testing!H472<>\"\",\"   \" & Testing!H472,IF(Processing!H472<>\"\",\"   \" & Processing!H472,IF(Storage!H472<>\"\",\"   \" & Storage!H472,\"\"))))","v":""},null,null,null,{"$f":"IF(D472=0,0,IF(AND(G472=\"\",H472=\"\"),0,IF(H472=\"\",G472,H472)*D472))","v":0},{"$f":"IF('Cost items used'!K472=\"\",\"\",'Cost items used'!K472)","v":"R"},{"$f":"IF('Cost items used'!L472=\"\",\"\",'Cost items used'!L472)","v":""},0,null,{"$f":"IF(AND(A472=\"Y\",D472>0),P$4+IF(AND(DFColor(F472)=10086143,ISBLANK(F472)=TRUE),1,0)+IF(AND(DFColor(H472)=10086143,ISBLANK(H472)=TRUE),1,0)+IF(AND(DFColor(J472)=10086143,ISBLANK(J472)=TRUE),1,0),0)","v":0}]
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[{"$f":"IF(D479>0,'Cost items used'!C479,\"N\")","v":"N"},"All",{"$f":"+'Cost items used'!B479","v":"Blood products"},{"$f":"IF('Cost items used'!F479=\"\",0,'Cost items used'!F479)","v":0},null,null,{"$f":"IF(Recruitment!H479<>\"\",\"    \" & Recruitment!H479,IF(Testing!H479<>\"\",\"   \" & Testing!H479,IF(Processing!H479<>\"\",\"   \" & Processing!H479,IF(Storage!H479<>\"\",\"   \" & Storage!H479,\"\"))))","v":""},null,null,null,{"$f":"IF(D479=0,0,IF(AND(G479=\"\",H479=\"\"),0,IF(H479=\"\",G479,H479)*D479))","v":0},{"$f":"IF('Cost items used'!K479=\"\",\"\",'Cost items used'!K479)","v":"R"},{"$f":"IF('Cost items used'!L479=\"\",\"\",'Cost items used'!L479)","v":""},0,null,{"$f":"IF(AND(A479=\"Y\",D479>0),P$4+IF(AND(DFColor(F479)=10086143,ISBLANK(F479)=TRUE),1,0)+IF(AND(DFColor(H479)=10086143,ISBLANK(H479)=TRUE),1,0)+IF(AND(DFColor(J479)=10086143,ISBLANK(J479)=TRUE),1,0),0)","v":0}]
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[{"$f":"IF(D487>0,'Cost items used'!C487,\"N\")","v":"N"},"All",{"$f":"+'Cost items used'!B487","v":"Dispatch boxes"},{"$f":"IF('Cost items used'!F487=\"\",0,'Cost items used'!F487)","v":0},null,null,null,null,null,null,0,{"$f":"IF('Cost items used'!K487=\"\",\"\",'Cost items used'!K487)","v":"R"},{"$f":"IF('Cost items used'!L487=\"\",\"\",'Cost items used'!L487)","v":""},0,null,{"$f":"IF(AND(A487=\"Y\",D487>0),P$4+IF(AND(DFColor(F487)=10086143,ISBLANK(F487)=TRUE),1,0)+IF(AND(DFColor(H487)=10086143,ISBLANK(H487)=TRUE),1,0)+IF(AND(DFColor(J487)=10086143,ISBLANK(J487)=TRUE),1,0),0)","v":0}]
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[{"$f":"IF(D515>0,'Cost items used'!C515,\"N\")","v":"Y"},"Default",{"$f":"+'Cost items used'!B515","v":"Maintenance & repair"},{"$f":"IF('Cost items used'!F515=\"\",0,'Cost items used'!F515)","v":0.2},null,null,{"$f":"IF(Recruitment!H515<>\"\",\"    \" & Recruitment!H515,IF(Testing!H515<>\"\",\"   \" & Testing!H515,IF(Processing!H515<>\"\",\"   \" & Processing!H515,IF(Storage!H515<>\"\",\"   \" & Storage!H515,\"\"))))","v":""},null,null,null,{"$f":"IF(D515=0,0,IF(AND(G515=\"\",H515=\"\"),0,IF(H515=\"\",G515,H515)*D515))","v":0},{"$f":"IF('Cost items used'!K515=\"\",\"\",'Cost items used'!K515)","v":"R"},{"$f":"IF('Cost items used'!L515=\"\",\"\",'Cost items used'!L515)","v":""},0,null,{"$f":"IF(AND(A515=\"Y\",D515>0),P$4+IF(AND(DFColor(F515)=10086143,ISBLANK(F515)=TRUE),1,0)+IF(AND(DFColor(H515)=10086143,ISBLANK(H515)=TRUE),1,0)+IF(AND(DFColor(J515)=10086143,ISBLANK(J515)=TRUE),1,0),0)","v":0}]
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[{"$f":"IF(D472>0,'Cost items used'!C472,\"N\")","v":"N"},"All",{"$f":"+'Cost items used'!B472","v":"Virally-inactivated coagulation factors"},{"$f":"IF('Cost items used'!G472=\"\",0,'Cost items used'!G472)","v":0},null,null,{"$f":"IF(Recruitment!H472<>\"\",\"    \" & Recruitment!H472,IF(Collection!H472<>\"\",\"   \" & Collection!H472,IF(Processing!H472<>\"\",\"   \" & Processing!H472,IF(Storage!H472<>\"\",\"   \" & Storage!H472,\"\"))))","v":""},null,null,null,{"$f":"IF(D472=0,0,IF(AND(G472=\"\",H472=\"\"),0,IF(H472=\"\",G472,H472)*D472))","v":0},{"$f":"IF('Cost items used'!K472=\"\",\"\",'Cost items used'!K472)","v":"R"},{"$f":"IF('Cost items used'!L472=\"\",\"\",'Cost items used'!L472)","v":""},0,null,{"$f":"IF(AND(A472=\"Y\",D472>0),P$4+IF(AND(DFColor(F472)=10086143,ISBLANK(F472)=TRUE),1,0)+IF(AND(DFColor(H472)=10086143,ISBLANK(H472)=TRUE),1,0)+IF(AND(DFColor(J472)=10086143,ISBLANK(J472)=TRUE),1,0),0)","v":0}]
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[{"$f":"IF(D487>0,'Cost items used'!C487,\"N\")","v":"N"},"All",{"$f":"+'Cost items used'!B487","v":"Dispatch boxes"},{"$f":"IF('Cost items used'!G487=\"\",0,'Cost items used'!G487)","v":0},null,null,null,null,null,null,0,{"$f":"IF('Cost items used'!K487=\"\",\"\",'Cost items used'!K487)","v":"R"},{"$f":"IF('Cost items used'!L487=\"\",\"\",'Cost items used'!L487)","v":""},0,null,{"$f":"IF(AND(A487=\"Y\",D487>0),P$4+IF(AND(DFColor(F487)=10086143,ISBLANK(F487)=TRUE),1,0)+IF(AND(DFColor(H487)=10086143,ISBLANK(H487)=TRUE),1,0)+IF(AND(DFColor(J487)=10086143,ISBLANK(J487)=TRUE),1,0),0)","v":0}]
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[{"$f":"IF(D515>0,'Cost items used'!C515,\"N\")","v":"Y"},"Default",{"$f":"+'Cost items used'!B515","v":"Maintenance & repair"},{"$f":"IF('Cost items used'!G515=\"\",0,'Cost items used'!G515)","v":0.2},null,null,{"$f":"IF(Recruitment!H515<>\"\",\"    \" & Recruitment!H515,IF(Collection!H515<>\"\",\"   \" & Collection!H515,IF(Processing!H515<>\"\",\"   \" & Processing!H515,IF(Storage!H515<>\"\",\"   \" & Storage!H515,\"\"))))","v":""},null,null,null,{"$f":"IF(D515=0,0,IF(AND(G515=\"\",H515=\"\"),0,IF(H515=\"\",G515,H515)*D515))","v":0},{"$f":"IF('Cost items used'!K515=\"\",\"\",'Cost items used'!K515)","v":"R"},{"$f":"IF('Cost items used'!L515=\"\",\"\",'Cost items used'!L515)","v":""},0,null,{"$f":"IF(AND(A515=\"Y\",D515>0),P$4+IF(AND(DFColor(F515)=10086143,ISBLANK(F515)=TRUE),1,0)+IF(AND(DFColor(H515)=10086143,ISBLANK(H515)=TRUE),1,0)+IF(AND(DFColor(J515)=10086143,ISBLANK(J515)=TRUE),1,0),0)","v":0}]
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[null,"Defaults",{"$f":"+'Cost items used'!B7","v":"Rent"},{"$f":"+'Cost items used'!G7","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B8","v":"Renovation"},{"$f":"+'Cost items used'!G8","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B9","v":"Generator"},{"$f":"+'Cost items used'!G9","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B10","v":"Extra 1"},null,null,null,null,null,null,null,0]
[null,"All",{"$f":"+'Cost items used'!B11","v":"Extra 2"},null,null,null,null,null,null,null,0]
[null,"Defaults"]
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[null,"All",{"$f":"+'Cost items used'!B15","v":"Car 2"},null,null,null,null,null,null,null,0,"Y","D"]
[null,{"$f":"IF(AND(C16=\"\",D16=\"\",K16=\"\"),\"Defaults\",IF(ISNUMBER(D16)=TRUE,\"Defaults\",IF(AND(C16<>\"\",D16<>\"\",ISNUMBER(D17)=TRUE),\"Defaults\",\"All\")))","v":"All"},{"$f":"+'Cost items used'!B16","v":"Motor cycle 1"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B17","v":"Motor cycle 2"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B18","v":"Mobile Unit Bus 1"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B19","v":"Mobile Unit  Bus 2"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B20","v":"Refrigerated vehicle"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B21","v":"Vans"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B22","v":"Extra 1"},null,null,null,null,null,null,null,0]
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[null,"Defaults"]
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[null,"Defaults",{"$f":"+'Cost items used'!B26","v":"Travel/Subsistence"},{"$f":"+'Cost items used'!G26","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D26=\"\",H26=\"\"),0,(D26*H26))","v":0},"?"]
[null,"Defaults",{"$f":"+'Cost items used'!B27","v":"Accommodation"},{"$f":"+'Cost items used'!G27","v":0.2},null,null,null,null,null,null,0,"?"]
[null,"Defaults",{"$f":"+'Cost items used'!B28","v":"External training costs"},{"$f":"+'Cost items used'!G28","v":0.2},null,null,null,null,null,null,0,"?"]
[null,"Defaults",{"$f":"+'Cost items used'!B29","v":"Technical assistance"},{"$f":"+'Cost items used'!G29","v":0.2},null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B30","v":"Extra 1"},null,null,null,null,null,null,null,0]
[null,"All",{"$f":"+'Cost items used'!B31","v":"Extra 2"},null,null,null,null,null,null,null,0]
[null,{"$f":"IF(AND(C32=\"\",D32=\"\",K32=\"\"),\"Defaults\",IF(ISNUMBER(D32)=TRUE,\"Defaults\",IF(AND(C32<>\"\",D32<>\"\",ISNUMBER(#REF!)=TRUE),\"Defaults\",\"All\")))","v":"Defaults"}]
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[null,"Defaults",{"$f":"+'Cost items used'!B34","v":"LCD 1"},{"$f":"+'Cost items used'!G34","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D34=\"\",F34=\"\",H34=\"\",J34=\"\"),0,((F34*H34)/J34)*D34)","v":0},"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B35","v":"LCD 2"},{"$f":"+'Cost items used'!G35","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B36","v":"Screen 1"},{"$f":"+'Cost items used'!G36","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B37","v":"Screen 2"},{"$f":"+'Cost items used'!G37","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B38","v":"Flipcharts"},{"$f":"+'Cost items used'!G38","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B39","v":"Whiteboards"},{"$f":"+'Cost items used'!G39","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B40","v":"Other teaching aids"},{"$f":"+'Cost items used'!G40","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B41","v":"Printing materials"},{"$f":"+'Cost items used'!G41","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B42","v":"Flaskdiscs"},{"$f":"+'Cost items used'!G42","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B43","v":"Sound system"},{"$f":"+'Cost items used'!G43","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B44","v":"Other training materials"},{"$f":"+'Cost items used'!G44","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B45","v":"Extra 1"},null,null,null,null,null,null,null,0]
[null,"All",{"$f":"+'Cost items used'!B46","v":"Extra 2"},null,null,null,null,null,null,null,0]
[null,"Defaults"]
[null,"Defaults",{"$f":"+'Cost items used'!B48","v":"Office Equipment"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B49","v":"Computer hardware"},{"$f":"+'Cost items used'!G49","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D49=\"\",F49=\"\",H49=\"\",J49=\"\"),0,((F49*H49)/J49)*D49)","v":0},"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B50","v":"Computer software"},{"$f":"+'Cost items used'!G50","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B51","v":"Scanner"},{"$f":"+'Cost items used'!G51","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B52","v":"Photocopiers"},{"$f":"+'Cost items used'!G52","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B53","v":"Telephones"},{"$f":"+'Cost items used'!G53","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B54","v":"Books"},{"$f":"+'Cost items used'!G54","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B55","v":"Servers and disk array for MIS"},{"$f":"+'Cost items used'!G55","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B56","v":"System mantain fees"},{"$f":"+'Cost items used'!G56","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B57","v":"Annual fees for ISBT 128"},{"$f":"+'Cost items used'!G57","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B58","v":"Printers"},{"$f":"+'Cost items used'!G58","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B59","v":"Software for archiving"},{"$f":"+'Cost items used'!G59","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B60","v":"Extra 1"},null,null,null,null,null,null,null,0]
[null,"All",{"$f":"+'Cost items used'!B61","v":"Extra 2"},null,null,null,null,null,null,null,0]
[null,{"$f":"IF(AND(C62=\"\",D62=\"\",K62=\"\"),\"Defaults\",IF(ISNUMBER(D62)=TRUE,\"Defaults\",IF(AND(C62<>\"\",D62<>\"\",ISNUMBER(D63)=TRUE),\"Defaults\",\"All\")))","v":"Defaults"}]
[null,{"$f":"IF(AND(C63=\"\",D63=\"\",K63=\"\"),\"Defaults\",IF(ISNUMBER(D63)=TRUE,\"Defaults\",IF(AND(C63<>\"\",D63<>\"\",ISNUMBER(D64)=TRUE),\"Defaults\",\"All\")))","v":"Defaults"},{"$f":"+'Cost items used'!B63","v":"Office Furniture"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B64","v":"Desks "},{"$f":"+'Cost items used'!G64","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D64=\"\",F64=\"\",H64=\"\",J64=\"\"),0,((F64*H64)/J64)*D64)","v":0},"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B65","v":"Chairs"},{"$f":"+'Cost items used'!G65","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B66","v":"Filing /Archive cabinets"},{"$f":"+'Cost items used'!G66","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B67","v":"Bookcases"},{"$f":"+'Cost items used'!G67","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B68","v":"Meeting table"},{"$f":"+'Cost items used'!G68","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B69","v":"Meeting chairs"},{"$f":"+'Cost items used'!G69","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B70","v":"Extra 1"},null,null,null,null,null,null,null,0]
[null,"All",{"$f":"+'Cost items used'!B71","v":"Extra 2"},null,null,null,null,null,null,null,0]
[null,"Defaults"]
[null,"Defaults",{"$f":"+'Cost items used'!B73","v":"Others"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B74","v":"Property management fees"},{"$f":"+'Cost items used'!G74","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D74=\"\",H74=\"\"),0,(D74*H74))","v":0},"Y"]
[null,"Defaults",{"$f":"+'Cost items used'!B75","v":"Taxes and surcharges"},{"$f":"+'Cost items used'!G75","v":0.2},null,null,null,null,null,null,0,"Y"]
[null,"Defaults",{"$f":"+'Cost items used'!B76","v":"Employee welfare expenses"},{"$f":"+'Cost items used'!G76","v":0.2},null,null,null,null,null,null,0,"Y"]
[null,"Defaults",{"$f":"+'Cost items used'!B77","v":"Expenditures for retired staffs"},{"$f":"+'Cost items used'!G77","v":0.2},null,null,null,null,null,null,0,"Y"]
[null,"All",{"$f":"+'Cost items used'!B78","v":"Extra 1"},null,null,null,null,null,null,null,0]
[null,"All",{"$f":"+'Cost items used'!B79","v":"Extra 2"},null,null,null,null,null,null,null,0]
[null,"Defaults"]
[null,"All",{"$f":"+'Cost items used'!B81","v":"Equipment related to blood plasma collection"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[null,"All",{"$f":"+'Cost items used'!B82","v":"Cold boxes"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D82=\"\",F82=\"\",H82=\"\",J82=\"\"),0,((F82*H82)/J82)*D82)","v":0},"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B83","v":"Blood Refrigerators"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B84","v":"Haemoglobinometers"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B85","v":"Patient weighing scales"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B86","v":"Sphygmomanometers"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B87","v":"Bedding"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B88","v":"Trolleys"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B89","v":"Kidney dishes/Bowls"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B90","v":"Blood bag weighing (haemo) scales"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B91","v":"Blood Cold boxes"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B92","v":"Apheresis equipment"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B93","v":"Oxygen, manometer, masks"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B94","v":"Cardiopulmonary resucitation equipment"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B95","v":"CD player/Television"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B96","v":"Extra 1"},null,null,null,null,null,null,null,0]
[null,"All",{"$f":"+'Cost items used'!B97","v":"Extra 2"},null,null,null,null,null,null,null,0]
[null,"Defaults"]
[null,"All",{"$f":"+'Cost items used'!B99","v":"Furniture related to blood plasma collection"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[null,"All",{"$f":"+'Cost items used'!B100","v":"Beds"},null,null,null,null,null,null,null,null,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B101","v":"Reclining donor chairs"},null,null,null,null,null,null,null,null,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B102","v":"Screens"},null,null,null,null,null,null,null,null,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B103","v":"Thermo sealer/welder"},null,null,null,null,null,null,null,null,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B104","v":"Extra 1"}]
[null,"All",{"$f":"+'Cost items used'!B105","v":"Extra 2"}]
[null,"Defaults"]
[null,"All",{"$f":"+'Cost items used'!B107","v":"Processing  Equipment"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[null,"All",{"$f":"+'Cost items used'!B108","v":"Blood Refrigerators"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D108=\"\",F108=\"\",H108=\"\",J108=\"\"),0,((F108*H108)/J108)*D108)","v":0},"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B109","v":"Blood Freezers"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B110","v":"Platelet Agitator"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B112","v":"Refrigerator Temperature Monitors"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B113","v":"Room Temperature Monitors"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B114","v":"Refrigerated table"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B115","v":"Tube sealer"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B116","v":"Hand sealers"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B117","v":"Sterile connecting dock"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B118","v":"Plasma extractors"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B119","v":"Plasma Thawers"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B120","v":"Blood bag weighing (haemo) scales"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B121","v":"Laboratory weighing scales "},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B122","v":"Voltage stabilizers"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B123","v":"Benches with sinks"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B124","v":"Refrigerated centrifuges/Automated blood separator"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B125","v":"Trolleys"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B126","v":"Plasma extractor"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B127","v":"Whole Blood Standing Rack"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B131","v":"Analytical ballance"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults"]
[null,"Defaults",{"$f":"+'Cost items used'!B138","v":"Reagent Refrigerator"},{"$f":"+'Cost items used'!G138","v":1},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B141","v":"Voltage stabilizers"},{"$f":"+'Cost items used'!G141","v":1},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B144","v":"Microscopes"},{"$f":"+'Cost items used'!G144","v":1},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B145","v":"Platelet rotators"},{"$f":"+'Cost items used'!G145","v":1},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B148","v":"Blood group serology automated platform"},{"$f":"+'Cost items used'!G148","v":1},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B152","v":"Equipment sterilizer"},{"$f":"+'Cost items used'!G152","v":1},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults"]
[null,"Defaults",{"$f":"+'Cost items used'!B158","v":"Haematology analyzer"},{"$f":"+'Cost items used'!G158","v":1},null,null,null,null,null,null,{"$f":"+IF(OR(D157=\"\",F157=\"\",H157=\"\",J157=\"\"),0,((F157*H157)/J157)*D157)","v":0},"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B160","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D159=\"\",F159=\"\",H159=\"\",J159=\"\"),0,((F159*H159)/J159)*D159)","v":0}]
[null,"All",{"$f":"+'Cost items used'!B166","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D165=\"\",F165=\"\",H165=\"\",J165=\"\"),0,((F165*H165)/J165)*D165)","v":0}]
[null,"All",{"$f":"+'Cost items used'!B169","v":"Storage Distrib. Equipment"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[null,"All",{"$f":"+'Cost items used'!B170","v":"Cold boxes"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D169=\"\",F169=\"\",H169=\"\",J169=\"\"),0,((F169*H169)/J169)*D169)","v":0},"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B173","v":"Reagent refrigerator"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B177","v":"Packaging equipment"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults"]
[null,"All",{"$f":"+'Cost items used'!B183","v":"Stools/Chairs"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D182=\"\",F182=\"\",H182=\"\",J182=\"\"),0,((F182*H182)/J182)*D182)","v":0},"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B187","v":"Kitchen Equipment"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B190","v":"Cooking equipment"},{"$f":"+'Cost items used'!G190","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,{"$f":"IF(AND(C190=\"\",D190=\"\",K190=\"\"),\"Defaults\",IF(ISNUMBER(D190)=TRUE,\"Defaults\",IF(AND(C190<>\"\",D190<>\"\",ISNUMBER(D191)=TRUE),\"Defaults\",\"All\")))","v":"Defaults"},{"$f":"+'Cost items used'!B191","v":"Crockery/Cutlery"},{"$f":"+'Cost items used'!G191","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B197","v":"Fixturs & furniture"},{"$f":"+'Cost items used'!G197","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D196=\"\",F196=\"\",H196=\"\",J196=\"\"),0,((F196*H196)/J196)*D196)","v":0},"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B198","v":"Chairs"},{"$f":"+'Cost items used'!G198","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D197=\"\",F197=\"\",H197=\"\",J197=\"\"),0,((F197*H197)/J197)*D197)","v":0},"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B202","v":"Cleaning Equipment"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[null,"All",{"$f":"+'Cost items used'!B205","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D204=\"\",F204=\"\",H204=\"\",J204=\"\"),0,((F204*H204)/J204)*D204)","v":0}]
[null,"Defaults",{"$f":"+'Cost items used'!B208","v":"Maintenance Equipment"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B212","v":"Standby generator"},{"$f":"+'Cost items used'!G212","v":0.2},null,null,null,null,null,null,0]
[null,"All",{"$f":"+'Cost items used'!B215","v":"Extra 2"},null,null,null,null,null,null,null,0]
[null,"Defaults"]
[null,"Defaults",{"$f":"+'Cost items used'!B219","v":"Vehicle maintenance workshop"},{"$f":"+'Cost items used'!G219","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D218=\"\",H218=\"\"),0,(D218*H218))","v":0},"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B222","v":"Garden"},{"$f":"+'Cost items used'!G222","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B226","v":"Security Equipment"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B229","v":"Security lighting"},{"$f":"+'Cost items used'!G229","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D228=\"\",F228=\"\",H228=\"\",J228=\"\"),0,((F228*H228)/J228)*D228)","v":0},"Y","D"]
[null,"Defaults"]
[null,"Defaults",{"$f":"+'Cost items used'!B237","v":"General manager"},{"$f":"+'Cost items used'!G237","v":0.2},null,null,null,null,null,null,0,"Y"]
[null,"Defaults",{"$f":"+'Cost items used'!B240","v":"Accounts clerks"},{"$f":"+'Cost items used'!G240","v":0.2},null,null,null,null,null,null,0,"Y"]
[null,"Defaults",{"$f":"+'Cost items used'!B241","v":"Receptionists"},{"$f":"+'Cost items used'!G241","v":0.2},null,null,null,null,null,null,0,"Y"]
[null,"Defaults",{"$f":"+'Cost items used'!B244","v":"Drivers"},{"$f":"+'Cost items used'!G244","v":0.2},null,null,null,null,null,null,0,"Y"]
[null,"Defaults",{"$f":"+'Cost items used'!B247","v":"IT staff"},{"$f":"+'Cost items used'!G247","v":0.2},null,null,null,null,null,null,0,"Y"]
[null,"Defaults",{"$f":"+'Cost items used'!B251","v":"Records clerk"},{"$f":"+'Cost items used'!G251","v":0.2},null,null,null,null,null,null,0,"Y"]
[null,"Defaults",{"$f":"+'Cost items used'!B254","v":"IT"},{"$f":"+'Cost items used'!G254","v":0.2},null,null,null,null,null,null,0,"Y"]
[null,"Defaults"]
[null,"All",{"$f":"+'Cost items used'!B261","v":"Secretaries"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D260=\"\",F260=\"\",H260=\"\"),0,D260*(F260*H260))","v":0},"Y"]
[null,"Defaults"]
[null,"All",{"$f":"+'Cost items used'!B267","v":"Nursing sister, head"},null,null,null,null,null,null,null,0,"Y"]
[null,"All",{"$f":"+'Cost items used'!B269","v":"Clinic nurse"},null,null,null,null,null,null,null,0,"Y"]
[null,"All",{"$f":"+'Cost items used'!B272","v":"Nursing officer"},null,null,null,null,null,null,null,0,"Y"]
[null,"Defaults"]
[null,"All",{"$f":"+'Cost items used'!B279","v":"Chief Laboratory Officer"},null,null,null,null,null,null,null,0,"Y"]
[null,"All",{"$f":"+'Cost items used'!B283","v":"Laboratory Attendants"},null,null,null,null,null,null,null,0,"Y"]
[null,"Defaults"]
[null,"All",{"$f":"+'Cost items used'!B289","v":"Quality officer"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D288=\"\",F288=\"\",H288=\"\"),0,D288*(F288*H288))","v":0},"Y"]
[null,"All",{"$f":"+'Cost items used'!B290","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D289=\"\",F289=\"\",H289=\"\"),0,D289*(F289*H289))","v":0}]
[null,"All",null,{"$f":"+'Cost items used'!B293","v":"RECURRENT COSTS"}]
[null,"All",{"$f":"+'Cost items used'!B297","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D296=\"\",H296=\"\"),0,(D296*H296))","v":0}]
[null,"Defaults",{"$f":"+'Cost items used'!B300","v":"Utilities"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B304","v":"Water"},{"$f":"+'Cost items used'!G304","v":0.2},null,null,null,null,null,null,0,"Y"]
[null,"Defaults"]
[null,"Defaults",{"$f":"+'Cost items used'!B311","v":"Vehicles"},{"$f":"+'Cost items used'!G311","v":0.2},null,null,null,null,null,null,0,"Y"]
[null,"All",{"$f":"+'Cost items used'!B314","v":"Extra 1"},null,null,null,null,null,null,null,0]
[null,"All",{"$f":"+'Cost items used'!B315","v":"Extra 2"},null,null,null,null,null,null,null,0]
[null,"All",{"$f":"+'Cost items used'!B318","v":"Fuel"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D317=\"\",H317=\"\"),0,(D317*H317))","v":0},"Y"]
[null,"All",{"$f":"+'Cost items used'!B322","v":"Extra 1"},null,null,null,null,null,null,null,0]
[null,"Defaults",{"$f":"+'Cost items used'!B325","v":"Transportation"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B328","v":"Train"},{"$f":"+'Cost items used'!G328","v":0.2},null,null,null,null,null,null,0,"Y"]
[null,"All",{"$f":"+'Cost items used'!B332","v":"Extra 2"},null,null,null,null,null,null,null,0]
[null,"Defaults",{"$f":"+'Cost items used'!B335","v":"Travel/Subsistence"},{"$f":"+'Cost items used'!G335","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D334=\"\",H334=\"\"),0,(D334*H334))","v":0},"?"]
[null,"Defaults",{"$f":"+'Cost items used'!B337","v":"Training materials"},{"$f":"+'Cost items used'!G337","v":0.2},null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B340","v":"Extra 2"},null,null,null,null,null,null,null,0]
[null,"Defaults",{"$f":"+'Cost items used'!B343","v":"Maintenance & repair"},{"$f":"+'Cost items used'!G343","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D342=\"\",H342=\"\"),0,(D342*H342))","v":0},"Y"]
[null,"Defaults",{"$f":"+'Cost items used'!B347","v":"Stationery/Diskettes"},{"$f":"+'Cost items used'!G347","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D346=\"\",H346=\"\"),0,(D346*H346))","v":0},"Y"]
[null,"Defaults"]
[null,"All",{"$f":"+'Cost items used'!B353","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D352=\"\",H352=\"\"),0,(D352*H352))","v":0}]
[null,"All",{"$f":"+'Cost items used'!B357","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D356=\"\",H356=\"\"),0,(D356*H356))","v":0}]
[null,"Defaults",{"$f":"+'Cost items used'!B360","v":"Donor information/education materials"},{"$f":"+'Cost items used'!G360","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D359=\"\",H359=\"\"),0,(D359*H359))","v":0},"?"]
[null,"Defaults",{"$f":"+'Cost items used'!B361","v":"BTS stationery & forms"},{"$f":"+'Cost items used'!G361","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D360=\"\",H360=\"\"),0,(D360*H360))","v":0},"?"]
[null,{"$f":"IF(AND(C363=\"\",D363=\"\",K363=\"\"),\"Defaults\",IF(ISNUMBER(D363)=TRUE,\"Defaults\",IF(AND(C363<>\"\",D363<>\"\",ISNUMBER(#REF!)=TRUE),\"Defaults\",\"All\")))","v":"Defaults"}]
[null,"All",{"$f":"+'Cost items used'!B367","v":"Radio"},null,null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B370","v":"Extra 1"},null,null,null,null,null,null,null,0]
[null,"All",{"$f":"+'Cost items used'!B375","v":"Donor services: provision of free blood"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D374=\"\",H374=\"\"),0,(D374*H374))","v":0},"?"]
[null,"Defaults"]
[null,{"$f":"IF(AND(C381=\"\",D381=\"\",K381=\"\"),\"Defaults\",IF(ISNUMBER(D381)=TRUE,\"Defaults\",IF(AND(C381<>\"\",D381<>\"\",ISNUMBER(D382)=TRUE),\"Defaults\",\"All\")))","v":"All"},{"$f":"+'Cost items used'!B382","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D381=\"\",H381=\"\"),0,(D381*H381))","v":0}]
[null,"All",{"$f":"+'Cost items used'!B385","v":"Blood Collection Supplies"},"Allocation",null,"No of",null,"Acquisition cost",null,null,"Cost per year"]
[null,"All",{"$f":"+'Cost items used'!B386","v":"Blood bags"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D385=\"\",F385=\"\",H385=\"\"),0,((F385*H385))*D385)","v":0},"?"]
[null,"All",{"$f":"+'Cost items used'!B389","v":"Needles & syringes"},null,null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B392","v":"Stillettes/Lancets"},null,null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B396","v":"Tourniqets"},null,null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B399","v":"Forceps"},null,null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B402","v":"Saline"},null,null,null,null,null,null,null,0,"?"]
[null,{"$f":"IF(AND(C406=\"\",D406=\"\",K406=\"\"),\"Defaults\",IF(ISNUMBER(D406)=TRUE,\"Defaults\",IF(AND(C406<>\"\",D406<>\"\",ISNUMBER(#REF!)=TRUE),\"Defaults\",\"All\")))","v":"Defaults"}]
[null,"All",{"$f":"+'Cost items used'!B410","v":"Extra 1"}]
[null,"Defaults"]
[null,"All",{"$f":"+'Cost items used'!B414","v":"Extra 1"}]
[null,"Defaults",{"$f":"+'Cost items used'!B417","v":"ABO reagents"},{"$f":"+'Cost items used'!G417","v":1},null,null,null,null,null,null,{"$f":"+IF(OR(D416=\"\",F416=\"\",H416=\"\",J416=\"\"),0,((F416*H416)/J416)*D416)","v":0},"?"]
[null,"Defaults",{"$f":"+'Cost items used'!B421","v":"Hepatitis B reagents"},{"$f":"+'Cost items used'!G421","v":1},null,null,null,null,null,null,0,"?"]
[null,"Defaults",{"$f":"+'Cost items used'!B424","v":"HTLV reagents"},{"$f":"+'Cost items used'!G424","v":1},null,null,null,null,null,null,0,"?"]
[null,"Defaults",{"$f":"+'Cost items used'!B428","v":"Other reagents"},{"$f":"+'Cost items used'!G428","v":1},null,null,null,null,null,null,0,"?"]
[null,"Defaults",{"$f":"+'Cost items used'!B431","v":"Fresh frozen plasma"},{"$f":"+'Cost items used'!G431","v":1},null,null,null,null,null,null,0,"?"]
[null,"Defaults",{"$f":"+'Cost items used'!B434","v":"Cryoprecipitate"},{"$f":"+'Cost items used'!G434","v":1},null,null,null,null,null,null,0,"?"]
[null,"Defaults",{"$f":"+'Cost items used'!B435","v":"Leucocyte filters"},{"$f":"+'Cost items used'!G435","v":1},null,null,null,null,null,null,0,"?"]
[null,"Defaults",{"$f":"+'Cost items used'!B438","v":"Temperature monitors"},{"$f":"+'Cost items used'!G438","v":1},null,null,null,null,null,null,0,"?"]
[null,"Defaults",{"$f":"+'Cost items used'!B444","v":"Culture bottles"},{"$f":"+'Cost items used'!G444","v":1},null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B446","v":"Extra 1"},null,null,null,null,null,null,null,0]
[null,"Defaults",{"$f":"+'Cost items used'!B449","v":"Laboratory Equipment"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B453","v":"Laboratory Furniture"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[null,"Defaults"]
[null,"All",{"$f":"+'Cost items used'!B459","v":"Platelet Additive Solution"},null,null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B460","v":"Cryopreservative solution "},null,null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B463","v":"Extra 2"},null,null,null,null,null,null,null,0]
[null,"Defaults",{"$f":"+'Cost items used'!B467","v":"Contract laundry costs"},{"$f":"+'Cost items used'!G467","v":1},null,null,null,null,null,null,{"$f":"+IF(OR(D466=\"\",H466=\"\"),0,(D466*H466))","v":0},"?"]
[null,"Defaults"]
[null,"All",{"$f":"+'Cost items used'!B473","v":"Albumin"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D472=\"\",H472=\"\"),0,(D472*H472))","v":0},"?"]
[null,"Defaults"]
[null,"All",{"$f":"+'Cost items used'!B481","v":"Importation costs"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D480=\"\",H480=\"\"),0,(D480*H480))","v":0},"?"]
[null,"Defaults"]
[null,"All",{"$f":"+'Cost items used'!B485","v":"Storage Distrib. Supplies"},"??"]
[null,"All",{"$f":"+'Cost items used'!B488","v":"Postage/Delivery"},null,null,null,null,null,null,null,null,"?"]
[null,"All",{"$f":"+'Cost items used'!B492","v":"Extra 2"}]
[null,"All",{"$f":"+'Cost items used'!B495","v":"Maintenance & repair"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D494=\"\",H494=\"\"),0,(D494*H494))","v":0},"Y"]
[null,"All",{"$f":"+'Cost items used'!B498","v":"Storage Distrib. Furniture"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[null,"All",{"$f":"+'Cost items used'!B502","v":"Kitchen Supplies"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[null,"All",{"$f":"+'Cost items used'!B505","v":" "}]
[null,{"$f":"IF(AND(C507=\"\",D507=\"\",K507=\"\"),\"Defaults\",IF(ISNUMBER(D507)=TRUE,\"Defaults\",IF(AND(C507<>\"\",D507<>\"\",ISNUMBER(D508)=TRUE),\"Defaults\",\"All\")))","v":"All"},{"$f":"+'Cost items used'!B508","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D507=\"\",H507=\"\"),0,(D507*H507))","v":0}]
[null,"Defaults",{"$f":"+'Cost items used'!B510","v":"Kitchen Furniture"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[null,"Defaults"]
[null,"Defaults",{"$f":"+'Cost items used'!B514","v":"Cleaning Equipment"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B515","v":"Maintenance & repair"},{"$f":"+'Cost items used'!G515","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D514=\"\",H514=\"\"),0,(D514*H514))","v":0}]
[null,"All",{"$f":"+'Cost items used'!B516","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D515=\"\",H515=\"\"),0,(D515*H515))","v":0}]
[null,"All",{"$f":"+'Cost items used'!B517","v":" "}]
[null,"Defaults",{"$f":"+'Cost items used'!B518","v":"Maintenance Supplies"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B519","v":"General maintenance workshop"},{"$f":"+'Cost items used'!G519","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D518=\"\",H518=\"\"),0,(D518*H518))","v":0}]
[null,"Defaults",{"$f":"+'Cost items used'!B520","v":"Vehicle maintenance workshop"},{"$f":"+'Cost items used'!G520","v":0.2},null,null,null,null,null,null,0]
[null,"Defaults",{"$f":"+'Cost items used'!B521","v":"Boiler room/Incinerator"},{"$f":"+'Cost items used'!G521","v":0.2},null,null,null,null,null,null,0]
[null,"Defaults",{"$f":"+'Cost items used'!B522","v":"Standby generator"},{"$f":"+'Cost items used'!G522","v":0.2},null,null,null,null,null,null,0]
[null,"Defaults",{"$f":"+'Cost items used'!B523","v":"Garden"},{"$f":"+'Cost items used'!G523","v":0.2},null,null,null,null,null,null,0]
[null,"All",{"$f":"+'Cost items used'!B524","v":"Extra 1"},null,null,null,null,null,null,null,0]
[null,"All",{"$f":"+'Cost items used'!B525","v":"Extra 2"},null,null,null,null,null,null,null,0]
[null,"Defaults"]
[null,"Defaults",{"$f":"+'Cost items used'!B527","v":"Maintenance Equipment"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B528","v":"Maintenance & repair"},{"$f":"+'Cost items used'!G528","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D527=\"\",H527=\"\"),0,(D527*H527))","v":0}]
[null,"All",{"$f":"+'Cost items used'!B529","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D528=\"\",H528=\"\"),0,(D528*H528))","v":0}]
[null,"Defaults"]
[null,"Defaults",{"$f":"+'Cost items used'!B531","v":"Maintenance Furniture"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B532","v":"Maintenance & repair"},{"$f":"+'Cost items used'!G532","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D531=\"\",H531=\"\"),0,(D531*H531))","v":0}]
[null,"All",{"$f":"+'Cost items used'!B533","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D532=\"\",H532=\"\"),0,(D532*H532))","v":0}]
[null,"Defaults"]
[null,"Defaults",{"$f":"+'Cost items used'!B535","v":"Security Supplies"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B536","v":"Lighting supplies"},{"$f":"+'Cost items used'!G536","v":0.2}]
[null,"Defaults",{"$f":"+'Cost items used'!B537","v":"Radio link: Rapid Response System"},{"$f":"+'Cost items used'!G537","v":0.2}]
[null,"All",{"$f":"+'Cost items used'!B538","v":"Extra 1"}]
[null,"All",{"$f":"+'Cost items used'!B539","v":"Extra 2"}]
[null,"Defaults"]
[null,"Defaults",{"$f":"+'Cost items used'!B541","v":"Security Equipment"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B542","v":"Maintenance & repair"},{"$f":"+'Cost items used'!G542","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D541=\"\",H541=\"\"),0,(D541*H541))","v":0}]
[null,"All",{"$f":"+'Cost items used'!B543","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D542=\"\",H542=\"\"),0,(D542*H542))","v":0}]

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[{"$f":"IF(D440>0,'Cost items used'!C440,\"N\")","v":"N"},"All",{"$f":"+'Cost items used'!B440","v":"Microplates, slides, tiles"},{"$f":"IF('Cost items used'!H440=\"\",0,'Cost items used'!H440)","v":0},{"$f":"IF(Recruitment!F440<>\"\",\"    \" & Recruitment!F440,IF(Testing!F440<>\"\",\"   \" & Testing!F440,IF(Collection!F440<>\"\",\"   \" & Collection!F440,IF(Storage!F440<>\"\",\"   \" & Storage!F440,\"\"))))","v":""},null,{"$f":"IF(Recruitment!H440<>\"\",\"    \" & Recruitment!H440,IF(Testing!H440<>\"\",\"   \" & Testing!H440,IF(Collection!H440<>\"\",\"   \" & Collection!H440,IF(Storage!H440<>\"\",\"   \" & Storage!H440,\"\"))))","v":""},null,null,null,0,{"$f":"IF('Cost items used'!K440=\"\",\"\",'Cost items used'!K440)","v":"R"},{"$f":"IF('Cost items used'!L440=\"\",\"\",'Cost items used'!L440)","v":""},0,null,{"$f":"IF(AND(A440=\"Y\",D440>0),P$4+IF(AND(DFColor(F440)=10086143,ISBLANK(F440)=TRUE),1,0)+IF(AND(DFColor(H440)=10086143,ISBLANK(H440)=TRUE),1,0)+IF(AND(DFColor(J440)=10086143,ISBLANK(J440)=TRUE),1,0),0)","v":0}]
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[{"$f":"IF(D515>0,'Cost items used'!C515,\"N\")","v":"Y"},"Default",{"$f":"+'Cost items used'!B515","v":"Maintenance & repair"},{"$f":"IF('Cost items used'!H515=\"\",0,'Cost items used'!H515)","v":0.2},null,null,{"$f":"IF(Recruitment!H515<>\"\",\"    \" & Recruitment!H515,IF(Testing!H515<>\"\",\"   \" & Testing!H515,IF(Collection!H515<>\"\",\"   \" & Collection!H515,IF(Storage!H515<>\"\",\"   \" & Storage!H515,\"\"))))","v":""},null,null,null,{"$f":"IF(D515=0,0,IF(AND(G515=\"\",H515=\"\"),0,IF(H515=\"\",G515,H515)*D515))","v":0},{"$f":"IF('Cost items used'!K515=\"\",\"\",'Cost items used'!K515)","v":"R"},{"$f":"IF('Cost items used'!L515=\"\",\"\",'Cost items used'!L515)","v":""},0,null,{"$f":"IF(AND(A515=\"Y\",D515>0),P$4+IF(AND(DFColor(F515)=10086143,ISBLANK(F515)=TRUE),1,0)+IF(AND(DFColor(H515)=10086143,ISBLANK(H515)=TRUE),1,0)+IF(AND(DFColor(J515)=10086143,ISBLANK(J515)=TRUE),1,0),0)","v":0}]
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[null,"Defaults",{"$f":"+'Cost items used'!B28","v":"External training costs"},{"$f":"+'Cost items used'!H28","v":0.2},null,null,null,null,null,null,0,"?"]
[null,"Defaults",{"$f":"+'Cost items used'!B29","v":"Technical assistance"},{"$f":"+'Cost items used'!H29","v":0.2},null,null,null,null,null,null,0,"?"]
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[null,"Defaults",{"$f":"+'Cost items used'!B36","v":"Screen 1"},{"$f":"+'Cost items used'!H36","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B37","v":"Screen 2"},{"$f":"+'Cost items used'!H37","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B38","v":"Flipcharts"},{"$f":"+'Cost items used'!H38","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B39","v":"Whiteboards"},{"$f":"+'Cost items used'!H39","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B40","v":"Other teaching aids"},{"$f":"+'Cost items used'!H40","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B41","v":"Printing materials"},{"$f":"+'Cost items used'!H41","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B42","v":"Flaskdiscs"},{"$f":"+'Cost items used'!H42","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B43","v":"Sound system"},{"$f":"+'Cost items used'!H43","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B44","v":"Other training materials"},{"$f":"+'Cost items used'!H44","v":0.2},null,null,null,null,null,null,0,"Y","D"]
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[null,"Defaults",{"$f":"+'Cost items used'!B49","v":"Computer hardware"},{"$f":"+'Cost items used'!H49","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D49=\"\",F49=\"\",H49=\"\",J49=\"\"),0,((F49*H49)/J49)*D49)","v":0},"Y","D"]
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[null,"Defaults",{"$f":"+'Cost items used'!B51","v":"Scanner"},{"$f":"+'Cost items used'!H51","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B52","v":"Photocopiers"},{"$f":"+'Cost items used'!H52","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B53","v":"Telephones"},{"$f":"+'Cost items used'!H53","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B54","v":"Books"},{"$f":"+'Cost items used'!H54","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B55","v":"Servers and disk array for MIS"},{"$f":"+'Cost items used'!H55","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B56","v":"System mantain fees"},{"$f":"+'Cost items used'!H56","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B57","v":"Annual fees for ISBT 128"},{"$f":"+'Cost items used'!H57","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B58","v":"Printers"},{"$f":"+'Cost items used'!H58","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B59","v":"Software for archiving"},{"$f":"+'Cost items used'!H59","v":0.2},null,null,null,null,null,null,0,"Y","D"]
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[null,"Defaults",{"$f":"+'Cost items used'!B65","v":"Chairs"},{"$f":"+'Cost items used'!H65","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B66","v":"Filing /Archive cabinets"},{"$f":"+'Cost items used'!H66","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B67","v":"Bookcases"},{"$f":"+'Cost items used'!H67","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B68","v":"Meeting table"},{"$f":"+'Cost items used'!H68","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B69","v":"Meeting chairs"},{"$f":"+'Cost items used'!H69","v":0.2},null,null,null,null,null,null,0,"Y","D"]
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[null,"Defaults"]
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[null,"Defaults",{"$f":"+'Cost items used'!B74","v":"Property management fees"},{"$f":"+'Cost items used'!H74","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D74=\"\",H74=\"\"),0,(D74*H74))","v":0},"Y"]
[null,"Defaults",{"$f":"+'Cost items used'!B75","v":"Taxes and surcharges"},{"$f":"+'Cost items used'!H75","v":0.2},null,null,null,null,null,null,0,"Y"]
[null,"Defaults",{"$f":"+'Cost items used'!B76","v":"Employee welfare expenses"},{"$f":"+'Cost items used'!H76","v":0.2},null,null,null,null,null,null,0,"Y"]
[null,"Defaults",{"$f":"+'Cost items used'!B77","v":"Expenditures for retired staffs"},{"$f":"+'Cost items used'!H77","v":0.2},null,null,null,null,null,null,0,"Y"]
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[null,"All",{"$f":"+'Cost items used'!B79","v":"Extra 2"},null,null,null,null,null,null,null,0]
[null,"Defaults"]
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[null,"All",{"$f":"+'Cost items used'!B82","v":"Cold boxes"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D82=\"\",F82=\"\",H82=\"\",J82=\"\"),0,((F82*H82)/J82)*D82)","v":0},"Y","D"]
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[null,"All",{"$f":"+'Cost items used'!B84","v":"Haemoglobinometers"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B85","v":"Patient weighing scales"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B86","v":"Sphygmomanometers"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B87","v":"Bedding"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B88","v":"Trolleys"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B89","v":"Kidney dishes/Bowls"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B90","v":"Blood bag weighing (haemo) scales"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B91","v":"Blood Cold boxes"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B92","v":"Apheresis equipment"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B93","v":"Oxygen, manometer, masks"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B94","v":"Cardiopulmonary resucitation equipment"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B95","v":"CD player/Television"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B96","v":"Extra 1"},null,null,null,null,null,null,null,0]
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[null,"Defaults"]
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[null,"All",{"$f":"+'Cost items used'!B101","v":"Reclining donor chairs"},null,null,null,null,null,null,null,null,"Y","D"]
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[null,"All",{"$f":"+'Cost items used'!B103","v":"Thermo sealer/welder"},null,null,null,null,null,null,null,null,"Y","D"]
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[null,"All",{"$f":"+'Cost items used'!B105","v":"Extra 2"}]
[null,"Defaults"]
[null,"Defaults",{"$f":"+'Cost items used'!B107","v":"Processing  Equipment"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B108","v":"Blood Refrigerators"},{"$f":"+'Cost items used'!H108","v":1},null,null,null,null,null,null,{"$f":"+IF(OR(D108=\"\",F108=\"\",H108=\"\",J108=\"\"),0,((F108*H108)/J108)*D108)","v":0},"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B109","v":"Blood Freezers"},{"$f":"+'Cost items used'!H109","v":1},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B110","v":"Platelet Agitator"},{"$f":"+'Cost items used'!H110","v":1},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B112","v":"Refrigerator Temperature Monitors"},{"$f":"+'Cost items used'!H112","v":1},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B113","v":"Room Temperature Monitors"},{"$f":"+'Cost items used'!H113","v":1},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B114","v":"Refrigerated table"},{"$f":"+'Cost items used'!H114","v":1},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B115","v":"Tube sealer"},{"$f":"+'Cost items used'!H115","v":1},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B116","v":"Hand sealers"},{"$f":"+'Cost items used'!H116","v":1},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B117","v":"Sterile connecting dock"},{"$f":"+'Cost items used'!H117","v":1},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B118","v":"Plasma extractors"},{"$f":"+'Cost items used'!H118","v":1},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B119","v":"Plasma Thawers"},{"$f":"+'Cost items used'!H119","v":1},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B120","v":"Blood bag weighing (haemo) scales"},{"$f":"+'Cost items used'!H120","v":1},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B121","v":"Laboratory weighing scales "},{"$f":"+'Cost items used'!H121","v":1},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B122","v":"Voltage stabilizers"},{"$f":"+'Cost items used'!H122","v":1},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B123","v":"Benches with sinks"},{"$f":"+'Cost items used'!H123","v":1},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B124","v":"Refrigerated centrifuges/Automated blood separator"},{"$f":"+'Cost items used'!H124","v":1},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B125","v":"Trolleys"},{"$f":"+'Cost items used'!H125","v":1},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B126","v":"Plasma extractor"},{"$f":"+'Cost items used'!H126","v":1},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B127","v":"Whole Blood Standing Rack"},{"$f":"+'Cost items used'!H127","v":1},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B131","v":"Analytical ballance"},{"$f":"+'Cost items used'!H131","v":1},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults"]
[null,"All",{"$f":"+'Cost items used'!B138","v":"Reagent Refrigerator"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B141","v":"Voltage stabilizers"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B144","v":"Microscopes"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B145","v":"Platelet rotators"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B148","v":"Blood group serology automated platform"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B152","v":"Equipment sterilizer"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults"]
[null,"All",{"$f":"+'Cost items used'!B158","v":"Haematology analyzer"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D157=\"\",F157=\"\",H157=\"\",J157=\"\"),0,((F157*H157)/J157)*D157)","v":0},"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B160","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D159=\"\",F159=\"\",H159=\"\",J159=\"\"),0,((F159*H159)/J159)*D159)","v":0}]
[null,"All",{"$f":"+'Cost items used'!B166","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D165=\"\",F165=\"\",H165=\"\",J165=\"\"),0,((F165*H165)/J165)*D165)","v":0}]
[null,"All",{"$f":"+'Cost items used'!B169","v":"Storage Distrib. Equipment"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[null,"All",{"$f":"+'Cost items used'!B170","v":"Cold boxes"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D169=\"\",F169=\"\",H169=\"\",J169=\"\"),0,((F169*H169)/J169)*D169)","v":0},"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B173","v":"Reagent refrigerator"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B177","v":"Packaging equipment"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults"]
[null,"All",{"$f":"+'Cost items used'!B183","v":"Stools/Chairs"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D182=\"\",F182=\"\",H182=\"\",J182=\"\"),0,((F182*H182)/J182)*D182)","v":0},"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B187","v":"Kitchen Equipment"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B190","v":"Cooking equipment"},{"$f":"+'Cost items used'!H190","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,{"$f":"IF(AND(C190=\"\",D190=\"\",K190=\"\"),\"Defaults\",IF(ISNUMBER(D190)=TRUE,\"Defaults\",IF(AND(C190<>\"\",D190<>\"\",ISNUMBER(D191)=TRUE),\"Defaults\",\"All\")))","v":"Defaults"},{"$f":"+'Cost items used'!B191","v":"Crockery/Cutlery"},{"$f":"+'Cost items used'!H191","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B197","v":"Fixturs & furniture"},{"$f":"+'Cost items used'!H197","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D196=\"\",F196=\"\",H196=\"\",J196=\"\"),0,((F196*H196)/J196)*D196)","v":0},"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B198","v":"Chairs"},{"$f":"+'Cost items used'!H198","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D197=\"\",F197=\"\",H197=\"\",J197=\"\"),0,((F197*H197)/J197)*D197)","v":0},"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B202","v":"Cleaning Equipment"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[null,"All",{"$f":"+'Cost items used'!B205","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D204=\"\",F204=\"\",H204=\"\",J204=\"\"),0,((F204*H204)/J204)*D204)","v":0}]
[null,"Defaults",{"$f":"+'Cost items used'!B208","v":"Maintenance Equipment"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B212","v":"Standby generator"},{"$f":"+'Cost items used'!H212","v":0.2},null,null,null,null,null,null,0]
[null,"All",{"$f":"+'Cost items used'!B215","v":"Extra 2"},null,null,null,null,null,null,null,0]
[null,"Defaults"]
[null,"Defaults",{"$f":"+'Cost items used'!B219","v":"Vehicle maintenance workshop"},{"$f":"+'Cost items used'!H219","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D218=\"\",H218=\"\"),0,(D218*H218))","v":0},"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B222","v":"Garden"},{"$f":"+'Cost items used'!H222","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B226","v":"Security Equipment"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B229","v":"Security lighting"},{"$f":"+'Cost items used'!H229","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D228=\"\",F228=\"\",H228=\"\",J228=\"\"),0,((F228*H228)/J228)*D228)","v":0},"Y","D"]
[null,"Defaults"]
[null,"Defaults",{"$f":"+'Cost items used'!B237","v":"General manager"},{"$f":"+'Cost items used'!H237","v":0.2},null,null,null,null,null,null,0,"Y"]
[null,"Defaults",{"$f":"+'Cost items used'!B240","v":"Accounts clerks"},{"$f":"+'Cost items used'!H240","v":0.2},null,null,null,null,null,null,0,"Y"]
[null,"Defaults",{"$f":"+'Cost items used'!B241","v":"Receptionists"},{"$f":"+'Cost items used'!H241","v":0.2},null,null,null,null,null,null,0,"Y"]
[null,"Defaults",{"$f":"+'Cost items used'!B244","v":"Drivers"},{"$f":"+'Cost items used'!H244","v":0.2},null,null,null,null,null,null,0,"Y"]
[null,"Defaults",{"$f":"+'Cost items used'!B247","v":"IT staff"},{"$f":"+'Cost items used'!H247","v":0.2},null,null,null,null,null,null,0,"Y"]
[null,"Defaults",{"$f":"+'Cost items used'!B251","v":"Records clerk"},{"$f":"+'Cost items used'!H251","v":0.2},null,null,null,null,null,null,0,"Y"]
[null,"Defaults",{"$f":"+'Cost items used'!B254","v":"IT"},{"$f":"+'Cost items used'!H254","v":0.2},null,null,null,null,null,null,0,"Y"]
[null,"Defaults"]
[null,"All",{"$f":"+'Cost items used'!B261","v":"Secretaries"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D260=\"\",F260=\"\",H260=\"\"),0,D260*(F260*H260))","v":0},"Y"]
[null,"Defaults"]
[null,"All",{"$f":"+'Cost items used'!B267","v":"Nursing sister, head"},null,null,null,null,null,null,null,0,"Y"]
[null,"All",{"$f":"+'Cost items used'!B269","v":"Clinic nurse"},null,null,null,null,null,null,null,0,"Y"]
[null,"All",{"$f":"+'Cost items used'!B272","v":"Nursing officer"},null,null,null,null,null,null,null,0,"Y"]
[null,"Defaults"]
[null,"All",{"$f":"+'Cost items used'!B279","v":"Chief Laboratory Officer"},null,null,null,null,null,null,null,0,"Y"]
[null,"All",{"$f":"+'Cost items used'!B283","v":"Laboratory Attendants"},null,null,null,null,null,null,null,0,"Y"]
[null,"Defaults"]
[null,"Defaults",{"$f":"+'Cost items used'!B289","v":"Quality officer"},{"$f":"+'Cost items used'!H289","v":1},null,null,null,null,null,null,{"$f":"+IF(OR(D288=\"\",F288=\"\",H288=\"\"),0,D288*(F288*H288))","v":0},"Y"]
[null,"All",{"$f":"+'Cost items used'!B290","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D289=\"\",F289=\"\",H289=\"\"),0,D289*(F289*H289))","v":0}]
[null,"All",null,{"$f":"+'Cost items used'!B293","v":"RECURRENT COSTS"}]
[null,"All",{"$f":"+'Cost items used'!B297","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D296=\"\",H296=\"\"),0,(D296*H296))","v":0}]
[null,"Defaults",{"$f":"+'Cost items used'!B300","v":"Utilities"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B304","v":"Water"},{"$f":"+'Cost items used'!H304","v":0.2},null,null,null,null,null,null,0,"Y"]
[null,"Defaults"]
[null,"Defaults",{"$f":"+'Cost items used'!B311","v":"Vehicles"},{"$f":"+'Cost items used'!H311","v":0.2},null,null,null,null,null,null,0,"Y"]
[null,"All",{"$f":"+'Cost items used'!B314","v":"Extra 1"},null,null,null,null,null,null,null,0]
[null,"All",{"$f":"+'Cost items used'!B315","v":"Extra 2"},null,null,null,null,null,null,null,0]
[null,"All",{"$f":"+'Cost items used'!B318","v":"Fuel"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D317=\"\",H317=\"\"),0,(D317*H317))","v":0},"Y"]
[null,"All",{"$f":"+'Cost items used'!B322","v":"Extra 1"},null,null,null,null,null,null,null,0]
[null,"Defaults",{"$f":"+'Cost items used'!B325","v":"Transportation"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B328","v":"Train"},{"$f":"+'Cost items used'!H328","v":0.2},null,null,null,null,null,null,0,"Y"]
[null,"All",{"$f":"+'Cost items used'!B332","v":"Extra 2"},null,null,null,null,null,null,null,0]
[null,"Defaults",{"$f":"+'Cost items used'!B335","v":"Travel/Subsistence"},{"$f":"+'Cost items used'!H335","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D334=\"\",H334=\"\"),0,(D334*H334))","v":0},"?"]
[null,"Defaults",{"$f":"+'Cost items used'!B337","v":"Training materials"},{"$f":"+'Cost items used'!H337","v":0.2},null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B340","v":"Extra 2"},null,null,null,null,null,null,null,0]
[null,"Defaults",{"$f":"+'Cost items used'!B343","v":"Maintenance & repair"},{"$f":"+'Cost items used'!H343","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D342=\"\",H342=\"\"),0,(D342*H342))","v":0},"Y"]
[null,"Defaults",{"$f":"+'Cost items used'!B347","v":"Stationery/Diskettes"},{"$f":"+'Cost items used'!H347","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D346=\"\",H346=\"\"),0,(D346*H346))","v":0},"Y"]
[null,"Defaults"]
[null,"All",{"$f":"+'Cost items used'!B353","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D352=\"\",H352=\"\"),0,(D352*H352))","v":0}]
[null,"All",{"$f":"+'Cost items used'!B357","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D356=\"\",H356=\"\"),0,(D356*H356))","v":0}]
[null,"Defaults",{"$f":"+'Cost items used'!B360","v":"Donor information/education materials"},{"$f":"+'Cost items used'!H360","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D359=\"\",H359=\"\"),0,(D359*H359))","v":0},"?"]
[null,"Defaults",{"$f":"+'Cost items used'!B361","v":"BTS stationery & forms"},{"$f":"+'Cost items used'!H361","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D360=\"\",H360=\"\"),0,(D360*H360))","v":0},"?"]
[null,{"$f":"IF(AND(C363=\"\",D363=\"\",K363=\"\"),\"Defaults\",IF(ISNUMBER(D363)=TRUE,\"Defaults\",IF(AND(C363<>\"\",D363<>\"\",ISNUMBER(#REF!)=TRUE),\"Defaults\",\"All\")))","v":"Defaults"}]
[null,"All",{"$f":"+'Cost items used'!B367","v":"Radio"},null,null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B370","v":"Extra 1"},null,null,null,null,null,null,null,0]
[null,"All",{"$f":"+'Cost items used'!B375","v":"Donor services: provision of free blood"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D374=\"\",H374=\"\"),0,(D374*H374))","v":0},"?"]
[null,"Defaults"]
[null,{"$f":"IF(AND(C381=\"\",D381=\"\",K381=\"\"),\"Defaults\",IF(ISNUMBER(D381)=TRUE,\"Defaults\",IF(AND(C381<>\"\",D381<>\"\",ISNUMBER(D382)=TRUE),\"Defaults\",\"All\")))","v":"All"},{"$f":"+'Cost items used'!B382","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D381=\"\",H381=\"\"),0,(D381*H381))","v":0}]
[null,"All",{"$f":"+'Cost items used'!B385","v":"Blood Collection Supplies"},"Allocation",null,"No of",null,"Acquisition cost",null,null,"Cost per year"]
[null,"All",{"$f":"+'Cost items used'!B386","v":"Blood bags"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D385=\"\",F385=\"\",H385=\"\"),0,((F385*H385))*D385)","v":0},"?"]
[null,"All",{"$f":"+'Cost items used'!B389","v":"Needles & syringes"},null,null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B392","v":"Stillettes/Lancets"},null,null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B396","v":"Tourniqets"},null,null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B399","v":"Forceps"},null,null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B402","v":"Saline"},null,null,null,null,null,null,null,0,"?"]
[null,{"$f":"IF(AND(C406=\"\",D406=\"\",K406=\"\"),\"Defaults\",IF(ISNUMBER(D406)=TRUE,\"Defaults\",IF(AND(C406<>\"\",D406<>\"\",ISNUMBER(#REF!)=TRUE),\"Defaults\",\"All\")))","v":"Defaults"}]
[null,"All",{"$f":"+'Cost items used'!B410","v":"Extra 1"}]
[null,"Defaults"]
[null,"All",{"$f":"+'Cost items used'!B414","v":"Extra 1"}]
[null,"All",{"$f":"+'Cost items used'!B417","v":"ABO reagents"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D416=\"\",F416=\"\",H416=\"\",J416=\"\"),0,((F416*H416)/J416)*D416)","v":0},"?"]
[null,"All",{"$f":"+'Cost items used'!B421","v":"Hepatitis B reagents"},null,null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B424","v":"HTLV reagents"},null,null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B428","v":"Other reagents"},null,null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B431","v":"Fresh frozen plasma"},null,null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B434","v":"Cryoprecipitate"},null,null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B435","v":"Leucocyte filters"},null,null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B438","v":"Temperature monitors"},null,null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B444","v":"Culture bottles"},null,null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B446","v":"Extra 1"},null,null,null,null,null,null,null,0]
[null,"All",{"$f":"+'Cost items used'!B449","v":"Laboratory Equipment"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[null,"All",{"$f":"+'Cost items used'!B453","v":"Laboratory Furniture"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[null,"Defaults"]
[null,"All",{"$f":"+'Cost items used'!B459","v":"Platelet Additive Solution"},null,null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B460","v":"Cryopreservative solution "},null,null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B463","v":"Extra 2"},null,null,null,null,null,null,null,0]
[null,"All",{"$f":"+'Cost items used'!B467","v":"Contract laundry costs"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D466=\"\",H466=\"\"),0,(D466*H466))","v":0},"?"]
[null,"Defaults"]
[null,"Defaults",{"$f":"+'Cost items used'!B473","v":"Albumin"},{"$f":"+'Cost items used'!H473","v":1},null,null,null,null,null,null,{"$f":"+IF(OR(D472=\"\",H472=\"\"),0,(D472*H472))","v":0},"?"]
[null,"Defaults"]
[null,"Defaults",{"$f":"+'Cost items used'!B481","v":"Importation costs"},{"$f":"+'Cost items used'!H481","v":1},null,null,null,null,null,null,{"$f":"+IF(OR(D480=\"\",H480=\"\"),0,(D480*H480))","v":0},"?"]
[null,"Defaults"]
[null,"All",{"$f":"+'Cost items used'!B485","v":"Storage Distrib. Supplies"},"??"]
[null,"All",{"$f":"+'Cost items used'!B488","v":"Postage/Delivery"},null,null,null,null,null,null,null,null,"?"]
[null,"All",{"$f":"+'Cost items used'!B492","v":"Extra 2"}]
[null,"All",{"$f":"+'Cost items used'!B495","v":"Maintenance & repair"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D494=\"\",H494=\"\"),0,(D494*H494))","v":0},"Y"]
[null,"All",{"$f":"+'Cost items used'!B498","v":"Storage Distrib. Furniture"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[null,"All",{"$f":"+'Cost items used'!B502","v":"Kitchen Supplies"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[null,"All",{"$f":"+'Cost items used'!B505","v":" "}]
[null,{"$f":"IF(AND(C507=\"\",D507=\"\",K507=\"\"),\"Defaults\",IF(ISNUMBER(D507)=TRUE,\"Defaults\",IF(AND(C507<>\"\",D507<>\"\",ISNUMBER(D508)=TRUE),\"Defaults\",\"All\")))","v":"All"},{"$f":"+'Cost items used'!B508","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D507=\"\",H507=\"\"),0,(D507*H507))","v":0}]
[null,"Defaults",{"$f":"+'Cost items used'!B510","v":"Kitchen Furniture"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[null,"Defaults"]
[null,"Defaults",{"$f":"+'Cost items used'!B514","v":"Cleaning Equipment"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B515","v":"Maintenance & repair"},{"$f":"+'Cost items used'!H515","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D514=\"\",H514=\"\"),0,(D514*H514))","v":0}]
[null,"All",{"$f":"+'Cost items used'!B516","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D515=\"\",H515=\"\"),0,(D515*H515))","v":0}]
[null,"All",{"$f":"+'Cost items used'!B517","v":" "}]
[null,"Defaults",{"$f":"+'Cost items used'!B518","v":"Maintenance Supplies"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B519","v":"General maintenance workshop"},{"$f":"+'Cost items used'!H519","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D518=\"\",H518=\"\"),0,(D518*H518))","v":0}]
[null,"Defaults",{"$f":"+'Cost items used'!B520","v":"Vehicle maintenance workshop"},{"$f":"+'Cost items used'!H520","v":0.2},null,null,null,null,null,null,0]
[null,"Defaults",{"$f":"+'Cost items used'!B521","v":"Boiler room/Incinerator"},{"$f":"+'Cost items used'!H521","v":0.2},null,null,null,null,null,null,0]
[null,"Defaults",{"$f":"+'Cost items used'!B522","v":"Standby generator"},{"$f":"+'Cost items used'!H522","v":0.2},null,null,null,null,null,null,0]
[null,"Defaults",{"$f":"+'Cost items used'!B523","v":"Garden"},{"$f":"+'Cost items used'!H523","v":0.2},null,null,null,null,null,null,0]
[null,"All",{"$f":"+'Cost items used'!B524","v":"Extra 1"},null,null,null,null,null,null,null,0]
[null,"All",{"$f":"+'Cost items used'!B525","v":"Extra 2"},null,null,null,null,null,null,null,0]
[null,"Defaults"]
[null,"Defaults",{"$f":"+'Cost items used'!B527","v":"Maintenance Equipment"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B528","v":"Maintenance & repair"},{"$f":"+'Cost items used'!H528","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D527=\"\",H527=\"\"),0,(D527*H527))","v":0}]
[null,"All",{"$f":"+'Cost items used'!B529","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D528=\"\",H528=\"\"),0,(D528*H528))","v":0}]
[null,"Defaults"]
[null,"Defaults",{"$f":"+'Cost items used'!B531","v":"Maintenance Furniture"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B532","v":"Maintenance & repair"},{"$f":"+'Cost items used'!H532","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D531=\"\",H531=\"\"),0,(D531*H531))","v":0}]
[null,"All",{"$f":"+'Cost items used'!B533","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D532=\"\",H532=\"\"),0,(D532*H532))","v":0}]
[null,"Defaults"]
[null,"Defaults",{"$f":"+'Cost items used'!B535","v":"Security Supplies"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B536","v":"Lighting supplies"},{"$f":"+'Cost items used'!H536","v":0.2}]
[null,"Defaults",{"$f":"+'Cost items used'!B537","v":"Radio link: Rapid Response System"},{"$f":"+'Cost items used'!H537","v":0.2}]
[null,"All",{"$f":"+'Cost items used'!B538","v":"Extra 1"}]
[null,"All",{"$f":"+'Cost items used'!B539","v":"Extra 2"}]
[null,"Defaults"]
[null,"Defaults",{"$f":"+'Cost items used'!B541","v":"Security Equipment"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B542","v":"Maintenance & repair"},{"$f":"+'Cost items used'!H542","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D541=\"\",H541=\"\"),0,(D541*H541))","v":0}]
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[{"$f":"IF(D386>0,'Cost items used'!C386,\"N\")","v":"N"},"All",{"$f":"+'Cost items used'!B386","v":"Blood bags"},{"$f":"IF('Cost items used'!I386=\"\",0,'Cost items used'!I386)","v":0},{"$f":"IF(Recruitment!F386<>\"\",\"    \" & Recruitment!F386,IF(Testing!F386<>\"\",\"   \" & Testing!F386,IF(Processing!F386<>\"\",\"   \" & Processing!F386,IF(Collection!F386<>\"\",\"   \" & Collection!F386,\"\"))))","v":""},null,{"$f":"IF(Recruitment!H386<>\"\",\"    \" & Recruitment!H386,IF(Testing!H386<>\"\",\"   \" & Testing!H386,IF(Processing!H386<>\"\",\"   \" & Processing!H386,IF(Collection!H386<>\"\",\"   \" & Collection!H386,\"\"))))","v":""},null,null,null,{"$f":"IF(D386=0,0,IF(AND(E386=\"\",F386=\"\",G386=\"\",H386=\"\"),0,(IF(F386=\"\",E386,F386)*IF(H386=\"\",G386,H386))*D386))","v":0},{"$f":"IF('Cost items used'!K386=\"\",\"\",'Cost items used'!K386)","v":"R"},{"$f":"IF('Cost items used'!L386=\"\",\"\",'Cost items used'!L386)","v":"R"},0,null,{"$f":"IF(AND(A386=\"Y\",D386>0),P$4+IF(AND(DFColor(F386)=10086143,ISBLANK(F386)=TRUE),1,0)+IF(AND(DFColor(H386)=10086143,ISBLANK(H386)=TRUE),1,0)+IF(AND(DFColor(J386)=10086143,ISBLANK(J386)=TRUE),1,0),0)","v":0}]
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[{"$f":"IF(D404>0,'Cost items used'!C404,\"N\")","v":"N"},"All",{"$f":"+'Cost items used'!B404","v":"Donor refreshments"},{"$f":"IF('Cost items used'!I404=\"\",0,'Cost items used'!I404)","v":0},{"$f":"IF(Recruitment!F404<>\"\",\"    \" & Recruitment!F404,IF(Testing!F404<>\"\",\"   \" & Testing!F404,IF(Processing!F404<>\"\",\"   \" & Processing!F404,IF(Collection!F404<>\"\",\"   \" & Collection!F404,\"\"))))","v":""},null,{"$f":"IF(Recruitment!H404<>\"\",\"    \" & Recruitment!H404,IF(Testing!H404<>\"\",\"   \" & Testing!H404,IF(Processing!H404<>\"\",\"   \" & Processing!H404,IF(Collection!H404<>\"\",\"   \" & Collection!H404,\"\"))))","v":""},null,null,null,0,{"$f":"IF('Cost items used'!K404=\"\",\"\",'Cost items used'!K404)","v":"R"},{"$f":"IF('Cost items used'!L404=\"\",\"\",'Cost items used'!L404)","v":""},0,null,{"$f":"IF(AND(A404=\"Y\",D404>0),P$4+IF(AND(DFColor(F404)=10086143,ISBLANK(F404)=TRUE),1,0)+IF(AND(DFColor(H404)=10086143,ISBLANK(H404)=TRUE),1,0)+IF(AND(DFColor(J404)=10086143,ISBLANK(J404)=TRUE),1,0),0)","v":0}]
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[{"$f":"IF(D429>0,'Cost items used'!C429,\"N\")","v":"N"},"All",{"$f":"+'Cost items used'!B429","v":"External control samples"},{"$f":"IF('Cost items used'!I429=\"\",0,'Cost items used'!I429)","v":0},{"$f":"IF(Recruitment!F429<>\"\",\"    \" & Recruitment!F429,IF(Testing!F429<>\"\",\"   \" & Testing!F429,IF(Processing!F429<>\"\",\"   \" & Processing!F429,IF(Collection!F429<>\"\",\"   \" & Collection!F429,\"\"))))","v":""},null,{"$f":"IF(Recruitment!H429<>\"\",\"    \" & Recruitment!H429,IF(Testing!H429<>\"\",\"   \" & Testing!H429,IF(Processing!H429<>\"\",\"   \" & Processing!H429,IF(Collection!H429<>\"\",\"   \" & Collection!H429,\"\"))))","v":""},null,null,null,0,{"$f":"IF('Cost items used'!K429=\"\",\"\",'Cost items used'!K429)","v":"R"},{"$f":"IF('Cost items used'!L429=\"\",\"\",'Cost items used'!L429)","v":""},0,null,{"$f":"IF(AND(A429=\"Y\",D429>0),P$4+IF(AND(DFColor(F429)=10086143,ISBLANK(F429)=TRUE),1,0)+IF(AND(DFColor(H429)=10086143,ISBLANK(H429)=TRUE),1,0)+IF(AND(DFColor(J429)=10086143,ISBLANK(J429)=TRUE),1,0),0)","v":0}]
[{"$f":"IF(D433>0,'Cost items used'!C433,\"N\")","v":"N"},"All",{"$f":"+'Cost items used'!B433","v":"Platelet concentrates"},{"$f":"IF('Cost items used'!I433=\"\",0,'Cost items used'!I433)","v":0},{"$f":"IF(Recruitment!F433<>\"\",\"    \" & Recruitment!F433,IF(Testing!F433<>\"\",\"   \" & Testing!F433,IF(Processing!F433<>\"\",\"   \" & Processing!F433,IF(Collection!F433<>\"\",\"   \" & Collection!F433,\"\"))))","v":""},null,{"$f":"IF(Recruitment!H433<>\"\",\"    \" & Recruitment!H433,IF(Testing!H433<>\"\",\"   \" & Testing!H433,IF(Processing!H433<>\"\",\"   \" & Processing!H433,IF(Collection!H433<>\"\",\"   \" & Collection!H433,\"\"))))","v":""},null,null,null,0,{"$f":"IF('Cost items used'!K433=\"\",\"\",'Cost items used'!K433)","v":"R"},{"$f":"IF('Cost items used'!L433=\"\",\"\",'Cost items used'!L433)","v":""},0,null,{"$f":"IF(AND(A433=\"Y\",D433>0),P$4+IF(AND(DFColor(F433)=10086143,ISBLANK(F433)=TRUE),1,0)+IF(AND(DFColor(H433)=10086143,ISBLANK(H433)=TRUE),1,0)+IF(AND(DFColor(J433)=10086143,ISBLANK(J433)=TRUE),1,0),0)","v":0}]
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[{"$f":"IF(D437>0,'Cost items used'!C437,\"N\")","v":"N"},"All",{"$f":"+'Cost items used'!B437","v":"Antisera"},{"$f":"IF('Cost items used'!I437=\"\",0,'Cost items used'!I437)","v":0},{"$f":"IF(Recruitment!F437<>\"\",\"    \" & Recruitment!F437,IF(Testing!F437<>\"\",\"   \" & Testing!F437,IF(Processing!F437<>\"\",\"   \" & Processing!F437,IF(Collection!F437<>\"\",\"   \" & Collection!F437,\"\"))))","v":""},null,{"$f":"IF(Recruitment!H437<>\"\",\"    \" & Recruitment!H437,IF(Testing!H437<>\"\",\"   \" & Testing!H437,IF(Processing!H437<>\"\",\"   \" & Processing!H437,IF(Collection!H437<>\"\",\"   \" & Collection!H437,\"\"))))","v":""},null,null,null,0,{"$f":"IF('Cost items used'!K437=\"\",\"\",'Cost items used'!K437)","v":"R"},{"$f":"IF('Cost items used'!L437=\"\",\"\",'Cost items used'!L437)","v":""},0,null,{"$f":"IF(AND(A437=\"Y\",D437>0),P$4+IF(AND(DFColor(F437)=10086143,ISBLANK(F437)=TRUE),1,0)+IF(AND(DFColor(H437)=10086143,ISBLANK(H437)=TRUE),1,0)+IF(AND(DFColor(J437)=10086143,ISBLANK(J437)=TRUE),1,0),0)","v":0}]
[{"$f":"IF(D440>0,'Cost items used'!C440,\"N\")","v":"N"},"All",{"$f":"+'Cost items used'!B440","v":"Microplates, slides, tiles"},{"$f":"IF('Cost items used'!I440=\"\",0,'Cost items used'!I440)","v":0},{"$f":"IF(Recruitment!F440<>\"\",\"    \" & Recruitment!F440,IF(Testing!F440<>\"\",\"   \" & Testing!F440,IF(Processing!F440<>\"\",\"   \" & Processing!F440,IF(Collection!F440<>\"\",\"   \" & Collection!F440,\"\"))))","v":""},null,{"$f":"IF(Recruitment!H440<>\"\",\"    \" & Recruitment!H440,IF(Testing!H440<>\"\",\"   \" & Testing!H440,IF(Processing!H440<>\"\",\"   \" & Processing!H440,IF(Collection!H440<>\"\",\"   \" & Collection!H440,\"\"))))","v":""},null,null,null,0,{"$f":"IF('Cost items used'!K440=\"\",\"\",'Cost items used'!K440)","v":"R"},{"$f":"IF('Cost items used'!L440=\"\",\"\",'Cost items used'!L440)","v":""},0,null,{"$f":"IF(AND(A440=\"Y\",D440>0),P$4+IF(AND(DFColor(F440)=10086143,ISBLANK(F440)=TRUE),1,0)+IF(AND(DFColor(H440)=10086143,ISBLANK(H440)=TRUE),1,0)+IF(AND(DFColor(J440)=10086143,ISBLANK(J440)=TRUE),1,0),0)","v":0}]
[{"$f":"IF(D443>0,'Cost items used'!C443,\"N\")","v":"N"},"All",{"$f":"+'Cost items used'!B443","v":"Disinfectant & detergent"},{"$f":"IF('Cost items used'!I443=\"\",0,'Cost items used'!I443)","v":0},{"$f":"IF(Recruitment!F443<>\"\",\"    \" & Recruitment!F443,IF(Testing!F443<>\"\",\"   \" & Testing!F443,IF(Processing!F443<>\"\",\"   \" & Processing!F443,IF(Collection!F443<>\"\",\"   \" & Collection!F443,\"\"))))","v":""},null,{"$f":"IF(Recruitment!H443<>\"\",\"    \" & Recruitment!H443,IF(Testing!H443<>\"\",\"   \" & Testing!H443,IF(Processing!H443<>\"\",\"   \" & Processing!H443,IF(Collection!H443<>\"\",\"   \" & Collection!H443,\"\"))))","v":""},null,null,null,0,{"$f":"IF('Cost items used'!K443=\"\",\"\",'Cost items used'!K443)","v":"R"},{"$f":"IF('Cost items used'!L443=\"\",\"\",'Cost items used'!L443)","v":""},0,null,{"$f":"IF(AND(A443=\"Y\",D443>0),P$4+IF(AND(DFColor(F443)=10086143,ISBLANK(F443)=TRUE),1,0)+IF(AND(DFColor(H443)=10086143,ISBLANK(H443)=TRUE),1,0)+IF(AND(DFColor(J443)=10086143,ISBLANK(J443)=TRUE),1,0),0)","v":0}]
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[{"$f":"IF(D472>0,'Cost items used'!C472,\"N\")","v":"N"},"All",{"$f":"+'Cost items used'!B472","v":"Virally-inactivated coagulation factors"},{"$f":"IF('Cost items used'!I472=\"\",0,'Cost items used'!I472)","v":0},null,null,{"$f":"IF(Recruitment!H472<>\"\",\"    \" & Recruitment!H472,IF(Testing!H472<>\"\",\"   \" & Testing!H472,IF(Processing!H472<>\"\",\"   \" & Processing!H472,IF(Collection!H472<>\"\",\"   \" & Collection!H472,\"\"))))","v":""},null,null,null,{"$f":"IF(D472=0,0,IF(AND(G472=\"\",H472=\"\"),0,IF(H472=\"\",G472,H472)*D472))","v":0},{"$f":"IF('Cost items used'!K472=\"\",\"\",'Cost items used'!K472)","v":"R"},{"$f":"IF('Cost items used'!L472=\"\",\"\",'Cost items used'!L472)","v":""},0,null,{"$f":"IF(AND(A472=\"Y\",D472>0),P$4+IF(AND(DFColor(F472)=10086143,ISBLANK(F472)=TRUE),1,0)+IF(AND(DFColor(H472)=10086143,ISBLANK(H472)=TRUE),1,0)+IF(AND(DFColor(J472)=10086143,ISBLANK(J472)=TRUE),1,0),0)","v":0}]
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[{"$f":"IF(D487>0,'Cost items used'!C487,\"N\")","v":"Y"},"Default",{"$f":"+'Cost items used'!B487","v":"Dispatch boxes"},{"$f":"IF('Cost items used'!I487=\"\",0,'Cost items used'!I487)","v":1},null,null,null,null,null,null,0,{"$f":"IF('Cost items used'!K487=\"\",\"\",'Cost items used'!K487)","v":"R"},{"$f":"IF('Cost items used'!L487=\"\",\"\",'Cost items used'!L487)","v":""},0,null,{"$f":"IF(AND(A487=\"Y\",D487>0),P$4+IF(AND(DFColor(F487)=10086143,ISBLANK(F487)=TRUE),1,0)+IF(AND(DFColor(H487)=10086143,ISBLANK(H487)=TRUE),1,0)+IF(AND(DFColor(J487)=10086143,ISBLANK(J487)=TRUE),1,0),0)","v":0}]
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[{"$f":"IF(D515>0,'Cost items used'!C515,\"N\")","v":"Y"},"Default",{"$f":"+'Cost items used'!B515","v":"Maintenance & repair"},{"$f":"IF('Cost items used'!I515=\"\",0,'Cost items used'!I515)","v":0.2},null,null,{"$f":"IF(Recruitment!H515<>\"\",\"    \" & Recruitment!H515,IF(Testing!H515<>\"\",\"   \" & Testing!H515,IF(Processing!H515<>\"\",\"   \" & Processing!H515,IF(Collection!H515<>\"\",\"   \" & Collection!H515,\"\"))))","v":""},null,null,null,{"$f":"IF(D515=0,0,IF(AND(G515=\"\",H515=\"\"),0,IF(H515=\"\",G515,H515)*D515))","v":0},{"$f":"IF('Cost items used'!K515=\"\",\"\",'Cost items used'!K515)","v":"R"},{"$f":"IF('Cost items used'!L515=\"\",\"\",'Cost items used'!L515)","v":""},0,null,{"$f":"IF(AND(A515=\"Y\",D515>0),P$4+IF(AND(DFColor(F515)=10086143,ISBLANK(F515)=TRUE),1,0)+IF(AND(DFColor(H515)=10086143,ISBLANK(H515)=TRUE),1,0)+IF(AND(DFColor(J515)=10086143,ISBLANK(J515)=TRUE),1,0),0)","v":0}]
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[null,"Defaults",{"$f":"+'Cost items used'!B8","v":"Renovation"},{"$f":"+'Cost items used'!I8","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B9","v":"Generator"},{"$f":"+'Cost items used'!I9","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B10","v":"Extra 1"},null,null,null,null,null,null,null,0]
[null,"All",{"$f":"+'Cost items used'!B11","v":"Extra 2"},null,null,null,null,null,null,null,0]
[null,"Defaults"]
[null,"Defaults",{"$f":"+'Cost items used'!B13","v":"Vehicles"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B14","v":"Car 1"},{"$f":"+'Cost items used'!I14","v":0.8},null,null,null,null,null,null,{"$f":"+IF(OR(D14=\"\",F14=\"\",H14=\"\",J14=\"\"),0,((F14*H14)/J14)*D14)","v":0},"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B15","v":"Car 2"},{"$f":"+'Cost items used'!I15","v":0.8},null,null,null,null,null,null,0,"Y","D"]
[null,{"$f":"IF(AND(C16=\"\",D16=\"\",K16=\"\"),\"Defaults\",IF(ISNUMBER(D16)=TRUE,\"Defaults\",IF(AND(C16<>\"\",D16<>\"\",ISNUMBER(D17)=TRUE),\"Defaults\",\"All\")))","v":"Defaults"},{"$f":"+'Cost items used'!B16","v":"Motor cycle 1"},{"$f":"+'Cost items used'!I16","v":1},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B17","v":"Motor cycle 2"},{"$f":"+'Cost items used'!I17","v":1},null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B18","v":"Mobile Unit Bus 1"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B19","v":"Mobile Unit  Bus 2"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B20","v":"Refrigerated vehicle"},{"$f":"+'Cost items used'!I20","v":1},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B21","v":"Vans"},{"$f":"+'Cost items used'!I21","v":0.8},null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B22","v":"Extra 1"},null,null,null,null,null,null,null,0]
[null,"All",{"$f":"+'Cost items used'!B23","v":"Extra 2"},null,null,null,null,null,null,null,0]
[null,"Defaults"]
[null,"Defaults",{"$f":"+'Cost items used'!B25","v":"Staff Training"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B26","v":"Travel/Subsistence"},{"$f":"+'Cost items used'!I26","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D26=\"\",H26=\"\"),0,(D26*H26))","v":0},"?"]
[null,"Defaults",{"$f":"+'Cost items used'!B27","v":"Accommodation"},{"$f":"+'Cost items used'!I27","v":0.2},null,null,null,null,null,null,0,"?"]
[null,"Defaults",{"$f":"+'Cost items used'!B28","v":"External training costs"},{"$f":"+'Cost items used'!I28","v":0.2},null,null,null,null,null,null,0,"?"]
[null,"Defaults",{"$f":"+'Cost items used'!B29","v":"Technical assistance"},{"$f":"+'Cost items used'!I29","v":0.2},null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B30","v":"Extra 1"},null,null,null,null,null,null,null,0]
[null,"All",{"$f":"+'Cost items used'!B31","v":"Extra 2"},null,null,null,null,null,null,null,0]
[null,{"$f":"IF(AND(C32=\"\",D32=\"\",K32=\"\"),\"Defaults\",IF(ISNUMBER(D32)=TRUE,\"Defaults\",IF(AND(C32<>\"\",D32<>\"\",ISNUMBER(#REF!)=TRUE),\"Defaults\",\"All\")))","v":"Defaults"}]
[null,"Defaults",{"$f":"+'Cost items used'!B33","v":"Training Equipment"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B34","v":"LCD 1"},{"$f":"+'Cost items used'!I34","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D34=\"\",F34=\"\",H34=\"\",J34=\"\"),0,((F34*H34)/J34)*D34)","v":0},"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B35","v":"LCD 2"},{"$f":"+'Cost items used'!I35","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B36","v":"Screen 1"},{"$f":"+'Cost items used'!I36","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B37","v":"Screen 2"},{"$f":"+'Cost items used'!I37","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B38","v":"Flipcharts"},{"$f":"+'Cost items used'!I38","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B39","v":"Whiteboards"},{"$f":"+'Cost items used'!I39","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B40","v":"Other teaching aids"},{"$f":"+'Cost items used'!I40","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B41","v":"Printing materials"},{"$f":"+'Cost items used'!I41","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B42","v":"Flaskdiscs"},{"$f":"+'Cost items used'!I42","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B43","v":"Sound system"},{"$f":"+'Cost items used'!I43","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B44","v":"Other training materials"},{"$f":"+'Cost items used'!I44","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B45","v":"Extra 1"},null,null,null,null,null,null,null,0]
[null,"All",{"$f":"+'Cost items used'!B46","v":"Extra 2"},null,null,null,null,null,null,null,0]
[null,"Defaults"]
[null,"Defaults",{"$f":"+'Cost items used'!B48","v":"Office Equipment"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B49","v":"Computer hardware"},{"$f":"+'Cost items used'!I49","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D49=\"\",F49=\"\",H49=\"\",J49=\"\"),0,((F49*H49)/J49)*D49)","v":0},"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B50","v":"Computer software"},{"$f":"+'Cost items used'!I50","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B51","v":"Scanner"},{"$f":"+'Cost items used'!I51","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B52","v":"Photocopiers"},{"$f":"+'Cost items used'!I52","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B53","v":"Telephones"},{"$f":"+'Cost items used'!I53","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B54","v":"Books"},{"$f":"+'Cost items used'!I54","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B55","v":"Servers and disk array for MIS"},{"$f":"+'Cost items used'!I55","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B56","v":"System mantain fees"},{"$f":"+'Cost items used'!I56","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B57","v":"Annual fees for ISBT 128"},{"$f":"+'Cost items used'!I57","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B58","v":"Printers"},{"$f":"+'Cost items used'!I58","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B59","v":"Software for archiving"},{"$f":"+'Cost items used'!I59","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B60","v":"Extra 1"},null,null,null,null,null,null,null,0]
[null,"All",{"$f":"+'Cost items used'!B61","v":"Extra 2"},null,null,null,null,null,null,null,0]
[null,{"$f":"IF(AND(C62=\"\",D62=\"\",K62=\"\"),\"Defaults\",IF(ISNUMBER(D62)=TRUE,\"Defaults\",IF(AND(C62<>\"\",D62<>\"\",ISNUMBER(D63)=TRUE),\"Defaults\",\"All\")))","v":"Defaults"}]
[null,{"$f":"IF(AND(C63=\"\",D63=\"\",K63=\"\"),\"Defaults\",IF(ISNUMBER(D63)=TRUE,\"Defaults\",IF(AND(C63<>\"\",D63<>\"\",ISNUMBER(D64)=TRUE),\"Defaults\",\"All\")))","v":"Defaults"},{"$f":"+'Cost items used'!B63","v":"Office Furniture"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B64","v":"Desks "},{"$f":"+'Cost items used'!I64","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D64=\"\",F64=\"\",H64=\"\",J64=\"\"),0,((F64*H64)/J64)*D64)","v":0},"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B65","v":"Chairs"},{"$f":"+'Cost items used'!I65","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B66","v":"Filing /Archive cabinets"},{"$f":"+'Cost items used'!I66","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B67","v":"Bookcases"},{"$f":"+'Cost items used'!I67","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B68","v":"Meeting table"},{"$f":"+'Cost items used'!I68","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B69","v":"Meeting chairs"},{"$f":"+'Cost items used'!I69","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B70","v":"Extra 1"},null,null,null,null,null,null,null,0]
[null,"All",{"$f":"+'Cost items used'!B71","v":"Extra 2"},null,null,null,null,null,null,null,0]
[null,"Defaults"]
[null,"Defaults",{"$f":"+'Cost items used'!B73","v":"Others"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B74","v":"Property management fees"},{"$f":"+'Cost items used'!I74","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D74=\"\",H74=\"\"),0,(D74*H74))","v":0},"Y"]
[null,"Defaults",{"$f":"+'Cost items used'!B75","v":"Taxes and surcharges"},{"$f":"+'Cost items used'!I75","v":0.2},null,null,null,null,null,null,0,"Y"]
[null,"Defaults",{"$f":"+'Cost items used'!B76","v":"Employee welfare expenses"},{"$f":"+'Cost items used'!I76","v":0.2},null,null,null,null,null,null,0,"Y"]
[null,"Defaults",{"$f":"+'Cost items used'!B77","v":"Expenditures for retired staffs"},{"$f":"+'Cost items used'!I77","v":0.2},null,null,null,null,null,null,0,"Y"]
[null,"All",{"$f":"+'Cost items used'!B78","v":"Extra 1"},null,null,null,null,null,null,null,0]
[null,"All",{"$f":"+'Cost items used'!B79","v":"Extra 2"},null,null,null,null,null,null,null,0]
[null,"Defaults"]
[null,"All",{"$f":"+'Cost items used'!B81","v":"Equipment related to blood plasma collection"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[null,"All",{"$f":"+'Cost items used'!B82","v":"Cold boxes"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D82=\"\",F82=\"\",H82=\"\",J82=\"\"),0,((F82*H82)/J82)*D82)","v":0},"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B83","v":"Blood Refrigerators"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B84","v":"Haemoglobinometers"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B85","v":"Patient weighing scales"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B86","v":"Sphygmomanometers"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B87","v":"Bedding"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B88","v":"Trolleys"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B89","v":"Kidney dishes/Bowls"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B90","v":"Blood bag weighing (haemo) scales"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B91","v":"Blood Cold boxes"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B92","v":"Apheresis equipment"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B93","v":"Oxygen, manometer, masks"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B94","v":"Cardiopulmonary resucitation equipment"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B95","v":"CD player/Television"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B96","v":"Extra 1"},null,null,null,null,null,null,null,0]
[null,"All",{"$f":"+'Cost items used'!B97","v":"Extra 2"},null,null,null,null,null,null,null,0]
[null,"Defaults"]
[null,"All",{"$f":"+'Cost items used'!B99","v":"Furniture related to blood plasma collection"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[null,"All",{"$f":"+'Cost items used'!B100","v":"Beds"},null,null,null,null,null,null,null,null,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B101","v":"Reclining donor chairs"},null,null,null,null,null,null,null,null,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B102","v":"Screens"},null,null,null,null,null,null,null,null,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B103","v":"Thermo sealer/welder"},null,null,null,null,null,null,null,null,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B104","v":"Extra 1"}]
[null,"All",{"$f":"+'Cost items used'!B105","v":"Extra 2"}]
[null,"Defaults"]
[null,"All",{"$f":"+'Cost items used'!B107","v":"Processing  Equipment"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[null,"All",{"$f":"+'Cost items used'!B108","v":"Blood Refrigerators"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D108=\"\",F108=\"\",H108=\"\",J108=\"\"),0,((F108*H108)/J108)*D108)","v":0},"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B109","v":"Blood Freezers"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B110","v":"Platelet Agitator"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B112","v":"Refrigerator Temperature Monitors"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B113","v":"Room Temperature Monitors"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B114","v":"Refrigerated table"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B115","v":"Tube sealer"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B116","v":"Hand sealers"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B117","v":"Sterile connecting dock"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B118","v":"Plasma extractors"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B119","v":"Plasma Thawers"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B120","v":"Blood bag weighing (haemo) scales"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B121","v":"Laboratory weighing scales "},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B122","v":"Voltage stabilizers"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B123","v":"Benches with sinks"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B124","v":"Refrigerated centrifuges/Automated blood separator"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B125","v":"Trolleys"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B126","v":"Plasma extractor"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B127","v":"Whole Blood Standing Rack"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B131","v":"Analytical ballance"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults"]
[null,"All",{"$f":"+'Cost items used'!B138","v":"Reagent Refrigerator"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B141","v":"Voltage stabilizers"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B144","v":"Microscopes"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B145","v":"Platelet rotators"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B148","v":"Blood group serology automated platform"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B152","v":"Equipment sterilizer"},null,null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults"]
[null,"All",{"$f":"+'Cost items used'!B158","v":"Haematology analyzer"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D157=\"\",F157=\"\",H157=\"\",J157=\"\"),0,((F157*H157)/J157)*D157)","v":0},"Y","D"]
[null,"All",{"$f":"+'Cost items used'!B160","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D159=\"\",F159=\"\",H159=\"\",J159=\"\"),0,((F159*H159)/J159)*D159)","v":0}]
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[null,"Defaults",{"$f":"+'Cost items used'!B169","v":"Storage Distrib. Equipment"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B170","v":"Cold boxes"},{"$f":"+'Cost items used'!I170","v":1},null,null,null,null,null,null,{"$f":"+IF(OR(D169=\"\",F169=\"\",H169=\"\",J169=\"\"),0,((F169*H169)/J169)*D169)","v":0},"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B173","v":"Reagent refrigerator"},{"$f":"+'Cost items used'!I173","v":1},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B177","v":"Packaging equipment"},{"$f":"+'Cost items used'!I177","v":1},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults"]
[null,"Defaults",{"$f":"+'Cost items used'!B183","v":"Stools/Chairs"},{"$f":"+'Cost items used'!I183","v":1},null,null,null,null,null,null,{"$f":"+IF(OR(D182=\"\",F182=\"\",H182=\"\",J182=\"\"),0,((F182*H182)/J182)*D182)","v":0},"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B187","v":"Kitchen Equipment"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B190","v":"Cooking equipment"},{"$f":"+'Cost items used'!I190","v":0.2},null,null,null,null,null,null,0,"Y","D"]
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[null,"Defaults",{"$f":"+'Cost items used'!B197","v":"Fixturs & furniture"},{"$f":"+'Cost items used'!I197","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D196=\"\",F196=\"\",H196=\"\",J196=\"\"),0,((F196*H196)/J196)*D196)","v":0},"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B198","v":"Chairs"},{"$f":"+'Cost items used'!I198","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D197=\"\",F197=\"\",H197=\"\",J197=\"\"),0,((F197*H197)/J197)*D197)","v":0},"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B202","v":"Cleaning Equipment"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
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[null,"Defaults",{"$f":"+'Cost items used'!B208","v":"Maintenance Equipment"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B212","v":"Standby generator"},{"$f":"+'Cost items used'!I212","v":0.2},null,null,null,null,null,null,0]
[null,"All",{"$f":"+'Cost items used'!B215","v":"Extra 2"},null,null,null,null,null,null,null,0]
[null,"Defaults"]
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[null,"Defaults",{"$f":"+'Cost items used'!B222","v":"Garden"},{"$f":"+'Cost items used'!I222","v":0.2},null,null,null,null,null,null,0,"Y","D"]
[null,"Defaults",{"$f":"+'Cost items used'!B226","v":"Security Equipment"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B229","v":"Security lighting"},{"$f":"+'Cost items used'!I229","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D228=\"\",F228=\"\",H228=\"\",J228=\"\"),0,((F228*H228)/J228)*D228)","v":0},"Y","D"]
[null,"Defaults"]
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[null,"Defaults",{"$f":"+'Cost items used'!B240","v":"Accounts clerks"},{"$f":"+'Cost items used'!I240","v":0.2},null,null,null,null,null,null,0,"Y"]
[null,"Defaults",{"$f":"+'Cost items used'!B241","v":"Receptionists"},{"$f":"+'Cost items used'!I241","v":0.2},null,null,null,null,null,null,0,"Y"]
[null,"Defaults",{"$f":"+'Cost items used'!B244","v":"Drivers"},{"$f":"+'Cost items used'!I244","v":0.2},null,null,null,null,null,null,0,"Y"]
[null,"Defaults",{"$f":"+'Cost items used'!B247","v":"IT staff"},{"$f":"+'Cost items used'!I247","v":0.2},null,null,null,null,null,null,0,"Y"]
[null,"Defaults",{"$f":"+'Cost items used'!B251","v":"Records clerk"},{"$f":"+'Cost items used'!I251","v":0.2},null,null,null,null,null,null,0,"Y"]
[null,"Defaults",{"$f":"+'Cost items used'!B254","v":"IT"},{"$f":"+'Cost items used'!I254","v":0.2},null,null,null,null,null,null,0,"Y"]
[null,"Defaults"]
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[null,"Defaults"]
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[null,"All",{"$f":"+'Cost items used'!B269","v":"Clinic nurse"},null,null,null,null,null,null,null,0,"Y"]
[null,"All",{"$f":"+'Cost items used'!B272","v":"Nursing officer"},null,null,null,null,null,null,null,0,"Y"]
[null,"Defaults"]
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[null,"All",{"$f":"+'Cost items used'!B283","v":"Laboratory Attendants"},null,null,null,null,null,null,null,0,"Y"]
[null,"Defaults"]
[null,"Defaults",{"$f":"+'Cost items used'!B289","v":"Quality officer"},{"$f":"+'Cost items used'!I289","v":0},null,null,null,null,null,null,{"$f":"+IF(OR(D288=\"\",F288=\"\",H288=\"\"),0,D288*(F288*H288))","v":0},"Y"]
[null,"All",{"$f":"+'Cost items used'!B290","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D289=\"\",F289=\"\",H289=\"\"),0,D289*(F289*H289))","v":0}]
[null,"All",null,{"$f":"+'Cost items used'!B293","v":"RECURRENT COSTS"}]
[null,"All",{"$f":"+'Cost items used'!B297","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D296=\"\",H296=\"\"),0,(D296*H296))","v":0}]
[null,"Defaults",{"$f":"+'Cost items used'!B300","v":"Utilities"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B304","v":"Water"},{"$f":"+'Cost items used'!I304","v":0.2},null,null,null,null,null,null,0,"Y"]
[null,"Defaults"]
[null,"Defaults",{"$f":"+'Cost items used'!B311","v":"Vehicles"},{"$f":"+'Cost items used'!I311","v":0.2},null,null,null,null,null,null,0,"Y"]
[null,"All",{"$f":"+'Cost items used'!B314","v":"Extra 1"},null,null,null,null,null,null,null,0]
[null,"All",{"$f":"+'Cost items used'!B315","v":"Extra 2"},null,null,null,null,null,null,null,0]
[null,"Defaults",{"$f":"+'Cost items used'!B318","v":"Fuel"},{"$f":"+'Cost items used'!I318","v":0.4},null,null,null,null,null,null,{"$f":"+IF(OR(D317=\"\",H317=\"\"),0,(D317*H317))","v":0},"Y"]
[null,"All",{"$f":"+'Cost items used'!B322","v":"Extra 1"},null,null,null,null,null,null,null,0]
[null,"Defaults",{"$f":"+'Cost items used'!B325","v":"Transportation"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B328","v":"Train"},{"$f":"+'Cost items used'!I328","v":0.2},null,null,null,null,null,null,0,"Y"]
[null,"All",{"$f":"+'Cost items used'!B332","v":"Extra 2"},null,null,null,null,null,null,null,0]
[null,"Defaults",{"$f":"+'Cost items used'!B335","v":"Travel/Subsistence"},{"$f":"+'Cost items used'!I335","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D334=\"\",H334=\"\"),0,(D334*H334))","v":0},"?"]
[null,"Defaults",{"$f":"+'Cost items used'!B337","v":"Training materials"},{"$f":"+'Cost items used'!I337","v":0.2},null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B340","v":"Extra 2"},null,null,null,null,null,null,null,0]
[null,"Defaults",{"$f":"+'Cost items used'!B343","v":"Maintenance & repair"},{"$f":"+'Cost items used'!I343","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D342=\"\",H342=\"\"),0,(D342*H342))","v":0},"Y"]
[null,"Defaults",{"$f":"+'Cost items used'!B347","v":"Stationery/Diskettes"},{"$f":"+'Cost items used'!I347","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D346=\"\",H346=\"\"),0,(D346*H346))","v":0},"Y"]
[null,"Defaults"]
[null,"All",{"$f":"+'Cost items used'!B353","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D352=\"\",H352=\"\"),0,(D352*H352))","v":0}]
[null,"All",{"$f":"+'Cost items used'!B357","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D356=\"\",H356=\"\"),0,(D356*H356))","v":0}]
[null,"Defaults",{"$f":"+'Cost items used'!B360","v":"Donor information/education materials"},{"$f":"+'Cost items used'!I360","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D359=\"\",H359=\"\"),0,(D359*H359))","v":0},"?"]
[null,"Defaults",{"$f":"+'Cost items used'!B361","v":"BTS stationery & forms"},{"$f":"+'Cost items used'!I361","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D360=\"\",H360=\"\"),0,(D360*H360))","v":0},"?"]
[null,{"$f":"IF(AND(C363=\"\",D363=\"\",K363=\"\"),\"Defaults\",IF(ISNUMBER(D363)=TRUE,\"Defaults\",IF(AND(C363<>\"\",D363<>\"\",ISNUMBER(#REF!)=TRUE),\"Defaults\",\"All\")))","v":"Defaults"}]
[null,"All",{"$f":"+'Cost items used'!B367","v":"Radio"},null,null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B370","v":"Extra 1"},null,null,null,null,null,null,null,0]
[null,"All",{"$f":"+'Cost items used'!B375","v":"Donor services: provision of free blood"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D374=\"\",H374=\"\"),0,(D374*H374))","v":0},"?"]
[null,"Defaults"]
[null,{"$f":"IF(AND(C381=\"\",D381=\"\",K381=\"\"),\"Defaults\",IF(ISNUMBER(D381)=TRUE,\"Defaults\",IF(AND(C381<>\"\",D381<>\"\",ISNUMBER(D382)=TRUE),\"Defaults\",\"All\")))","v":"All"},{"$f":"+'Cost items used'!B382","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D381=\"\",H381=\"\"),0,(D381*H381))","v":0}]
[null,"All",{"$f":"+'Cost items used'!B385","v":"Blood Collection Supplies"},"Allocation",null,"No of",null,"Acquisition cost",null,null,"Cost per year"]
[null,"All",{"$f":"+'Cost items used'!B386","v":"Blood bags"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D385=\"\",F385=\"\",H385=\"\"),0,((F385*H385))*D385)","v":0},"?"]
[null,"All",{"$f":"+'Cost items used'!B389","v":"Needles & syringes"},null,null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B392","v":"Stillettes/Lancets"},null,null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B396","v":"Tourniqets"},null,null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B399","v":"Forceps"},null,null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B402","v":"Saline"},null,null,null,null,null,null,null,0,"?"]
[null,{"$f":"IF(AND(C406=\"\",D406=\"\",K406=\"\"),\"Defaults\",IF(ISNUMBER(D406)=TRUE,\"Defaults\",IF(AND(C406<>\"\",D406<>\"\",ISNUMBER(#REF!)=TRUE),\"Defaults\",\"All\")))","v":"Defaults"}]
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[null,"Defaults"]
[null,"All",{"$f":"+'Cost items used'!B414","v":"Extra 1"}]
[null,"All",{"$f":"+'Cost items used'!B417","v":"ABO reagents"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D416=\"\",F416=\"\",H416=\"\",J416=\"\"),0,((F416*H416)/J416)*D416)","v":0},"?"]
[null,"All",{"$f":"+'Cost items used'!B421","v":"Hepatitis B reagents"},null,null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B424","v":"HTLV reagents"},null,null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B428","v":"Other reagents"},null,null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B431","v":"Fresh frozen plasma"},null,null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B434","v":"Cryoprecipitate"},null,null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B435","v":"Leucocyte filters"},null,null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B438","v":"Temperature monitors"},null,null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B444","v":"Culture bottles"},null,null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B446","v":"Extra 1"},null,null,null,null,null,null,null,0]
[null,"All",{"$f":"+'Cost items used'!B449","v":"Laboratory Equipment"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[null,"All",{"$f":"+'Cost items used'!B453","v":"Laboratory Furniture"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[null,"Defaults"]
[null,"All",{"$f":"+'Cost items used'!B459","v":"Platelet Additive Solution"},null,null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B460","v":"Cryopreservative solution "},null,null,null,null,null,null,null,0,"?"]
[null,"All",{"$f":"+'Cost items used'!B463","v":"Extra 2"},null,null,null,null,null,null,null,0]
[null,"All",{"$f":"+'Cost items used'!B467","v":"Contract laundry costs"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D466=\"\",H466=\"\"),0,(D466*H466))","v":0},"?"]
[null,"Defaults"]
[null,"Defaults",{"$f":"+'Cost items used'!B473","v":"Albumin"},{"$f":"+'Cost items used'!I473","v":0},null,null,null,null,null,null,{"$f":"+IF(OR(D472=\"\",H472=\"\"),0,(D472*H472))","v":0},"?"]
[null,"Defaults"]
[null,"Defaults",{"$f":"+'Cost items used'!B481","v":"Importation costs"},{"$f":"+'Cost items used'!I481","v":0},null,null,null,null,null,null,{"$f":"+IF(OR(D480=\"\",H480=\"\"),0,(D480*H480))","v":0},"?"]
[null,"Defaults"]
[null,"Defaults",{"$f":"+'Cost items used'!B485","v":"Storage Distrib. Supplies"},"??"]
[null,"Defaults",{"$f":"+'Cost items used'!B488","v":"Postage/Delivery"},{"$f":"+'Cost items used'!I488","v":1},null,null,null,null,null,null,null,"?"]
[null,"All",{"$f":"+'Cost items used'!B492","v":"Extra 2"}]
[null,"Defaults",{"$f":"+'Cost items used'!B495","v":"Maintenance & repair"},{"$f":"+'Cost items used'!I495","v":1},null,null,null,null,null,null,{"$f":"+IF(OR(D494=\"\",H494=\"\"),0,(D494*H494))","v":0},"Y"]
[null,"Defaults",{"$f":"+'Cost items used'!B498","v":"Storage Distrib. Furniture"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[null,"All",{"$f":"+'Cost items used'!B502","v":"Kitchen Supplies"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[null,"All",{"$f":"+'Cost items used'!B505","v":" "}]
[null,{"$f":"IF(AND(C507=\"\",D507=\"\",K507=\"\"),\"Defaults\",IF(ISNUMBER(D507)=TRUE,\"Defaults\",IF(AND(C507<>\"\",D507<>\"\",ISNUMBER(D508)=TRUE),\"Defaults\",\"All\")))","v":"All"},{"$f":"+'Cost items used'!B508","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D507=\"\",H507=\"\"),0,(D507*H507))","v":0}]
[null,"Defaults",{"$f":"+'Cost items used'!B510","v":"Kitchen Furniture"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[null,"Defaults"]
[null,"Defaults",{"$f":"+'Cost items used'!B514","v":"Cleaning Equipment"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B515","v":"Maintenance & repair"},{"$f":"+'Cost items used'!I515","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D514=\"\",H514=\"\"),0,(D514*H514))","v":0}]
[null,"All",{"$f":"+'Cost items used'!B516","v":"Extra 1"},null,null,null,null,null,null,null,{"$f":"+IF(OR(D515=\"\",H515=\"\"),0,(D515*H515))","v":0}]
[null,"All",{"$f":"+'Cost items used'!B517","v":" "}]
[null,"Defaults",{"$f":"+'Cost items used'!B518","v":"Maintenance Supplies"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B519","v":"General maintenance workshop"},{"$f":"+'Cost items used'!I519","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D518=\"\",H518=\"\"),0,(D518*H518))","v":0}]
[null,"Defaults",{"$f":"+'Cost items used'!B520","v":"Vehicle maintenance workshop"},{"$f":"+'Cost items used'!I520","v":0.2},null,null,null,null,null,null,0]
[null,"Defaults",{"$f":"+'Cost items used'!B521","v":"Boiler room/Incinerator"},{"$f":"+'Cost items used'!I521","v":0.2},null,null,null,null,null,null,0]
[null,"Defaults",{"$f":"+'Cost items used'!B522","v":"Standby generator"},{"$f":"+'Cost items used'!I522","v":0.2},null,null,null,null,null,null,0]
[null,"Defaults",{"$f":"+'Cost items used'!B523","v":"Garden"},{"$f":"+'Cost items used'!I523","v":0.2},null,null,null,null,null,null,0]
[null,"All",{"$f":"+'Cost items used'!B524","v":"Extra 1"},null,null,null,null,null,null,null,0]
[null,"All",{"$f":"+'Cost items used'!B525","v":"Extra 2"},null,null,null,null,null,null,null,0]
[null,"Defaults"]
[null,"Defaults",{"$f":"+'Cost items used'!B527","v":"Maintenance Equipment"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B528","v":"Maintenance & repair"},{"$f":"+'Cost items used'!I528","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D527=\"\",H527=\"\"),0,(D527*H527))","v":0}]
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[null,"Defaults"]
[null,"Defaults",{"$f":"+'Cost items used'!B531","v":"Maintenance Furniture"},"Allocation",null,null,null,"Yearly cost",null,null,"Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B532","v":"Maintenance & repair"},{"$f":"+'Cost items used'!I532","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D531=\"\",H531=\"\"),0,(D531*H531))","v":0}]
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[null,"Defaults"]
[null,"Defaults",{"$f":"+'Cost items used'!B535","v":"Security Supplies"},"Allocation",null,"No of",null,"Acquisition cost",null,"Years of use","Cost per year"]
[null,"Defaults",{"$f":"+'Cost items used'!B536","v":"Lighting supplies"},{"$f":"+'Cost items used'!I536","v":0.2}]
[null,"Defaults",{"$f":"+'Cost items used'!B537","v":"Radio link: Rapid Response System"},{"$f":"+'Cost items used'!I537","v":0.2}]
[null,"All",{"$f":"+'Cost items used'!B538","v":"Extra 1"}]
[null,"All",{"$f":"+'Cost items used'!B539","v":"Extra 2"}]
[null,"Defaults"]
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[null,"Defaults",{"$f":"+'Cost items used'!B542","v":"Maintenance & repair"},{"$f":"+'Cost items used'!I542","v":0.2},null,null,null,null,null,null,{"$f":"+IF(OR(D541=\"\",H541=\"\"),0,(D541*H541))","v":0}]
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[]
[]
["Row Labels","Sum of Recruitment","Sum of Collection","Sum of Testing","Sum of Processing","Sum of Storing and distributin"]
["?",0,0,0,0,0]
["Y",0,0,0,0,0]
["(blank)",0,0,0,0,0]
["Administrative/General",0,0,0,0,0]
["Advertising/Public Relations",0,0,0,0,0]
["Blood Collection",0,0,0,0,0]
["Blood Collection Equipment",0,0,0,0,0]
["Blood Collection Furniture",0,0,0,0,0]
["Blood Collection Supplies",0,0,0,0,0]
["Building",0,0,0,0,0]
["Building ",0,0,0,0,0]
["Cleaning Equipment",0,0,0,0,0]
["Contract Fractionation",0,0,0,0,0]
["Contracts for Blood Collection",0,0,0,0,0]
["Donor Recruitment",0,0,0,0,0]
["Donor Rewards",0,0,0,0,0]
["Equipment related to blood/plasma collection",0,0,0,0,0]
["Furniture related to blood/plasma collection",0,0,0,0,0]
["Importation: Blood Products",0,0,0,0,0]
["Insurance",0,0,0,0,0]
["Kitchen Equipment",0,0,0,0,0]
["Kitchen Furniture",0,0,0,0,0]
["Kitchen Supplies",0,0,0,0,0]
["Laboratory",0,0,0,0,0]
["Laboratory Equipment",0,0,0,0,0]
["Laboratory Furniture",0,0,0,0,0]
["Laboratory Supplies",0,0,0,0,0]
["Maintenance Equipment",0,0,0,0,0]
["Maintenance Furniture",0,0,0,0,0]
["Maintenance Supplies",0,0,0,0,0]
["Office Equipment",0,0,0,0,0]
["Office Equipment ",0,0,0,0,0]
["Office Furniture",0,0,0,0,0]
["Office Furniture ",0,0,0,0,0]
["Office Supplies",0,0,0,0,0]
["Others",0,0,0,0,0]
["Printing",0,0,0,0,0]
["Processing",0,0,0,0,0]
["Processing  Equipment",0,0,0,0,0]
["Processing Supplies",0,0,0,0,0]
["Protective Clothing",0,0,0,0,0]
["QC Lab",0,0,0,0,0]
["Security Equipment",0,0,0,0,0]
["Security Supplies",0,0,0,0,0]
["Staff Training ",0,0,0,0,0]
["Storage/Distrib. Equipment",0,0,0,0,0]
["Storage/Distrib. Furniture",0,0,0,0,0]
["Storage/Distrib. Supplies",0,0,0,0,0]
["Testing Equipment",0,0,0,0,0]
["Training Equipment",0,0,0,0,0]
["Training Equipment ",0,0,0,0,0]
["Transportation",0,0,0,0,0]
["Utilities",0,0,0,0,0]
["Vehicles",0,0,0,0,0]
["Vehicles ",0,0,0,0,0]
["Grand Total",0,0,0,0,0]

{"sheet":"Cost database (2)","index":22,"n_rows":414,"n_cols":12,"rows_kept":281,"cut":true,"hidden":true,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
[]
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[null,null,"Category","Description","Recurrent","Depreciation","Recruitment","Collection","Testing","Processing","Storing and distributin","Total"]
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[null,"OUT","Building ",{"$f":"+'Cost items used'!B7","v":"Rent"},"Y","D",{"$f":"+'Recruitment old'!K7","v":0},{"$f":"+Collection!K7","v":0},{"$f":"+'Testing old'!K7","v":0},{"$f":"+'Processing old'!K7","v":0},{"$f":"+'Storage distr old'!K7","v":0},0]
[null,"OUT","Building ",{"$f":"+'Cost items used'!B8","v":"Renovation"},"Y","D",{"$f":"+'Recruitment old'!K8","v":0},{"$f":"+Collection!K8","v":0},{"$f":"+'Testing old'!K8","v":0},{"$f":"+'Processing old'!K8","v":0},{"$f":"+'Storage distr old'!K8","v":0},0]
[null,"OUT","Building ",{"$f":"+'Cost items used'!B9","v":"Generator"},"Y","D",{"$f":"+'Recruitment old'!K9","v":0},{"$f":"+Collection!K9","v":0},{"$f":"+'Testing old'!K9","v":0},{"$f":"+'Processing old'!K9","v":0},{"$f":"+'Storage distr old'!K9","v":0},0]
[null,"OUT","Building ",{"$f":"+'Cost items used'!B10","v":"Extra 1"},null,null,{"$f":"+'Recruitment old'!K10","v":0},{"$f":"+Collection!K10","v":0},{"$f":"+'Testing old'!K10","v":0},{"$f":"+'Processing old'!K10","v":0},{"$f":"+'Storage distr old'!K10","v":0},0]
[null,"OUT","Building ",{"$f":"+'Cost items used'!B11","v":"Extra 2"},null,null,{"$f":"+'Recruitment old'!K11","v":0},{"$f":"+Collection!K11","v":0},{"$f":"+'Testing old'!K11","v":0},{"$f":"+'Processing old'!K11","v":0},{"$f":"+'Storage distr old'!K11","v":0},0]
[null,"OUT","Vehicles ",{"$f":"+'Cost items used'!B14","v":"Car 1"},"Y","D",{"$f":"+'Recruitment old'!K14","v":0},{"$f":"+Collection!K14","v":0},{"$f":"+'Testing old'!K14","v":0},{"$f":"+'Processing old'!K14","v":0},{"$f":"+'Storage distr old'!K14","v":0},{"$f":"SUM(G10:K10)","v":0}]
[null,"OUT","Vehicles ",{"$f":"+'Cost items used'!B15","v":"Car 2"},"Y","D",{"$f":"+'Recruitment old'!K15","v":0},{"$f":"+Collection!K15","v":0},{"$f":"+'Testing old'!K15","v":0},{"$f":"+'Processing old'!K15","v":0},{"$f":"+'Storage distr old'!K15","v":0},0]
[null,"OUT","Vehicles ",{"$f":"+'Cost items used'!B16","v":"Motor cycle 1"},"Y","D",{"$f":"+'Recruitment old'!K16","v":0},{"$f":"+Collection!K16","v":0},{"$f":"+'Testing old'!K16","v":0},{"$f":"+'Processing old'!K16","v":0},{"$f":"+'Storage distr old'!K16","v":0},0]
[null,"OUT","Vehicles ",{"$f":"+'Cost items used'!B17","v":"Motor cycle 2"},"Y","D",{"$f":"+'Recruitment old'!K17","v":0},{"$f":"+Collection!K17","v":0},{"$f":"+'Testing old'!K17","v":0},{"$f":"+'Processing old'!K17","v":0},{"$f":"+'Storage distr old'!K17","v":0},0]
[null,"OUT","Vehicles ",{"$f":"+'Cost items used'!B18","v":"Mobile Unit Bus 1"},"Y","D",{"$f":"+'Recruitment old'!K18","v":0},{"$f":"+Collection!K18","v":0},{"$f":"+'Testing old'!K18","v":0},{"$f":"+'Processing old'!K18","v":0},{"$f":"+'Storage distr old'!K18","v":0},0]
[null,"OUT","Vehicles ",{"$f":"+'Cost items used'!B19","v":"Mobile Unit  Bus 2"},"Y","D",{"$f":"+'Recruitment old'!K19","v":0},{"$f":"+Collection!K19","v":0},{"$f":"+'Testing old'!K19","v":0},{"$f":"+'Processing old'!K19","v":0},{"$f":"+'Storage distr old'!K19","v":0},0]
[null,"OUT","Vehicles ",{"$f":"+'Cost items used'!B20","v":"Refrigerated vehicle"},"Y","D",{"$f":"+'Recruitment old'!K20","v":0},{"$f":"+Collection!K20","v":0},{"$f":"+'Testing old'!K20","v":0},{"$f":"+'Processing old'!K20","v":0},{"$f":"+'Storage distr old'!K20","v":0},0]
[null,"OUT","Vehicles ",{"$f":"+'Cost items used'!B21","v":"Vans"},"Y","D",{"$f":"+'Recruitment old'!K21","v":0},{"$f":"+Collection!K21","v":0},{"$f":"+'Testing old'!K21","v":0},{"$f":"+'Processing old'!K21","v":0},{"$f":"+'Storage distr old'!K21","v":0},0]
[null,"OUT","Vehicles ",{"$f":"+'Cost items used'!B22","v":"Extra 1"},null,null,{"$f":"+'Recruitment old'!K22","v":0},{"$f":"+Collection!K22","v":0},{"$f":"+'Testing old'!K22","v":0},{"$f":"+'Processing old'!K22","v":0},{"$f":"+'Storage distr old'!K22","v":0},0]
[null,"OUT","Vehicles ",{"$f":"+'Cost items used'!B23","v":"Extra 2"},null,null,{"$f":"+'Recruitment old'!K23","v":0},{"$f":"+Collection!K23","v":0},{"$f":"+'Testing old'!K23","v":0},{"$f":"+'Processing old'!K23","v":0},{"$f":"+'Storage distr old'!K23","v":0},0]
[null,"OUT","Staff Training ",{"$f":"+'Cost items used'!B26","v":"Travel/Subsistence"},"?",null,{"$f":"+'Recruitment old'!K26","v":0},{"$f":"+Collection!K26","v":0},{"$f":"+'Testing old'!K26","v":0},{"$f":"+'Processing old'!K26","v":0},{"$f":"+'Storage distr old'!K26","v":0},{"$f":"SUM(G20:K20)","v":0}]
[null,"OUT","Staff Training ",{"$f":"+'Cost items used'!B27","v":"Accommodation"},"?",null,{"$f":"+'Recruitment old'!K27","v":0},{"$f":"+Collection!K27","v":0},{"$f":"+'Testing old'!K27","v":0},{"$f":"+'Processing old'!K27","v":0},{"$f":"+'Storage distr old'!K27","v":0},0]
[null,"OUT","Staff Training ",{"$f":"+'Cost items used'!B28","v":"External training costs"},"?",null,{"$f":"+'Recruitment old'!K28","v":0},{"$f":"+Collection!K28","v":0},{"$f":"+'Testing old'!K28","v":0},{"$f":"+'Processing old'!K28","v":0},{"$f":"+'Storage distr old'!K28","v":0},0]
[null,"OUT","Staff Training ",{"$f":"+'Cost items used'!B29","v":"Technical assistance"},"?",null,{"$f":"+'Recruitment old'!K29","v":0},{"$f":"+Collection!K29","v":0},{"$f":"+'Testing old'!K29","v":0},{"$f":"+'Processing old'!K29","v":0},{"$f":"+'Storage distr old'!K29","v":0},0]
[null,"OUT","Staff Training ",{"$f":"+'Cost items used'!B30","v":"Extra 1"},null,null,{"$f":"+'Recruitment old'!K30","v":0},{"$f":"+Collection!K30","v":0},{"$f":"+'Testing old'!K30","v":0},{"$f":"+'Processing old'!K30","v":0},{"$f":"+'Storage distr old'!K30","v":0},0]
[null,"OUT","Staff Training ",{"$f":"+'Cost items used'!B31","v":"Extra 2"},null,null,{"$f":"+'Recruitment old'!K31","v":0},{"$f":"+Collection!K31","v":0},{"$f":"+'Testing old'!K31","v":0},{"$f":"+'Processing old'!K31","v":0},{"$f":"+'Storage distr old'!K31","v":0},0]
[null,"OUT","Training Equipment ",{"$f":"+'Cost items used'!B34","v":"LCD 1"},"Y","D",{"$f":"+'Recruitment old'!K34","v":0},{"$f":"+Collection!K34","v":0},{"$f":"+'Testing old'!K34","v":0},{"$f":"+'Processing old'!K34","v":0},{"$f":"+'Storage distr old'!K34","v":0},{"$f":"SUM(G26:K26)","v":0}]
[null,"OUT","Training Equipment ",{"$f":"+'Cost items used'!B35","v":"LCD 2"},"Y","D",{"$f":"+'Recruitment old'!K35","v":0},{"$f":"+Collection!K35","v":0},{"$f":"+'Testing old'!K35","v":0},{"$f":"+'Processing old'!K35","v":0},{"$f":"+'Storage distr old'!K35","v":0},0]
[null,"OUT","Training Equipment ",{"$f":"+'Cost items used'!B36","v":"Screen 1"},"Y","D",{"$f":"+'Recruitment old'!K36","v":0},{"$f":"+Collection!K36","v":0},{"$f":"+'Testing old'!K36","v":0},{"$f":"+'Processing old'!K36","v":0},{"$f":"+'Storage distr old'!K36","v":0},0]
[null,"OUT","Training Equipment ",{"$f":"+'Cost items used'!B37","v":"Screen 2"},"Y","D",{"$f":"+'Recruitment old'!K37","v":0},{"$f":"+Collection!K37","v":0},{"$f":"+'Testing old'!K37","v":0},{"$f":"+'Processing old'!K37","v":0},{"$f":"+'Storage distr old'!K37","v":0},0]
[null,"OUT","Training Equipment ",{"$f":"+'Cost items used'!B38","v":"Flipcharts"},"Y","D",{"$f":"+'Recruitment old'!K38","v":0},{"$f":"+Collection!K38","v":0},{"$f":"+'Testing old'!K38","v":0},{"$f":"+'Processing old'!K38","v":0},{"$f":"+'Storage distr old'!K38","v":0},0]
[null,"OUT","Training Equipment ",{"$f":"+'Cost items used'!B39","v":"Whiteboards"},"Y","D",{"$f":"+'Recruitment old'!K39","v":0},{"$f":"+Collection!K39","v":0},{"$f":"+'Testing old'!K39","v":0},{"$f":"+'Processing old'!K39","v":0},{"$f":"+'Storage distr old'!K39","v":0},0]
[null,"OUT","Training Equipment ",{"$f":"+'Cost items used'!B40","v":"Other teaching aids"},"Y","D",{"$f":"+'Recruitment old'!K40","v":0},{"$f":"+Collection!K40","v":0},{"$f":"+'Testing old'!K40","v":0},{"$f":"+'Processing old'!K40","v":0},{"$f":"+'Storage distr old'!K40","v":0},0]
[null,"OUT","Training Equipment ",{"$f":"+'Cost items used'!B41","v":"Printing materials"},"Y","D",{"$f":"+'Recruitment old'!K41","v":0},{"$f":"+Collection!K41","v":0},{"$f":"+'Testing old'!K41","v":0},{"$f":"+'Processing old'!K41","v":0},{"$f":"+'Storage distr old'!K41","v":0},0]
[null,"OUT","Training Equipment ",{"$f":"+'Cost items used'!B42","v":"Flaskdiscs"},"Y","D",{"$f":"+'Recruitment old'!K42","v":0},{"$f":"+Collection!K42","v":0},{"$f":"+'Testing old'!K42","v":0},{"$f":"+'Processing old'!K42","v":0},{"$f":"+'Storage distr old'!K42","v":0},0]
[null,"OUT","Training Equipment ",{"$f":"+'Cost items used'!B43","v":"Sound system"},"Y","D",{"$f":"+'Recruitment old'!K43","v":0},{"$f":"+Collection!K43","v":0},{"$f":"+'Testing old'!K43","v":0},{"$f":"+'Processing old'!K43","v":0},{"$f":"+'Storage distr old'!K43","v":0},0]
[null,"OUT","Training Equipment ",{"$f":"+'Cost items used'!B44","v":"Other training materials"},"Y","D",{"$f":"+'Recruitment old'!K44","v":0},{"$f":"+Collection!K44","v":0},{"$f":"+'Testing old'!K44","v":0},{"$f":"+'Processing old'!K44","v":0},{"$f":"+'Storage distr old'!K44","v":0},0]
[null,"OUT","Training Equipment ",{"$f":"+'Cost items used'!B45","v":"Extra 1"},null,null,{"$f":"+'Recruitment old'!K45","v":0},{"$f":"+Collection!K45","v":0},{"$f":"+'Testing old'!K45","v":0},{"$f":"+'Processing old'!K45","v":0},{"$f":"+'Storage distr old'!K45","v":0},0]
[null,"OUT","Training Equipment ",{"$f":"+'Cost items used'!B46","v":"Extra 2"},null,null,{"$f":"+'Recruitment old'!K46","v":0},{"$f":"+Collection!K46","v":0},{"$f":"+'Testing old'!K46","v":0},{"$f":"+'Processing old'!K46","v":0},{"$f":"+'Storage distr old'!K46","v":0},0]
[null,"OUT","Office Equipment ",{"$f":"+'Cost items used'!B49","v":"Computer hardware"},"Y","D",{"$f":"+'Recruitment old'!K49","v":0},{"$f":"+Collection!K49","v":0},{"$f":"+'Testing old'!K49","v":0},{"$f":"+'Processing old'!K49","v":0},{"$f":"+'Storage distr old'!K49","v":0},{"$f":"SUM(G39:K39)","v":0}]
[null,"OUT","Office Equipment ",{"$f":"+'Cost items used'!B50","v":"Computer software"},"Y","D",{"$f":"+'Recruitment old'!K50","v":0},{"$f":"+Collection!K50","v":0},{"$f":"+'Testing old'!K50","v":0},{"$f":"+'Processing old'!K50","v":0},{"$f":"+'Storage distr old'!K50","v":0},0]
[null,"OUT","Office Equipment ",{"$f":"+'Cost items used'!B51","v":"Scanner"},"Y","D",{"$f":"+'Recruitment old'!K51","v":0},{"$f":"+Collection!K51","v":0},{"$f":"+'Testing old'!K51","v":0},{"$f":"+'Processing old'!K51","v":0},{"$f":"+'Storage distr old'!K51","v":0},0]
[null,"OUT","Office Equipment ",{"$f":"+'Cost items used'!B52","v":"Photocopiers"},"Y","D",{"$f":"+'Recruitment old'!K52","v":0},{"$f":"+Collection!K52","v":0},{"$f":"+'Testing old'!K52","v":0},{"$f":"+'Processing old'!K52","v":0},{"$f":"+'Storage distr old'!K52","v":0},0]
[null,"OUT","Office Equipment ",{"$f":"+'Cost items used'!B53","v":"Telephones"},"Y","D",{"$f":"+'Recruitment old'!K53","v":0},{"$f":"+Collection!K53","v":0},{"$f":"+'Testing old'!K53","v":0},{"$f":"+'Processing old'!K53","v":0},{"$f":"+'Storage distr old'!K53","v":0},0]
[null,"OUT","Office Equipment ",{"$f":"+'Cost items used'!B54","v":"Books"},"Y","D",{"$f":"+'Recruitment old'!K54","v":0},{"$f":"+Collection!K54","v":0},{"$f":"+'Testing old'!K54","v":0},{"$f":"+'Processing old'!K54","v":0},{"$f":"+'Storage distr old'!K54","v":0},0]
[null,"OUT","Office Equipment ",{"$f":"+'Cost items used'!B55","v":"Servers and disk array for MIS"},"Y","D",{"$f":"+'Recruitment old'!K55","v":0},{"$f":"+Collection!K55","v":0},{"$f":"+'Testing old'!K55","v":0},{"$f":"+'Processing old'!K55","v":0},{"$f":"+'Storage distr old'!K55","v":0},0]
[null,"OUT","Office Equipment ",{"$f":"+'Cost items used'!B56","v":"System mantain fees"},"Y","D",{"$f":"+'Recruitment old'!K56","v":0},{"$f":"+Collection!K56","v":0},{"$f":"+'Testing old'!K56","v":0},{"$f":"+'Processing old'!K56","v":0},{"$f":"+'Storage distr old'!K56","v":0},0]
[null,"OUT","Office Equipment ",{"$f":"+'Cost items used'!B57","v":"Annual fees for ISBT 128"},"Y","D",{"$f":"+'Recruitment old'!K57","v":0},{"$f":"+Collection!K57","v":0},{"$f":"+'Testing old'!K57","v":0},{"$f":"+'Processing old'!K57","v":0},{"$f":"+'Storage distr old'!K57","v":0},0]
[null,"OUT","Office Equipment ",{"$f":"+'Cost items used'!B58","v":"Printers"},"Y","D",{"$f":"+'Recruitment old'!K58","v":0},{"$f":"+Collection!K58","v":0},{"$f":"+'Testing old'!K58","v":0},{"$f":"+'Processing old'!K58","v":0},{"$f":"+'Storage distr old'!K58","v":0},0]
[null,"OUT","Office Equipment ",{"$f":"+'Cost items used'!B59","v":"Software for archiving"},"Y","D",{"$f":"+'Recruitment old'!K59","v":0},{"$f":"+Collection!K59","v":0},{"$f":"+'Testing old'!K59","v":0},{"$f":"+'Processing old'!K59","v":0},{"$f":"+'Storage distr old'!K59","v":0},0]
[null,"OUT","Office Equipment ",{"$f":"+'Cost items used'!B60","v":"Extra 1"},null,null,{"$f":"+'Recruitment old'!K60","v":0},{"$f":"+Collection!K60","v":0},{"$f":"+'Testing old'!K60","v":0},{"$f":"+'Processing old'!K60","v":0},{"$f":"+'Storage distr old'!K60","v":0},0]
[null,"OUT","Office Equipment ",{"$f":"+'Cost items used'!B61","v":"Extra 2"},null,null,{"$f":"+'Recruitment old'!K61","v":0},{"$f":"+Collection!K61","v":0},{"$f":"+'Testing old'!K61","v":0},{"$f":"+'Processing old'!K61","v":0},{"$f":"+'Storage distr old'!K61","v":0},0]
[null,"OUT","Office Furniture ",{"$f":"+'Cost items used'!B64","v":"Desks "},"Y","D",{"$f":"+'Recruitment old'!K64","v":0},{"$f":"+Collection!K64","v":0},{"$f":"+'Testing old'!K64","v":0},{"$f":"+'Processing old'!K64","v":0},{"$f":"+'Storage distr old'!K64","v":0},{"$f":"SUM(G52:K52)","v":0}]
[null,"OUT","Office Furniture ",{"$f":"+'Cost items used'!B65","v":"Chairs"},"Y","D",{"$f":"+'Recruitment old'!K65","v":0},{"$f":"+Collection!K65","v":0},{"$f":"+'Testing old'!K65","v":0},{"$f":"+'Processing old'!K65","v":0},{"$f":"+'Storage distr old'!K65","v":0},0]
[null,"OUT","Office Furniture ",{"$f":"+'Cost items used'!B66","v":"Filing /Archive cabinets"},"Y","D",{"$f":"+'Recruitment old'!K66","v":0},{"$f":"+Collection!K66","v":0},{"$f":"+'Testing old'!K66","v":0},{"$f":"+'Processing old'!K66","v":0},{"$f":"+'Storage distr old'!K66","v":0},0]
[null,"OUT","Office Furniture ",{"$f":"+'Cost items used'!B67","v":"Bookcases"},"Y","D",{"$f":"+'Recruitment old'!K67","v":0},{"$f":"+Collection!K67","v":0},{"$f":"+'Testing old'!K67","v":0},{"$f":"+'Processing old'!K67","v":0},{"$f":"+'Storage distr old'!K67","v":0},0]
[null,{"$f":"IF(AND(L56=0,E56<>\"Recurrent (Y/N)\"),\"OUT\",\"IN\")","v":"OUT"},"Office Furniture ",{"$f":"+'Cost items used'!B68","v":"Meeting table"},"Y","D",{"$f":"+'Recruitment old'!K68","v":0},{"$f":"+Collection!K68","v":0},{"$f":"+'Testing old'!K68","v":0},{"$f":"+'Processing old'!K68","v":0},{"$f":"+'Storage distr old'!K68","v":0},0]
[null,"OUT","Office Furniture ",{"$f":"+'Cost items used'!B69","v":"Meeting chairs"},"Y","D",{"$f":"+'Recruitment old'!K69","v":0},{"$f":"+Collection!K69","v":0},{"$f":"+'Testing old'!K69","v":0},{"$f":"+'Processing old'!K69","v":0},{"$f":"+'Storage distr old'!K69","v":0},0]
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[null,"OUT","Storage/Distrib. Equipment",{"$f":"+'Cost items used'!B496","v":"Extra 1"},null,null,{"$f":"+'Recruitment old'!K495","v":0},{"$f":"+Collection!K496","v":0},{"$f":"+'Testing old'!K495","v":0},{"$f":"+'Processing old'!K495","v":0},{"$f":"+'Storage distr old'!K495","v":0},0]
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[null,"OUT","Maintenance Supplies",{"$f":"+'Cost items used'!B522","v":"Standby generator"},null,null,{"$f":"+'Recruitment old'!K521","v":0},{"$f":"+Collection!K522","v":0},{"$f":"+'Testing old'!K521","v":0},{"$f":"+'Processing old'!K521","v":0},{"$f":"+'Storage distr old'!K521","v":0},0]
[null,"OUT","Maintenance Supplies",{"$f":"+'Cost items used'!B523","v":"Garden"},null,null,{"$f":"+'Recruitment old'!K522","v":0},{"$f":"+Collection!K523","v":0},{"$f":"+'Testing old'!K522","v":0},{"$f":"+'Processing old'!K522","v":0},{"$f":"+'Storage distr old'!K522","v":0},0]
[null,"OUT","Maintenance Supplies",{"$f":"+'Cost items used'!B524","v":"Extra 1"},null,null,{"$f":"+'Recruitment old'!K523","v":0},{"$f":"+Collection!K524","v":0},{"$f":"+'Testing old'!K523","v":0},{"$f":"+'Processing old'!K523","v":0},{"$f":"+'Storage distr old'!K523","v":0},0]
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[null,"OUT","Security Supplies",{"$f":"+'Cost items used'!B536","v":"Lighting supplies"},null,null,{"$f":"+'Recruitment old'!K535","v":0},{"$f":"+Collection!K536","v":0},{"$f":"+'Testing old'!K535","v":0},{"$f":"+'Processing old'!K535","v":0},{"$f":"+'Storage distr old'!K535","v":0},0]
[null,"OUT","Security Supplies",{"$f":"+'Cost items used'!B537","v":"Radio link: Rapid Response System"},null,null,{"$f":"+'Recruitment old'!K536","v":0},{"$f":"+Collection!K537","v":0},{"$f":"+'Testing old'!K536","v":0},{"$f":"+'Processing old'!K536","v":0},{"$f":"+'Storage distr old'!K536","v":0},0]
[null,"OUT","Security Supplies",{"$f":"+'Cost items used'!B538","v":"Extra 1"},null,null,{"$f":"+'Recruitment old'!K537","v":0},{"$f":"+Collection!K538","v":0},{"$f":"+'Testing old'!K537","v":0},{"$f":"+'Processing old'!K537","v":0},{"$f":"+'Storage distr old'!K537","v":0},0]
[null,"OUT","Security Supplies",{"$f":"+'Cost items used'!B539","v":"Extra 2"},null,null,{"$f":"+'Recruitment old'!K538","v":0},{"$f":"+Collection!K539","v":0},{"$f":"+'Testing old'!K538","v":0},{"$f":"+'Processing old'!K538","v":0},{"$f":"+'Storage distr old'!K538","v":0},0]
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[null,{"$f":"+Setup!C4","v":"AAAAA"},null,"Year of Costing Analysis :",{"$f":"+Setup!C11","v":0},"Recruitment","There are 262 numbers in yellow cells you still have to fill in"]
[null,"COSTING ANALYSIS",null,null,null,"Collection","There are 370 numbers in yellow cells you still have to fill in"]
[null,null,null,null,null,"Testing","There are 382 numbers in yellow cells you still have to fill in"]
[null,"SUMMARY SHEET",null,null,null,"Processing","There are 334 numbers in yellow cells you still have to fill in"]
[null,null,null,null,null,"Storage","There are 307 numbers in yellow cells you still have to fill in"]
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[]
[]
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[null,null,null,null,null,null,null,null,null,{"$f":"+D13","v":0},{"$f":"+J21*(1+Setup!BasicRates)","v":0},{"$f":"+K21*(1+Setup!BasicRates)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[null,"Category","(All)"]
[]
[null,"Row Labels","Sum of Recruitment","Sum of Collection","Sum of Testing","Sum of Processing","Sum of Storage & distr","Sum of TOTAL"]
[null,"C",0,0,0,0,0,0]
[null,"R",0,0,0,0,0,0]
[null,"Grand Total",0,0,0,0,0,0]
[]
[]
[]
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{"sheet":"Cost Recovery (2)","index":25,"n_rows":124,"n_cols":9,"rows_kept":124,"cut":false,"hidden":true,"merged":[]}
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[]
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[null,null,"COST RECOVERY SUMMARY SHEET"]
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[null,null,"SOURCE OF INCOME",null,null,"COSTS RECOVERED"]
[]
[null,null,"Product","Price","No of Sales","Revenue","Costs pp","Costs","Profit"]
[]
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[null,{"$f":"+Setup!B22","v":"Y"},{"$f":"Setup!C22","v":"Platelet apheresis"},{"$f":"Setup!E22","v":0},0,0,{"$f":"'Cost database'!Q545","v":0},0,0]
[null,{"$f":"+Setup!B23","v":"Y"},{"$f":"Setup!C23","v":"Fresh-frozen plasma"},{"$f":"Setup!E23","v":0},0,0,{"$f":"'Cost database'!R545","v":0},0,0]
[null,{"$f":"+Setup!B24","v":"Y"},{"$f":"Setup!C24","v":"Recovered plasma for fractionation"},{"$f":"Setup!E24","v":0},0,0,{"$f":"'Cost database'!S545","v":0},0,0]
[null,{"$f":"+Setup!B25","v":"Y"},{"$f":"Setup!C25","v":"Apheresis/source plasma for fractionation"},{"$f":"Setup!E25","v":0},0,0,{"$f":"'Cost database'!T545","v":0},0,0]
[null,{"$f":"+Setup!B26","v":"Y"},{"$f":"Setup!C26","v":"Convalescent plasma"},{"$f":"Setup!E26","v":0},0,0,{"$f":"'Cost database'!U545","v":0},0,0]
[null,{"$f":"+Setup!B27","v":"Y"},{"$f":"Setup!C27","v":"Cryoprecipitate"},{"$f":"Setup!E27","v":0},0,0,{"$f":"'Cost database'!V545","v":0},0,0]
[null,{"$f":"+Setup!B28","v":"Y"},{"$f":"Setup!C28","v":"Leuko-reduced packed red cell"},{"$f":"Setup!E28","v":0},0,0,{"$f":"'Cost database'!W545","v":0},0,0]
[null,{"$f":"+Setup!B29","v":"Y"},{"$f":"Setup!C29","v":"Leuko-reduced platelet concentrate"},{"$f":"Setup!E29","v":0},0,0,{"$f":"'Cost database'!X545","v":0},0,0]
[null,{"$f":"+Setup!B30","v":"Y"},{"$f":"Setup!C30","v":"Pathogen-reduced packed red cell"},{"$f":"Setup!E30","v":0},0,0,{"$f":"'Cost database'!Y545","v":0},0,0]
[null,{"$f":"+Setup!B31","v":"Y"},{"$f":"Setup!C31","v":"Pathogen-reduced platelet concentrate"},{"$f":"Setup!E31","v":0},0,0,{"$f":"'Cost database'!Z545","v":0},0,0]
[null,{"$f":"+Setup!B32","v":"Y"},{"$f":"Setup!C32","v":"Pathogen-reduced plasma"},{"$f":"Setup!E32","v":0},0,0,{"$f":"'Cost database'!AA545","v":0},0,0]
[null,{"$f":"+Setup!B33","v":"Y"},{"$f":"Setup!C33","v":"Pathogen-reduced cryoprecipitate"},{"$f":"Setup!E33","v":0},0,0,{"$f":"'Cost database'!AB545","v":0},0,0]
[null,{"$f":"+Setup!B34","v":"Y"},{"$f":"Setup!C34","v":"Irradiated packed red cell"},{"$f":"Setup!E34","v":0},0,0,{"$f":"'Cost database'!AC545","v":0},0,0]
[null,{"$f":"+Setup!B35","v":"Y"},{"$f":"Setup!C35","v":"Irradiated platelet concentrate"},{"$f":"Setup!E35","v":0},0,0,{"$f":"'Cost database'!AD545","v":0},0,0]
[null,{"$f":"+Setup!B36","v":"Y"},{"$f":"Setup!C36","v":"Other product A"},{"$f":"Setup!E36","v":0},0,0,{"$f":"'Cost database'!AE545","v":0},0,0]
[null,{"$f":"+Setup!B37","v":"Y"},{"$f":"Setup!C37","v":"Other product B"},{"$f":"Setup!E37","v":0},0,0,{"$f":"'Cost database'!AF545","v":0},0,0]
[null,{"$f":"+Setup!B38","v":"Y"},{"$f":"Setup!C38","v":"Other product C"},{"$f":"Setup!E38","v":0},0,{"$f":"+D31*E31","v":0},{"$f":"'Cost database'!AF546","v":0},{"$f":"+E31*G31","v":0},{"$f":"+F31-H31","v":0}]
[null,{"$f":"+Setup!B39","v":"Y"},{"$f":"Setup!C39","v":"Other product D"},{"$f":"Setup!E39","v":0},0,0,{"$f":"'Cost database'!AF547","v":0},0,0]
[null,{"$f":"+Setup!B40","v":"Y"},{"$f":"Setup!C40","v":"Other product E"},{"$f":"Setup!E40","v":0},0,0,{"$f":"'Cost database'!AF548","v":0},0,0]
[null,{"$f":"+Setup!B41","v":"Y"},{"$f":"Setup!C41","v":"Other product F"},{"$f":"Setup!E41","v":0},0,0,{"$f":"'Cost database'!AF549","v":0},0,0]
[null,{"$f":"+Setup!B42","v":"Y"},{"$f":"Setup!C42","v":"Other product G"},{"$f":"Setup!E42","v":0},0,0,{"$f":"'Cost database'!AF550","v":0},0,0]
[null,{"$f":"+Setup!B43","v":"Y"},{"$f":"Setup!C43","v":"Other product H"},{"$f":"Setup!E43","v":0},0,0,{"$f":"'Cost database'!AF551","v":0},0,0]
[null,{"$f":"+Setup!B44","v":"Y"},{"$f":"Setup!C44","v":"Other product I"},{"$f":"Setup!E44","v":0},0,0,{"$f":"'Cost database'!AF552","v":0},0,0]
[null,null,null,null,null,{"$f":"SUM(F11:F37)","v":0},null,null,{"$f":"SUM(I11:I37)","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Postage/Delivery"]
[null,null,"Other/Unspecified"]
[null,null,{"$f":"\"TOTAL \"&B9","v":"TOTAL "},null,null,{"$f":"SUBTOTAL(9,F9:F77)","v":0}]
[]
[null,"Other Fees"]
[null,null,"Fees for laboratory services"]
[null,null,"Postage/Delivery"]
[null,null,"Other/Unspecified"]
[null,null,{"$f":"\"TOTAL \"&B80","v":"TOTAL Other Fees"},null,null,{"$f":"SUBTOTAL(9,F80:F83)","v":0}]
[]
[null,"Budgetary Allocations for Services"]
[null,null,"Ministry of Health",null,null,174000000]
[null,null,"Other Ministries",null,null,346086949]
[null,null,"Hospital budget",null,null,284977286]
[null,null,"External agency",null,null,0]
[null,null,"Other/Unspecified",null,null,0]
[null,null,{"$f":"\"TOTAL \"&B86","v":"TOTAL Budgetary Allocations for Services"},null,null,{"$f":"SUBTOTAL(9,F86:F91)","v":805064235}]
[]
[null,"Donations"]
[null,null,"Unspecified"]
[null,null,"Unspecified"]
[null,null,"Unspecified"]
[null,null,{"$f":"\"TOTAL \"&B94","v":"TOTAL Donations"},null,null,{"$f":"SUBTOTAL(9,F94:F97)","v":0}]
[]
[null,"Interest Receivable"]
[null,null,"Unspecified",null,null,0]
[null,null,"Unspecified"]
[null,null,"Unspecified"]
[null,null,{"$f":"\"TOTAL \"&B100","v":"TOTAL Interest Receivable"},null,null,{"$f":"SUBTOTAL(9,F100:F103)","v":0}]
[]
[null,"Profit on Sale of Fixed Assets"]
[null,null,"Unspecified"]
[null,null,"Unspecified"]
[null,null,"Unspecified"]
[null,null,{"$f":"\"TOTAL \"&B106","v":"TOTAL Profit on Sale of Fixed Assets"},null,null,{"$f":"SUBTOTAL(9,F106:F109)","v":0}]
[]
[null,"Other Sources of Income"]
[null,null,"Unspecified"]
[null,null,"Unspecified"]
[null,null,"Unspecified"]
[null,null,{"$f":"\"TOTAL \"&B112","v":"TOTAL Other Sources of Income"},null,null,{"$f":"SUBTOTAL(9,F112:F115)","v":0}]
[]
[null,"TOTAL COSTS RECOVERED",null,null,null,{"$f":"SUBTOTAL(9,F9:F116)","v":805064235}]
[]
[]
[null,"TOTAL BTS COSTS",null,null,null,{"$f":"Results!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,"NET COST",null,null,null,{"$f":"F118-F121","v":{"$error":"#REF!"}}]

{"sheet":"Cost Recovery","index":26,"n_rows":64,"n_cols":11,"rows_kept":64,"cut":false,"hidden":true,"merged":[]}
[{"$f":"'[3]Basic Information'!$C$7","v":"MALAWI BLOOD TRANSFUSION SERVICE"},null,"Year of Costing Analysis",null,{"$f":"'[3]Basic Information'!$C$8","v":" "},{"$f":"'[3]Basic Information'!$C$8","v":" "}]
["COSTING ANALYSIS"]
[]
["COST RECOVERY SUMMARY SHEET",null,"do we need similar outputs as on this sheet?"]
[]
[null,null,null,null,null,null,"maybe we can link some of those products with inputs"]
["SOURCE OF INCOME",null,null,null,"COSTS RECOVERED",null,"thus if the user choses some of these outputs the items are filtered on the sheets so they do not show anymore"]
[]
["Fees for Provision of Blood Products",null,null,null,null,null,"In/OUT","Products ","Output","Price","Revenue"]
[null,"Whole blood",null,null,{"$f":"(23876+23984-1321-134)*5000+(1321+134)*7000","v":242210000},null,"Y","Whole blood"]
[null,"Red cells",null,null,{"$f":"(6744+2288-33-691)*5000+(33+691)*7000","v":46608000},null,"Y","Packed red cell"]
[null,"Fresh frozen plasma",null,null,{"$f":"(1228-130)*5000+130*7000","v":6400000},null,"Y","Red cell apheresis"]
[null,"Cryoprecipitate",null,null,{"$f":"(516-42)*5000+42*7000","v":2664000},null,"N","Whole blood-derived platelets"]
[null,"Platelet concentrates",null,null,{"$f":"(1117-203)*5000+203*7000","v":5991000},null,"N","Platelet apheresis"]
[null,"Plasma derivatives",null,null,null,null,"N","Fresh-frozen plasma"]
[null,"Postage/Delivery",null,null,null,null,null,"Recovered plasma for fractionation"]
[null,"Other/Unspecified",null,null,null,null,null,"Apheresis/source plasma for fractionation"]
[null,{"$f":"\"TOTAL \"&A9","v":"TOTAL Fees for Provision of Blood Products"},null,null,{"$f":"SUBTOTAL(9,E9:E17)","v":303873000},null,null,"Convalescent plasma"]
[null,null,null,null,null,null,null,"Cryoprecipitate"]
["Other Fees",null,null,null,null,null,null,"Leuko-reduced packed red cell"]
[null,"Fees for laboratory services",null,null,null,null,null,"Leuko-reduced platelet concentrate"]
[null,"Postage/Delivery",null,null,null,null,null,"Pathogen-reduced packed red cell"]
[null,"Other/Unspecified",null,null,null,null,null,"Pathogen-reduced platelet concentrate"]
[null,{"$f":"\"TOTAL \"&A20","v":"TOTAL Other Fees"},null,null,{"$f":"SUBTOTAL(9,E20:E23)","v":0},null,null,"Pathogen-reduced plasma"]
[null,null,null,null,null,null,null,"Pathogen-reduced cryoprecipitate"]
["Budgetary Allocations for Services",null,null,null,null,null,null,"Irradiated packed red cell"]
[null,"Ministry of Health",null,null,174000000,null,null,"Irradiated platelet concentrate"]
[null,"Other Ministries",null,null,346086949,null,null,"Other product A"]
[null,"Hospital budget",null,null,284977286,null,null,"Other product B"]
[null,"External agency",null,null,0]
[null,"Other/Unspecified",null,null,0]
[null,{"$f":"\"TOTAL \"&A26","v":"TOTAL Budgetary Allocations for Services"},null,null,{"$f":"SUBTOTAL(9,E26:E31)","v":805064235},null,"WE NEED TO THINK ON HOW THE 5 COMPONENTS FEED INTO THE PRODUCTS. "]
[null,null,null,null,null,null,"WE CAN DO THIS BY PRODUCT"]
["Donations",null,null,null,null,null,"THIS PROBABLY ALSO IS DEPENDANT ON THE DIFFERENT PRODUCTS"]
[null,"Unspecified"]
[null,"Unspecified"]
[null,"Unspecified"]
[null,{"$f":"\"TOTAL \"&A34","v":"TOTAL Donations"},null,null,{"$f":"SUBTOTAL(9,E34:E37)","v":0}]
[]
["Interest Receivable"]
[null,"Unspecified",null,null,0]
[null,"Unspecified"]
[null,"Unspecified"]
[null,{"$f":"\"TOTAL \"&A40","v":"TOTAL Interest Receivable"},null,null,{"$f":"SUBTOTAL(9,E40:E43)","v":0}]
[]
["Profit on Sale of Fixed Assets"]
[null,"Unspecified"]
[null,"Unspecified"]
[null,"Unspecified"]
[null,{"$f":"\"TOTAL \"&A46","v":"TOTAL Profit on Sale of Fixed Assets"},null,null,{"$f":"SUBTOTAL(9,E46:E49)","v":0}]
[]
["Other Sources of Income"]
[null,"Unspecified"]
[null,"Unspecified"]
[null,"Unspecified"]
[null,{"$f":"\"TOTAL \"&A52","v":"TOTAL Other Sources of Income"},null,null,{"$f":"SUBTOTAL(9,E52:E55)","v":0}]
[]
["TOTAL COSTS RECOVERED",null,null,null,{"$f":"SUBTOTAL(9,E9:E56)","v":1108937235}]
[]
[]
["TOTAL BTS COSTS",null,null,null,{"$f":"Results!#REF!","v":{"$error":"#REF!"}}]
[]
[]
["NET COST",null,null,null,{"$f":"E58-E61","v":{"$error":"#REF!"}}]

{"sheet":"Productivity ","index":27,"n_rows":113,"n_cols":7,"rows_kept":113,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"+Collection!C1","v":"BLOOD ESTABLISHMENT : AAAAA"},null,null,"Analysis Year",{"$f":"Setup!C11","v":0},{"$f":"[1]Setup!#REF!","v":{"$error":"#REF!"}}]
[null,"PRODUCTIVITY"]
[]
[null,"OUTPUT MEASURE","TOTAL OUTPUT","PRODUCTIVITY RATIOS","TOTAL ACTIVITY COST","UNIT ACTIVITY COST"]
[]
["Recruitment"]
[null,"Total no. of donors invited"]
[null,null,null,"Donors screened/Donors invited ="]
[null,"Total no. of donors screened (including repeat donations)",null,{"$f":"+C9/C7","v":{"$error":"#DIV/0!"}},{"$f":"+Recruitment!K545","v":0},{"$f":"IF(D9=0,0,E9/C9)","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,"Donors accepted/Donors screened ="]
[null,"Total no. of donors accepted (including repeat donations)",null,{"$f":"+C12/C9","v":{"$error":"#DIV/0!"}},{"$f":"E9","v":0},{"$f":"IF(D12=0,0,E12/C12)","v":{"$error":"#DIV/0!"}}]
[]
["Collection",null,null,"Units collected/Donors bled ="]
[null,"Total no. of donors bled (including repeat donations)",null,{"$f":"+C16/C15","v":{"$error":"#DIV/0!"}},{"$f":"+Collection!K545","v":0},{"$f":"IF(D15=0,0,E15/C15)","v":{"$error":"#DIV/0!"}}]
[null,"No. of units collected"]
[]
["Testing",null,null,"Number of tests/Units collected ="]
[null,"Total no. tests performed",null,{"$f":"+C20/C19","v":{"$error":"#DIV/0!"}},{"$f":"+Testing!K545","v":0},{"$f":"IF(D19=0,0,E19/C19)","v":{"$error":"#DIV/0!"}}]
[null,"No. of units tested"]
[]
["Processing",null,null,"Discarded (infection, faulty)","Units processed/Units collected ="]
["Y","No. of units of blood products processed (by product):",null,{"$f":"+C23/C20","v":{"$error":"#DIV/0!"}},{"$f":"+C23/C16","v":{"$error":"#DIV/0!"}}]
[{"$f":"+Setup!B18","v":"Y"},{"$f":"+Setup!C18","v":"Whole blood"},null,null,null," "]
[{"$f":"+Setup!B19","v":"Y"},{"$f":"+Setup!C19","v":"Packed red cell"}," ",null,null," "]
[{"$f":"+Setup!B20","v":"Y"},{"$f":"+Setup!C20","v":"Red cell apheresis"}," ",null,null," "]
[{"$f":"+Setup!B21","v":"Y"},{"$f":"+Setup!C21","v":"Whole blood-derived platelets"}]
[{"$f":"+Setup!B22","v":"Y"},{"$f":"+Setup!C22","v":"Platelet apheresis"}]
[{"$f":"+Setup!B23","v":"Y"},{"$f":"+Setup!C23","v":"Fresh-frozen plasma"}]
[{"$f":"+Setup!B24","v":"Y"},{"$f":"+Setup!C24","v":"Recovered plasma for fractionation"}]
[{"$f":"+Setup!B25","v":"Y"},{"$f":"+Setup!C25","v":"Apheresis/source plasma for fractionation"}]
[{"$f":"+Setup!B26","v":"Y"},{"$f":"+Setup!C26","v":"Convalescent plasma"}]
[{"$f":"+Setup!B27","v":"Y"},{"$f":"+Setup!C27","v":"Cryoprecipitate"}," "]
[{"$f":"+Setup!B28","v":"Y"},{"$f":"+Setup!C28","v":"Leuko-reduced packed red cell"}," "]
[{"$f":"+Setup!B29","v":"Y"},{"$f":"+Setup!C29","v":"Leuko-reduced platelet concentrate"}]
[{"$f":"+Setup!B30","v":"Y"},{"$f":"+Setup!C30","v":"Pathogen-reduced packed red cell"},null," "]
[{"$f":"+Setup!B31","v":"Y"},{"$f":"+Setup!C31","v":"Pathogen-reduced platelet concentrate"}]
[{"$f":"+Setup!B32","v":"Y"},{"$f":"+Setup!C32","v":"Pathogen-reduced plasma"}]
[{"$f":"+Setup!B33","v":"Y"},{"$f":"+Setup!C33","v":"Pathogen-reduced cryoprecipitate"}]
[{"$f":"+Setup!B34","v":"Y"},{"$f":"+Setup!C34","v":"Irradiated packed red cell"}]
[{"$f":"+Setup!B35","v":"Y"},{"$f":"+Setup!C35","v":"Irradiated platelet concentrate"}]
[{"$f":"+Setup!B36","v":"Y"},{"$f":"+Setup!C36","v":"Other product A"}]
[{"$f":"+Setup!B37","v":"Y"},{"$f":"+Setup!C37","v":"Other product B"}]
[{"$f":"+Setup!B38","v":"Y"},{"$f":"+Setup!C38","v":"Other product C"}]
[{"$f":"+Setup!B39","v":"Y"},{"$f":"+Setup!C39","v":"Other product D"}]
[{"$f":"+Setup!B40","v":"Y"},{"$f":"+Setup!C40","v":"Other product E"}]
[{"$f":"+Setup!B41","v":"Y"},{"$f":"+Setup!C41","v":"Other product F"}]
[{"$f":"+Setup!B42","v":"Y"},{"$f":"+Setup!C42","v":"Other product G"}]
[{"$f":"+Setup!B43","v":"Y"},{"$f":"+Setup!C43","v":"Other product H"}]
[{"$f":"+Setup!B44","v":"Y"},{"$f":"+Setup!C44","v":"Other product I"}]
[null,"Total no. of units of blood products processed",{"$f":"SUM(C24:C36)","v":0},{"$f":"SUM(D24:D36)","v":0}]
[]
["Distributed",null,"Distributed","Discarded (expiry, faulty) ","Units distributed/Units processed ="]
[null,"No. of units of blood products distributed (by product):",null,{"$f":"C23-C54","v":0},{"$f":"+C54/C23","v":{"$error":"#DIV/0!"}}]
[{"$f":"+Setup!B18","v":"Y"},{"$f":"+Setup!C18","v":"Whole blood"},null,{"$f":"C24-C55","v":0}]
[{"$f":"+Setup!B19","v":"Y"},{"$f":"+Setup!C19","v":"Packed red cell"},null,0]
[{"$f":"+Setup!B20","v":"Y"},{"$f":"+Setup!C20","v":"Red cell apheresis"}]
[{"$f":"+Setup!B21","v":"Y"},{"$f":"+Setup!C21","v":"Whole blood-derived platelets"}]
[{"$f":"+Setup!B22","v":"Y"},{"$f":"+Setup!C22","v":"Platelet apheresis"}]
[{"$f":"+Setup!B23","v":"Y"},{"$f":"+Setup!C23","v":"Fresh-frozen plasma"}]
[{"$f":"+Setup!B24","v":"Y"},{"$f":"+Setup!C24","v":"Recovered plasma for fractionation"},null," "]
[{"$f":"+Setup!B25","v":"Y"},{"$f":"+Setup!C25","v":"Apheresis/source plasma for fractionation"}]
[{"$f":"+Setup!B26","v":"Y"},{"$f":"+Setup!C26","v":"Convalescent plasma"}]
[{"$f":"+Setup!B27","v":"Y"},{"$f":"+Setup!C27","v":"Cryoprecipitate"}]
[{"$f":"+Setup!B28","v":"Y"},{"$f":"+Setup!C28","v":"Leuko-reduced packed red cell"}]
[{"$f":"+Setup!B29","v":"Y"},{"$f":"+Setup!C29","v":"Leuko-reduced platelet concentrate"}]
[{"$f":"+Setup!B30","v":"Y"},{"$f":"+Setup!C30","v":"Pathogen-reduced packed red cell"}]
[{"$f":"+Setup!B31","v":"Y"},{"$f":"+Setup!C31","v":"Pathogen-reduced platelet concentrate"}]
[{"$f":"+Setup!B32","v":"Y"},{"$f":"+Setup!C32","v":"Pathogen-reduced plasma"}]
[{"$f":"+Setup!B33","v":"Y"},{"$f":"+Setup!C33","v":"Pathogen-reduced cryoprecipitate"}]
[{"$f":"+Setup!B34","v":"Y"},{"$f":"+Setup!C34","v":"Irradiated packed red cell"}]
[{"$f":"+Setup!B35","v":"Y"},{"$f":"+Setup!C35","v":"Irradiated platelet concentrate"}]
[{"$f":"+Setup!B36","v":"Y"},{"$f":"+Setup!C36","v":"Other product A"}]
[{"$f":"+Setup!B37","v":"Y"},{"$f":"+Setup!C37","v":"Other product B"}]
[{"$f":"+Setup!B38","v":"Y"},{"$f":"+Setup!C38","v":"Other product C"}]
[{"$f":"+Setup!B39","v":"Y"},{"$f":"+Setup!C39","v":"Other product D"}]
[{"$f":"+Setup!B40","v":"Y"},{"$f":"+Setup!C40","v":"Other product E"}]
[{"$f":"+Setup!B41","v":"Y"},{"$f":"+Setup!C41","v":"Other product F"}]
[{"$f":"+Setup!B42","v":"Y"},{"$f":"+Setup!C42","v":"Other product G"}]
[{"$f":"+Setup!B43","v":"Y"},{"$f":"+Setup!C43","v":"Other product H"}]
[{"$f":"+Setup!B44","v":"Y"},{"$f":"+Setup!C44","v":"Other product I"}]
[null,"Total no. of units of blood products distributed",{"$f":"SUM(C55:C61)","v":0},{"$f":"SUM(D55:D61)","v":0}]
[]
[]
["Discarded",null,null,"Units discarded/Units collected = "]
[null,"Discarded units of blood (by product",{"$f":"+C20-C54","v":0},{"$f":"+C86/C16","v":{"$error":"#DIV/0!"}}]
[{"$f":"+Setup!B18","v":"Y"},{"$f":"+B55","v":"Whole blood"}]
[{"$f":"+Setup!B19","v":"Y"},{"$f":"+B56","v":"Packed red cell"}]
[{"$f":"+Setup!B20","v":"Y"},"Red cell apheresis"]
[{"$f":"+Setup!B21","v":"Y"},"Whole blood-derived platelets"]
[{"$f":"+Setup!B22","v":"Y"},"Platelet apheresis"]
[{"$f":"+Setup!B23","v":"Y"},"Fresh-frozen plasma"]
[{"$f":"+Setup!B24","v":"Y"},"Recovered plasma for fractionation"]
[{"$f":"+Setup!B25","v":"Y"},"Apheresis/source plasma for fractionation"]
[{"$f":"+Setup!B26","v":"Y"},"Convalescent plasma"]
[{"$f":"+Setup!B27","v":"Y"},"Cryoprecipitate"]
[{"$f":"+Setup!B28","v":"Y"},"Leuko-reduced packed red cell"]
[{"$f":"+Setup!B29","v":"Y"},"Leuko-reduced platelet concentrate"]
[{"$f":"+Setup!B30","v":"Y"},"Pathogen-reduced packed red cell"]
[{"$f":"+Setup!B31","v":"Y"},"Pathogen-reduced platelet concentrate"]
[{"$f":"+Setup!B32","v":"Y"},"Pathogen-reduced plasma"]
[{"$f":"+Setup!B33","v":"Y"},"Pathogen-reduced cryoprecipitate"]
[{"$f":"+Setup!B34","v":"Y"},"Irradiated packed red cell"]
[{"$f":"+Setup!B35","v":"Y"},"Irradiated platelet concentrate"]
[{"$f":"+Setup!B36","v":"Y"},"Other product A"]
[{"$f":"+Setup!B37","v":"Y"},"Other product B"]
[{"$f":"+Setup!B38","v":"Y"},"Other product C"]
[{"$f":"+Setup!B39","v":"Y"},"Other product D"]
[{"$f":"+Setup!B40","v":"Y"},"Other product E"]
[{"$f":"+Setup!B41","v":"Y"},"Other product F"]
[{"$f":"+Setup!B42","v":"Y"},"Other product G"]
[{"$f":"+Setup!B43","v":"Y"},"Other product H"]
[{"$f":"+Setup!B44","v":"Y"},"Other product I"]

{"sheet":"Scenario","index":28,"n_rows":543,"n_cols":46,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
[null,{"$f":"+'Cost database'!C1","v":"BLOOD ESTABLISHMENT : AAAAA"}]
[]
[]
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[null,"UNIT COST & PRODUCTIVITY"]
[]
["OUTPUT MEASURE",null,null,"TOTAL OUTPUT",null,"PRODUCTIVITY RATIOS",null,"TOTAL ACTIVITY COST",null,"UNIT ACTIVITY COST"]
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["Recruitment"]
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[null,"Total no. of donors screened (including repeat donations)",null," ",null,null,null,null,null,{"$f":"IF(ISERROR(H9/D7),[1]Messages!$A$4,H9/D7)","v":""}]
[null,"Total no. of donors accepted (including repeat donations)",null," ",null,"Donors accepted/Donors screened ="]
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[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(H12/D10),[1]Messages!$A$4,H12/D10)","v":""}]
[]
["Collection",null,null,null,null,"Units collected/Donors bled =",null,null,null," "]
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[null,"No. of units collected",null," ",null,null,null,null,null,{"$f":"IF(ISERROR(H16/D16),[1]Messages!$A$4,H16/D16)","v":""}]
[]
["Testing",null,null,null,null,"Number of tests/Units collected ="]
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[null,"No. of units tested",null," ",null,null,null,null,null,{"$f":"IF(ISERROR(H20/D20),[1]Messages!$A$4,H20/D20)","v":""}]
[]
["Processing",null,null,null,null,"(% / Amount)",null,"Units processed/Units collected ="]
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[null,{"$f":"+Setup!C20","v":"Red cell apheresis"},null," ",null,null,null,null,null," "]
[null,{"$f":"+Setup!C21","v":"Whole blood-derived platelets"}]
[null,{"$f":"+Setup!C22","v":"Platelet apheresis"}]
[null,{"$f":"+Setup!C23","v":"Fresh-frozen plasma"}]
[null,{"$f":"+Setup!C24","v":"Recovered plasma for fractionation"}]
[null,{"$f":"+Setup!C25","v":"Apheresis/source plasma for fractionation"}]
[null,{"$f":"+Setup!C26","v":"Convalescent plasma"}]
[null,{"$f":"+Setup!C27","v":"Cryoprecipitate"},null," "]
[null,{"$f":"+Setup!C28","v":"Leuko-reduced packed red cell"},null," "]
[null,{"$f":"+Setup!C29","v":"Leuko-reduced platelet concentrate"}]
[null,{"$f":"+Setup!C30","v":"Pathogen-reduced packed red cell"},null,null,null," "]
[null,{"$f":"+Setup!C31","v":"Pathogen-reduced platelet concentrate"}]
[null,{"$f":"+Setup!C32","v":"Pathogen-reduced plasma"}]
[null,{"$f":"+Setup!C33","v":"Pathogen-reduced cryoprecipitate"}]
[null,{"$f":"+Setup!C34","v":"Irradiated packed red cell"}]
[null,{"$f":"+Setup!C35","v":"Irradiated platelet concentrate"}]
[null,{"$f":"+Setup!C36","v":"Other product A"}]
[null,{"$f":"+Setup!C37","v":"Other product B"}]
[null,{"$f":"+Setup!C38","v":"Other product C"}]
[null,{"$f":"+Setup!C39","v":"Other product D"}]
[null,{"$f":"+Setup!C40","v":"Other product E"}]
[null,{"$f":"+Setup!C41","v":"Other product F"}]
[null,{"$f":"+Setup!C42","v":"Other product G"}]
[null,{"$f":"+Setup!C43","v":"Other product H"}]
[null,{"$f":"+Setup!C44","v":"Other product I"}]
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[]
["Storage & Distribution",null,null,null,null,"(% / Amount)",null,"Units distributed/Units processed ="]
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[null,{"$f":"+Setup!C18","v":"Whole blood"},null,{"$f":"D24-F24","v":9000},null,1000]
[null,{"$f":"+Setup!C19","v":"Packed red cell"},null,0,null,0]
[null,{"$f":"+Setup!C20","v":"Red cell apheresis"},null,0]
[null,{"$f":"+Setup!C21","v":"Whole blood-derived platelets"},null,0]
[null,{"$f":"+Setup!C22","v":"Platelet apheresis"},null,0]
[null,{"$f":"+Setup!C23","v":"Fresh-frozen plasma"},null,0]
[null,{"$f":"+Setup!C24","v":"Recovered plasma for fractionation"},null,0,null," "]
[null,{"$f":"+Setup!C25","v":"Apheresis/source plasma for fractionation"}]
[null,{"$f":"+Setup!C26","v":"Convalescent plasma"}]
[null,{"$f":"+Setup!C27","v":"Cryoprecipitate"}]
[null,{"$f":"+Setup!C28","v":"Leuko-reduced packed red cell"}]
[null,{"$f":"+Setup!C29","v":"Leuko-reduced platelet concentrate"}]
[null,{"$f":"+Setup!C30","v":"Pathogen-reduced packed red cell"}]
[null,{"$f":"+Setup!C31","v":"Pathogen-reduced platelet concentrate"}]
[null,{"$f":"+Setup!C32","v":"Pathogen-reduced plasma"}]
[null,{"$f":"+Setup!C33","v":"Pathogen-reduced cryoprecipitate"}]
[null,{"$f":"+Setup!C34","v":"Irradiated packed red cell"}]
[null,{"$f":"+Setup!C35","v":"Irradiated platelet concentrate"}]
[null,{"$f":"+Setup!C36","v":"Other product A"},null,0]
[null,{"$f":"+Setup!C37","v":"Other product B"},null,{"$f":"D38-F43","v":0}]
[null,{"$f":"+Setup!C38","v":"Other product C"}]
[null,{"$f":"+Setup!C39","v":"Other product D"}]
[null,{"$f":"+Setup!C40","v":"Other product E"}]
[null,{"$f":"+Setup!C41","v":"Other product F"}]
[null,{"$f":"+Setup!C42","v":"Other product G"}]
[null,{"$f":"+Setup!C43","v":"Other product H"}]
[null,{"$f":"+Setup!C44","v":"Other product I"}]
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[]
[null,null,null,null,null,"Units distributed/Units collected = "]
[null,null,null,null,null,{"$f":"IF(ISERROR(D82/D16),[1]Messages!$A$4,D82/D16)","v":""}]
[]
[]
["TOTAL BTS COSTS",null,null,null,null,null,null,{"$f":"'[1]Total Cost'!$G$12","v":{"$error":"#REF!"}}]
[]
["COST PER UNIT OF BLOOD",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(H88/D82),[1]Messages!$A$4,H88/D82)","v":""}]
[]
["COST PER UNIT OF BLOOD PRODUCT"]
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[null,null,null,null,null,{"$f":"+Setup!C21","v":"Whole blood-derived platelets"},null,{"$f":"+'Cost database'!P545","v":0}]
[null,null,null,null,null,{"$f":"+Setup!C22","v":"Platelet apheresis"},null,{"$f":"+'Cost database'!Q545","v":0}]
[null,null,null,null,null,{"$f":"+Setup!C23","v":"Fresh-frozen plasma"},null,{"$f":"+'Cost database'!R545","v":0}]
[null,null,null,null,null,{"$f":"+Setup!C24","v":"Recovered plasma for fractionation"},null,{"$f":"+'Cost database'!S545","v":0}]
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[null,null,null,null,null,{"$f":"+Setup!C26","v":"Convalescent plasma"},null,{"$f":"+'Cost database'!U545","v":0}]
[null,null,null,null,null,{"$f":"+Setup!C27","v":"Cryoprecipitate"},null,{"$f":"+'Cost database'!V545","v":0}]
[null,null,null,null,null,{"$f":"+Setup!C28","v":"Leuko-reduced packed red cell"},null,{"$f":"+'Cost database'!W545","v":0}]
[null,null,null,null,null,{"$f":"+Setup!C29","v":"Leuko-reduced platelet concentrate"},null,{"$f":"+'Cost database'!X545","v":0}]
[null,null,null,null,null,{"$f":"+Setup!C30","v":"Pathogen-reduced packed red cell"},null,{"$f":"+'Cost database'!Y545","v":0}]
[null,null,null,null,null,{"$f":"+Setup!C31","v":"Pathogen-reduced platelet concentrate"},null,{"$f":"+'Cost database'!Z545","v":0}]
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[null,null,null,null,null,{"$f":"+Setup!C38","v":"Other product C"},null,{"$f":"+'Cost database'!AG545","v":0}]
[null,null,null,null,null,{"$f":"+Setup!C39","v":"Other product D"},null,{"$f":"+'Cost database'!AH545","v":0}]
[null,null,null,null,null,{"$f":"+Setup!C40","v":"Other product E"},null,{"$f":"+'Cost database'!AI545","v":0}]
[null,null,null,null,null,{"$f":"+Setup!C41","v":"Other product F"},null,{"$f":"+'Cost database'!AJ545","v":0}]
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[null,null,null,null,null,{"$f":"+Setup!C43","v":"Other product H"},null,{"$f":"+'Cost database'!AL545","v":0}]
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[]
[]
[]
[]
[]
[]
[null,"Graph"]

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["COSTING ANALYSIS"]
[null,null,null,"THESE ARE ALL INPUTS BY MALAWI, SO IF WE WANT SIMILAR CALCULATION THEY NEED TO BE YELLOW"]
["UNIT COST AND PRODUCTIVITY SUMMARY SHEET"]
[]
[]
["OUTPUT MEASURE",null,null,"TOTAL OUTPUT",null,"PRODUCTIVITY RATIOS",null,"TOTAL ACTIVITY COST",null,"UNIT ACTIVITY COST"]
[]
["Recruitment",null,null,null,null,"Donors accepted/Donors screened ="]
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[null,"Total no. of donors accepted (including repeat donations)",null,null,null,null,null,{"$f":"Results!$E$8","v":0},null,{"$f":"IF(ISERROR(H11/D11),[3]Messages!$A$4,H11/D11)","v":""}]
[]
["Collection",null,null,null,null,"Useful units/Donors bled =",null,null,null," "]
[null,"Total no. of donors bled (including repeat donations)",null,46530,null,{"$f":"IF(ISERROR(D15/D14),[3]Messages!$A$4,D15/D14)","v":0.86673114119922634},null,{"$f":"Results!$E$9","v":0},null,{"$f":"IF(ISERROR(H14/D14),[3]Messages!$A$4,H14/D14)","v":0}]
[null,"No. of useful units of blood collected",null,{"$f":"46530-6201","v":40329},null,null,null,{"$f":"Results!$E$9","v":0},null,{"$f":"IF(ISERROR(H15/D15),[3]Messages!$A$4,H15/D15)","v":0}]
[]
["Processing",null,null,null,null,"Units processed/Units collected =",null,null,null," "]
[null,"No. of units of blood products processed (by product):",null,null,null,{"$f":"IF(ISERROR(D26/D15),[3]Messages!$A$4,D26/D15)","v":1.588633489548464}]
[null,"   -  Whole blood",null,{"$f":"29619+21160","v":50779},null,null," ",null,null," "]
[null,"   -  Red cells",null,{"$f":"2651+7430","v":10081},null,null,null,null,null," "]
[null,"   -  Fresh frozen plasma",null,1457,null,null,null,null,null," "]
[null,"   -  Cryoprecipitate",null,81]
[null,"   -  Platelet concentrates",null,1670]
[null,"   -  Plasma derivatives"]
[null,"   -  Other products",null,0]
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[]
["Discarded Units of Blood",null,null,null,null,null,null,null,null," "]
[null,"No. of units of blood products discarded (by product):"]
[null,"   -  Whole blood",null,0,null,null," ",null,null," "]
[null,"   -  Red cells",null,0,null,null,null,null,null," "]
[null,"   -  Fresh frozen plasma",null,null,null,null,null,null,null," "]
[null,"   -  Cryoprecipitate"]
[null,"   -  Platelet concentrates"]
[null,"   -  Plasma derivatives"]
[null,"   -  Other products",null,6852]
[null,"Total no. of units of blood products discarded",null,{"$f":"SUM(D30:D36)","v":6852}]
[]
["Storage & Distribution",null,null,null,null,"Units distributed/Units processed ="]
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[null,"   -  Whole blood",null,{"$f":"23984+23877","v":47861}]
[null,"   -  Red cells",null,{"$f":"6744+2288","v":9032}]
[null,"   -  Fresh frozen plasma",null,1228]
[null,"   -  Cryoprecipitate",null,516]
[null,"   -  Platelet concentrates",null,1117]
[null,"   -  Plasma derivatives"]
[null,"   -  Other products",null,0]
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[null,null,null,null,null,"Units distributed/Useful units collected = "]
[null,null,null,null,null,{"$f":"IF(ISERROR(D48/D15),[3]Messages!$A$4,D48/D15)","v":1.4816633191995834}]
[]
[]
["TOTAL BTS COSTS",null,null,null,null,null,null,{"$f":"Results!#REF!","v":{"$error":"#REF!"}}]
[]
["COST PER UNIT OF BLOOD",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(H53/D48),[3]Messages!$A$4,H53/D48)","v":""}]

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{"sheet":"Cost Profile","index":33,"n_rows":57,"n_cols":14,"rows_kept":57,"cut":false,"hidden":true,"merged":[]}
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[null,"EVALUATION",null,null,{"$f":"+Setup!C11","v":0}]
[]
[null,"COST PROFILE SUMMARY SHEET"]
[null," "]
[]
[null,"CAPITAL COSTS",null,null,null,null,"RECURRENT COSTS"]
[null,"Item","Amount","% of Capital Costs","% of     Total     Costs",null,"Item","Amount","% of Recurrent Costs","% of     Total     Costs"]
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["直接成本标准化框架",null,"间接成本标准化框架",null,null,null,null,null,null,"direct cost standardization framework","","Indirect cost standardization framework","","","","",""]
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[1,"无偿献血登记表",2,"国家统一规定的津贴补贴",101,"科研课题费",243,"碎纸机",null,"1","Free blood donation registration form","2","Allowances and subsidies uniformly stipulated by the state","101","Scientific research project fee","243","Shredder"]
[2,"献血条形码",3,"政府特贴",102,"论文版面费",244,"除湿机",null,"2","blood donation barcode","3","Government special sticker","102","Paper page fee","244","dehumidifier"]
[3,"献血证",4,"岗位津贴",103,"人才培养费",245,"扫描枪",null,"3","blood donation certificate","4","Job allowance","103","Talent training fee","245","Scanner gun"]
["（二）初筛检测",null,5,"防暑降温费",104,"查新费",246,"血液转运箱",null,"(2) Preliminary screening test","","5","Heatstroke prevention and cooling fee","104","Novelty check fee","246","blood transfer box"]
[1,"硫酸铜",6,"采暖补贴",105,"评审费",247,"超低温冰柜",null,"1","copper sulfate","6","Heating subsidy","105","Evaluation fee","247","Ultra low temperature freezer"]
[2,"试纸条",7,"交通补贴",106,"培训劳务费",248,"热合封口机",null,"2","test strips","7","transportation subsidy","106","Training labor fee","248","Heat sealing machine"]
[3,"血型反应板",8,"物业补贴",107,"科研专用材料费",249,"运输箱",null,"3","blood group reaction panel","8","Property subsidies","107","Special materials fee for scientific research","249","shipping box"]
[4,"热敏纸",9,"通讯补贴",108,"基地建设费",250,"不锈钢工作车",null,"4","Thermal Paper","9","Communication subsidy","108","Base construction fee","250","Stainless steel work truck"]
[5,"酶标仪配套耗材",10,"高温补贴","六、法规未规定的项目",null,"（四）血液质控设备",null,null,"5","Microplate reader supporting consumables","10","High temperature subsidy","6. Items not specified by regulations","","(4) Blood quality control equipment",""]
[6,"乙肝试纸条",11,"值班费",109,"T淋巴细胞白血病病毒检测",251,"血细胞计数仪",null,"6","Hepatitis B test strips","11","duty fee","109","T lymphocytic leukemia virus detection","251","blood cell counter"]
[7,"梅毒试纸条",12,"加班费",110,"病毒确认项目",252,"生化分析仪",null,"7","Syphilis test strips","12","overtime pay","110","Virus Confirmation Project","252","biomedical analyzer"]
["（三）静脉穿刺",null,13,"夜班费",111,"其他血型抗原检测",253,"血凝仪",null,"(3) Venipuncture","","13","Night shift fee","111","Other blood group antigen tests","253","Hemagglutination meter"]
[8,"酶免检测标本管",14,"独生子女费",112,"抗体筛选及鉴定",254,"微生物培养设备",null,"8","Enzyme immunoassay sample tube","14","Only child fee","112","Antibody screening and identification","254","Microbial culture equipment"]
[9,"转氨酶检测标本管",15,"托儿管理费",null,null,255,"纯水机",null,"9","Transaminase test sample tube","15","child care management fee","","","255","Pure water machine"]
[10,"血型检测标本管",16,"基础性绩效",null,null,256,"冰箱冰柜",null,"10","Blood type test specimen tube","16","basic performance","","","256","refrigerator freezer"]
[11,"核酸检测标本管",17,"奖性励绩效","七、资本性支出",null,257,"离心机",null,"11","Nucleic acid detection sample tube","17","Reward performance","7. Capital expenditures","","257","centrifuge"]
[12,"全血采集袋",18,"补充奖性励绩效","（一）采血设备",null,258,"移液器",null,"12","whole blood collection bag","18","Supplementary performance incentives","(1) Blood collection equipment","","258","Pipette"]
[13,"免洗手消毒液",19,"年终奖励性补贴",113,"身份证识别仪",259,"天平类",null,"13","hand sanitizer","19","Year-end incentive subsidy","113","ID card reader","259","Balance type"]
[14,"护理包",20,"应休未休年休假报酬",114,"血压计",260,"酸度计",null,"14","care package","20","Compensation for due but untaken annual leave","114","sphygmomanometer","260","PH meter"]
[15,"碘伏",21,"基本养老保险缴费",115,"离心机",261,"尘埃粒子计数器",null,"15","iodophor","21","Basic pension insurance payment","115","centrifuge","261","dust particle counter"]
[16,"酒精",22,"职业年金缴费",116,"血红蛋白仪",262,"风速计",null,"16","Alcohol","22","Occupational pension contributions","116","Hemoglobin meter","262","anemometer"]
[17,"棉签",23,"医疗保险缴费",117,"半自动生化仪",263,"噪声计",null,"17","cotton swab","23","Medical insurance payment","117","Semi-automatic biochemistry instrument","263","Noise meter"]
[18,"压脉带",24,"生育保险",118,"采血秤",264,"照度计",null,"18","tourniquet","24","Maternity Insurance","118","Blood collection scale","264","Illuminometer"]
[19,"垫巾",25,"工伤保险",119,"PDA设备",265,"转速仪",null,"19","doily","25","Injury insurance","119","PDA device","265","Tachometer"]
[20,"一次性床单",26,"失业保险",120,"热合机",266,"测温仪",null,"20","Disposable bed sheets","26","unemployment insurance","120","Heat sealing machine","266","Thermometer"]
[21,"注射器（或采血针）",27,"残疾人就业保障金",121,"专用血液储存冰箱",267,"电导率仪",null,"21","Syringe (or lancet)","27","Employment security fund for persons with disabilities","121","Dedicated blood storage refrigerator","267","conductivity meter"]
[22,"创可贴",28,"补充医疗保险",122,"空气消毒机",268,"分光光度计",null,"22","band-aid","28","supplementary medical insurance","122","Air disinfection machine","268","Spectrophotometer"]
[23,"自粘绷带",29,"伙食补助费",123,"空调机",269,"生物安全柜",null,"23","self-adhesive bandage","29","food subsidy","123","air conditioner","269","biological safety cabinet"]
["（四）献血服务",null,30,"外采误餐费",124,"血细胞计数仪（机采）",270,"温湿度调节系统",null,"(4) Blood donation services","","30","Meal expenses for outsourcing","124","Blood cell counter (machine collection)","270","Temperature and humidity adjustment system"]
[24,"献血人员营养费补贴",31,"公积金",125,"血细胞单采机（机采）",271,"UPS",null,"24","Nutritional subsidy for blood donors","31","provident fund","125","Blood cell apheresis machine (machine collection)","271","UPS"]
[25,"献血人员交通",32,"补充公积金",126,"无菌接驳机（机采）",272,"霉菌培养箱",null,"25","Transportation for blood donors","32","Supplementary Fund","126","Sterile connecting machine (machine picking)","272","mold incubator"]
[26,"献血人员误餐费",33,"提租补贴",127,"血小板保存箱（机采）",273,"冰箱冰柜",null,"26","Missed meal expenses for blood donors","33","Rent increase subsidy","127","Platelet storage box (machine collection)","273","refrigerator freezer"]
[27,"献血人员纪念品",34,"购房补贴",128,"UPS",274,"全自动血凝仪",null,"27","Souvenirs for blood donors","34","Home purchase subsidy","128","UPS","274","Fully automatic hemagglutination meter"]
[28,"食品",35,"职工医疗费",129,"全自动血细胞分离机",275,"温湿度表",null,"28","food","35","Employee medical expenses","129","Fully automatic blood cell separation machine","275","Temperature and humidity meter"]
[29,"一次性水杯",38,"外聘人员工资",130,"采血椅（机采）",276,"温度计",null,"29","Disposable water cup","38","External employee salary","130","Blood collection chair (machine collection)","276","thermometer"]
[30,"一次性手提袋",39,"外聘人员绩效",131,"采血椅",277,"无菌室",null,"30","Disposable tote bag","39","External employee performance","131","blood collection chair","277","germ-free room"]
["……",null,40,"外聘人员五险一金",132,"全自动血液分析仪",278,"显微镜",null,"……","","40","Five insurances and one housing fund for external employees","132","Fully automatic blood analyzer","278","microscope"]
["……",null,41,"外聘人员管理费",133,"ALT干式分析仪",279,"空气消毒器",null,"……","","41","External staff management fees","133","ALT dry analyzer","279","air sterilizer"]
["二、血液检测",null,42,"临时用工劳务费",134,"笔记本电脑",280,"液体比重天平",null,"2. Blood test","","42","Temporary labor service fee","134","laptop","280","liquid specific gravity balance"]
["（一）血液检测试剂",null,43,"劳务费（含医疗废物处置、搬运等）",135,"无线网卡",281,"细菌内毒素分析仪",null,"(1) Blood testing reagents","","43","Labor costs (including medical waste disposal, transportation, etc.)","135","Wireless network card","281","Bacterial endotoxin analyzer"]
[31,"梅毒初检试剂",44,"离休费",136,"打印机",282,"电解质分析仪",null,"31","syphilis initial test reagent","44","severance pay","136","printer","282","electrolyte analyzer"]
[32,"梅毒复检试剂",45,"退休费",137,"扫描枪",283,"pH酸度计",null,"32","Syphilis retest reagent","45","retirement payment","137","Scanner gun","283","pH meter"]
[33,"乙肝初检试剂",46,"退休医疗补助",138,"血液混匀仪",284,"冷链温度无线监控系统",null,"33","Hepatitis B initial test reagent","46","Medicaid Retirement","138","blood mixer","284","Cold chain temperature wireless monitoring system"]
[34,"乙肝复检试剂",47,"离休医疗补助",139,"红外线额温仪",285,"加样枪",null,"34","Hepatitis B retest reagent","47","retirement medical benefits","139","Infrared forehead thermometer","285","Adding gun"]
[35,"丙肝初检试剂",48,"离退休慰问",140,"便携式封口机（机采）",286,"双筒显微镜",null,"35","Hepatitis C initial test reagent","48","Retirement condolences","140","Portable sealing machine (machine mining)","286","binocular microscope"]
[36,"丙肝复检试剂",49,"退职（役）费",141,"加样枪",287,"漩涡混合器",null,"36","Hepatitis C retest reagent","49","Retirement (service) pay","141","Adding gun","287","Vortex mixer"]
[37,"艾滋初检试剂",50,"抚恤金",142,"全自动生化分析仪",288,"台式旋转振荡器",null,"37","AIDS initial test kit","50","pension","142","Automatic biochemical analyzer","288","Benchtop Rotary Oscillator"]
[38,"艾滋复检试剂",36,"家属药费",143,"计算机",289,"洁净工作台",null,"38","AIDS retest reagent","36","Family medicine expenses","143","computer","289","Clean workbench"]
[39,"转氨酶检测试剂",37,"困难补助",144,"路由器",290,"全自动酶标系统",null,"39","Transaminase detection reagent","37","Hardship allowance","144","router","290","Fully automatic enzyme labeling system"]
[40,"ABO正定血型试剂",51,"遗属补助",145,"移动紫外消毒车",291,"全自动血液分析仪",null,"40","ABO positive blood group reagent","51","survivor benefits","145","Mobile UV Disinfection Vehicle","291","Fully automatic blood analyzer"]
[41,"ABO反定血型试剂",52,"丧葬费",146,"电视机",292,"固相萃取",null,"41","ABO reverse blood group reagent","52","funeral expenses","146","TV set","292","Solid Phase Extraction"]
[42,"RHD血型检测试剂",53,"奖励金",147,"自助填表系统",293,"热合机",null,"42","RHD blood type detection reagent","53","Bonus money","147","Self-service form filling system","293","Heat sealing machine"]
[43,"核酸检测试剂",54,"其他对个人和家庭的补助",148,"移动式紫外线消毒机",294,"洗板机",null,"43","Nucleic acid detection reagents","54","Other assistance for individuals and families","148","Mobile UV disinfection machine","294","Plate washer"]
[44,"其他传染病标志物",55,"福利费",149,"自动鞋套机",295,"3D摇床",null,"44","Other infectious disease markers","55","Welfare fee","149","Automatic shoe cover machine","295","3D shaker"]
["（二）检测耗材",null,56,"工会经费",150,"耳温机",296,"酶标仪",null,"(2) Testing consumables","","56","Union funds","150","Ear thermometer","296","microplate reader"]
[45,"核酸质控品","二、日常运维费",null,151,"血液运输箱",297,"全自动血凝仪",null,"45","Nucleic acid quality control products","2. Daily operation and maintenance expenses","","151","blood transport box","297","Fully automatic hemagglutination meter"]
[46,"血型质控品",57,"办公费",152,"体重称",298,"全自动电解质分析仪",null,"46","Blood type quality control products","57","office expenses","152","Weight Scale","298","Fully automatic electrolyte analyzer"]
[47,"血筛四项H",58,"印刷费",153,"条码打印机",299,"全自动细菌分枝杆菌培养检测系统",null,"47","Blood Screening Four H","58","Printing fee","153","ISBN printer","299","Fully automated bacterial mycobacteria culture detection system"]
[48,"血筛四项S",59,"咨询费",154,"自助填表机",300,"动态试管仪",null,"48","Blood Screening Four S","59","Consulting fee","154","Self-service form filling machine","300","Dynamic test tube instrument"]
[49,"血型U型板",60,"手续费",155,"4040半自动生化分析仪",301,"空调",null,"49","Blood type U-shaped plate","60","handling fee","155","4040 semi-automatic biochemical analyzer","301","air conditioner"]
[50,"扩增板",61,"水费",156,"工作台",302,"集菌仪",null,"50","amplification plate","61","water bill","156","workbench","302","Bacteriometer"]
[51,"96孔板",62,"电费",157,"捐血热线语音系统",303,"全自动红细胞分析仪",null,"51","96-well plates","62","Electricity bill","157","Blood donation hotline voice system","303","Fully automatic red blood cell analyzer"]
[52,"深孔板",63,"电话费",158,"监控系统",304,"全自动酶免分析仪",null,"52","deep well plate","63","telephone fee","158","surveillance system","304","Fully automatic enzyme immunoassay analyzer"]
[53,"碱性清洗剂",64,"网络资费","（二）血液检验设备",null,305,"水浴式低温融化箱",null,"53","alkaline cleaning agent","64","Network tariff","(2) Blood test equipment","","305","Water bath type low temperature melting box"]
[54,"酸性清洗剂",65,"邮寄费",159,"全自动生化仪",306,"无菌接合机",null,"54","Acid cleaning agent","65","Postal fee","159","Fully automatic biochemistry instrument","306","Aseptic splicing machine"]
[55,"FAME清洗液",66,"短信服务费",160,"全自动加样系统",307,"洗板机",null,"55","FAME cleaning fluid","66","SMS service fee","160","Fully automatic sample addition system","307","Plate washer"]
[56,"生化仪专用清洗液（含酸碱）",67,"取暖费",161,"全自动酶免分析仪",308,"水浴箱",null,"56","Special cleaning fluid for biochemical instruments (containing acid and alkali)","67","Heating costs","161","Fully automatic enzyme immunoassay analyzer","308","water bath"]
[57,"冷冻管",68,"物业管理费",162,"全自动血型仪",309,"全自动细菌培养系统",null,"57","Cryotube","68","Property management fees","162","Fully automatic blood type meter","309","Fully automatic bacterial culture system"]
[58,"消毒液",69,"差旅费",163,"核酸检测系统",310,"全自动亚甲蓝检测系统",null,"58","disinfectant","69","travel expenses","163","Nucleic acid detection system","310","Fully automatic methylene blue detection system"]
[59,"酒精",70,"因公出国（境）费用",164,"全自动洗板机",311,"残余白细胞计数仪",null,"59","Alcohol","70","Expenses for traveling abroad on business","164","Fully automatic plate washer","311","Residual white blood cell counter"]
[60,"水溶保护剂",71,"公务接待费",165,"超纯水机",312,"血液容重检测仪",null,"60","water soluble protective agent","71","Official reception expenses","165","Ultrapure water machine","312","blood weight tester"]
[61,"清洗液",72,"公务车使用费",166,"离心机",313,"灭菌器",null,"61","Cleaning fluid","72","Official car usage fee","166","centrifuge","313","Sterilizer"]
[62,"加样针",73,"出租车费",167,"生物安全柜",314,"药品保存箱",null,"62","Adding needle","73","taxi fee","167","biological safety cabinet","314","Medicine storage box"]
[63,"HILV质控品",74,"房屋维修（护）费",168,"全自动开盖机",315,"智能温度芯片",null,"63","HILV quality control products","74","House repair (maintenance) fees","168","Fully automatic cap opening machine","315","Intelligent temperature chip"]
[64,"一次性试管",75,"基础设施维修（护）费",169,"超净工作台",316,"数据采集器",null,"64","disposable test tube","75","Infrastructure repair (maintenance) fees","169","Ultra clean workbench","316","data collector"]
[65,"一次性吸管",76,"专用设备维修（护）费",170,"酶标仪",317,"高精度模拟输入模块",null,"65","Disposable straws","76","Special equipment repair (maintenance) fees","170","microplate reader","317","High-precision analog input module"]
[66,"血型仪配套耗材",77,"通用设备维修（护）费",171,"专用试剂储存冰箱",318,"铂电阻",null,"66","Blood type meter supporting consumables","77","General equipment repair (maintenance) fees","171","Special reagent storage refrigerator","318","Platinum resistance"]
[67,"汇集管条码",78,"信息网络维修（护）费",172,"冰柜","（五）制备专用设备",null,null,"67","Collection tube barcode","78","Information network repair (maintenance) fees","172","Freezer","(5) Preparation of special equipment",""]
[68,"离心管",79,"安保综治费",173,"试剂储存冷库",319,"计算机",null,"68","Centrifuge tube","79","Comprehensive security management fee","173","Reagent storage cold storage","319","computer"]
[69,"滴水架",80,"各种标识制作",174,"样本储存冷库",320,"离心机",null,"69","drip rack","80","Various logo production","174","Sample storage cold storage","320","centrifuge"]
[70,"标本保存盒",81,"设备计量费",175,"加样器",321,"全自动血液分离机",null,"70","specimen storage box","81","Equipment metering fee","175","Sampler","321","Fully automatic blood separator"]
[71,"酶标仪配套耗材",82,"设备校准费",176,"加湿系统",322,"配平仪",null,"71","Microplate reader supporting consumables","82","Equipment calibration fee","176","humidification system","322","Trim instrument"]
[72,"纯水设备配套耗材",83,"室间质评费",177,"移动紫外消毒车",323,"分浆夹",null,"72","Pure water equipment supporting consumables","83","room quality assessment","177","Mobile UV Disinfection Vehicle","323","pulp dividing clamp"]
[73,"一次性隔离衣",84,"法律顾问费",178,"空气净化系统",324,"血浆称",null,"73","Disposable isolation gown","84","Legal advisory fees","178","air purification system","324","plasma scale"]
[74,"全化仪校准品",85,"税金",179,"空调机",325,"热合机",null,"74","All chemical instrument calibration products","85","tax","179","air conditioner","325","Heat sealing machine"]
["（三）室间质评",null,86,"绿化费",180,"UPS",326,"冷床",null,"(3) Inter-room quality evaluation","","86","K","180","UPS","326","cooling bed"]
[75,"市级室间质评",87,"医疗废物处置费",181,"污水消毒器",327,"血浆速冻机",null,"75","Municipal indoor quality evaluation","87","Medical waste disposal fees","181","Sewage sterilizer","327","Plasma quick freezing machine"]
[76,"省级室间质评",88,"生活垃圾处理费",182,"管理系统加应急系统",328,"储血专用冰箱",null,"76","Provincial inter-agency quality assessment","88","Domestic waste disposal fee","182","Management system plus emergency system","328","Special refrigerator for blood storage"]
[77,"国家级室间质评",89,"污水处理费",183,"半自动生化仪",329,"低温储血专用冰箱",null,"77","National room quality assessment","89","sewage treatment fee","183","Semi-automatic biochemistry instrument","329","Special refrigerator for low-temperature blood storage"]
[78,"CITIK项目",90,"洗衣费",184,"冷藏箱",330,"空气消毒机",null,"78","CITIK project","90","laundry fee","184","freezer","330","Air disinfection machine"]
["……",null,91,"会员费",185,"保温箱",331,"空调机",null,"……","","91","membership fee","185","cooler box","331","air conditioner"]
["……",null,92,"审计费",186,"热合机",332,"UPS",null,"……","","92","Audit fees","186","Heat sealing machine","332","UPS"]
["三、血液包装储存发放",null,93,"评审费",187,"立式灭菌器",333,"滤白监控仪",null,"3. Blood packaging, storage and distribution","","93","Evaluation fee","187","Vertical sterilizer","333","White filter monitor"]
[79,"碳带血液标签打印纸",94,"会议费",188,"智能定量加液仪",334,"灭活柜",null,"79","Carbon ribbon blood label printing paper","94","conference fee","188","Intelligent quantitative liquid dosing instrument","334","Inactivation cabinet"]
[80,"非碳带血液标签打印纸",95,"委托业务费",189,"全自动化学发光分析仪",335,"血浆解冻箱",null,"80","Non-carbon ribbon blood label printing paper","95","Entrusted business fees","189","Fully automatic chemiluminescence analyzer","335","plasma thawing box"]
[81,"血液包装袋",96,"租赁费（云平台租赁）",190,"奥林巴斯显微镜",336,"滤白柜",null,"81","blood packaging bag","96","Rental fee (cloud platform rental)","190","Olympus microscope","336","White filter cabinet"]
[82,"血液包装盒",97,"职工食堂经费",191,"PCR扩增仪",337,"离心平衡器",null,"82","blood packaging box","97","Staff canteen expenses","191","PCR amplification instrument","337","centrifugal balancer"]
[83,"送血包装袋",98,"从业人员体检费",192,"孵育器",338,"血小板振荡保存",null,"83","Blood packaging bags","98","Medical examination fees for employees","192","incubator","338","Platelet oscillation preservation"]
[84,"送血包装箱",99,"大走访、党务活动费",193,"凝胶成像系统",339,"低温融化箱",null,"84","Blood delivery box","99","Expenses for general visits and party activities","193","gel imaging system","339","Low temperature melting box"]
[85,"冷链贴",100,"脱贫攻坚经费",194,"超速冻离心机",340,"血细胞分析仪/处理仪",null,"85","cold chain sticker","100","Poverty alleviation funds","194","Ultra-fast frozen centrifuge","340","Blood cell analyzer/processor"]
[86,"打印标签碳带",101,"纪检工作经费",195,"大容量低温离心机",341,"全自动细胞处理系统",null,"86","Print label ribbon","101","Discipline inspection work funds","195","Large capacity cryogenic centrifuge","341","Fully automated cell processing system"]
[87,"出入库单打印纸",102,"团委工作经费",196,"孵育振荡器",342,"融浆机",null,"87","Warehouse receipt printing paper","102","Youth League Committee working expenses","196","Incubation shaker","342","Melting machine"]
[88,"硒鼓（黑）",103,"离退休人员活动经费",197,"电子天平",343,"全自动血液贴签机",null,"88","Toner cartridge (black)","103","Retired personnel activity funds","197","Electronic balance","343","Fully automatic blood labeling machine"]
[89,"墨盒",104,"其他商品和服务支出",198,"扫描枪",344,"冰冻血浆解冻箱",null,"89","ink cartridge","104","Other goods and services expenditures","198","Scanner gun","344","Frozen plasma thawing box"]
[90,"塑料筐（不锈血框）","三、间接业务费",null,199,"显像密度计",345,"无菌接管机",null,"90","Plastic basket (stainless steel frame)","3. Indirect business expenses","","199","Densitometer","345","Aseptic take-over machine"]
[91,"送血箱",59,"纠纷处理赔偿费",200,"自动脱盖离心机",346,"洁净工作台",null,"91","Send blood box","59","Dispute handling compensation fee","200","Automatic decapping centrifuge","346","Clean workbench"]
["……",null,60,"献血者租车费",201,"计算机",347,"低温工作台",null,"……","","60","Blood donor car rental fee","201","computer","347","cryogenic workbench"]
["……",null,61,"稀有血型活动费",202,"激光采血仪",348,"直冷型低温操作台",null,"……","","61","Rare blood type activity fee","202","Laser Blood Collection Instrument","348","Direct cooling low temperature operating table"]
["四、采供血通用卫生消耗",null,62,"献血工作会议费",203,"恒温水浴锅",349,"不锈钢工作车",null,"4. General hygienic consumption for blood collection and supply","","62","Blood donation conference fee","203","Constant temperature water bath","349","Stainless steel work truck"]
[92,"保鲜膜",63,"应急献血队伍建设费",204,"洗眼器","（六）其他专用设备设施",null,null,"92","plastic wrap","63","Emergency blood donation team construction fee","204","eye washer","(6) Other special equipment and facilities",""]
[93,"标签",64,"志愿者服务费",205,"biovue工作站",350,"献血屋（含房车）",null,"93","Label","64","Volunteer service fee","205","biovue workstation","350","Blood donation room (including RV)"]
[94,"急救药品",65,"高校献血工作经费",206,"DNA浓度测定仪",351,"采供血车辆",null,"94","emergency medicine","65","Blood donation work funds in colleges and universities","206","DNA concentration meter","351","Blood collection and supply vehicles"]
[95,"酒精",66,"各区献血办工作经费",207,"DNA遗传分析仪",352,"UPS电源",null,"95","Alcohol","66","Working funds of blood donation offices in each district","207","DNA genetic analyzer","352","UPS power supply"]
[96,"离心衬杯",67,"活动费（献血活动经费）",208,"打孔器",353,"柴油发电机组",null,"96","Centrifuge cup","67","Activity fee (blood donation activity fund)","208","hole punch","353","Diesel generator sets"]
[97,"利器盒",68,"献血人员表彰奖励费用",209,"电泳槽","（七）信息化",null,null,"97","sharps box","68","Recognition and reward fees for blood donors","209","Electrophoresis tank","(7) Informatization",""]
[98,"帽子",69,"献血屋租金",210,"电泳仪",354,"采供血业务信息管理系统设备",null,"98","hat","69","blood donation house rent","210","Electrophoresis","354","Blood collection and supply business information management system equipment"]
[99,"配平物",70,"献血屋装修费",211,"核酸自动提取仪",355,"网络平台搭建",null,"99","balancer","70","Blood donation house decoration fee","211","Nucleic acid automatic extraction instrument","355","Network platform construction"]
[100,"其他",71,"血小板捐献者俱乐部活动",212,"恒温混匀仪",356,"软件购置",null,"100","other","71","Platelet Donor Club Activities","212","Thermostatic mixer","356","Software acquisition"]
[101,"生活垃圾袋",72,"献血宣传经费",213,"流式细胞仪",357,"其他信息化建设",null,"101","household garbage bag","72","Blood donation promotion funds","213","flow cytometry","357","Other information construction"]
[102,"生理盐水",73,"献血者人身意外伤害保险费",214,"全自动基因分析仪",358,"冷链监控设备",null,"102","saline","73","Blood Donor Personal Accident Insurance Premium","214","Fully automatic genetic analyzer","358","Cold chain monitoring equipment"]
[103,"手部消毒液",74,"献血者返血报销经费",215,"渗透压仪",359,"服务器",null,"103","hand sanitizer","74","Blood donor reimbursement expenses","215","Osmometer","359","server"]
[104,"手术衣",75,"献血者保险",216,"样本处理系统",360,"信息存储设备",null,"104","surgical gown","75","blood donor insurance","216","sample processing system","360","information storage device"]
[105,"脱脂纱布",76,"供血责任险",217,"荧光分析仪",361,"信息安全设备",null,"105","Skim gauze","76","blood supply liability insurance","217","Fluorescence analyzer","361","Information security equipment"]
[106,"无纺布",77,"献血者停车费",218,"服务器",362,"UPS",null,"106","non-woven fabric","77","Blood donor parking fee","218","server","362","UPS"]
[107,"消毒片",78,"返医院代收奖励金",219,"样品自动化处理系统",363,"办公自动化系统",null,"107","Disinfectant tablets","78","Return to the hospital to collect the reward money","219","Sample automated processing system","363","office automation system"]
[108,"血浆外包装盒",79,"微信公众号图文推送费及后台维护费",220,"培养箱",364,"信息系统运维管理费",null,"108","Plasma outer packaging box","79","WeChat official account image and text push fee and backend maintenance fee","220","incubator","364","Information system operation and maintenance management fees"]
[109,"一次性口罩",80,"献血者献血反应医疗费","（三）血液保存发放设备",null,365,"语音查询系统",null,"109","Disposable masks","80","Blood donor’s medical expenses after donating blood","(3) Blood storage and distribution equipment","","365","Voice query system"]
[110,"一次性帽子",81,"超服务范围的送血费",221,"血液储存专用冰箱","八 通用设备",null,null,"110","Disposable hat","81","Blood delivery fees beyond the service scope","221","Special refrigerator for blood storage","Eight general equipment",""]
[111,"一次性乳胶手套",82,"采供血工作人员体检费",222,"血液储存专用冷房",366,"场所建设及改造",null,"111","Disposable latex gloves","82","Physical examination fees for blood collection and supply staff","222","Special cold room for blood storage","366","Site construction and renovation"]
[112,"一次性鞋套",83,"献血培训费",223,"血液储存专用冰柜",367,"污水、污物处理系统",null,"112","Disposable shoe covers","83","Blood donation training fee","223","Special freezer for blood storage","367","Sewage and sewage treatment system"]
[113,"运血筐",84,"献血者献血反应治疗费及慰问费",224,"血小板震荡保存箱",368,"水暖设备",null,"113","Blood basket","84","Blood donor’s treatment fee and condolence fee for blood donation reaction","224","Platelet shock storage box","368","Plumbing equipment"]
[114,"医用垃圾袋",85,"标本运输费",225,"全自动贴签机",369,"变电设备",null,"114","medical garbage bag","85","Specimen transportation fee","225","Fully automatic labeling machine","369","Substation equipment"]
[115,"包装箱",86,"调剂血液运输费",226,"温度监控系统",370,"制冷设备",null,"115","Packing box","86","Adjust blood transportation fee","226","temperature monitoring system","370","Refrigeration equipment"]
[116,"高压灭菌包",87,"质量体系认证费",227,"血液标签打印机",371,"安防设备",null,"116","Autoclave bag","87","Quality system certification fee","227","blood label printer","371","Security equipment"]
[117,"试管架",88,"献血车电费",228,"空气消毒机",372,"电梯",null,"117","Test tube rack","88","Blood donation vehicle electricity fee","228","Air disinfection machine","372","elevator"]
[118,"脱脂纱布",89,"采血点维护费",229,"空调机",373,"办公设备",null,"118","Skim gauze","89","Blood collection point maintenance fee","229","air conditioner","373","office equipment"]
[119,"无纺布","四、车辆费用",null,230,"UPS",374,"办公家具",null,"119","non-woven fabric","4. Vehicle expenses","","230","UPS","374","office furniture"]
[120,"消毒液",90,"车辆燃油费",231,"冷操作台",375,"发电设备",null,"120","disinfectant","90","vehicle fuel costs","231","Cold workbench","375","Power Equipment"]
[121,"一次性试管架盒",91,"车辆保险费",232,"低温操作台",376,"医疗废物处理系统",null,"121","Disposable test tube rack box","91","vehicle insurance premium","232","Low temperature operating table","376","Medical waste treatment system"]
[122,"一次性吸管",92,"车辆维护（修）费",233,"血液辐照仪",null,null,null,"122","Disposable straws","92","Vehicle maintenance (repair) fees","233","blood irradiator","",""]
[123,"医用垃圾桶",93,"过桥（路）费",234,"血浆速冻机",null,null,null,"123","Medical trash can","93","Bridge (road) toll","234","Plasma quick freezing machine","",""]
["……",null,94,"存车费",235,"HTR-II冰冻血浆融化箱",null,null,null,"……","","94","Deposit fare","235","HTR-II frozen plasma thawing box","",""]
["……",null,95,"停车、接送血快递费等",236,"计算机",null,null,null,"……","","95","Parking, courier fees for picking up and delivering blood, etc.","236","computer","",""]
["五、血液质控",null,96,"停车洗车费",237,"扫描枪",null,null,null,"5. Blood quality control","","96","Parking car wash fee","237","Scanner gun","",""]
[124,"试剂",97,"车辆年审费",238,"电话录音系统",null,null,null,"124","Reagents","97","Vehicle annual inspection fee","238","telephone recording system","",""]
[125,"耗材",98,"租车费",239,"速冻机",null,null,null,"125","Consumables","98","Car rental fee","239","Quick freezer","",""]
[126,"室间质评",99,"车船税",240,"血液运输箱",null,null,null,"126","room quality assessment","99","Travel tax","240","blood transport box","",""]

{"sheet":"direct cost","index":35,"n_rows":54,"n_cols":14,"rows_kept":54,"cut":false,"hidden":true,"merged":[[41,2,41,3],[44,0,44,1],[45,0,45,1],[49,11,49,12],[48,2,48,3],[49,4,49,5],[41,9,41,10],[44,7,44,8],[45,7,45,8],[48,9,48,10],[9,7,9,8],[9,0,9,1],[10,2,10,3],[17,0,17,1],[34,0,34,1],[1,0,1,5],[2,0,2,5],[4,0,4,1],[5,0,5,1],[1,7,1,11],[2,7,2,11],[4,7,4,8],[5,7,5,8],[14,11,14,12],[10,9,10,10],[17,7,17,8],[34,7,34,8],[14,4,14,5]]}
["附件：",null,null,null,null,null,null,"appendix:"]
["采供血机构成本项目标准化框架",null,null,null,null,null,null,"Standardization framework for cost items of blood collection and supply institutions","","","","","",""]
["第一部分：直接成本项目标准化框架",null,null,null,null,null,null,"Part One: Standardization Framework for Direct Cost Items","","","","","",""]
["类别","耗材","类别","耗材","类别","耗材",null,"category","Consumables","category","Consumables","category","Consumables",""]
["一、血液采集",null,39,"转氨酶检测试剂",84,"送血包装箱",null,"1. Blood collection","","39","Transaminase detection reagent","84","Blood delivery box",""]
["（一）健康征询",null,40,"ABO正定血型试剂",85,"冷链贴",null,"(1) Health consultation","","40","ABO positive blood group reagent","85","cold chain sticker",""]
[1,"无偿献血登记表",41,"ABO反定血型试剂",86,"打印标签碳带",null,"1","Free blood donation registration form","41","ABO reverse blood group reagent","86","Print label ribbon",""]
[2,"献血条形码",42,"RHD血型检测试剂",87,"出入库单打印纸",null,"2","blood donation barcode","42","RHD blood type detection reagent","87","Warehouse receipt printing paper",""]
[3,"献血证",43,"核酸检测试剂",88,"硒鼓（黑）",null,"3","blood donation certificate","43","Nucleic acid detection reagents","88","Toner cartridge (black)",""]
["（二）初筛检测",null,44,"其他传染病标志物",89,"墨盒",null,"(2) Preliminary screening test","","44","Other infectious disease markers","89","ink cartridge",""]
[1,"硫酸铜","（二）检测耗材",null,90,"塑料筐（不锈血框）",null,"1","copper sulfate","(2) Testing consumables","","90","Plastic basket (stainless steel frame)",""]
[2,"试纸条",45,"核酸质控品",91,"送血箱",null,"2","test strips","45","Nucleic acid quality control products","91","Send blood box",""]
[3,"血型反应板",46,"血型质控品","……",null,null,"3","blood group reaction panel","46","Blood type quality control products","……","",""]
[4,"热敏纸",47,"血筛四项H","……",null,null,"4","Thermal Paper","47","Blood Screening Four H","……","",""]
[5,"酶标仪配套耗材",48,"血筛四项S","四、采供血通用卫生消耗",null,null,"5","Microplate reader supporting consumables","48","Blood Screening Four S","4. General hygienic consumption for blood collection and supply","",""]
[6,"乙肝试纸条",49,"血型U型板",92,"保鲜膜",null,"6","Hepatitis B test strips","49","Blood type U-shaped plate","92","plastic wrap",""]
[7,"梅毒试纸条",50,"扩增板",93,"标签",null,"7","Syphilis test strips","50","amplification plate","93","Label",""]
["（三）静脉穿刺",null,51,"96孔板",94,"急救药品",null,"(3) Venipuncture","","51","96-well plates","94","emergency medicine",""]
[8,"酶免检测标本管",52,"深孔板",95,"酒精",null,"8","Enzyme immunoassay sample tube","52","deep well plate","95","Alcohol",""]
[9,"转氨酶检测标本管",53,"碱性清洗剂",96,"离心衬杯",null,"9","Transaminase test sample tube","53","alkaline cleaning agent","96","Centrifuge cup",""]
[10,"血型检测标本管",54,"酸性清洗剂",97,"利器盒",null,"10","Blood type test specimen tube","54","Acid cleaning agent","97","sharps box",""]
[11,"核酸检测标本管",55,"FAME清洗液",98,"帽子",null,"11","Nucleic acid detection sample tube","55","FAME cleaning fluid","98","hat",""]
[12,"全血采集袋",56,"生化仪专用清洗液（含酸碱）",99,"配平物",null,"12","whole blood collection bag","56","Special cleaning fluid for biochemical instruments (containing acid and alkali)","99","balancer",""]
[13,"免洗手消毒液",57,"冷冻管",100,"其他",null,"13","hand sanitizer","57","Cryotube","100","other",""]
[14,"护理包",58,"消毒液",101,"生活垃圾袋",null,"14","care package","58","disinfectant","101","household garbage bag",""]
[15,"碘伏",59,"酒精",102,"生理盐水",null,"15","iodophor","59","Alcohol","102","saline",""]
[16,"酒精",60,"水溶保护剂",103,"手部消毒液",null,"16","Alcohol","60","water soluble protective agent","103","hand sanitizer",""]
[17,"棉签",61,"清洗液",104,"手术衣",null,"17","cotton swab","61","Cleaning fluid","104","surgical gown",""]
[18,"压脉带",62,"加样针",105,"脱脂纱布",null,"18","tourniquet","62","Adding needle","105","Skim gauze",""]
[19,"垫巾",63,"HILV质控品",106,"无纺布",null,"19","doily","63","HILV quality control products","106","non-woven fabric",""]
[20,"一次性床单",64,"一次性试管",107,"消毒片",null,"20","Disposable bed sheets","64","disposable test tube","107","Disinfectant tablets",""]
[21,"注射器（或采血针）",65,"一次性吸管",108,"血浆外包装盒",null,"21","Syringe (or lancet)","65","Disposable straws","108","Plasma outer packaging box",""]
[22,"创可贴",66,"血型仪配套耗材",109,"一次性口罩",null,"22","band-aid","66","Blood type meter supporting consumables","109","Disposable masks",""]
[23,"自粘绷带",67,"汇集管条码",110,"一次性帽子",null,"23","self-adhesive bandage","67","Collection tube barcode","110","Disposable hat",""]
["（四）献血服务",null,68,"离心管",111,"一次性乳胶手套",null,"(4) Blood donation services","","68","Centrifuge tube","111","Disposable latex gloves",""]
[24,"献血人员营养费补贴",69,"滴水架",112,"一次性鞋套",null,"24","Nutritional subsidy for blood donors","69","drip rack","112","Disposable shoe covers",""]
[25,"献血人员交通",70,"标本保存盒",113,"运血筐",null,"25","Transportation for blood donors","70","specimen storage box","113","Blood basket",""]
[26,"献血人员误餐费",71,"酶标仪配套耗材",114,"医用垃圾袋",null,"26","Missed meal expenses for blood donors","71","Microplate reader supporting consumables","114","medical garbage bag",""]
[27,"献血人员纪念品",72,"纯水设备配套耗材",115,"包装箱",null,"27","Souvenirs for blood donors","72","Pure water equipment supporting consumables","115","Packing box",""]
[28,"食品",73,"一次性隔离衣",116,"高压灭菌包",null,"28","food","73","Disposable isolation gown","116","Autoclave bag",""]
[29,"一次性水杯",74,"全化仪校准品",117,"试管架",null,"29","Disposable water cup","74","All chemical instrument calibration products","117","Test tube rack",""]
[30,"一次性手提袋","（三）室间质评",null,118,"脱脂纱布",null,"30","Disposable tote bag","(3) Inter-room quality evaluation","","118","Skim gauze",""]
["……",null,75,"市级室间质评",119,"无纺布",null,"……","","75","Municipal indoor quality evaluation","119","non-woven fabric",""]
["……",null,76,"省级室间质评",120,"消毒液",null,"……","","76","Provincial inter-agency quality assessment","120","disinfectant",""]
["二、血液检测",null,77,"国家级室间质评",121,"一次性试管架盒",null,"2. Blood test","","77","National room quality assessment","121","Disposable test tube rack box",""]
["（一）血液检测试剂",null,78,"CITIK项目",122,"一次性吸管",null,"(1) Blood testing reagents","","78","CITIK project","122","Disposable straws",""]
[31,"梅毒初检试剂","……",null,123,"医用垃圾桶",null,"31","syphilis initial test reagent","……","","123","Medical trash can",""]
[32,"梅毒复检试剂","……",null,"……",null,null,"32","Syphilis retest reagent","……","","……","",""]
[33,"乙肝初检试剂","三、血液包装储存发放",null,"……",null,null,"33","Hepatitis B initial test reagent","3. Blood packaging, storage and distribution","","……","",""]
[34,"乙肝复检试剂",79,"碳带血液标签打印纸","五、血液质控",null,null,"34","Hepatitis B retest reagent","79","Carbon ribbon blood label printing paper","5. Blood quality control","",""]
[35,"丙肝初检试剂",80,"非碳带血液标签打印纸",124,"试剂",null,"35","Hepatitis C initial test reagent","80","Non-carbon ribbon blood label printing paper","124","Reagents",""]
[36,"丙肝复检试剂",81,"血液包装袋",125,"耗材",null,"36","Hepatitis C retest reagent","81","blood packaging bag","125","Consumables",""]
[37,"艾滋初检试剂",82,"血液包装盒",126,"室间质评",null,"37","AIDS initial test kit","82","blood packaging box","126","room quality assessment",""]
[38,"艾滋复检试剂",83,"送血包装袋","……",null,null,"38","AIDS retest reagent","83","Blood packaging bags","……","",""]

{"sheet":"indirect cost","index":36,"n_rows":160,"n_cols":15,"rows_kept":160,"cut":false,"hidden":true,"merged":[[51,4,51,5],[0,0,0,5],[2,0,2,1],[8,4,8,5],[9,2,9,3],[40,4,40,5],[141,4,141,5],[53,0,53,5],[64,0,64,1],[69,2,69,3],[71,0,71,1],[72,0,72,1],[82,4,82,5],[106,0,106,5],[116,0,116,1],[123,4,123,5],[128,4,128,5],[138,2,138,3],[106,8,106,13],[2,8,2,9],[8,12,8,13],[9,10,9,11],[40,12,40,13],[51,12,51,13],[53,8,53,13],[64,8,64,9],[69,10,69,11],[71,8,71,9],[72,8,72,9],[82,12,82,13],[116,8,116,9],[123,12,123,13],[128,12,128,13],[138,10,138,11],[141,12,141,13]]}
["第二部分：间接成本项目标准化框架",null,null,null,null,null,null,null,{"$f":"IF(A1=\"\",\"\",_xludf.Translate(A1,\"ch\",\"en\"))","v":"diagnated diagnated diagnosis of the basics of the genres of tan contains quote &gt; ‐bet of the&gt;on quarters of the&gt;mity of the quantity of the quantity of the qualifying."}]
["类别","耗材","类别","耗材","类别","耗材",null,null,"category","Consumables","category","Consumables","category","Consumables"]
["一、人员经费",null,37,"困难补助",99,"大走访、党务活动费",null,null,"1. Personnel expenses","","37","Hardship allowance","99","Expenses for general visits and party activities"]
[1,"基本工资",51,"遗属补助",100,"脱贫攻坚经费",null,null,"1","Basic wage","51","survivor benefits","100","Poverty alleviation funds"]
[2,"国家统一规定的津贴补贴",52,"丧葬费",101,"纪检工作经费",null,null,"2","Allowances and subsidies uniformly stipulated by the state","52","funeral expenses","101","Discipline inspection work funds"]
[3,"政府特贴",53,"奖励金",102,"团委工作经费",null,null,"3","Government special sticker","53","Bonus money","102","Youth League Committee working expenses"]
[4,"岗位津贴",54,"其他对个人和家庭的补助",103,"离退休人员活动经费",null,null,"4","Job allowance","54","Other assistance for individuals and families","103","Retired personnel activity funds"]
[5,"防暑降温费",55,"福利费",104,"其他商品和服务支出",null,null,"5","Heatstroke prevention and cooling fee","55","Welfare fee","104","Other goods and services expenditures"]
[6,"采暖补贴",56,"工会经费","三、间接业务费",null,null,null,"6","Heating subsidy","56","Union funds","3. Indirect business expenses",""]
[7,"交通补贴","二、日常运维费",null,59,"纠纷处理赔偿费",null,null,"7","transportation subsidy","2. Daily operation and maintenance expenses","","59","Dispute handling compensation fee"]
[8,"物业补贴",57,"办公费",60,"献血者租车费",null,null,"8","Property subsidies","57","office expenses","60","Blood donor car rental fee"]
[9,"通讯补贴",58,"印刷费",61,"稀有血型活动费",null,null,"9","Communication subsidy","58","Printing fee","61","Rare blood type activity fee"]
[10,"高温补贴",59,"咨询费",62,"献血工作会议费",null,null,"10","High temperature subsidy","59","Consulting fee","62","Blood donation conference fee"]
[11,"值班费",60,"手续费",63,"应急献血队伍建设费",null,null,"11","duty fee","60","handling fee","63","Emergency blood donation team construction fee"]
[12,"加班费",61,"水费",64,"志愿者服务费",null,null,"12","overtime pay","61","water bill","64","Volunteer service fee"]
[13,"夜班费",62,"电费",65,"高校献血工作经费",null,null,"13","Night shift fee","62","Electricity bill","65","Blood donation work funds in colleges and universities"]
[14,"独生子女费",63,"电话费",66,"各区献血办工作经费",null,null,"14","Only child fee","63","telephone fee","66","Working funds of blood donation offices in each district"]
[15,"托儿管理费",64,"网络资费",67,"活动费（献血活动经费）",null,null,"15","child care management fee","64","Network tariff","67","Activity fee (blood donation activity fund)"]
[16,"基础性绩效",65,"邮寄费",68,"献血人员表彰奖励费用",null,null,"16","basic performance","65","Postal fee","68","Recognition and reward fees for blood donors"]
[17,"奖性励绩效",66,"短信服务费",69,"献血屋租金",null,null,"17","Reward performance","66","SMS service fee","69","blood donation house rent"]
[18,"补充奖性励绩效",67,"取暖费",70,"献血屋装修费",null,null,"18","Supplementary performance incentives","67","Heating costs","70","Blood donation house decoration fee"]
[19,"年终奖励性补贴",68,"物业管理费",71,"血小板捐献者俱乐部活动",null,null,"19","Year-end incentive subsidy","68","Property management fees","71","Platelet Donor Club Activities"]
[20,"应休未休年休假报酬",69,"差旅费",72,"献血宣传经费",null,null,"20","Compensation for due but untaken annual leave","69","travel expenses","72","Blood donation promotion funds"]
[21,"基本养老保险缴费",70,"因公出国（境）费用",73,"献血者人身意外伤害保险费",null,null,"21","Basic pension insurance payment","70","Expenses for traveling abroad on business","73","Blood Donor Personal Accident Insurance Premium"]
[22,"职业年金缴费",71,"公务接待费",74,"献血者返血报销经费",null,null,"22","Occupational pension contributions","71","Official reception expenses","74","Blood donor reimbursement expenses"]
[23,"医疗保险缴费",72,"公务车使用费",75,"献血者保险",null,null,"23","Medical insurance payment","72","Official car usage fee","75","blood donor insurance"]
[24,"生育保险",73,"出租车费",76,"供血责任险",null,null,"24","Maternity Insurance","73","taxi fee","76","blood supply liability insurance"]
[25,"工伤保险",74,"房屋维修（护）费",77,"献血者停车费",null,null,"25","Injury insurance","74","House repair (maintenance) fees","77","Blood donor parking fee"]
[26,"失业保险",75,"基础设施维修（护）费",78,"返医院代收奖励金",null,null,"26","unemployment insurance","75","Infrastructure repair (maintenance) fees","78","Return to the hospital to collect the reward money"]
[27,"残疾人就业保障金",76,"专用设备维修（护）费",79,"微信公众号图文推送费及后台维护费",null,null,"27","Employment security fund for persons with disabilities","76","Special equipment repair (maintenance) fees","79","WeChat official account image and text push fee and backend maintenance fee"]
[28,"补充医疗保险",77,"通用设备维修（护）费",80,"献血者献血反应医疗费",null,null,"28","supplementary medical insurance","77","General equipment repair (maintenance) fees","80","Blood donor’s medical expenses after donating blood"]
[29,"伙食补助费",78,"信息网络维修（护）费",81,"超服务范围的送血费",null,null,"29","food subsidy","78","Information network repair (maintenance) fees","81","Blood delivery fees beyond the service scope"]
[30,"外采误餐费",79,"安保综治费",82,"采供血工作人员体检费",null,null,"30","Meal expenses for outsourcing","79","Comprehensive security management fee","82","Physical examination fees for blood collection and supply staff"]
[31,"公积金",80,"各种标识制作",83,"献血培训费",null,null,"31","provident fund","80","Various logo production","83","Blood donation training fee"]
[32,"补充公积金",81,"设备计量费",84,"献血者献血反应治疗费及慰问费",null,null,"32","Supplementary Fund","81","Equipment metering fee","84","Blood donor’s treatment fee and condolence fee for blood donation reaction"]
[33,"提租补贴",82,"设备校准费",85,"标本运输费",null,null,"33","Rent increase subsidy","82","Equipment calibration fee","85","Specimen transportation fee"]
[34,"购房补贴",83,"室间质评费",86,"调剂血液运输费",null,null,"34","Home purchase subsidy","83","room quality assessment","86","Adjust blood transportation fee"]
[35,"职工医疗费",84,"法律顾问费",87,"质量体系认证费",null,null,"35","Employee medical expenses","84","Legal advisory fees","87","Quality system certification fee"]
[38,"外聘人员工资",85,"税金",88,"献血车电费",null,null,"38","External employee salary","85","tax","88","Blood donation vehicle electricity fee"]
[39,"外聘人员绩效",86,"绿化费",89,"采血点维护费",null,null,"39","External employee performance","86","K","89","Blood collection point maintenance fee"]
[40,"外聘人员五险一金",87,"医疗废物处置费","四、车辆费用",null,null,null,"40","Five insurances and one housing fund for external employees","87","Medical waste disposal fees","4. Vehicle expenses",""]
[41,"外聘人员管理费",88,"生活垃圾处理费",90,"车辆燃油费",null,null,"41","External staff management fees","88","Domestic waste disposal fee","90","vehicle fuel costs"]
[42,"临时用工劳务费",89,"污水处理费",91,"车辆保险费",null,null,"42","Temporary labor service fee","89","sewage treatment fee","91","vehicle insurance premium"]
[43,"劳务费（含医疗废物处置、搬运等）",90,"洗衣费",92,"车辆维护（修）费",null,null,"43","Labor costs (including medical waste disposal, transportation, etc.)","90","laundry fee","92","Vehicle maintenance (repair) fees"]
[44,"离休费",91,"会员费",93,"过桥（路）费",null,null,"44","severance pay","91","membership fee","93","Bridge (road) toll"]
[45,"退休费",92,"审计费",94,"存车费",null,null,"45","retirement payment","92","Audit fees","94","Deposit fare"]
[46,"退休医疗补助",93,"评审费",95,"停车、接送血快递费等",null,null,"46","Medicaid Retirement","93","Evaluation fee","95","Parking, courier fees for picking up and delivering blood, etc."]
[47,"离休医疗补助",94,"会议费",96,"停车洗车费",null,null,"47","retirement medical benefits","94","conference fee","96","Parking car wash fee"]
[48,"离退休慰问",95,"委托业务费",97,"车辆年审费",null,null,"48","Retirement condolences","95","Entrusted business fees","97","Vehicle annual inspection fee"]
[49,"退职（役）费",96,"租赁费（云平台租赁）",98,"租车费",null,null,"49","Retirement (service) pay","96","Rental fee (cloud platform rental)","98","Car rental fee"]
[50,"抚恤金",97,"职工食堂经费",99,"车船税",null,null,"50","pension","97","Staff canteen expenses","99","Travel tax"]
[36,"家属药费",98,"从业人员体检费","五、科研培训",null,null,null,"36","Family medicine expenses","98","Medical examination fees for employees","5. Scientific research training",""]
[null,null,null,null,null,null,null,null,"","","","","",""]
["第二部分：间接成本项目标准化框架",null,null,null,null,null,null,null,"Part 2: Standardization Framework for Indirect Cost Projects","","","","",""]
["类别","耗材","类别","耗材","类别","耗材",null,null,"category","Consumables","category","Consumables","category","Consumables"]
[100,"培训费",145,"移动紫外消毒车",194,"超速冻离心机",null,null,"100","training fee","145","Mobile UV Disinfection Vehicle","194","Ultra-fast frozen centrifuge",{"$f":"_xludf.Translate(G56,\"ch\",\"en\")","v":""}]
[101,"科研课题费",146,"电视机",195,"大容量低温离心机",null,null,"101","Scientific research project fee","146","TV set","195","Large capacity cryogenic centrifuge",{"$f":"_xludf.Translate(G57,\"ch\",\"en\")","v":""}]
[102,"论文版面费",147,"自助填表系统",196,"孵育振荡器",null,null,"102","Paper page fee","147","Self-service form filling system","196","Incubation shaker",{"$f":"_xludf.Translate(G58,\"ch\",\"en\")","v":""}]
[103,"人才培养费",148,"移动式紫外线消毒机",197,"电子天平",null,null,"103","Talent training fee","148","Mobile UV disinfection machine","197","Electronic balance",{"$f":"_xludf.Translate(G59,\"ch\",\"en\")","v":""}]
[104,"查新费",149,"自动鞋套机",198,"扫描枪",null,null,"104","Novelty check fee","149","Automatic shoe cover machine","198","Scanner gun",{"$f":"_xludf.Translate(G60,\"ch\",\"en\")","v":""}]
[105,"评审费",150,"耳温机",199,"显像密度计",null,null,"105","Evaluation fee","150","Ear thermometer","199","Densitometer",{"$f":"_xludf.Translate(G61,\"ch\",\"en\")","v":""}]
[106,"培训劳务费",151,"血液运输箱",200,"自动脱盖离心机",null,null,"106","Training labor fee","151","blood transport box","200","Automatic decapping centrifuge",{"$f":"_xludf.Translate(G62,\"ch\",\"en\")","v":""}]
[107,"科研专用材料费",152,"体重称",201,"计算机",null,null,"107","Special materials fee for scientific research","152","Weight Scale","201","computer",{"$f":"_xludf.Translate(G63,\"ch\",\"en\")","v":""}]
[108,"基地建设费",153,"条码打印机",202,"激光采血仪",null,null,"108","Base construction fee","153","ISBN printer","202","Laser Blood Collection Instrument"]
["六、法规未规定的项目",null,154,"自助填表机",203,"恒温水浴锅",null,null,"6. Items not specified by regulations","","154","Self-service form filling machine","203","Constant temperature water bath"]
[109,"T淋巴细胞白血病病毒检测",155,"4040半自动生化分析仪",204,"洗眼器",null,null,"109","T lymphocytic leukemia virus detection","155","4040 semi-automatic biochemical analyzer","204","eye washer"]
[110,"病毒确认项目",156,"工作台",205,"biovue工作站",null,null,"110","Virus Confirmation Project","156","workbench","205","biovue workstation"]
[111,"其他血型抗原检测",157,"捐血热线语音系统",206,"DNA浓度测定仪",null,null,"111","Other blood group antigen tests","157","Blood donation hotline voice system","206","DNA concentration meter"]
[112,"抗体筛选及鉴定",158,"监控系统",207,"DNA遗传分析仪",null,null,"112","Antibody screening and identification","158","surveillance system","207","DNA genetic analyzer"]
[null,null,"（二）血液检验设备",null,208,"打孔器",null,null,"","","(2) Blood test equipment","","208","hole punch"]
[null,null,159,"全自动生化仪",209,"电泳槽",null,null,"","","159","Fully automatic biochemistry instrument","209","Electrophoresis tank"]
["七、资本性支出",null,160,"全自动加样系统",210,"电泳仪",null,null,"7. Capital expenditures","","160","Fully automatic sample adding system","210","Electrophoresis"]
["（一）采血设备",null,161,"全自动酶免分析仪",211,"核酸自动提取仪",null,null,"(1) Blood collection equipment","","161","Fully automatic enzyme immunoassay analyzer","211","Nucleic acid automatic extraction instrument"]
[113,"身份证识别仪",162,"全自动血型仪",212,"恒温混匀仪",null,null,"113","ID card reader","162","Fully automatic blood type meter","212","Thermostatic mixer"]
[114,"血压计",163,"核酸检测系统",213,"流式细胞仪",null,null,"114","sphygmomanometer","163","Nucleic acid detection system","213","flow cytometry"]
[115,"离心机",164,"全自动洗板机",214,"全自动基因分析仪",null,null,"115","centrifuge","164","Fully automatic plate washer","214","Fully automatic genetic analyzer"]
[116,"血红蛋白仪",165,"超纯水机",215,"渗透压仪",null,null,"116","Hemoglobin meter","165","Ultrapure water machine","215","Osmometer"]
[117,"半自动生化仪",166,"离心机",216,"样本处理系统",null,null,"117","Semi-automatic biochemistry instrument","166","centrifuge","216","sample processing system"]
[118,"采血秤",167,"生物安全柜",217,"荧光分析仪",null,null,"118","Blood collection scale","167","biological safety cabinet","217","Fluorescence analyzer"]
[119,"PDA设备",168,"全自动开盖机",218,"服务器",null,null,"119","PDA device","168","Fully automatic cap opening machine","218","server"]
[120,"热合机",169,"超净工作台",219,"样品自动化处理系统",null,null,"120","Heat sealing machine","169","Ultra clean workbench","219","Sample automated processing system"]
[121,"专用血液储存冰箱",170,"酶标仪",220,"培养箱",null,null,"121","Dedicated blood storage refrigerator","170","microplate reader","220","incubator"]
[122,"空气消毒机",171,"专用试剂储存冰箱","（三）血液保存发放设备",null,null,null,"122","Air disinfection machine","171","Special reagent storage refrigerator","(3) Blood storage and distribution equipment",""]
[123,"空调机",172,"冰柜",221,"血液储存专用冰箱",null,null,"123","air conditioner","172","Freezer","221","Special refrigerator for blood storage"]
[124,"血细胞计数仪（单采）",173,"试剂储存冷库",222,"血液储存专用冷房",null,null,"124","Blood cell counter (apheresis)","173","Reagent storage cold storage","222","Special cold room for blood storage"]
[125,"血细胞单采机（单采）",174,"样本储存冷库",223,"血液储存专用冰柜",null,null,"125","Blood cell apheresis machine (apheresis)","174","Sample storage cold storage","223","Special freezer for blood storage"]
[126,"无菌接驳机（单采）",175,"加样器",224,"血小板震荡保存箱",null,null,"126","Sterile feeder (apheresis)","175","Sampler","224","Platelet shock storage box"]
[127,"血小板保存箱（单采）",176,"加湿系统",225,"全自动贴签机",null,null,"127","Platelet storage box (apheresis)","176","humidification system","225","Fully automatic labeling machine"]
[128,"UPS",177,"移动紫外消毒车",226,"温度监控系统",null,null,"128","UPS","177","Mobile UV Disinfection Vehicle","226","temperature monitoring system"]
[129,"全自动血细胞分离机",178,"空气净化系统",227,"血液标签打印机",null,null,"129","Fully automatic blood cell separation machine","178","air purification system","227","blood label printer"]
[130,"采血椅（单采）",179,"空调机",228,"空气消毒机",null,null,"130","Blood collection chair (apheresis)","179","air conditioner","228","Air disinfection machine"]
[131,"采血椅",180,"UPS",229,"空调机",null,null,"131","blood collection chair","180","UPS","229","air conditioner"]
[132,"全自动血液分析仪",181,"污水消毒器",230,"UPS",null,null,"132","Fully automatic blood analyzer","181","Sewage sterilizer","230","UPS"]
[133,"ALT干式分析仪",182,"管理系统加应急系统",231,"冷操作台",null,null,"133","ALT dry analyzer","182","Management system plus emergency system","231","Cold workbench"]
[134,"笔记本电脑",183,"半自动生化仪",232,"低温操作台",null,null,"134","laptop","183","Semi-automatic biochemistry instrument","232","Low temperature operating table"]
[135,"无线网卡",184,"冷藏箱",233,"血液辐照仪",null,null,"135","Wireless network card","184","freezer","233","blood irradiator"]
[136,"打印机",185,"保温箱",234,"血浆速冻机",null,null,"136","printer","185","cooler box","234","Plasma quick freezing machine"]
[137,"扫描枪",186,"热合机",235,"HTR-II冰冻血浆融化箱",null,null,"137","Scanner gun","186","Heat sealing machine","235","HTR-II frozen plasma thawing box"]
[138,"血液混匀仪",187,"立式灭菌器",236,"计算机",null,null,"138","blood mixer","187","Vertical sterilizer","236","computer"]
[139,"红外线额温仪",188,"智能定量加液仪",237,"扫描枪",null,null,"139","Infrared forehead thermometer","188","Intelligent quantitative liquid dosing instrument","237","Scanner gun"]
[140,"便携式封口机（单采）",189,"全自动化学发光分析仪",238,"电话录音系统",null,null,"140","Portable sealing machine (apheresis)","189","Fully automatic chemiluminescence analyzer","238","telephone recording system"]
[141,"加样枪",190,"奥林巴斯显微镜",239,"速冻机",null,null,"141","Adding gun","190","Olympus microscope","239","Quick freezer"]
[142,"全自动生化分析仪",191,"PCR扩增仪",240,"血液运输箱",null,null,"142","Automatic biochemical analyzer","191","PCR amplification instrument","240","blood transport box"]
[143,"计算机",192,"孵育器",241,"血小板运输箱",null,null,"143","computer","192","incubator","241","Platelet transport box"]
[144,"路由器",193,"凝胶成像系统",242,"送血费",null,null,"144","router","193","gel imaging system","242","Blood delivery fee"]
[null,null,null,null,null,null,null,null,"","","","","",""]
["第二部分：间接成本项目标准化框架",null,null,null,null,null,null,null,"Part 2: Standardization Framework for Indirect Cost Projects","","","","",""]
["类别","耗材","类别","耗材","类别","耗材",null,null,"category","Consumables","category","Consumables","category","Consumables"]
[243,"碎纸机",289,"洁净工作台",335,"血浆解冻箱",null,null,"243","Shredder","289","Clean workbench","335","plasma thawing box"]
[244,"除湿机",290,"全自动酶标系统",336,"滤白柜",null,null,"244","dehumidifier","290","Fully automatic enzyme labeling system","336","White filter cabinet"]
[245,"扫描枪",291,"全自动血液分析仪",337,"离心平衡器",null,null,"245","Scanner gun","291","Fully automatic blood analyzer","337","centrifugal balancer"]
[246,"血液转运箱",292,"固相萃取",338,"血小板振荡保存",null,null,"246","blood transfer box","292","Solid Phase Extraction","338","Platelet oscillation preservation"]
[247,"超低温冰柜",293,"热合机",339,"低温融化箱",null,null,"247","Ultra low temperature freezer","293","Heat sealing machine","339","Low temperature melting box"]
[248,"热合封口机",294,"洗板机",340,"血细胞分析仪/处理仪",null,null,"248","Heat sealing machine","294","Plate washer","340","Blood cell analyzer/processor"]
[249,"运输箱",295,"3D摇床",341,"全自动细胞处理系统",null,null,"249","shipping box","295","3D shaker","341","Fully automated cell processing system"]
[250,"不锈钢工作车",296,"酶标仪",342,"融浆机",null,null,"250","Stainless steel work truck","296","microplate reader","342","Melting machine"]
["（四）血液质控设备",null,297,"全自动血凝仪",343,"全自动血液贴签机",null,null,"(4) Blood quality control equipment","","297","Fully automatic hemagglutination meter","343","Fully automatic blood labeling machine"]
[251,"血细胞计数仪",298,"全自动电解质分析仪",344,"冰冻血浆解冻箱",null,null,"251","blood cell counter","298","Fully automatic electrolyte analyzer","344","Frozen plasma thawing box"]
[252,"生化分析仪",299,"全自动细菌分枝杆菌培养检测系统",345,"无菌接管机",null,null,"252","biomedical analyzer","299","Fully automated bacterial mycobacteria culture detection system","345","Aseptic take-over machine"]
[253,"血凝仪",300,"动态试管仪",346,"洁净工作台",null,null,"253","Hemagglutination meter","300","Dynamic test tube instrument","346","Clean workbench"]
[254,"微生物培养设备",301,"空调",347,"低温工作台",null,null,"254","Microbial culture equipment","301","air conditioner","347","cryogenic workbench"]
[255,"纯水机",302,"集菌仪",348,"直冷型低温操作台",null,null,"255","Pure water machine","302","Bacteriometer","348","Direct cooling low temperature operating table"]
[256,"冰箱冰柜",303,"全自动红细胞分析仪",349,"不锈钢工作车",null,null,"256","refrigerator freezer","303","Fully automatic red blood cell analyzer","349","Stainless steel work truck"]
[257,"离心机",304,"全自动酶免分析仪","（六）其他专用设备设施",null,null,null,"257","centrifuge","304","Fully automatic enzyme immunoassay analyzer","(6) Other special equipment and facilities",""]
[258,"移液器",305,"水浴式低温融化箱",350,"献血屋（含房车）",null,null,"258","Pipette","305","Water bath type low temperature melting box","350","Blood donation room (including RV)"]
[259,"天平类",306,"无菌接合机",351,"采供血车辆",null,null,"259","Balance type","306","Aseptic splicing machine","351","Blood collection and supply vehicles"]
[260,"酸度计",307,"洗板机",352,"UPS电源",null,null,"260","PH meter","307","Plate washer","352","UPS power supply"]
[261,"尘埃粒子计数器",308,"水浴箱",353,"柴油发电机组",null,null,"261","dust particle counter","308","water bath","353","Diesel generator sets"]
[262,"风速计",309,"全自动细菌培养系统","（七）信息化",null,null,null,"262","anemometer","309","Fully automatic bacterial culture system","(7) Informatization",""]
[263,"噪声计",310,"全自动亚甲蓝检测系统",354,"采供血业务信息管理系统设备",null,null,"263","Noise meter","310","Fully automatic methylene blue detection system","354","Blood collection and supply business information management system equipment"]
[264,"照度计",311,"残余白细胞计数仪",355,"网络平台搭建",null,null,"264","Illuminometer","311","Residual white blood cell counter","355","Network platform construction"]
[265,"转速仪",312,"血液容重检测仪",356,"软件购置",null,null,"265","Tachometer","312","blood weight tester","356","Software acquisition"]
[266,"测温仪",313,"灭菌器",357,"其他信息化建设",null,null,"266","Thermometer","313","Sterilizer","357","Other information construction"]
[267,"电导率仪",314,"药品保存箱",358,"冷链监控设备",null,null,"267","conductivity meter","314","Medicine storage box","358","Cold chain monitoring equipment"]
[268,"分光光度计",315,"智能温度芯片",359,"服务器",null,null,"268","Spectrophotometer","315","Intelligent temperature chip","359","server"]
[269,"生物安全柜",316,"数据采集器",360,"信息存储设备",null,null,"269","biological safety cabinet","316","data collector","360","information storage device"]
[270,"温湿度调节系统",317,"高精度模拟输入模块",361,"信息安全设备",null,null,"270","Temperature and humidity adjustment system","317","High-precision analog input module","361","Information security equipment"]
[271,"UPS",318,"铂电阻",362,"UPS",null,null,"271","UPS","318","Platinum resistance","362","UPS"]
[272,"霉菌培养箱","（五）制备专用设备",null,363,"办公自动化系统",null,null,"272","mold incubator","(5) Preparation of special equipment","","363","office automation system"]
[273,"冰箱冰柜",319,"计算机",364,"信息系统运维管理费",null,null,"273","refrigerator freezer","319","computer","364","Information system operation and maintenance management fees"]
[274,"全自动血凝仪",320,"离心机",365,"语音查询系统",null,null,"274","Fully automatic hemagglutination meter","320","centrifuge","365","Voice query system"]
[275,"温湿度表",321,"全自动血液分离机","八 通用设备",null,null,null,"275","Temperature and humidity meter","321","Fully automatic blood separator","Eight general equipment",""]
[276,"温度计",322,"配平仪",366,"场所建设及改造",null,null,"276","thermometer","322","Trim instrument","366","Site construction and renovation"]
[277,"无菌室",323,"分浆夹",367,"污水、污物处理系统",null,null,"277","germ-free room","323","pulp dividing clamp","367","Sewage and sewage treatment system"]
[278,"显微镜",324,"血浆称",368,"水暖设备",null,null,"278","microscope","324","plasma scale","368","Plumbing equipment"]
[279,"空气消毒器",325,"热合机",369,"变电设备",null,null,"279","air sterilizer","325","Heat sealing machine","369","Substation equipment"]
[280,"液体比重天平",326,"冷床",370,"制冷设备",null,null,"280","liquid specific gravity balance","326","cooling bed","370","Refrigeration equipment"]
[281,"细菌内毒素分析仪",327,"血浆速冻机",371,"安防设备",null,null,"281","Bacterial endotoxin analyzer","327","Plasma quick freezing machine","371","Security equipment"]
[282,"电解质分析仪",328,"储血专用冰箱",372,"电梯",null,null,"282","electrolyte analyzer","328","Special refrigerator for blood storage","372","elevator"]
[283,"pH酸度计",329,"低温储血专用冰箱",373,"办公设备",null,null,"283","pH meter","329","Special refrigerator for low-temperature blood storage","373","office equipment"]
[284,"冷链温度无线监控系统",330,"空气消毒机",374,"办公家具",null,null,"284","Cold chain temperature wireless monitoring system","330","Air disinfection machine","374","office furniture"]
[285,"加样枪",331,"空调机",375,"发电设备",null,null,"285","Adding gun","331","air conditioner","375","Power Equipment"]
[286,"双筒显微镜",332,"UPS",376,"医疗废物处理系统",null,null,"286","binocular microscope","332","UPS","376","Medical waste treatment system"]
[287,"漩涡混合器",333,"滤白监控仪",null,null,null,null,"287","Vortex mixer","333","White filter monitor","",""]
[288,"台式旋转振荡器",334,"灭活柜",null,null,null,null,"288","Benchtop Rotary Oscillator","334","Inactivation cabinet","",""]
[]
[]
[]
[]
[null,null,null,null,null,"in"]