{"text_format":"2","workbook":"xlsx","n_sheets":19,"sheets":["Display","Guide","Sources","Statistics NZ","Population Treasury","Labour Force Treasury","Exogenous","NZSF Adjuster","Fiscal Forecast Adjuster","Allocation","Fiscal Outturns","Economic Forecasts","Fiscal Forecasts","Assumptions","Scenario 1","Scenario 2","Scenario 3","Scenario 4","Option"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":2,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Display","index":0,"n_rows":21,"n_cols":3,"rows_kept":21,"cut":false,"hidden":true,"merged":[]}
["Key fiscal variable selected from drop-down list box ↓",3,{"$f":"OFFSET($A$1,$B$1,1)","v":78}]
["Total Crown OBEGAL",41]
["Total Crown OBEGAL excluding ACC",45]
["Net core Crown debt excl. NZSF & advances (excludes Crown entity debt)",78]
["Net debt excluding New Zealand Superannuation Fund",81]
["Net debt",82]
["Core Crown residual cash",51]
["Core Crown revenue",47]
["Core Crown expenses",48]
["Core Crown operating balance",49]
["Core Crown primary balance",50]
["Total Crown revenue",34]
["Total Crown expenses",35]
["Total Crown operating balance (excluding minority interests)",39]
["Core Crown tax revenue",142]
["Total Crown tax revenue",140]
["Total Crown net worth",58]
["Total Crown net worth attributable to the Crown",60]
["Core Crown net worth",65]
["Gross debt (core Crown)",85]
["Total Crown borrowings",70]

{"sheet":"Guide","index":1,"n_rows":172,"n_cols":14,"rows_kept":172,"cut":false,"hidden":false,"merged":[]}
["Explanation of the worksheets in the Fiscal Strategy Model (FSM) and how they link to one another"]
[]
["Name of worksheet",null,null,"Purpose",{"$nulls":4},"Provides inputs to these worksheets",{"$nulls":4},"Uses outputs from these worksheets"]
[]
["Display",null,null,"This is a hidden worksheet. It provides",{"$nulls":4},"Each of the main modelling worksheets.",{"$nulls":4},"None."]
[null,null,null,"offsets to allow the chosen fiscal variable",{"$nulls":4},"These are the latest forecast round main"]
[null,null,null,"track to be displayed at the top of each",{"$nulls":4},"modelling worksheets labelled with "]
[null,null,null,"of the main modelling worksheets.",{"$nulls":4},"Scenario numbers and Option worksheet."]
[{"$nulls":8},"Other worksheets can be copied from these"]
[{"$nulls":8},"and run off a different set of parameters"]
[{"$nulls":8},"from the Assumptions worksheet."]
[]
["Guide",null,null,"This is this worksheet. It provides some",{"$nulls":4},"None. Purely for information purposes",{"$nulls":4},"None."]
[null,null,null,"information to help users know how the",{"$nulls":4},"and to help users of the model."]
[null,null,null,"various worksheets in the model interact."]
[]
["Sources",null,null,"This is also an information worksheet.",{"$nulls":4},"None. Purely for information purposes",{"$nulls":4},"None."]
[null,null,null,"It provides lists of data and exogenous",{"$nulls":4},"and to help users of the model."]
[null,null,null,"tracks used in the model. Information is"]
[null,null,null,"provided about the data, distribution or"]
[null,null,null,"track, including from where it is sourced"]
[null,null,null,"and when it was produced."]
[]
["Statistics NZ",null,null,"These are the most recent New Zealand",{"$nulls":4},"Used extensively throughout the",{"$nulls":4},"None."]
[null,null,null,"(NZ) resident population projections and",{"$nulls":4},"Population Treasury and Labour Force"]
[null,null,null,"Labour Force projections, by gender and",{"$nulls":4},"Treasury worksheets in calculations to"]
[null,null,null,"single year of age. They are produced by",{"$nulls":4},"produce the Population and Labour Force"]
[null,null,null,"Statistics New Zealand and are updated",{"$nulls":4},"age and gender distributions that match"]
[null,null,null,"when a new version becomes available.",{"$nulls":4},"the aggregate values in forecast years."]
[null,null,null,"As well as population and labour force"]
[null,null,null,"numbers the worksheet has participation"]
[null,null,null,"rates (numbers in labour force divided by"]
[null,null,null,"numbers in demographic group)."]
[]
["Population Treasury",null,null,"These are age and gender distributions",{"$nulls":4},"Used in numerous places in the main",{"$nulls":4},"Statistics NZ"]
[null,null,null,"of the NZ population that match the",{"$nulls":4},"modelling worksheets, wherever",{"$nulls":4},"Economic Forecasts"]
[null,null,null,"aggregate forecasts in forecast years and",{"$nulls":4},"demographic growth is required. Used"]
[null,null,null,"are projected out into post-forecast years.",{"$nulls":4},"in projecting some economic variables."]
[null,null,null,"They also adjust population projections",{"$nulls":4},"Used as a driver of recipient numbers for"]
[null,null,null,"for alternative net migration totals to the",{"$nulls":4},"some expense types, especially New"]
[null,null,null,"values used in Statistics NZ projections.",{"$nulls":4},"Zealand Superannuation (NZS) and other"]
[{"$nulls":8},"welfare expenses. Used in projecting age"]
[{"$nulls":8},"and gender group Labour Force numbers"]
[{"$nulls":8},"in the Labour Force Treasury worksheet."]
[]
["Labour Force Treasury",null,null,"These are age and gender distributions",{"$nulls":4},"Used in the economic projections of the",{"$nulls":4},"Statistics NZ"]
[null,null,null,"of the NZ labour force that match the",{"$nulls":4},"main modelling worksheets to project the",{"$nulls":4},"Population Treasury"]
[null,null,null,"aggregate forecasts in forecast years and",{"$nulls":4},"aggregate labour force. This variable is",{"$nulls":4},"Economic Forecasts"]
[null,null,null,"are projected out into post-forecast years.",{"$nulls":4},"a key driver in the projections of both"]
[null,null,null,"This worksheet uses labour force",{"$nulls":4},"real and nominal GDP."]
[null,null,null,"participation rates, by single year of age"]
[null,null,null,"and gender, multiplied by the equivalent"]
[null,null,null,"population group in Population Treasury,"]
[null,null,null,"to produce labour force numbers by"]
[null,null,null,"single year of age and gender."]
[]
["Exogenous",null,null,"This worksheet contains a number of",{"$nulls":4},"Used in many places throughout the main",{"$nulls":4},"None."]
[null,null,null,"projected tracks and demographic ",{"$nulls":4},"modelling worksheets, often in regard to"]
[null,null,null,"distributions. Some are produced by",{"$nulls":4},"a particular asset, liability or expense"]
[null,null,null,"Treasury, while others are sourced from",{"$nulls":4},"type. Demographic distributions are used"]
[null,null,null,"outside agencies. They all share the",{"$nulls":4},"as inputs to the projected growth of"]
[null,null,null,"characteristic of being produced outside",{"$nulls":4},"recipient numbers in various welfare"]
[null,null,null,"the model i.e. are exogenous inputs.",{"$nulls":4},"expenses and Student Allowances."]
[null,null,null,"At the bottom of this worksheet are",{"$nulls":4},"Bottom-up modelling of health and"]
[null,null,null,"parameters related to the NZ personal",{"$nulls":4},"education expenditure uses demographic"]
[null,null,null,"tax regime that are used in fiscal drag",{"$nulls":4},"distributions particular to these areas."]
[null,null,null,"modelling for both tax and NZS."]
[]
["NZSF Adjuster",null,null,"This worksheet contains alternative",{"$nulls":4},"The Option worksheet. In cell B3 there",{"$nulls":4},"Makes use of forecast core Crown gross"]
[null,null,null,"projections of the New Zealand",{"$nulls":4},"is a label Adjust NZSF track. If the",{"$nulls":4},"debt and debt financing costs from the"]
[null,null,null,"Superannuation Fund (NZSF).",{"$nulls":4},"word Yes is entered in cell C3 beside this",{"$nulls":4},"Fiscal Forecasts worksheet to calculate"]
[null,null,null,"These can be produced by altering",{"$nulls":4},"label it activates the modelling in this",{"$nulls":4},"the effective interest rate applied to debt"]
[null,null,null,"inputs or parameter choices in the",{"$nulls":4},"worksheet to replace the NZSF track",{"$nulls":4},"in each forecast year. These are applied"]
[null,null,null,"NZSF model",null,"on the Treasury",null,null,"in Exogenous with the alternative one",{"$nulls":4},"to the calculated gross debt changes to"]
[null,null,null,"website. From that model an alternative",{"$nulls":4},"chosen in NZSF Adjuster. It also adjusts",{"$nulls":4},"calculate debt financing costs changes."]
[null,null,null,"NZSF track can then be pasted",{"$nulls":4},"any variables in the forecast base that",{"$nulls":4},"More generally, and as described in the"]
[null,null,null,"into this worksheet.",{"$nulls":4},"would be affected by changes to the",{"$nulls":4},"Purpose column, this worksheet uses"]
[{"$nulls":8},"NZSF track in forecast years.",{"$nulls":4},"outputs from another Treasury model."]
[{"$nulls":13},"Note that, if the selected track number"]
[{"$nulls":13},"in the NZSF Adjuster worksheet does"]
[{"$nulls":13},"not match one of the alternative NZSF"]
[{"$nulls":13},"tracks in the worksheet, the selection"]
[{"$nulls":13},"defaults to the parameters of the NZSF"]
[{"$nulls":13},"track in Exogenous."]
[]
["Fiscal Forecast Adjuster",null,null,"This worksheet allows changes to be",{"$nulls":4},"The Option worksheet. In cell B2 there",{"$nulls":4},"Makes use of forecast core Crown gross"]
[null,null,null,"made to forecast year values of major tax",{"$nulls":4},"is a label Adjust fiscal forecasts. If the",{"$nulls":4},"debt and debt financing costs from the"]
[null,null,null,"types, several welfare expense classes,",{"$nulls":4},"word Yes is entered in cell C2 beside this",{"$nulls":4},"Fiscal Forecasts worksheet to calculate"]
[null,null,null,"and allowances for both new operating",{"$nulls":4},"label it activates the modelling in this",{"$nulls":4},"the effective interest rate applied to debt"]
[null,null,null,"and new capital spending. It calculates",{"$nulls":4},"worksheet to add the various adjustments",{"$nulls":4},"in each forecast year. These are applied"]
[null,null,null,"how these changes impact on gross",{"$nulls":4},"written into Fiscal Forecast Adjuster to",{"$nulls":4},"to the calculated gross debt changes to"]
[null,null,null,"debt and debt financing costs in those",{"$nulls":4},"the appropriate fiscal variables in forecast",{"$nulls":4},"calculate debt financing costs changes."]
[null,null,null,"forecast years. This spreadsheet is the",{"$nulls":4},"years. It also adjusts forecast debt and"]
[null,null,null,"means of correctly altering the fiscal",{"$nulls":4},"debt financing costs by the amounts"]
[null,null,null,"forecast base for the forecast years.",{"$nulls":4},"calculated in Fiscal Forecast Adjuster to"]
[{"$nulls":8},"reflect the combined impact of all"]
[{"$nulls":8},"the changes on these fiscal variables."]
[]
["Allocation",null,null,"This worksheet cakculates the division of",{"$nulls":4},"Any main modelling worksheet if it is",{"$nulls":4},"None."]
[null,null,null,"forecast year operating allowances and",{"$nulls":4},"desired to allocate the operating allowances"]
[null,null,null,"top-down expense adjustments into",{"$nulls":4},"and the top-down expense adjustments to"]
[null,null,null,"eleven different expense categories and",{"$nulls":4},"individual expense categories that would be"]
[null,null,null,"five sub-categories of education expense.",{"$nulls":4},"expected to derive their forecast year and"]
[null,null,null,"The percentages used in this worksheet",{"$nulls":4},"projected year growth from these sources."]
[null,null,null,"should not be taken as definitive of",{"$nulls":4},"They need to be used in any main"]
[null,null,null,"future funding allocations. They are simply",{"$nulls":4},"modelling worksheet that is desired to"]
[null,null,null,"based on averages of growth in the past for",{"$nulls":4},"produce bottom-up expenditure modelling."]
[null,null,null,"these expense types that are expected"]
[null,null,null,"to have their future funding come from the"]
[null,null,null,"operating allowances. This is necessary to "]
[null,null,null,"set correct bases for bottom-up projections."]
[]
["Fiscal Outturns",null,null,"This worksheet contains historical data",{"$nulls":4},"None. Purely for information purposes",{"$nulls":4},"None."]
[null,null,null,"relating to the main fiscal indicators that",{"$nulls":4},"and to help users of the model."]
[null,null,null,"can be selected in the pull-down box at"]
[null,null,null,"the top of the main modelling worksheets."]
[null,null,null,"There is more explanation at the top of"]
[null,null,null,"this worksheet about why data prior to"]
[null,null,null,"2018/19 is given here and not in the main"]
[null,null,null,"modelling worksheets themselves."]
[]
["Economic Forecasts",null,null,"The latest set of economic forecast",{"$nulls":4},"Used as the base of economic projections",{"$nulls":4},"None."]
[null,null,null,"variables, as well as historical outturns",{"$nulls":4},"in the main modelling worksheets."]
[null,null,null,"of these variables, are stored in this",{"$nulls":4},"Also used as the base of various inputs"]
[null,null,null,"worksheet. It also contains parameters,",{"$nulls":4},"into the projection of NZS and other"]
[null,null,null,"derived from the economic forecasts by",{"$nulls":4},"categories of welfare expenditure in the"]
[null,null,null,"another Treasury model, that are used to",{"$nulls":4},"main modelling worksheets."]
[null,null,null,"project New Zealand Superannuation"]
[null,null,null,"(NZS) expenses. Historical outturns and"]
[null,null,null,"forecasts of recipient numbers for NZS"]
[null,null,null,"and the Jobseeker Support benefit are"]
[null,null,null,"also provided in this worksheet."]
[]
["Fiscal Forecasts",null,null,"The fiscal equivalent of the Economic ",{"$nulls":4},"Used as the base of projections of asset,",{"$nulls":4},"None."]
[null,null,null,"Forecasts worksheet, this contains the",{"$nulls":4},"liability, revenue and expense categories"]
[null,null,null,"most recent set of fiscal forecast",{"$nulls":4},"in the main modelling worksheets."]
[null,null,null,"variables. For reasons explained in the",{"$nulls":4},"Covers core Crown and total Crown"]
[null,null,null,"Fiscal Outturns worksheet, there are only",{"$nulls":4},"variables, and in some cases extends to"]
[null,null,null,"historical outturns dating from 2018/19",{"$nulls":4},"Crown entity and State-owned enterprise"]
[null,null,null,"in this worksheet. Because there is so",{"$nulls":4},"(SOE) variables."]
[null,null,null,"much input data, this worksheet uses"]
[null,null,null,"numerous check calculations to ensure"]
[null,null,null,"various sections tally with each other."]
[]
["Assumptions",null,null,"All of the assumptions and parameters ",{"$nulls":4},"Any modelling worksheet that is set up.",{"$nulls":4},"None."]
[null,null,null,"needed to run a scenario are entered by",{"$nulls":4},"The easiest way to produce a whole new"]
[null,null,null,"the model user in this worksheet.",{"$nulls":4},"modelled scenario is to copy one of the"]
[null,null,null,"Most selections relate to projection",{"$nulls":4},"main modelling worksheets by right"]
[null,null,null,"assumptions or parameters, but there are",{"$nulls":4},"clicking the worksheet tab, ensuring to"]
[null,null,null,"some that affect the forecast base.",{"$nulls":4},"tick the Create a Copy box (otherwise"]
[null,null,null,"There are standard sets of assumptions",{"$nulls":4},"the worksheet just gets moved). Change"]
[null,null,null,"and parameters used in the main",{"$nulls":4},"the name of the new worksheet tab."]
[null,null,null,"modelling worksheet scenarios.",{"$nulls":4},"In cell B1 at the top of the new modelling"]
[null,null,null,"As most options will not be altered in",{"$nulls":4},"worksheet, enter the name used at the"]
[null,null,null,"setting up a scenario, the easiest way to",{"$nulls":4},"top of the column set up in Assumptions"]
[null,null,null,"produce a new scenario is to copy one of",{"$nulls":4},"with the chosen set of assumptions and"]
[null,null,null,"these columns and paste it into a new",{"$nulls":4},"parameters. In numerous places in this"]
[null,null,null,"column in this worksheet, changing its",{"$nulls":4},"new modelling worksheet these"]
[null,null,null,"name at the top of the column in the row",{"$nulls":4},"assumptions and parameters will be"]
[null,null,null,"labelled SCENARIO NAME.",{"$nulls":4},"used to produce the new scenario."]
[]
["The main modelling",null,null,"These worksheets provide the",{"$nulls":4},"None.",{"$nulls":4},"Display"]
["worksheets.",null,null,"fundamental outputs of the FSM, such as",{"$nulls":9},"Population Treasury"]
["The standards are",null,null,"projections of net core Crown debt as a",{"$nulls":9},"Labour Force Treasury"]
["the ones labelled with",null,null,"percentage of nominal GDP for a given",{"$nulls":9},"Exogenous"]
["Scenario numbers",null,null,"set of assumptions and parameters.",{"$nulls":9},"NZSF Adjuster (Option only)"]
["and Option worksheet",{"$nulls":12},"Fiscal Forecast Adjuster (Option only)"]
["As explained in the",{"$nulls":12},"Allocation (only if allocating operating allowances to various expense categories or producing bottom-up expenditure projections)"]
["Assumptions",{"$nulls":12},"Economic Forecasts"]
["description a user",{"$nulls":12},"Fiscal Forecasts"]
["can create a new",{"$nulls":12},"Assumptions"]
["modelling worksheet"]

{"sheet":"Sources","index":2,"n_rows":52,"n_cols":14,"rows_kept":52,"cut":false,"hidden":false,"merged":[]}
["FISCAL STRATEGY MODEL (FSM) - BUDGET ECONOMIC & FISCAL UPDATE (BEFU) 2026 VERSION"]
["Unless otherwise stated, forecasts and projections are produced by the New Zealand Treasury"]
["Unless otherwise stated, all post-forecast projections are produced by the FSM model"]
["The adjective \"outturn\", normally used before the word data, means it comes from a completed time period"]
[]
["This version of the FSM uses:",null,null,null,"Budget Economic and Fiscal Update (BEFU) 2026 data and forecasts"]
[]
["Economic Data",null,"History",null,"Outturn data from Treasury databases",{"$nulls":4},"Mainly Statistics New Zealand (Stats NZ) measures"]
[null,null,"Forecasts",{"$nulls":6},"BEFU 2026 version"]
[]
["Fiscal Data",null,"History",null,"Outturn data from Treasury publications",{"$nulls":4},"Mainly from Financial Statements published in past Budget EFU reports"]
[null,null,"Forecasts",{"$nulls":6},"BEFU 2026 version"]
[]
["Demographic Data",null,"History",null,"Outturn data from Stats NZ",{"$nulls":4},"Accessible from Stats NZ website"]
["(by gender and",null,"Forecasts",null,"Treasury forecasts aggregate population",{"$nulls":4},"BEFU 2026 version"]
["single year of age)",null,"Projections",null,"Based on those of Stats NZ",{"$nulls":4},"Uses National Population Projections, produced in 2025"]
[]
["Labour Force",null,"History",null,"Outturn data from Stats NZ",{"$nulls":4},"Based on Household Labour Force Survey (HLFS)"]
["(by gender and",null,"Forecasts",null,"Treasury forecasts aggregate labour force",{"$nulls":4},"BEFU 2026 version"]
["single year of age)",null,"Projections",null,"Based on those of Stats NZ",{"$nulls":4},"Uses National Labour Force Projections, produced in 2025"]
[]
["Social welfare",null,"History",null,"Outturn data from Treasury publications",{"$nulls":4},"Mainly from Financial Statements published in past Budget EFU reports"]
["transfers",null,"Forecasts",null,"Forecasts from Ministry of Social",{"$nulls":4},"BEFU 2026 version"]
[{"$nulls":4},"Development (MSD) and Inland Revenue"]
[{"$nulls":4},"Department (IRD) for Working for Families"]
[]
["New Zealand",null,"History",null,"Outturn data from Treasury publications",{"$nulls":4},"Mainly from Financial Statements published in past Budget EFU reports"]
["Superannuation",null,"Forecasts",null,"Forecasts from the NZSF",{"$nulls":4},"BEFU 2025 version"]
["Fund (NZSF)",null,"Projections",null,"Projection produced by Treasury",{"$nulls":4},"Source at","NZS Fund model website",null,null,"BEFU 2026 version"]
[]
["Accident Compen-",null,"History",null,"Outturn data from Treasury publications",{"$nulls":4},"Mainly from Financial Statements published in past Budget EFU reports"]
["sation Corporation",null,"Forecasts",null,"Forecasts from ACC",{"$nulls":4},"BEFU 2026 version"]
["(ACC) data",null,"Projections",null,"Projection produced by ACC",{"$nulls":4},"Asset/liability track, 2026 update"]
[]
["Student Loans",null,"History",null,"Outturn data from Treasury publications",{"$nulls":4},"Mainly from Financial Statements published in past Budget EFU reports"]
["track",null,"Forecasts",null,"Forecasts from IRD and the",{"$nulls":4},"BEFU 2026 version"]
[{"$nulls":4},"Ministry of Education (MoE)"]
[null,null,"Projections",null,"Projection produced by the Treasury",{"$nulls":4},"BEFU 2026 track based on Half Year EFU 2025 track by the MoE"]
[]
["KiwiSaver expenses",null,"History",null,"Outturn data from Treasury publications",{"$nulls":4},"Mainly from Financial Statements published in past Budget EFU reports"]
["Inland Revenue ",null,"Forecasts",null,"Forecasts from IRD",{"$nulls":4},"BEFU 2026 version"]
["Department (IRD)",null,"Projections",null,"Projection from IRD",{"$nulls":4},"BEFU 2026 version"]
[]
["Government",null,"History",null,"Outturn data from Treasury publications",{"$nulls":4},"Mainly from Financial Statements published in past Budget EFU reports"]
["Superannuation",null,"Forecasts",null,"Forecasts based on actuarial valuations",{"$nulls":4},"BEFU 2026 version"]
["Fund (GSF)",null,"Projections",null,"Projection produced by actuaries for GSF",{"$nulls":4},"2012 version"]
[]
["Tax Receivable write-",null,"History",null,"Outturn data from Treasury publications",{"$nulls":4},"Mainly from Financial Statements published in past Budget EFU reports"]
["downs & impairments",null,"Forecasts",null,"Forecasts from IRD",{"$nulls":4},"BEFU 2026 version"]
[]
["Main benefit age &",null,null,null,"Based on administrative data from MSD",{"$nulls":4},"2025 update"]
["gender distribution"]

{"sheet":"Statistics NZ","index":3,"n_rows":491,"n_cols":36,"rows_kept":491,"cut":false,"hidden":false,"merged":[]}
["STATISTICS NEW ZEALAND OUTTURNS AND PROJECTIONS OF RESIDENT POPULATION OF NEW ZEALAND AND LABOUR FORCE, BY SINGLE YEAR OF AGE AND GENDER, AS AT 30 JUNE"]
["Population projections","National population projections: 2024 (base) - 2078 50th percentile projection"]
["Labour Force projections","National labour force projections: 2024 (base) - 2078 50th percentile projection"]
["Year ended 30 June","2005/06","2006/07","2007/08","2008/09","2009/10","2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38","2038/39","2039/40"]
[null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040]
["Population (millions)",{"$f":"SUM(B$15:B$110,B$115:B$210)/1000000","v":4.1846300000000003},{"$f":"SUM(C$15:C$110,C$115:C$210)/1000000","v":4.2238600000000002},{"$f":"SUM(D$15:D$110,D$115:D$210)/1000000","v":4.2597500000000004},4.3026,4.3506499999999999,4.3839699999999997,4.4079800000000002,4.4420999999999999,4.5164499999999999,4.6093700000000002,4.7141299999999999,4.8135599999999998,4.9006100000000004,4.9703600000000003,5.0724600000000004,5.0845900000000004,5.08169,5.2001099999999996,5.2900600000000004,5.3366899999999999,5.3877199999999998,5.4405799999999997,5.4947600000000003,5.5496299999999996,5.6047200000000004,5.6594499999999996,5.7136100000000001,5.7672999999999996,5.8205099999999996,5.8731400000000002,5.9256000000000002,5.9776300000000004,6.0294100000000004,6.0808799999999996,6.1321599999999998]
["Annual growth (%)",null,{"$f":"C$6/B$6-1","v":9.3747834336608271E-3},{"$f":"D$6/C$6-1","v":8.4969672290275966E-3},1.0059275779094934E-2,1.1167666062380954E-2,7.6586257225932375E-3,5.4767710545464698E-3,7.7405069895961631E-3,1.6737579072960918E-2,2.0573680656267745E-2,2.2727617874026107E-2,2.1091908793350989E-2,1.8084328438827013E-2,1.4232922023992955E-2,2.0541771622176297E-2,2.3913446335703803E-3,-5.7035080507972236E-4,2.330327115585562E-2,1.7297711009959471E-2,8.8146448244441622E-3,9.562106849001939E-3,9.8112002850927471E-3,9.9584970720034693E-3,9.9858774541561335E-3,9.9267879119870894E-3,9.7649837993689648E-3,9.5698345245562866E-3,9.3968611788344258E-3,9.2261543529901235E-3,9.0421629719732444E-3,8.9321895953442532E-3,8.7805454299987318E-3,8.6622959266464683E-3,8.536490303362898E-3,8.4329899619792759E-3]
["Working-age popn (15+, millions)",{"$f":"SUM(B$30:B$110,B$130:B$210)/1000000","v":3.2963200000000001},{"$f":"SUM(C$30:C$110,C$130:C$210)/1000000","v":3.33256},{"$f":"SUM(D$30:D$110,D$130:D$210)/1000000","v":3.3642400000000001},3.40144,3.44251,3.4732599999999998,3.49817,3.5333100000000002,3.6047400000000001,3.6932200000000002,3.7895099999999999,3.8767299999999998,3.9541400000000002,4.0137099999999997,4.1052299999999997,4.1162700000000001,4.11808,4.2301399999999996,4.31325,4.3679500000000004,4.4257999999999997,4.4849300000000003,4.5449099999999998,4.6041699999999999,4.6636499999999996,4.72201,4.7799500000000004,4.8364500000000001,4.89262,4.9468699999999997,5.0013300000000003,5.05464,5.1030800000000003,5.1507199999999997,5.1989000000000001]
[{"$f":"$A$7","v":"Annual growth (%)"},null,{"$f":"C$8/B$8-1","v":1.0994078244830563E-2},{"$f":"D$8/C$8-1","v":9.5062054396619633E-3},1.105747509095667E-2,1.2074297944399959E-2,8.9324359261120367E-3,7.1719364516333872E-3,1.0045252231881241E-2,2.0216171238866654E-2,2.4545459589318641E-2,2.6072099685369388E-2,2.301616831727582E-2,1.9967859510463759E-2,1.5065222779163001E-2,2.2801846670536641E-2,2.6892524901163117E-3,4.3971848299539928E-4,2.7211710311601411E-2,1.9647103878358774E-2,1.268185243146136E-2,1.3244199223892084E-2,1.3360296443581055E-2,1.3373675843324051E-2,1.303876204369292E-2,1.291872367875202E-2,1.2513803565876502E-2,1.2270198495979434E-2,1.1820207324344301E-2,1.161389035346172E-2,1.1088128650906803E-2,1.100898143674689E-2,1.0659164662199849E-2,9.5832739819254886E-3,9.3355385375106792E-3,9.3540320576541713E-3]
["Labour Force (LF, millions)",{"$nulls":18},{"$f":"SUM(T$215:T$280,T$285:T$350)/1000000","v":3.0710999999999999},3.1061999999999999,3.1440999999999999,3.1829299999999998,3.2225899999999998,3.2622,3.3016999999999999,3.3405800000000001,3.3789899999999999,3.41669,3.4536799999999999,3.4897900000000002,3.5254500000000002,3.5605699999999998,3.5943499999999999,3.6269499999999999,3.6589900000000002]
[{"$f":"$A$7","v":"Annual growth (%)"},{"$nulls":19},{"$f":"U$10/T$10-1","v":1.1429129627820611E-2},1.2201403644324316E-2,1.235011609045511E-2,1.2460217472580304E-2,1.2291355710779328E-2,1.2108393108944737E-2,1.1775751885392483E-2,1.1498003340737251E-2,1.1157180104113928E-2,1.0826267527929145E-2,1.0455514118273834E-2,1.0218379902515728E-2,9.961848841991694E-3,9.4872450197580616E-3,9.0697900872203085E-3,8.8338686775391029E-3]
["Total LF participation rate (%)",{"$nulls":18},{"$f":"T$10/T$8","v":0.71201530168666316},0.71113451390240268,0.71040263907090251,0.70969446568842764,0.70905474475842201,0.70853161373276841,0.70796479152595071,0.70744873475490311,0.70690906808648624,0.70644584354226758,0.70589581860025918,0.70545415586017024,0.70490249593608101,0.70441614041751732,0.70434913816753797,0.7041636897365805,0.70380080401623424]
["Age in years ↓"]
["FEMALE POPULATION"]
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[1,27990,28850,30110,31260,30820,31460,30640,29950,29510,28670,28900,29040,29620,29110,29080,29150,29470,30040,27710,27790,28280,28300,28310,28300,28290,28290,28290,28320,28370,28450,28570,28730,28920,29130,29350]
[2,28180,28100,28870,30220,31340,30770,31310,30580,30150,29890,29060,29470,29470,29980,29540,29260,29240,29840,30450,27780,27890,28390,28430,28440,28440,28440,28430,28440,28470,28520,28610,28730,28890,29070,29280]
[3,27310,28260,28090,28910,30280,31290,30670,31320,30730,30430,30460,29610,30030,29920,30490,29680,29450,29740,30340,30570,27930,28060,28580,28620,28640,28650,28640,28640,28650,28680,28730,28820,28950,29110,29300]
[4,27400,27460,28310,28190,29030,30250,31140,30550,31460,31040,30880,30980,30100,30500,30420,30610,29800,30210,30430,30500,30770,28150,28290,28820,28870,28900,28910,28900,28900,28910,28940,29000,29090,29220,29380]
[5,28370,27650,27610,28410,28320,29050,30120,31090,30700,31720,31400,31390,31470,30590,30990,30490,30660,30490,31010,30610,30720,31000,28400,28560,29090,29150,29180,29180,29180,29180,29200,29230,29290,29380,29510]
[6,28910,28620,27860,27770,28550,28290,28900,30050,31180,30870,31990,31750,31830,31890,31080,31090,30550,31420,31240,31200,30840,30970,31270,28680,28840,29380,29440,29470,29480,29480,29490,29500,29530,29600,29690]
[7,27980,29160,28760,27990,27850,28600,28200,28790,30150,31310,31080,32270,32050,32190,32370,31220,31170,31190,32120,31440,31440,31100,31250,31560,28980,29140,29690,29750,29780,29790,29790,29800,29820,29850,29920]
[8,28620,28230,29340,28950,28120,27910,28490,28140,28910,30320,31560,31380,32500,32460,32650,32520,31310,31870,31910,32320,31680,31700,31380,31540,31860,29280,29450,29990,30050,30090,30100,30110,30110,30130,30170]
[9,28770,28910,28390,29550,29150,28210,27850,28430,28290,29120,30590,31900,31640,32820,32920,32770,32570,32040,32620,32110,32570,31940,31980,31660,31830,32160,29580,29750,30300,30360,30400,30410,30420,30430,30450]
[10,29250,28990,29090,28550,29770,29310,28210,27900,28540,28530,29430,30950,32130,31950,33220,33040,32810,33270,32820,32830,32370,32840,32230,32280,31970,32140,32470,29900,30070,30620,30680,30720,30740,30750,30760]
[11,29970,29430,29180,29270,28700,29880,29380,28280,28040,28740,28830,29750,31280,32550,32410,33350,33060,33500,33950,33030,33080,32640,33120,32530,32580,32280,32460,32780,30210,30390,30940,31000,31040,31060,31080]
[12,29990,30090,29510,29370,29520,28870,29910,29480,28500,28330,29080,29200,30080,31710,33040,32520,33380,33760,34220,34170,33290,33360,32930,33430,32840,32890,32590,32770,33100,30530,30710,31260,31330,31370,31390]
[13,30750,30090,30120,29630,29590,29630,28910,29930,29630,28800,28640,29400,29590,30530,32240,33230,32540,34020,34440,34470,34450,33590,33670,33250,33760,33170,33230,32940,33110,33440,30880,31060,31610,31680,31720]
[14,30960,30780,30110,30170,29830,29790,29700,29000,30030,29920,29200,29100,29750,30050,30990,32440,33300,33270,34740,34710,34780,34770,33930,34030,33610,34120,33540,33600,33310,33490,33820,31260,31430,31990,32060]
[15,32030,31100,30870,30230,30410,29940,30020,29930,29310,30390,30490,29850,29620,30320,30680,31200,32650,34160,34100,35060,35060,35150,35160,34330,34430,34020,34530,33950,34010,33720,33900,34240,31670,31860,32410]
[16,31990,32170,31150,31080,30550,30730,30160,30350,30230,29800,30940,31110,30440,30130,30960,30830,31340,33580,35070,34430,35410,35430,35530,35550,34720,34830,34420,34930,34350,34420,34130,34310,34650,32090,32270]
[17,30880,32080,32330,31430,31420,30830,30890,30440,30680,30680,30340,31460,31530,30820,30510,31020,31000,32090,34300,35330,34720,35720,35750,35860,35890,35070,35170,34770,35280,34700,34770,34480,34660,35000,32440]
[18,30180,30570,31740,32180,31390,31250,30590,30770,30640,30950,30960,30710,31660,31700,31070,30340,30900,31380,32400,34460,35530,34930,35940,35980,36100,36130,35310,35420,35010,35530,34950,35020,34730,34920,35260]
[19,29070,30050,30440,31800,32490,31470,31340,30840,31180,31190,31530,31390,31000,32000,31970,30800,30120,31590,31930,32530,34620,35700,35110,36130,36180,36300,36330,35510,35620,35220,35740,35160,35230,34940,35130]
[20,29720,29030,30070,30550,32200,32780,31580,31590,31230,31650,31800,31820,31850,31150,32380,31660,30520,30940,32060,32020,32660,34770,35860,35290,36310,36370,36490,36520,35700,35810,35420,35930,35360,35430,35150]
[21,29650,29360,28760,29990,30640,32110,32450,31430,31840,31570,32260,32190,32100,32000,31530,32150,31380,31120,31230,31990,32000,32650,34780,35890,35320,36350,36410,36530,36570,35750,35870,35470,35990,35420,35500]
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[23,28880,28650,28520,28380,28400,29440,29730,31030,32380,32550,33150,32990,33250,32860,33150,32160,30610,32450,32180,31310,31160,32000,32060,32760,34910,36040,35480,36520,36580,36710,36750,35940,36060,35670,36200]
[24,27860,28440,28250,28310,28250,28180,29140,29620,31650,33350,33860,34130,33660,33650,33920,32710,31630,31280,32810,32290,31490,31370,32240,32330,33040,35200,36320,35770,36810,36870,37010,37050,36250,36370,35990]
[25,27140,27660,28050,28170,28260,28120,28030,29240,30410,32720,34770,35010,34980,34260,35010,33430,32100,32710,31730,33100,32640,31880,31790,32680,32780,33500,35660,36790,36240,37290,37350,37490,37540,36740,36870]
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[27,26790,26970,27250,27710,28270,28130,28050,28080,29200,31710,33250,35750,37440,37060,37520,35430,34050,34390,34410,33920,32730,34210,33820,33100,33050,33960,34070,34800,36960,38100,37560,38610,38690,38830,38890]
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[30,27080,27260,26940,27910,28010,27920,28260,28630,29160,30360,31640,33300,36170,36980,39390,39440,37840,38720,38030,37600,36460,36230,35850,34740,36270,35920,35220,35190,36110,36230,36960,39130,40280,39750,40810]
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[32,29960,28990,27810,27780,27520,28300,28140,28010,29000,30000,31270,32790,33890,35100,38010,38130,39050,40860,41040,40490,39120,38780,37690,37490,37150,36050,37590,37240,36550,36520,37450,37570,38310,40490,41640]
[33,31240,30280,29200,27960,27980,27550,28290,28140,28580,29740,30900,32230,33520,34440,35930,37990,37940,40670,42100,41550,41050,39710,39390,38320,38130,37790,36700,38230,37890,37210,37180,38110,38240,38980,41160]
[34,32740,31520,30510,29420,28160,28030,27560,28290,28590,29240,30520,31720,33060,34150,35200,36010,37840,39510,41910,42580,42080,41610,40300,39990,38930,38750,38410,37320,38860,38520,37840,37820,38750,38880,39620]
[35,33360,33040,31710,30800,29620,28240,28000,27630,28690,29080,29850,31280,32510,33660,34970,35210,36000,39150,40780,42370,43080,42620,42170,40870,40580,39530,39350,39010,37930,39470,39130,38460,38440,39370,39500]
[36,32520,33680,33230,31930,30980,29690,28210,28060,27970,29170,29740,30510,31930,33130,34340,35040,35130,37380,40330,41210,42850,43600,43150,42720,41440,41150,40100,39930,39590,38510,40060,39720,39050,39030,39970]
[37,32870,32750,33850,33430,32100,30990,29700,28300,28390,28340,29740,30380,31080,32540,33840,34360,35040,36260,38560,40720,41660,43330,44100,43670,43250,41970,41690,40640,40470,40140,39070,40610,40280,39610,39600]
[38,32450,33080,32830,34000,33580,32190,30960,29790,28530,28830,28910,30270,30910,31650,33180,33930,34260,36150,37350,38910,41120,42080,43770,44560,44140,43730,42460,42180,41130,40960,40640,39560,41110,40780,40120]
[39,32220,32560,33200,32960,34140,33600,32280,31070,30010,28830,29270,29420,30700,31380,32230,33260,33870,35240,37090,37670,39270,41510,42490,44200,44990,44580,44170,42900,42620,41580,41420,41090,40020,41570,41250]
[40,32020,32380,32680,33300,33100,34190,33550,32360,31360,30330,29240,29740,29870,31120,31930,32340,33200,34840,36090,37370,37990,39610,41870,42870,44580,45380,44970,44560,43300,43020,41980,41820,41500,40440,41990]
[41,32420,32110,32440,32740,33370,33100,34190,33550,32480,31700,30750,29630,30090,30210,31580,31980,32220,34100,35670,36320,37640,38290,39930,42200,43200,44920,45720,45310,44900,43640,43370,42340,42180,41860,40800]
[42,33510,32510,32160,32460,32800,33360,33050,34240,33770,32710,32070,31110,29920,30400,30590,31590,31840,33080,34810,35870,36560,37900,38560,40210,42490,43490,45210,46010,45610,45210,43950,43680,42650,42490,42180]
[43,34420,33610,32450,32140,32540,32750,33270,33070,34380,34030,32950,32390,31330,30210,30760,30640,31460,32540,33730,34980,36070,36780,38130,38800,40460,42740,43750,45460,46270,45870,45470,44220,43950,42920,42770]
[44,34170,34490,33560,32440,32160,32530,32680,33180,33230,34610,34330,33220,32670,31530,30520,30800,30510,32050,33130,33840,35130,36230,36960,38320,39000,40660,42940,43950,45670,46470,46080,45680,44430,44170,43140]
[45,33510,34170,34370,33510,32390,32090,32440,32650,33280,33410,34850,34620,33450,32810,31800,30490,30710,31010,32560,33200,33950,35240,36360,37090,38460,39140,40800,43080,44090,45810,46620,46230,45830,44590,44330]
[46,31920,33480,34110,34280,33480,32280,31920,32390,32750,33380,33560,35030,34820,33570,33030,31780,30370,31140,31390,32580,33240,34000,35310,36440,37180,38540,39230,40890,43170,44180,45900,46710,46320,45920,44680]
[47,31370,31900,33410,34030,34240,33400,32110,31790,32370,32860,33560,33690,35110,34820,33810,32980,31640,30750,31400,31370,32570,33250,34020,35330,36460,37200,38570,39260,40920,43200,44210,45930,46740,46350,45960]
[48,29970,31320,31780,33320,33960,34130,33190,31970,31760,32450,33030,33730,33740,35170,34870,33790,32770,31880,30950,31330,31320,32530,33220,33990,35310,36440,37180,38550,39240,40900,43180,44190,45910,46720,46340]
[49,29280,29840,31230,31700,33260,33830,33930,33100,32010,31800,32510,33180,33830,33690,35250,34770,33650,32880,32010,30850,31250,31250,32470,33160,33940,35260,36390,37130,38500,39190,40850,43120,44140,45860,46670]
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["95 & over",2960,3090,3260,3310,3590,3710,3780,3810,3860,4120,4390,4710,4980,5180,5330,5510,5380,5140,5280,5600,5800,5920,6040,6140,6230,6430,6660,6950,7320,7810,8410,8960,9140,9560,10080]
["Female total",{"$f":"SUM(B$15:B$110)","v":2136250},{"$f":"SUM(C$15:C$110)","v":2157380},2176330,2197940,2222910,2240420,2252990,2269940,2300720,2339290,2385590,2430960,2470450,2503330,2553480,2559850,2558580,2610040,2655820,2679180,2704680,2730980,2757940,2785200,2812540,2839720,2866560,2893160,2919460,2945480,2971390,2997010,3022440,3047710,3072780]
[]
[]
["MALE POPULATION"]
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[{"$f":"$A$105","v":90},1380,1400,1320,1430,1770,1830,1960,2060,2110,2330,2340,2540,2560,2750,2790,2970,2830,2790,2960,2990,3090,3250,3480,3660,4110,4500,4650,4180,4890,5120,5480,6640,6710,6740,7000]
[{"$f":"$A$106","v":91},1020,1130,1150,1080,1150,1440,1480,1590,1710,1720,1920,1920,2070,2100,2280,2360,2450,2350,2290,2440,2470,2560,2700,2900,3050,3430,3760,3900,3510,4110,4300,4620,5600,5660,5700]
[{"$f":"$A$107","v":92},790,810,890,920,860,930,1140,1180,1290,1350,1400,1550,1550,1670,1700,1870,1880,1930,1870,1850,1980,2000,2080,2190,2360,2490,2800,3080,3190,2880,3370,3540,3800,4610,4670]
[{"$f":"$A$108","v":93},580,600,670,690,720,670,730,910,970,1040,1080,1100,1210,1190,1330,1350,1480,1490,1540,1470,1460,1560,1590,1650,1740,1880,1980,2240,2460,2550,2310,2710,2840,3060,3720]
[{"$f":"$A$109","v":94},400,460,450,510,530,550,520,560,730,750,800,820,840,930,910,1010,1030,1110,1110,1190,1130,1120,1210,1230,1280,1350,1460,1540,1740,1920,1990,1800,2120,2230,2400]
[{"$f":"$A$110","v":"95 & over"},850,880,980,1020,1060,1120,1190,1200,1250,1370,1510,1690,1780,1900,2060,2160,2160,2140,2300,2480,2650,2740,2790,2890,2970,3070,3200,3370,3570,3860,4210,4520,4600,4900,5200]
["Male total",{"$f":"SUM(B$115:B$210)","v":2048380},{"$f":"SUM(C$115:C$210)","v":2066480},2083420,2104660,2127740,2143550,2154990,2172160,2215730,2270080,2328540,2382600,2430160,2467030,2518980,2524740,2523110,2590070,2634240,2657510,2683040,2709600,2736820,2764430,2792180,2819730,2847050,2874140,2901050,2927660,2954210,2980620,3006970,3033170,3059380]
[]
[]
["FEMALE LABOUR FORCE"]
[{"$f":"$A$30","v":15},{"$nulls":18},8740,8990,8990,9010,9020,8800,8830,8720,8850,8710,8720,8650,8690,8780,8120,8170,8310]
[{"$f":"$A$31","v":16},{"$nulls":18},15400,15120,15550,15560,15600,15610,15250,15290,15110,15340,15080,15110,14980,15060,15210,14090,14170]
[{"$f":"$A$32","v":17},{"$nulls":18},20160,20770,20410,20990,21010,21080,21090,20610,20670,20440,20740,20400,20440,20270,20380,20570,19070]
[{"$f":"$A$33","v":18},{"$nulls":18},22030,23440,24160,23750,24440,24470,24550,24570,24010,24080,23810,24160,23770,23820,23620,23750,23980]
[{"$f":"$A$34","v":19},{"$nulls":18},23340,23780,25300,26100,25670,26410,26450,26530,26560,25960,26040,25750,26120,25700,25760,25550,25680]
[{"$f":"$A$35","v":20},{"$nulls":18},23930,23930,24420,26010,26840,26430,27210,27260,27370,27400,26800,26890,26600,27000,26580,26640,26430]
[{"$f":"$A$36","v":21},{"$nulls":18},24130,24740,24780,25310,26990,27870,27460,28280,28350,28460,28510,27890,28000,27700,28120,27690,27760]
[{"$f":"$A$37","v":22},{"$nulls":18},25110,24970,25650,25710,26290,28040,28970,28540,29400,29470,29590,29640,29000,29120,28810,29250,28810]
[{"$f":"$A$38","v":23},{"$nulls":18},26240,25590,25520,26260,26360,26970,28790,29760,29340,30240,30330,30470,30530,29890,30020,29720,30180]
[{"$f":"$A$39","v":24},{"$nulls":18},26890,26550,25980,25970,26760,26910,27570,29440,30450,30050,30980,31090,31260,31340,30710,30850,30560]
[{"$f":"$A$40","v":25},{"$nulls":18},26180,27430,27160,26620,26640,27480,27650,28330,30240,31280,30890,31850,31970,32150,32240,31610,31770]
[{"$f":"$A$41","v":26},{"$nulls":18},27420,26510,27830,27600,27090,27140,28000,28180,28880,30800,31850,31470,32440,32570,32760,32860,32230]
[{"$f":"$A$42","v":27},{"$nulls":18},28150,27890,27040,28390,28190,27700,27760,28630,28820,29520,31450,32510,32130,33100,33240,33430,33540]
[{"$f":"$A$43","v":28},{"$nulls":18},28810,28700,28490,27670,29040,28850,28370,28440,29310,29500,30210,32140,33200,32820,33800,33930,34120]
[{"$f":"$A$44","v":29},{"$nulls":18},30220,29410,29340,29150,28350,29730,29550,29070,29140,30020,30200,30910,32850,33910,33530,34510,34640]
[{"$f":"$A$45","v":30},{"$nulls":18},31050,30870,30080,30030,29860,29050,30450,30270,29790,29850,30730,30910,31620,33560,34620,34240,35220]
[{"$f":"$A$46","v":31},{"$nulls":18},32720,31740,31590,30820,30780,30610,29810,31210,31020,30540,30600,31480,31660,32370,34320,35390,35000]
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[{"$f":"$A$48","v":33},{"$nulls":18},34800,34530,34280,33320,33200,32430,32400,32220,31400,32820,32620,32120,32180,33060,33240,33950,35920]
[{"$f":"$A$49","v":34},{"$nulls":18},34880,35610,35370,35130,34170,34050,33270,33240,33060,32220,33640,33440,32930,32990,33870,34050,34770]
[{"$f":"$A$50","v":35},{"$nulls":18},34090,35600,36380,36150,35920,34960,34840,34060,34020,33830,32990,34420,34210,33700,33750,34640,34820]
[{"$f":"$A$51","v":36},{"$nulls":18},33850,34760,36320,37120,36900,36670,35710,35580,34790,34740,34550,33700,35130,34920,34400,34450,35340]
[{"$f":"$A$52","v":37},{"$nulls":18},32480,34480,35430,37010,37820,37600,37360,36380,36250,35440,35390,35190,34330,35770,35550,35020,35070]
[{"$f":"$A$53","v":38},{"$nulls":18},31540,33010,35050,36020,37620,38440,38220,37980,36990,36860,36040,35980,35780,34910,36350,36130,35600]
[{"$f":"$A$54","v":39},{"$nulls":18},31370,32020,33530,35590,36580,38190,39010,38790,38540,37550,37410,36580,36520,36320,35440,36880,36660]
[{"$f":"$A$55","v":40},{"$nulls":18},30610,31850,32520,34050,36140,37130,38740,39560,39330,39080,38070,37920,37090,37030,36820,35930,37380]
[{"$f":"$A$56","v":41},{"$nulls":18},30390,31080,32340,33030,34570,36670,37660,39280,40090,39850,39590,38560,38410,37570,37500,37280,36390]
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[{"$f":"$A$58","v":43},{"$nulls":18},29020,30210,31270,32000,33290,33990,35540,37650,38640,40250,41060,40790,40510,39470,39300,38440,38360]
[{"$f":"$A$59","v":44},{"$nulls":18},28680,29410,30630,31710,32440,33740,34440,36000,38110,39090,40710,41510,41240,40950,39890,39720,38850]
[{"$f":"$A$60","v":45},{"$nulls":18},28380,29040,29800,31040,32120,32860,34170,34860,36420,38540,39530,41150,41950,41670,41370,40300,40120]
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[{"$f":"$A$63","v":48},{"$nulls":18},27040,27470,27560,28720,29420,30190,31440,32530,33270,34570,35260,36820,38940,39920,41540,42330,42040]
[{"$f":"$A$64","v":49},{"$nulls":18},27900,26990,27430,27520,28680,29380,30150,31400,32480,33220,34510,35200,36750,38860,39840,41450,42240]
[{"$f":"$A$65","v":50},{"$nulls":18},28640,27800,26900,27340,27430,28590,29280,30050,31290,32360,33100,34380,35060,36610,38710,39680,41280]
[{"$f":"$A$66","v":51},{"$nulls":18},29170,28500,27670,26770,27210,27300,28450,29140,29900,31130,32200,32920,34200,34870,36410,38500,39460]
[{"$f":"$A$67","v":52},{"$nulls":18},29630,28980,28320,27500,26610,27050,27130,28280,28960,29710,30940,32000,32720,33990,34660,36180,38260]
[{"$f":"$A$68","v":53},{"$nulls":18},29710,29450,28810,28150,27330,26450,26880,26970,28110,28780,29530,30750,31800,32510,33780,34440,35950]
[{"$f":"$A$69","v":54},{"$nulls":18},28170,29530,29270,28640,27990,27180,26300,26740,26830,27960,28630,29370,30580,31630,32340,33590,34250]
[{"$f":"$A$70","v":55},{"$nulls":18},27810,27940,29290,29040,28420,27780,26980,26110,26540,26630,27750,28420,29150,30350,31390,32100,33340]
[{"$f":"$A$71","v":56},{"$nulls":18},26820,27570,27710,29050,28810,28200,27560,26770,25910,26340,26430,27540,28210,28940,30130,31160,31860]
[{"$f":"$A$72","v":57},{"$nulls":18},26130,26600,27360,27500,28840,28610,28000,27380,26600,25750,26180,26270,27370,28030,28760,29940,30960]
[{"$f":"$A$73","v":58},{"$nulls":18},25060,25830,26300,27060,27210,28530,28310,27720,27110,26340,25510,25930,26030,27120,27770,28500,29670]
[{"$f":"$A$74","v":59},{"$nulls":18},24720,24560,25320,25800,26550,26700,28000,27790,27210,26620,25870,25060,25480,25570,26650,27290,28000]
[{"$f":"$A$75","v":60},{"$nulls":18},24540,24000,23860,24610,25080,25810,25960,27230,27030,26480,25910,25190,24400,24810,24900,25950,26580]
[{"$f":"$A$76","v":61},{"$nulls":18},23990,23660,23160,23030,23770,24220,24940,25090,26310,26130,25600,25050,24360,23600,24000,24090,25100]
[{"$f":"$A$77","v":62},{"$nulls":18},22560,22930,22630,22170,22060,22770,23210,23900,24050,25230,25060,24560,24040,23380,22670,23050,23140]
[{"$f":"$A$78","v":63},{"$nulls":18},20140,20960,21320,21060,20640,20550,21220,21640,22290,22440,23550,23390,22930,22460,21850,21190,21550]
[{"$f":"$A$79","v":64},{"$nulls":18},17570,18510,19270,19620,19390,19020,18950,19570,19970,20580,20730,21750,21620,21200,20770,20220,19610]
[{"$f":"$A$80","v":65},{"$nulls":18},15540,15930,16790,17500,17820,17630,17300,17250,17820,18190,18750,18890,19830,19710,19340,18950,18450]
[{"$f":"$A$81","v":66},{"$nulls":18},13200,13800,14150,14930,15570,15860,15700,15410,15370,15890,16220,16720,16850,17690,17590,17260,16920]
[{"$f":"$A$82","v":67},{"$nulls":18},11360,11820,12370,12690,13390,13960,14230,14090,13840,13800,14270,14570,15020,15140,15900,15810,15520]
[{"$f":"$A$83","v":68},{"$nulls":18},9720,10100,10510,11000,11290,11910,12420,12660,12540,12320,12290,12700,12970,13370,13480,14150,14080]
[{"$f":"$A$84","v":69},{"$nulls":18},8160,8550,8880,9250,9670,9930,10480,10930,11140,11030,10830,10810,11170,11410,11760,11850,12440]
[{"$f":"$A$85","v":70},{"$nulls":18},6800,7090,7430,7710,8030,8400,8620,9090,9480,9670,9570,9400,9370,9690,9890,10200,10280]
[{"$f":"$A$86","v":71},{"$nulls":18},5530,5840,6090,6380,6620,6890,7210,7400,7800,8140,8290,8210,8060,8040,8310,8480,8740]
[{"$f":"$A$87","v":72},{"$nulls":18},4510,4680,4940,5140,5390,5600,5820,6090,6250,6590,6870,7000,6930,6810,6790,7010,7160]
[{"$f":"$A$88","v":73},{"$nulls":18},3560,3740,3880,4100,4270,4470,4640,4830,5050,5180,5470,5700,5810,5750,5650,5630,5820]
[{"$f":"$A$89","v":74},{"$nulls":18},2930,2950,3100,3220,3390,3540,3710,3850,4010,4190,4300,4530,4730,4820,4770,4680,4670]
[{"$f":"$A$90","v":75},{"$nulls":18},2300,2450,2470,2590,2690,2840,2960,3100,3220,3350,3510,3600,3800,3960,4030,4000,3920]
[{"$f":"$A$91","v":76},{"$nulls":18},1940,1950,2070,2090,2190,2280,2400,2510,2630,2730,2840,2970,3050,3220,3350,3420,3380]
[{"$f":"$A$92","v":77},{"$nulls":18},1640,1680,1690,1800,1810,1900,1970,2080,2170,2280,2370,2460,2580,2650,2790,2910,2970]
[{"$f":"$A$93","v":78},{"$nulls":18},1180,1430,1470,1480,1570,1580,1660,1730,1820,1900,1990,2070,2160,2260,2320,2440,2550]
[{"$f":"$A$94","v":79},{"$nulls":18},920,1000,1230,1250,1260,1340,1350,1420,1480,1560,1630,1700,1770,1840,1930,1980,2090]
["80 & over",{"$nulls":18},3210,3450,3710,4100,4460,4760,5070,5330,5610,5890,6190,6500,6820,7130,7450,7790,8110]
[{"$f":"$A$111","v":"Female total"},{"$nulls":18},{"$f":"SUM(T$215:T$280)","v":1451140},1470170,1490170,1510540,1531120,1551520,1571610,1591220,1610480,1629220,1647550,1665270,1682700,1699920,1716260,1731970,1747330]
[]
[]
["MALE LABOUR FORCE"]
[{"$f":"$A$30","v":15},{"$nulls":18},7810,7900,7880,7850,7850,7780,7810,7760,7710,7660,7730,7560,7700,7550,7220,7190,7330]
[{"$f":"$A$31","v":16},{"$nulls":18},14240,14240,14420,14390,14350,14350,14240,14280,14190,14100,14010,14130,13840,14090,13830,13230,13180]
[{"$f":"$A$32","v":17},{"$nulls":18},20380,21270,21300,21590,21550,21500,21510,21350,21400,21290,21150,21020,21210,20770,21140,20760,19880]
[{"$f":"$A$33","v":18},{"$nulls":18},24180,26030,27210,27270,27640,27610,27560,27580,27370,27450,27300,27130,26970,27210,26660,27130,26660]
[{"$f":"$A$34","v":19},{"$nulls":18},25480,26010,28020,29290,29380,29790,29770,29720,29740,29530,29610,29460,29280,29110,29370,28790,29290]
[{"$f":"$A$35","v":20},{"$nulls":18},27100,27240,27870,30020,31390,31490,31950,31930,31880,31900,31680,31770,31620,31430,31260,31530,30930]
[{"$f":"$A$36","v":21},{"$nulls":18},27440,28090,28300,28970,31220,32640,32770,33240,33220,33180,33210,32980,33080,32920,32730,32550,32840]
[{"$f":"$A$37","v":22},{"$nulls":18},27840,28270,29010,29250,29970,32300,33780,33910,34400,34390,34340,34380,34150,34250,34090,33900,33720]
[{"$f":"$A$38","v":23},{"$nulls":18},29410,28580,29090,29880,30160,30920,33320,34830,34980,35480,35470,35430,35470,35240,35350,35190,35000]
[{"$f":"$A$39","v":24},{"$nulls":18},30620,30120,29350,29910,30740,31050,31840,34300,35850,36000,36520,36510,36480,36520,36290,36400,36250]
[{"$f":"$A$40","v":25},{"$nulls":18},30620,31350,30910,30150,30750,31620,31950,32770,35280,36880,37030,37570,37560,37530,37580,37340,37470]
[{"$f":"$A$41","v":26},{"$nulls":18},31990,31190,32000,31570,30830,31460,32360,32700,33530,36090,37710,37880,38420,38420,38390,38440,38210]
[{"$f":"$A$42","v":27},{"$nulls":18},32780,32460,31720,32560,32160,31430,32070,32990,33340,34180,36770,38410,38580,39140,39140,39110,39170]
[{"$f":"$A$43","v":28},{"$nulls":18},34690,33170,32910,32190,33060,32680,31960,32610,33540,33890,34740,37350,39000,39170,39740,39740,39720]
[{"$f":"$A$44","v":29},{"$nulls":18},35620,35010,33540,33310,32620,33510,33130,32420,33080,34010,34360,35220,37830,39490,39660,40230,40240]
[{"$f":"$A$45","v":30},{"$nulls":18},36450,35950,35380,33950,33740,33060,33970,33600,32880,33550,34480,34840,35690,38310,39970,40150,40720]
[{"$f":"$A$46","v":31},{"$nulls":18},38030,36820,36370,35830,34420,34220,33550,34460,34100,33390,34050,34990,35350,36210,38830,40500,40680]
[{"$f":"$A$47","v":32},{"$nulls":18},39410,38440,37280,36850,36330,34930,34740,34080,34990,34630,33920,34590,35530,35900,36760,39390,41060]
[{"$f":"$A$48","v":33},{"$nulls":18},40010,39840,38920,37790,37370,36870,35470,35290,34630,35550,35190,34480,35150,36100,36470,37340,39970]
[{"$f":"$A$49","v":34},{"$nulls":18},39780,40400,40290,39390,38280,37880,37380,35990,35810,35150,36080,35720,35010,35690,36640,37010,37880]
[{"$f":"$A$50","v":35},{"$nulls":18},38530,40090,40760,40670,39800,38700,38310,37820,36440,36260,35600,36530,36170,35470,36150,37100,37480]
[{"$f":"$A$51","v":36},{"$nulls":18},38140,38780,40380,41080,41010,40160,39070,38690,38210,36830,36650,36000,36930,36580,35880,36560,37510]
[{"$f":"$A$52","v":37},{"$nulls":18},37320,38400,39090,40720,41430,41380,40540,39460,39090,38610,37230,37060,36420,37340,37000,36300,36990]
[{"$f":"$A$53","v":38},{"$nulls":18},35650,37570,38700,39410,41050,41790,41740,40910,39840,39470,38990,37620,37460,36810,37740,37400,36710]
[{"$f":"$A$54","v":39},{"$nulls":18},34820,35870,37830,38980,39720,41370,42110,42070,41250,40180,39810,39340,37980,37810,37180,38100,37760]
[{"$f":"$A$55","v":40},{"$nulls":18},34500,34990,36090,38060,39240,39980,41640,42380,42350,41530,40470,40100,39630,38280,38110,37480,38410]
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[{"$f":"$A$211","v":"Male total"},{"$nulls":18},{"$f":"SUM(T$285:T$350)","v":1619960},1636030,1653930,1672390,1691470,1710680,1730090,1749360,1768510,1787470,1806130,1824520,1842750,1860650,1878090,1894980,1911660]
[]
[]
["FEMALE PARTICIPATION RATES"]
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[]
[]
["MALE PARTICIPATION RATES"]
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{"sheet":"Population Treasury","index":4,"n_rows":328,"n_cols":36,"rows_kept":328,"cut":false,"hidden":false,"merged":[]}
["RESIDENT POPULATION OF NEW ZEALAND, BY SINGLE YEAR OF AGE AND GENDER, AS AT 30 JUNE, THAT MATCHES HOUSEHOLD LABOUR FORCE SURVEY (HLFS) HISTORY AND TREASURY\"S HLFS-BASED FORECASTS"]
["Year ended 30 June","2005/06","2006/07","2007/08","2008/09","2009/10","2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38","2038/39","2039/40"]
[null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040]
["Population (millions)",{"$f":"SUM(B$15:B$110,B$115:B$210)/1000000","v":4.1669000000000009},{"$f":"SUM(C$15:C$110,C$115:C$210)/1000000","v":4.2119999999999989},{"$f":"SUM(D$15:D$110,D$115:D$210)/1000000","v":4.248899999999999},4.286500000000002,4.3364999999999965,4.3758000000000008,4.4014999999999986,4.4298999999999955,4.4881999999999991,4.5764999999999993,4.6772000000000018,4.7797000000000001,4.870600000000004,4.946200000000001,5.0406000000000004,5.0820999999999996,5.083800000000001,5.1451999999999964,5.2686999999999973,5.3117000000000019,5.3497000000000003,5.4080000000000004,5.4720000000000022,5.537600000000003,5.6034999999999995,5.6602300066908624,5.7156900110399169,5.7700800133817172,5.8232900133817171,5.8759200133817169,5.9283800133817159,5.9804100133817162,6.0321900133817161,6.0836600133817162,6.1349400133817147]
["Annual growth (%)",null,{"$f":"C$4/B$4-1","v":1.0823393889941579E-2},{"$f":"D$4/C$4-1","v":8.7606837606837296E-3},8.849349243334359E-3,1.166452816983421E-2,9.0626080940860998E-3,5.8732117555642116E-3,6.4523457912069038E-3,1.3160567958645508E-2,1.9673811327481028E-2,2.2003714629083904E-2,2.1914820832976689E-2,1.9017929995607252E-2,1.5521701638401275E-2,1.9085358456997215E-2,8.2331468475973502E-3,3.3450738867824015E-4,1.2077579763168478E-2,2.4002954209749072E-2,8.1614060394412657E-3,7.154018487489644E-3,1.0897807353683397E-2,1.1834319526627501E-2,1.1988304093567326E-2,1.1900462294134107E-2,1.0124030818392526E-2,9.7981891696090617E-3,9.5159118560919076E-3,9.2217092096813502E-3,9.0378462826097294E-3,8.9279636006833751E-3,8.7764279419599855E-3,8.6582692297245689E-3,8.5325561505555925E-3,8.4291363894763993E-3]
["Working-age popn (15+, millions)",{"$f":"SUM(B$30:B$110,B$130:B$210)/1000000","v":3.2251000000000007},{"$f":"SUM(C$30:C$110,C$130:C$210)/1000000","v":3.2726000000000006},3.304600000000002,3.3357999999999994,3.3766999999999987,3.4115999999999986,3.4369999999999994,3.4639000000000015,3.515299999999999,3.5958000000000006,3.6897000000000011,3.7874000000000008,3.8690999999999995,3.9419,4.0198,4.0666999999999991,4.0702999999999987,4.1179999999999986,4.2371999999999979,4.286900000000001,4.3294999999999995,4.3827999999999996,4.4404999999999974,4.499200000000001,4.5582000000000003,4.6181109787343759,4.6770591149117218,4.7341019574687522,4.790271957468752,4.8445219574687508,4.8989819574687514,4.9522919574687521,5.0007319574687505,5.0483719574687509,5.0965519574687512]
["Minors' popn (0-14, millions)",{"$f":"SUM(B$15:B$29,B$115:B$129)/1000000","v":0.94179999999999986},{"$f":"SUM(C$15:C$29,C$115:C$129)/1000000","v":0.93940000000000012},0.94430000000000036,0.95069999999999988,0.95979999999999999,0.96419999999999995,0.96450000000000058,0.96599999999999997,0.97289999999999954,0.98070000000000024,0.98750000000000027,0.9923000000000004,1.0015000000000007,1.0043000000000004,1.0208000000000002,1.0154000000000005,1.0134999999999998,1.0271999999999997,1.0315000000000003,1.0248000000000008,1.0201999999999993,1.0251999999999999,1.0315000000000001,1.0384000000000002,1.0453000000000003,1.0421190279564834,1.0386308961281976,1.0359780559129668,1.0330180559129667,1.0313980559129667,1.0293980559129667,1.0281180559129668,1.0314580559129667,1.0352880559129667,1.0383880559129668]
["Net Migration (thousands) - Treasury",{"$nulls":19},{"$f":"'Economic Forecasts'!W$17","v":12},{"$f":"'Economic Forecasts'!X$17","v":28.2},{"$f":"'Economic Forecasts'!Y$17","v":36.299999999999997},{"$f":"'Economic Forecasts'!Z$17","v":39},{"$f":"'Economic Forecasts'!AA$17","v":39.799999999999997},{"$f":"'Economic Forecasts'!AB$17","v":39.9},{"$f":"MAX(Z$8-0.4,AA$9)","v":39.5},{"$f":"MAX(AA$8-0.4,AB$9)","v":39.1},{"$f":"MAX(AB$8-0.4,AC$9)","v":38.700000000000003},{"$f":"MAX(AC$8-0.4,AD$9)","v":38.300000000000004},{"$f":"MAX(AD$8-0.4,AE$9)","v":38.5},38.799999999999997,39,39.299999999999997,39.5,39.799999999999997]
["Net Migration (thousands) - Statistics NZ",{"$nulls":19},25,30,32.5,34.5,36,37,{"$f":"Z9+0.5","v":37.5},{"$f":"AA9+0.3","v":37.799999999999997},{"$f":"AB9+0.2","v":38},{"$f":"AC9+0.3","v":38.299999999999997},{"$f":"AD9+0.2","v":38.5},{"$f":"AE9+0.3","v":38.799999999999997},{"$f":"AF9+0.2","v":39},{"$f":"AG9+0.3","v":39.299999999999997},{"$f":"AH9+0.2","v":39.5},{"$f":"AI9+0.3","v":39.799999999999997}]
["Net Migration by age and gender group (percentages are based on June-end years between 2001/02 and 2022/23, where net migration was at least 10,000)"]
["Age Group (years)","0 to 4","5 to 9","10 to 14","15 to 19","20 to 24","25 to 29","30 to 34","35 to 39","40 to 44","45 to 49","50 to 54","55 to 59","60 to 64","65 to 69","70 to 74","75 to 79","80 to 84","85 to 89","90 & over","TOTAL"]
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["Male",3.0037309136174063E-2,4.4282169095202918E-2,4.2377856597249373E-2,6.8621462769014291E-2,-1.0238043930636126E-2,4.5885820159620699E-2,9.3818367775033731E-2,7.1007179763121028E-2,4.6829161615195507E-2,1.8292934244730514E-2,4.1365914465587225E-3,4.5830699090324886E-3,1.2758722167722563E-2,8.8155106227839151E-3,3.5659477170100306E-3,1.6009592911941488E-3,4.8177268312092381E-4,3.8055896350697377E-4,2.9949670479101169E-4,{"$f":"SUM($B$13:$T$13)","v":0.48753684673042674}]
["FEMALE POPULATION"]
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[]
[]
["MALE POPULATION"]
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Forecasts'!AB$9*1000000/SUM('Statistics NZ'!Z$30:Z$110,'Statistics NZ'!Z$130:Z$210,SUM($E$12:$T$13)*(Z$8-Z$9)*1000)","v":2901.5874678653558},{"$f":"SUM(Z$210,'Statistics NZ'!AA$210-'Statistics NZ'!Z$210,$T$13/6*(AA$8-AA$9)*1000)","v":3001.6873001002864},{"$f":"SUM(AA$210,'Statistics NZ'!AB$210-'Statistics NZ'!AA$210,$T$13/6*(AB$8-AB$9)*1000)","v":3131.7521910529913},{"$f":"SUM(AB$210,'Statistics NZ'!AC$210-'Statistics NZ'!AB$210,$T$13/6*(AC$8-AC$9)*1000)","v":3301.7871323352169},{"$f":"SUM(AC$210,'Statistics NZ'!AD$210-'Statistics NZ'!AC$210,$T$13/6*(AD$8-AD$9)*1000)","v":3501.7871323352169},{"$f":"SUM(AD$210,'Statistics NZ'!AE$210-'Statistics NZ'!AD$210,$T$13/6*(AE$8-AE$9)*1000)","v":3791.7871323352169},{"$f":"SUM(AE$210,'Statistics NZ'!AF$210-'Statistics NZ'!AE$210,$T$13/6*(AF$8-AF$9)*1000)","v":4141.7871323352174},{"$f":"SUM(AF$210,'Statistics NZ'!AG$210-'Statistics NZ'!AF$210,$T$13/6*(AG$8-AG$9)*1000)","v":4451.7871323352174},{"$f":"SUM(AG$210,'Statistics NZ'!AH$210-'Statistics NZ'!AG$210,$T$13/6*(AH$8-AH$9)*1000)","v":4531.7871323352174},{"$f":"SUM(AH$210,'Statistics NZ'!AI$210-'Statistics NZ'!AH$210,$T$13/6*(AI$8-AI$9)*1000)","v":4831.7871323352174},{"$f":"SUM(AI$210,'Statistics NZ'!AJ$210-'Statistics NZ'!AI$210,$T$13/6*(AJ$8-AJ$9)*1000)","v":5131.7871323352174}]
["Male total",{"$f":"SUM(B$115:B$210)","v":2041347.5175145019},{"$f":"SUM(C$115:C$210)","v":2062144.8938604787},2079616.102546884,2098364.9078065469,2122463.1437124098,2141194.8971482366,2153506.5737652774,2167973.1665009554,2203729.8711572946,2255706.7716331822,2311998.068229863,2367277.9516496491,2416599.3931199699,2456166.6777573652,2504408.2706809179,2524510.1867076633,2525174.0680384426,2563971.2553541739,2624676.7550070388,2646317.9172256724,2665321.0237843217,2694728.4488161467,2727036.322254187,2760157.0329379272,2793460.7134833816,2821985.7871768405,2849939.5850775912,2877370.8608703036,2904280.8608703031,2930890.8608703031,2957440.8608703036,2983850.8608703036,3010200.8608703036,3036400.8608703031,3062610.8608703031]
[]
["Annual growth rates of selected age and gender groups"]
["Welfare"]
["Female aged 16 to 19 years",null,{"$f":"SUM(C$31:C$34)/SUM(B$31:B$34)-1","v":2.6295548318437056E-2},{"$f":"SUM(D$31:D$34)/SUM(C$31:C$34)-1","v":6.5976756778252099E-3},4.9961512931062657E-3,-4.8762190921467496E-3,-1.1101841140114921E-2,-1.0191784185323516E-2,-6.9024483442401419E-3,-2.5889814854160864E-3,-2.5009781979873358E-3,9.419589252742E-3,1.0681205164694285E-2,1.2509207246511611E-3,3.8559265548763211E-3,-4.0918418771019871E-3,-3.3632475909457504E-3,3.4550387123286619E-3,2.7073753930620281E-2,4.8813109559490142E-2,1.9898153802484941E-2,2.4162971690356416E-2,1.043819901130294E-2,3.7754674128829269E-3,8.4398009220265635E-3,-4.3137643603424758E-3,-3.3735444218523369E-3,-7.4858346980024582E-3,-4.1168950250503045E-3,-2.688275684868513E-3,-2.8412258825056824E-3,-2.0456666808683632E-3,-4.5389757390718044E-3,2.2062928933379578E-3,-1.7024437479722487E-2,-1.3810639637216737E-2]
["Female aged 20 to 24 years",null,{"$f":"SUM(C$35:C$39)/SUM(B$35:B$39)-1","v":-1.8997984469797391E-3},{"$f":"SUM(D$35:D$39)/SUM(C$35:C$39)-1","v":-9.7627378712339397E-4},7.8765783414751489E-3,2.4823543349302035E-2,2.4259295759812893E-2,1.0553672016346827E-2,7.1153756377564381E-3,1.3698879598035063E-2,1.4560906814758745E-2,1.206989886522214E-2,7.1349765660801978E-3,-1.7901446131111109E-3,-4.2348717095138655E-3,6.629567626493138E-3,-1.4118464055586477E-2,-2.3844318721269686E-2,-4.7865107857357758E-3,2.2377475574318684E-2,-3.5765539974192961E-3,-2.5494524762273985E-3,1.9803179089219913E-2,2.9320729093699205E-2,2.1048296476046335E-2,2.6294418015074816E-2,2.220001002543448E-2,1.0048025293796004E-2,3.9268847774187599E-3,2.4760715914806664E-3,-2.6944972408167178E-3,-5.0658321974097476E-3,-3.0549753107372846E-3,-6.4124084553154326E-3,-1.3707170571833904E-3,-3.5458794618513645E-3]
["Female aged 25 to 29 years",null,{"$f":"SUM(C$40:C$44)/SUM(B$40:B$44)-1","v":1.7817371420800088E-2},{"$f":"SUM(D$40:D$44)/SUM(C$40:C$44)-1","v":1.4666537513140954E-2},9.8073214614891047E-3,1.1337537862573521E-2,3.1718767027328898E-3,-1.4337031290928559E-3,9.0904537027076682E-3,3.6645630570751431E-2,5.6623391094337228E-2,7.0205502029406786E-2,5.7208291364206465E-2,3.0353735863084985E-2,1.14215318928923E-2,1.5144865061502255E-2,-3.28988276382709E-2,-4.7605138814530434E-2,2.9662753786170448E-3,4.4759433201302379E-4,-1.7254237035744024E-2,-3.909149506902021E-3,-6.1495105202731271E-3,-4.9527659214412267E-3,7.4160593412038178E-3,-7.7591196867399237E-4,7.229034319506944E-3,2.413227382758043E-2,3.0162730446348318E-2,2.0530651615052298E-2,2.5497266795906137E-2,2.1202127901039036E-2,1.0059904609092563E-2,4.1322204664393514E-3,2.7962361654481072E-3,-2.0518702306406844E-3]
["Female aged 30 to 34 years",null,{"$f":"SUM(C$45:C$49)/SUM(B$45:B$49)-1","v":-2.3328204551282483E-2},{"$f":"SUM(D$45:D$49)/SUM(C$45:C$49)-1","v":-2.4521027790977312E-2},-1.2844051493260622E-2,-3.7323040134429331E-3,2.1064669711154949E-3,2.2718473863301281E-3,7.0502297618637577E-3,1.6228452875831856E-2,3.2285685555778265E-2,4.3773610996669321E-2,4.6968551720495189E-2,5.1690857708691196E-2,4.2722871771580628E-2,4.7589241222559364E-2,3.1437568006177585E-2,5.5303797037373759E-3,2.476426515603114E-2,2.6716325811356301E-2,-1.6444228792837357E-2,-1.8827745890205305E-2,-1.6851086907256896E-2,-1.7021375740780109E-2,-1.608183719686318E-2,-6.3334634193407124E-3,-1.2921697160432899E-3,-4.4414297314258055E-3,-3.0870539070931846E-3,7.7657058124769307E-3,-5.5041888121443172E-5,5.8898062150514185E-3,2.1560709252329335E-2,2.7480207356865405E-2,1.9133536090337966E-2,2.3531841494077055E-2]
["Female aged 35 to 39 years",null,{"$f":"SUM(C$50:C$54)/SUM(B$50:B$54)-1","v":1.4073188208088006E-2},{"$f":"SUM(D$50:D$54)/SUM(C$50:C$54)-1","v":-1.4874862750132722E-3},-1.1896211644865651E-2,-1.6370881318205965E-2,-3.4252888775728296E-2,-3.5676652398317965E-2,-3.0963302924344571E-2,-1.3923653780334E-2,2.9828964971445604E-3,2.2641212006034195E-2,3.2974387926108184E-2,3.6329850743334502E-2,3.7102381753698621E-2,3.5101218058496864E-2,2.8347666398475413E-2,1.5003609041769561E-2,4.0746699114753593E-2,6.3526148621059209E-2,3.1941059740008493E-2,3.3673228847745262E-2,2.4513645303308129E-2,1.1795955517427847E-2,1.6701131073983966E-3,-7.4136732239359349E-3,-1.5789988420113366E-2,-1.5051925860483872E-2,-1.5079994712703382E-2,-1.4588703064554398E-2,-5.4757051174378901E-3,-1.7333242650752201E-3,-4.4940406687575818E-3,-2.770155967587451E-3,7.5104861674795131E-3,4.0846571254515851E-4]
["Female aged 40 to 44 years",null,{"$f":"SUM(C$55:C$59)/SUM(B$55:B$59)-1","v":-4.9849676860570513E-3},{"$f":"SUM(D$55:D$59)/SUM(C$55:C$59)-1","v":-1.0696614343906896E-2},-2.8824157429747643E-3,5.6428530048759917E-3,1.3360706071056327E-2,5.1542057402502728E-3,-4.2312176467422802E-3,-1.2324818030672646E-2,-1.2724920568316422E-2,-2.4687993603176306E-2,-1.7080640916962264E-2,-1.2608487096106402E-2,1.0206001550487898E-3,9.4364057246472122E-3,2.1746032771764234E-2,1.2398531906534282E-2,3.0566758368675284E-2,5.0427035655563612E-2,2.7198313377446048E-2,2.5060186983696608E-2,2.8617688018287346E-2,3.4949928434097721E-2,3.5714400901933896E-2,3.6390115423410307E-2,3.6749377888620316E-2,2.5632996878782732E-2,1.2504597835974129E-2,2.0842808348660036E-3,-6.9632962865104897E-3,-1.5299179160732201E-2,-1.4380862774005077E-2,-1.4215366275169505E-2,-1.3468518189454715E-2,-4.8241681023566407E-3]
["Female aged 45 to 49 years",null,{"$f":"SUM(C$60:C$64)/SUM(B$60:B$64)-1","v":3.3666061135733116E-2},{"$f":"SUM(D$60:D$64)/SUM(C$60:C$64)-1","v":2.6348221594605592E-2},1.0147485078875418E-2,3.1218895962148441E-3,-8.1845643988308625E-3,-1.2644767100507659E-2,-1.2504606380097871E-2,-3.6119433598406081E-3,9.0445423333087582E-3,2.2067160679217768E-2,1.9797640875038436E-2,5.6903373624619391E-3,-1.5305782023697923E-3,-1.0593676602622115E-2,-2.064031248578313E-2,-2.8076009301616911E-2,-2.4241980976848154E-2,1.3280203628688536E-2,7.0310691558121974E-3,1.4167843325706198E-2,2.2550490286896485E-2,3.0440680163047684E-2,2.7283977305503804E-2,3.0644279188482448E-2,2.9624766499179112E-2,3.0708703420164074E-2,3.5878681131336299E-2,3.5987505431324784E-2,3.6471785263485046E-2,3.5762125378874909E-2,2.5018483652114121E-2,1.2429082839885641E-2,2.2240031229567858E-3,-6.4796782942718734E-3]
["Female aged 50 to 54 years",null,{"$f":"SUM(C$65:C$69)/SUM(B$65:B$69)-1","v":3.1013098128575889E-2},{"$f":"SUM(D$65:D$69)/SUM(C$65:C$69)-1","v":2.7720913922347989E-2},2.7333584081979279E-2,2.9591462953473258E-2,3.0796061724112755E-2,2.7505931893643476E-2,2.2546506723725601E-2,8.9746545929649812E-3,5.3203983061254068E-3,-2.6791609156768814E-3,-3.2422067073489824E-4,-1.9003323737540878E-3,2.469570380281283E-3,8.2394264647593918E-3,2.3709873930702674E-2,6.7022043890974103E-3,-9.8352714540718145E-3,6.0895972397170262E-3,-9.7665357931301378E-3,-3.1159746387635301E-2,-2.3397913274709969E-2,-1.6717156368367236E-2,-2.8280894863215167E-3,8.3263259970292047E-3,2.0411369355519238E-2,2.5715709604891002E-2,3.2006116205132162E-2,2.8118750573532525E-2,3.1148281830060576E-2,2.9753980048720319E-2,3.0765508155087939E-2,3.6040945858690332E-2,3.6075597064680442E-2,3.6560437312905592E-2]
["Female aged 55 to 59 years",null,{"$f":"SUM(C$70:C$74)/SUM(B$70:B$74)-1","v":5.816376906915055E-3},{"$f":"SUM(D$70:D$74)/SUM(C$70:C$74)-1","v":6.0343991597195945E-3},1.7579919603171179E-2,2.0064532706739246E-2,2.8371231400608155E-2,2.878349908350919E-2,2.3843265594794438E-2,2.3591832038593497E-2,2.7936251583013272E-2,3.4799964560601859E-2,3.6761262934773109E-2,3.00782188707025E-2,1.5052084739357818E-2,7.7591263369138908E-3,-6.5245619254148401E-3,-1.642538559055895E-2,-2.4263643059979634E-2,1.1272124888809465E-2,1.0543378065537734E-2,1.6949040877089816E-2,1.2216945512497857E-2,5.8873405319550542E-3,-3.1872798174757966E-3,-9.6138769835639737E-3,-2.5778592305211512E-2,-2.1251859058147748E-2,-1.5996389921917098E-2,-2.827045056552735E-3,8.5711113214219647E-3,2.072270865638437E-2,2.6001925862972453E-2,3.2084437162673618E-2,2.8183958680633836E-2,3.1411343343578757E-2]
["Female aged 60 to 64 years",null,{"$f":"SUM(C$75:C$79)/SUM(B$75:B$79)-1","v":6.2273226469046206E-2},{"$f":"SUM(D$75:D$79)/SUM(C$75:C$79)-1","v":7.3583911342386177E-2},4.552487729013488E-2,4.286816586560005E-2,3.3088883896684518E-2,5.716529629570033E-3,7.7077712955950783E-3,1.4040357514755408E-2,1.8441289102687275E-2,2.9568476603325733E-2,3.147677451419284E-2,3.0106252371513431E-2,3.2505618820673599E-2,3.2499486500082497E-2,2.6964881114629691E-2,1.8322242781591669E-2,4.1294011022885435E-3,2.1862520498435956E-2,6.4781946136720503E-3,-7.9155823794160307E-3,-6.105795403362535E-3,-3.9064670490697173E-3,5.6210785650043782E-3,1.135121404350703E-2,2.2897623009836332E-2,1.4899392958688917E-2,6.8843710305501737E-3,-3.0502502175938639E-3,-9.4235147481001036E-3,-2.4894833476418743E-2,-2.0525688425006017E-2,-1.5328795048650035E-2,-2.2333014645419258E-3,8.8215363337966757E-3]
["Female aged 65 years & above",null,{"$f":"SUM(C$80:C$110)/SUM(B$80:B$110)-1","v":2.6559630441027604E-2},{"$f":"SUM(D$80:D$110)/SUM(C$80:C$110)-1","v":1.5665070985739549E-2},1.9283096935960087E-2,2.4412285265456912E-2,2.7357610820172074E-2,3.5590318237284535E-2,3.2659964248784812E-2,2.7479983044935707E-2,2.9959775496207763E-2,2.9493682360361095E-2,3.3094083407727126E-2,2.9507602965131108E-2,3.2441396749586682E-2,3.4536821512053617E-2,3.6703586514496456E-2,2.2543935075491905E-2,9.3433068785451212E-3,4.031212999553091E-2,3.3174420808164129E-2,2.8437683157556792E-2,3.1793632532897353E-2,3.2255716784903576E-2,2.9843888821036391E-2,2.6829737987635882E-2,2.5043023811278653E-2,2.5003568482647065E-2,2.4378674138341605E-2,2.4275480496922519E-2,2.2851932192256452E-2,2.3902358663395962E-2,2.1962767331124233E-2,1.9361894497748722E-2,1.7027644922295471E-2,1.4419285007771343E-2]
["Male aged 16 to 19 years",null,{"$f":"SUM(C$131:C$134)/SUM(B$131:B$134)-1","v":1.8770481757444335E-2},{"$f":"SUM(D$131:D$134)/SUM(C$131:C$134)-1","v":5.6737130621482557E-3},1.589626530993371E-3,2.2032514780696566E-3,-3.9626941448008823E-3,1.4400280648003694E-3,-2.1965939327993622E-3,6.7250285838047485E-3,2.9222440634120161E-3,6.0866500122374045E-3,7.3540042252944193E-3,-3.0569070957486844E-3,3.0072393937805586E-3,-7.1491022873764187E-3,-7.1763813670713272E-3,6.3559155027561598E-3,2.7617807566797214E-2,5.3218815154061128E-2,3.1120730835967336E-2,3.2215353166921146E-2,1.4415206358529442E-2,3.0700075885192746E-3,2.856663221236122E-3,-2.5052386396243742E-3,-8.0155338335907711E-4,-1.9929415872785849E-3,-3.9557584888685327E-3,-3.8266469835123162E-3,-2.2913294675815932E-3,-6.214306995843355E-3,0,-3.0586138481838443E-3,-1.581723242343358E-2,-1.1776484811111265E-2]
["Male aged 20 to 24 years",null,{"$f":"SUM(C$135:C$139)/SUM(B$135:B$139)-1","v":-4.5644800469669677E-3},{"$f":"SUM(D$135:D$139)/SUM(C$135:C$139)-1","v":-1.528534610712784E-3},1.3821180547233691E-2,2.631116728311711E-2,2.8214235473386307E-2,1.237971583278763E-2,1.5927881111849507E-2,3.9157345074809058E-2,4.9844462173259441E-2,2.7891031421258594E-2,8.1712318685922547E-4,-1.2282587413852797E-2,-1.0895049679099045E-2,3.4371442671525809E-3,-2.5051888177788917E-2,-3.1438556388138639E-2,-1.6330036558024341E-3,2.6051756344418475E-2,1.9813230272371918E-3,3.6597878408899387E-3,2.8997642013637748E-2,3.696242686020379E-2,3.2345474693039389E-2,3.3000383517671095E-2,2.7515168458037031E-2,1.2374932072492628E-2,3.5043638766998342E-3,1.4617029746737398E-3,-9.5626968392403811E-4,-1.7632355464534122E-3,-2.6242914844748499E-3,-3.8455949007987211E-3,-7.6192906410232908E-4,-5.1850682901257716E-3]
["Male aged 25 to 29 years",null,{"$f":"SUM(C$140:C$144)/SUM(B$140:B$144)-1","v":2.1110528559186825E-2},{"$f":"SUM(D$140:D$144)/SUM(C$140:C$144)-1","v":1.702068559810721E-2},1.4161011259522294E-2,9.7950625637206468E-3,-1.6621167107985224E-3,-6.985286780341049E-4,8.083127607870777E-3,5.5075905507894207E-2,8.4920398981521039E-2,9.0248178364933818E-2,7.1418143548391821E-2,4.4375448959574681E-2,1.5092048571112127E-2,1.4834824999531593E-2,-2.6815781253152426E-2,-4.6011525024617694E-2,-1.9514868814491937E-3,-5.5453696971755617E-3,-1.6956886560775097E-2,-1.5190300297787007E-2,-8.6202263502732634E-3,-2.3286405814874067E-3,8.2966521867271492E-3,5.1180512343447226E-3,1.3311621141780527E-2,3.3594898868178902E-2,3.8335211107259903E-2,3.2436337007303306E-2,3.2513227142670464E-2,2.688982896008052E-2,1.2403752615840258E-2,4.0353099780452428E-3,1.7916432867111087E-3,-3.8668952257470135E-4]
["Male aged 30 to 34 years",null,{"$f":"SUM(C$145:C$149)/SUM(B$145:B$149)-1","v":-2.1781662657119227E-2},{"$f":"SUM(D$145:D$149)/SUM(C$145:C$149)-1","v":-2.2392138242195103E-2},-1.2209075795232116E-2,-4.4868098391647182E-3,3.3485062235458773E-3,-3.5327924119199494E-4,9.2589746935578532E-3,3.5129701495552501E-2,4.4842842040575093E-2,5.4495490686892412E-2,6.5455656918662841E-2,6.0365173457529453E-2,4.9680280094966722E-2,6.0778451877755213E-2,3.0160225079962411E-2,6.5025641209466301E-3,4.5582778112836841E-2,2.45406476648109E-2,-1.6033372718337047E-2,-1.6945005369030097E-2,-2.2887368356043547E-2,-2.0044667932983873E-2,-1.7598188544226678E-2,-1.0392526444561345E-2,-8.8500243779041643E-3,-5.3054726695401788E-3,-4.6948298100224495E-4,8.5778240103475678E-3,5.356964028732536E-3,1.2359736823758682E-2,3.1580196335242672E-2,3.6294259125139616E-2,3.0860952908835948E-2,3.0921838433711324E-2]
["Male aged 35 to 39 years",null,{"$f":"SUM(C$150:C$154)/SUM(B$150:B$154)-1","v":1.0827207543760764E-2},{"$f":"SUM(D$150:D$154)/SUM(C$150:C$154)-1","v":-5.3246581535039139E-3},-1.4833787740203719E-2,-1.9156929809962864E-2,-3.2420895368187042E-2,-3.3035258540173085E-2,-2.8065571127134148E-2,-5.6490733053683462E-3,1.9204807076166119E-2,3.7079182401286381E-2,4.8088884823437761E-2,5.3800655705023237E-2,4.5827204584212522E-2,3.9446699855128609E-2,2.5897345077783074E-2,2.016640958806426E-2,6.8680918903897048E-2,5.8682271008039466E-2,3.0514112144949701E-2,3.0415535514083825E-2,2.0803764780306766E-2,1.0622978426142016E-2,2.019539855354191E-3,-7.8456725775229996E-3,-1.3670802176756536E-2,-2.0866358355960291E-2,-1.7967586334564301E-2,-1.6234161568509542E-2,-9.5027334669236518E-3,-8.7686198865635223E-3,-5.1516040386194728E-3,-4.1844690822634423E-4,8.4247693467411899E-3,5.3966217380407855E-3]
["Male aged 40 to 44 years",null,{"$f":"SUM(C$155:C$159)/SUM(B$155:B$159)-1","v":-9.6933310324514022E-3},{"$f":"SUM(D$155:D$159)/SUM(C$155:C$159)-1","v":-1.3317162063596233E-2},-9.0972814122071144E-3,-1.7410720472205155E-3,3.721815558902497E-3,1.930679867647056E-3,-7.3525174619970546E-3,-3.6148441816428178E-3,-4.7257073378434988E-3,-8.8293434980855068E-3,-3.7038746645620124E-3,-2.602446434706307E-4,1.1667180303984281E-2,2.0128767753416099E-2,2.2702415097912265E-2,1.1295718498098628E-2,5.8319899066465064E-2,5.6966266521223829E-2,2.4985757911086814E-2,2.5841050334743487E-2,3.3680023965495964E-2,3.2372208902780475E-2,3.058560818974887E-2,3.5488054251523904E-2,3.3502015451659206E-2,2.1885075264824749E-2,1.154603313380087E-2,2.4983616195699554E-3,-7.3404714364442292E-3,-1.3237519737801517E-2,-2.0030135683593575E-2,-1.6946410519633415E-2,-1.5173758354366407E-2,-8.532661505879835E-3]
["Male aged 45 to 49 years",null,{"$f":"SUM(C$160:C$164)/SUM(B$160:B$164)-1","v":2.6645491427477852E-2},{"$f":"SUM(D$160:D$164)/SUM(C$160:C$164)-1","v":1.9483902411039589E-2},7.1358318340977167E-3,-1.2187385406537965E-3,-9.7998322009775762E-3,-1.8526173407920843E-2,-1.434570740669916E-2,-8.3039002942986162E-4,1.2168462149742876E-2,2.333391862735823E-2,2.8020579197657325E-2,1.6385841148569336E-2,9.7900019569263641E-4,-9.1815574785812926E-3,-1.5149290050478714E-2,-2.5693066622011429E-2,-1.0003374441796775E-2,1.9408256577495564E-2,1.5160428488286248E-2,1.9002152509344006E-2,2.4758251768738138E-2,3.5679008532145895E-2,3.3060253356392399E-2,2.9172073415486111E-2,3.0029339413635725E-2,3.5560894231337459E-2,3.323091212481355E-2,3.0977928424304357E-2,3.5671716581294532E-2,3.2489869729389609E-2,2.1501250193762589E-2,1.1292208860800512E-2,2.6798684918625248E-3,-6.7708551779307458E-3]
["Male aged 50 to 54 years",null,{"$f":"SUM(C$165:C$169)/SUM(B$165:B$169)-1","v":2.7177172600630017E-2},{"$f":"SUM(D$165:D$169)/SUM(C$165:C$169)-1","v":2.1482896141091778E-2},2.4650156555892977E-2,2.4873225232397989E-2,2.2358170497132734E-2,2.0579988926164638E-2,1.7390538475376971E-2,1.0338403549196462E-2,8.5041761902808766E-3,3.8965902022531917E-3,1.9076776265565254E-3,3.9481007920976197E-3,5.1071571062981658E-3,8.1081760473027398E-3,2.0043422041439385E-2,7.1337123305572625E-3,-7.5633356774614802E-3,5.1417570276470759E-3,-9.9847338695058241E-3,-2.344155001381143E-2,-1.6356621237878843E-2,-1.08312508312981E-2,3.6851587682047438E-3,1.7586006908959062E-2,2.495169552404608E-2,2.7713762813110776E-2,3.7400728486480794E-2,3.3936439808585517E-2,2.9807058889272708E-2,3.0070551916351329E-2,3.542486276842971E-2,3.3420911590257729E-2,3.1062822528735934E-2,3.5825355268764181E-2]
["Male aged 55 to 59 years",null,{"$f":"SUM(C$170:C$174)/SUM(B$170:B$174)-1","v":5.0309066428591009E-3},{"$f":"SUM(D$170:D$174)/SUM(C$170:C$174)-1","v":3.596967860290512E-3},9.822291865146715E-3,1.5922429424475748E-2,2.2316946223584599E-2,2.2801718264596094E-2,1.932042185733418E-2,2.4683164626342569E-2,2.8532667000171985E-2,3.1697423591794838E-2,3.6184010498710117E-2,3.1063793318327759E-2,1.6026544781549523E-2,7.6564417953171038E-3,3.3122871017523536E-3,-1.4321632199404633E-2,-2.4216653393238308E-2,7.2040928365022516E-3,7.4157164792210128E-3,1.1424808960544652E-2,1.3131426324050066E-2,5.2601158743370569E-3,-3.2327123504202193E-3,-9.1972935570411307E-3,-1.7854860197716316E-2,-1.3823071050240832E-2,-1.006710603813199E-2,4.0765120271153421E-3,1.820216092696203E-2,2.538633566959736E-2,2.8192811428422226E-2,3.7694305874053535E-2,3.425975372345369E-2,3.007083366976171E-2]
["Male aged 60 to 64 years",null,{"$f":"SUM(C$175:C$179)/SUM(B$175:B$179)-1","v":6.2124012853495669E-2},{"$f":"SUM(D$175:D$179)/SUM(C$175:C$179)-1","v":7.2268216816916642E-2},4.5041542981828275E-2,4.1522669072777019E-2,3.2587746032064269E-2,1.9786894397051391E-3,2.3091213710741965E-3,8.4815554192099185E-3,1.7939091038108756E-2,2.5560672920162064E-2,2.9798358955211324E-2,2.7495870440410242E-2,3.374697308519381E-2,3.145643738647963E-2,3.0470014054744921E-2,2.175369193779253E-2,4.4477344681534969E-3,1.9133199958607294E-2,6.0517309851730872E-3,-7.9921773878728342E-3,-8.8080474984211232E-3,-4.5254074648848341E-3,3.2618657971510423E-3,8.1585449733678761E-3,1.8153295657591828E-2,1.6237393948901335E-2,6.5505065922373262E-3,-2.8665297671692791E-3,-8.9509895986343846E-3,-1.700885422651921E-2,-1.3077970653680104E-2,-9.3098668815286834E-3,4.73297441891396E-3,1.8569632750248033E-2]
["Male aged 65 years & above",null,{"$f":"SUM(C$180:C$210)/SUM(B$180:B$210)-1","v":3.5389125645910235E-2},{"$f":"SUM(D$180:D$210)/SUM(C$180:C$210)-1","v":2.2631244481116086E-2},2.8089827996498729E-2,3.1641296049234491E-2,3.5205085355030752E-2,4.4791527303805756E-2,3.9708843061861954E-2,3.4132214967520058E-2,3.3939049681279254E-2,3.5901236102378942E-2,3.7340486309597187E-2,3.3152701855660327E-2,3.5632465283720549E-2,3.6109433845942673E-2,3.8127429235218502E-2,2.4358562381598947E-2,1.1009792114906825E-2,3.9803704906125947E-2,3.3223710428931019E-2,2.830012070284682E-2,3.0886717220537818E-2,3.1018479039021107E-2,2.9073179038102914E-2,2.6033233499610953E-2,2.4152878777962794E-2,2.2789186785307836E-2,2.2641011844051206E-2,2.2663372577590213E-2,2.1286845549796762E-2,2.2108638009831205E-2,2.053797350878539E-2,1.7894528246287011E-2,1.5599351617094026E-2,1.3167965007190086E-2]
["All aged 65 years & above",null,{"$f":"SUM(C$80:C$110,C$180:C$210)/SUM(B$80:B$110,B$180:B$210)-1","v":3.0510753180425398E-2},{"$f":"SUM(D$80:D$110,D$180:D$210)/SUM(C$80:C$110,C$180:C$210)-1","v":1.8797130487239633E-2},2.3257590481887025E-2,2.7690157502675561E-2,3.0929595484122441E-2,3.9795860083187806E-2,3.5897232306759674E-2,3.0546328387931698E-2,3.1800403794108645E-2,3.2463663777926755E-2,3.5068897636616247E-2,3.1206497558776247E-2,3.3931485464898214E-2,3.527237044072673E-2,3.7370090749744733E-2,2.339398665685688E-2,1.0124697959207118E-2,4.0073527860879254E-2,3.3197546255667065E-2,2.837314068727359E-2,3.1368150169593489E-2,3.1675533493601415E-2,2.9482706698345851E-2,2.6456616031911517E-2,2.4626208004270733E-2,2.3967149829585477E-2,2.3566314722498483E-2,2.3522499227255578E-2,2.2121527163504906E-2,2.3065936790271024E-2,2.1298999761658166E-2,1.8678803133098665E-2,1.6363254780417336E-2,1.3837653901405789E-2]
["Health"]
["Female aged 0 to 4 years",null,{"$f":"SUM(C$15:C$19)/SUM(B$15:B$19)-1","v":1.6222106749167686E-2},{"$f":"SUM(D$15:D$19)/SUM(C$15:C$19)-1","v":2.7375456454639124E-2},1.8669231786915041E-2,2.5749570539736366E-2,1.1309804382430677E-2,-3.8860785459320368E-3,-9.5245934912487895E-3,-6.2033258405954639E-3,-8.1518547593107948E-3,-5.3797232314769516E-3,-5.1552701295016767E-3,-3.2274903629542218E-3,-6.6034619117183446E-3,6.5304869398714605E-3,-8.7500518482801493E-3,-1.0486901573847351E-4,4.2147831039189843E-3,-7.1754264497122522E-3,-1.0074086567741558E-2,-1.0157059758052589E-2,-2.7640364644918591E-3,1.7263301508660511E-2,1.5312707507395551E-2,1.1739549485151102E-2,6.4998479614164495E-4,2.8011563119978433E-4,6.2189507218946005E-4,1.0726770881628322E-3,1.8279001684711194E-3,2.8312216226638043E-3,3.8270429927391714E-3,4.874939355428376E-3,5.5976418608891798E-3,6.1849807604410501E-3]
["Female aged 5 to 9 years",null,{"$f":"SUM(C$20:C$24)/SUM(B$20:B$24)-1","v":-6.4519210729720999E-3},{"$f":"SUM(D$20:D$24)/SUM(C$20:C$24)-1","v":-3.7903563548580266E-3},5.4690534879575647E-3,-2.9625967338268167E-3,2.243232480499957E-3,1.1873316453838489E-2,2.3213439696372573E-2,2.2625016093626993E-2,3.0759685306732454E-2,1.9051171143113388E-2,4.8719445261367067E-3,4.027936620405681E-3,-5.0137654583467528E-3,5.6882984970711981E-3,-1.833201363476622E-2,-8.6029593663309312E-3,1.1704652905637936E-2,9.1576353553006751E-3,-6.2961825418471618E-3,1.7152695092503834E-4,8.1808690980187393E-3,-3.3762456536433616E-3,-3.5931679595354593E-3,1.9994200275452734E-3,-8.4133604179141841E-3,-1.0346612984407422E-2,5.0487205019806858E-3,3.939346013768219E-3,6.6404266236119724E-4,4.82619638051629E-4,4.2208847510805114E-4,7.2327495701851596E-4,1.3250457154845297E-3,2.1052377383892207E-3]
["Female aged 10 to 14 years",null,{"$f":"SUM(C$25:C$29)/SUM(B$25:B$29)-1","v":-1.6038348114192913E-2},{"$f":"SUM(D$25:D$29)/SUM(C$25:C$29)-1","v":-8.6853965644098086E-3},-6.4293155576707894E-3,4.6748003796224236E-3,2.2250743261909012E-3,-8.0008134741104131E-3,-7.7516673172518535E-3,4.9586872990396991E-3,2.2120207966369598E-4,3.6551180610202572E-3,1.3760789589064792E-2,2.8813397889233316E-2,1.7831841402530024E-2,3.8075652093440215E-2,1.0037651070618159E-2,6.1156563941073827E-3,2.3522049374620879E-2,1.1117690695629179E-2,-3.9427480929804526E-3,-4.7155487561639786E-3,6.8875818149736201E-3,4.3029641700580434E-3,9.1624692674687758E-3,6.6924582773064678E-3,-4.354237905261904E-4,-1.4092542375887529E-3,-1.243688808268506E-2,-1.213957748265182E-2,-7.463035565131948E-3,-8.1410359489367812E-3,-9.8608274841321952E-3,4.8931659026860697E-3,4.0100442258319546E-3,9.129206850113647E-4]
["Female aged 15 to 19 years",null,{"$f":"SUM(C$30:C$34)/SUM(B$30:B$34)-1","v":1.554383042387153E-2},{"$f":"SUM(D$30:D$34)/SUM(C$30:C$34)-1","v":3.8607929978988764E-3},-3.8653128141641346E-4,-2.7513098186242591E-3,-1.168264334413649E-2,-7.6416182671066313E-3,-6.5660598286492178E-3,-7.16457642363999E-3,4.7635116394577626E-3,8.2103728712885626E-3,5.0762100718073633E-3,-1.7782170663971364E-4,8.379852445921987E-3,-1.5566246807114936E-3,2.4525046699936937E-3,1.2254199695839629E-2,2.778416985697385E-2,4.0112431744414812E-2,2.1002234213892468E-2,1.888194133865273E-2,8.8158336091328504E-3,3.0627423202151949E-3,2.1136368078720214E-3,-2.9077186944460598E-3,-4.9553487981248701E-3,-3.002268516679063E-3,-6.6346895495631442E-3,-1.8142903986365644E-3,-3.9869672941358347E-3,-5.8866571066140683E-4,-1.6492348378499555E-3,-1.3392670093516079E-2,-1.2737276583341894E-2,-7.8742208035320616E-3]
["Female aged 20 to 24 years",null,{"$f":"SUM(C$35:C$39)/SUM(B$35:B$39)-1","v":-1.8997984469797391E-3},{"$f":"SUM(D$35:D$39)/SUM(C$35:C$39)-1","v":-9.7627378712339397E-4},7.8765783414751489E-3,2.4823543349302035E-2,2.4259295759812893E-2,1.0553672016346827E-2,7.1153756377564381E-3,1.3698879598035063E-2,1.4560906814758745E-2,1.206989886522214E-2,7.1349765660801978E-3,-1.7901446131111109E-3,-4.2348717095138655E-3,6.629567626493138E-3,-1.4118464055586477E-2,-2.3844318721269686E-2,-4.7865107857357758E-3,2.2377475574318684E-2,-3.5765539974192961E-3,-2.5494524762273985E-3,1.9803179089219913E-2,2.9320729093699205E-2,2.1048296476046335E-2,2.6294418015074816E-2,2.220001002543448E-2,1.0048025293796004E-2,3.9268847774187599E-3,2.4760715914806664E-3,-2.6944972408167178E-3,-5.0658321974097476E-3,-3.0549753107372846E-3,-6.4124084553154326E-3,-1.3707170571833904E-3,-3.5458794618513645E-3]
["Female aged 25 to 29 years",null,{"$f":"SUM(C$40:C$44)/SUM(B$40:B$44)-1","v":1.7817371420800088E-2},{"$f":"SUM(D$40:D$44)/SUM(C$40:C$44)-1","v":1.4666537513140954E-2},9.8073214614891047E-3,1.1337537862573521E-2,3.1718767027328898E-3,-1.4337031290928559E-3,9.0904537027076682E-3,3.6645630570751431E-2,5.6623391094337228E-2,7.0205502029406786E-2,5.7208291364206465E-2,3.0353735863084985E-2,1.14215318928923E-2,1.5144865061502255E-2,-3.28988276382709E-2,-4.7605138814530434E-2,2.9662753786170448E-3,4.4759433201302379E-4,-1.7254237035744024E-2,-3.909149506902021E-3,-6.1495105202731271E-3,-4.9527659214412267E-3,7.4160593412038178E-3,-7.7591196867399237E-4,7.229034319506944E-3,2.413227382758043E-2,3.0162730446348318E-2,2.0530651615052298E-2,2.5497266795906137E-2,2.1202127901039036E-2,1.0059904609092563E-2,4.1322204664393514E-3,2.7962361654481072E-3,-2.0518702306406844E-3]
["Female aged 30 to 34 years",null,{"$f":"SUM(C$45:C$49)/SUM(B$45:B$49)-1","v":-2.3328204551282483E-2},{"$f":"SUM(D$45:D$49)/SUM(C$45:C$49)-1","v":-2.4521027790977312E-2},-1.2844051493260622E-2,-3.7323040134429331E-3,2.1064669711154949E-3,2.2718473863301281E-3,7.0502297618637577E-3,1.6228452875831856E-2,3.2285685555778265E-2,4.3773610996669321E-2,4.6968551720495189E-2,5.1690857708691196E-2,4.2722871771580628E-2,4.7589241222559364E-2,3.1437568006177585E-2,5.5303797037373759E-3,2.476426515603114E-2,2.6716325811356301E-2,-1.6444228792837357E-2,-1.8827745890205305E-2,-1.6851086907256896E-2,-1.7021375740780109E-2,-1.608183719686318E-2,-6.3334634193407124E-3,-1.2921697160432899E-3,-4.4414297314258055E-3,-3.0870539070931846E-3,7.7657058124769307E-3,-5.5041888121443172E-5,5.8898062150514185E-3,2.1560709252329335E-2,2.7480207356865405E-2,1.9133536090337966E-2,2.3531841494077055E-2]
["Female aged 35 to 39 years",null,{"$f":"SUM(C$50:C$54)/SUM(B$50:B$54)-1","v":1.4073188208088006E-2},{"$f":"SUM(D$50:D$54)/SUM(C$50:C$54)-1","v":-1.4874862750132722E-3},-1.1896211644865651E-2,-1.6370881318205965E-2,-3.4252888775728296E-2,-3.5676652398317965E-2,-3.0963302924344571E-2,-1.3923653780334E-2,2.9828964971445604E-3,2.2641212006034195E-2,3.2974387926108184E-2,3.6329850743334502E-2,3.7102381753698621E-2,3.5101218058496864E-2,2.8347666398475413E-2,1.5003609041769561E-2,4.0746699114753593E-2,6.3526148621059209E-2,3.1941059740008493E-2,3.3673228847745262E-2,2.4513645303308129E-2,1.1795955517427847E-2,1.6701131073983966E-3,-7.4136732239359349E-3,-1.5789988420113366E-2,-1.5051925860483872E-2,-1.5079994712703382E-2,-1.4588703064554398E-2,-5.4757051174378901E-3,-1.7333242650752201E-3,-4.4940406687575818E-3,-2.770155967587451E-3,7.5104861674795131E-3,4.0846571254515851E-4]
["Female aged 40 to 44 years",null,{"$f":"SUM(C$55:C$59)/SUM(B$55:B$59)-1","v":-4.9849676860570513E-3},{"$f":"SUM(D$55:D$59)/SUM(C$55:C$59)-1","v":-1.0696614343906896E-2},-2.8824157429747643E-3,5.6428530048759917E-3,1.3360706071056327E-2,5.1542057402502728E-3,-4.2312176467422802E-3,-1.2324818030672646E-2,-1.2724920568316422E-2,-2.4687993603176306E-2,-1.7080640916962264E-2,-1.2608487096106402E-2,1.0206001550487898E-3,9.4364057246472122E-3,2.1746032771764234E-2,1.2398531906534282E-2,3.0566758368675284E-2,5.0427035655563612E-2,2.7198313377446048E-2,2.5060186983696608E-2,2.8617688018287346E-2,3.4949928434097721E-2,3.5714400901933896E-2,3.6390115423410307E-2,3.6749377888620316E-2,2.5632996878782732E-2,1.2504597835974129E-2,2.0842808348660036E-3,-6.9632962865104897E-3,-1.5299179160732201E-2,-1.4380862774005077E-2,-1.4215366275169505E-2,-1.3468518189454715E-2,-4.8241681023566407E-3]
["Female aged 45 to 49 years",null,{"$f":"SUM(C$60:C$64)/SUM(B$60:B$64)-1","v":3.3666061135733116E-2},{"$f":"SUM(D$60:D$64)/SUM(C$60:C$64)-1","v":2.6348221594605592E-2},1.0147485078875418E-2,3.1218895962148441E-3,-8.1845643988308625E-3,-1.2644767100507659E-2,-1.2504606380097871E-2,-3.6119433598406081E-3,9.0445423333087582E-3,2.2067160679217768E-2,1.9797640875038436E-2,5.6903373624619391E-3,-1.5305782023697923E-3,-1.0593676602622115E-2,-2.064031248578313E-2,-2.8076009301616911E-2,-2.4241980976848154E-2,1.3280203628688536E-2,7.0310691558121974E-3,1.4167843325706198E-2,2.2550490286896485E-2,3.0440680163047684E-2,2.7283977305503804E-2,3.0644279188482448E-2,2.9624766499179112E-2,3.0708703420164074E-2,3.5878681131336299E-2,3.5987505431324784E-2,3.6471785263485046E-2,3.5762125378874909E-2,2.5018483652114121E-2,1.2429082839885641E-2,2.2240031229567858E-3,-6.4796782942718734E-3]
["Female aged 50 to 54 years",null,{"$f":"SUM(C$65:C$69)/SUM(B$65:B$69)-1","v":3.1013098128575889E-2},{"$f":"SUM(D$65:D$69)/SUM(C$65:C$69)-1","v":2.7720913922347989E-2},2.7333584081979279E-2,2.9591462953473258E-2,3.0796061724112755E-2,2.7505931893643476E-2,2.2546506723725601E-2,8.9746545929649812E-3,5.3203983061254068E-3,-2.6791609156768814E-3,-3.2422067073489824E-4,-1.9003323737540878E-3,2.469570380281283E-3,8.2394264647593918E-3,2.3709873930702674E-2,6.7022043890974103E-3,-9.8352714540718145E-3,6.0895972397170262E-3,-9.7665357931301378E-3,-3.1159746387635301E-2,-2.3397913274709969E-2,-1.6717156368367236E-2,-2.8280894863215167E-3,8.3263259970292047E-3,2.0411369355519238E-2,2.5715709604891002E-2,3.2006116205132162E-2,2.8118750573532525E-2,3.1148281830060576E-2,2.9753980048720319E-2,3.0765508155087939E-2,3.6040945858690332E-2,3.6075597064680442E-2,3.6560437312905592E-2]
["Female aged 55 to 59 years",null,{"$f":"SUM(C$70:C$74)/SUM(B$70:B$74)-1","v":5.816376906915055E-3},{"$f":"SUM(D$70:D$74)/SUM(C$70:C$74)-1","v":6.0343991597195945E-3},1.7579919603171179E-2,2.0064532706739246E-2,2.8371231400608155E-2,2.878349908350919E-2,2.3843265594794438E-2,2.3591832038593497E-2,2.7936251583013272E-2,3.4799964560601859E-2,3.6761262934773109E-2,3.00782188707025E-2,1.5052084739357818E-2,7.7591263369138908E-3,-6.5245619254148401E-3,-1.642538559055895E-2,-2.4263643059979634E-2,1.1272124888809465E-2,1.0543378065537734E-2,1.6949040877089816E-2,1.2216945512497857E-2,5.8873405319550542E-3,-3.1872798174757966E-3,-9.6138769835639737E-3,-2.5778592305211512E-2,-2.1251859058147748E-2,-1.5996389921917098E-2,-2.827045056552735E-3,8.5711113214219647E-3,2.072270865638437E-2,2.6001925862972453E-2,3.2084437162673618E-2,2.8183958680633836E-2,3.1411343343578757E-2]
["Female aged 60 to 64 years",null,{"$f":"SUM(C$75:C$79)/SUM(B$75:B$79)-1","v":6.2273226469046206E-2},{"$f":"SUM(D$75:D$79)/SUM(C$75:C$79)-1","v":7.3583911342386177E-2},4.552487729013488E-2,4.286816586560005E-2,3.3088883896684518E-2,5.716529629570033E-3,7.7077712955950783E-3,1.4040357514755408E-2,1.8441289102687275E-2,2.9568476603325733E-2,3.147677451419284E-2,3.0106252371513431E-2,3.2505618820673599E-2,3.2499486500082497E-2,2.6964881114629691E-2,1.8322242781591669E-2,4.1294011022885435E-3,2.1862520498435956E-2,6.4781946136720503E-3,-7.9155823794160307E-3,-6.105795403362535E-3,-3.9064670490697173E-3,5.6210785650043782E-3,1.135121404350703E-2,2.2897623009836332E-2,1.4899392958688917E-2,6.8843710305501737E-3,-3.0502502175938639E-3,-9.4235147481001036E-3,-2.4894833476418743E-2,-2.0525688425006017E-2,-1.5328795048650035E-2,-2.2333014645419258E-3,8.8215363337966757E-3]
["Female aged 65 to 69 years",null,{"$f":"SUM(C$80:C$84)/SUM(B$80:B$84)-1","v":5.0292251642606534E-2},{"$f":"SUM(D$80:D$84)/SUM(C$80:C$84)-1","v":1.6537824769828013E-2},2.9418060695805215E-2,2.8265361467322947E-2,2.5847376111395093E-2,5.9455107595168588E-2,7.3858607368619156E-2,4.1633386731625865E-2,3.9453542516597162E-2,2.9863965856227637E-2,1.0351810256048921E-2,1.0668286800916915E-2,2.3852397026945749E-2,2.8549067951121332E-2,2.8608861699497279E-2,1.6764535011120962E-2,7.801798005867111E-3,3.5576415503247416E-2,2.6577340118290493E-2,2.3971079564740982E-2,2.8581767711121531E-2,2.6212485200663327E-2,1.6116480098410602E-2,7.9445552563663924E-3,-2.7016066240166392E-3,-3.7253114699178358E-3,-2.7201055731599366E-3,6.3824199941626691E-3,1.1899315825844914E-2,2.3131102223812983E-2,1.5345755974397912E-2,7.2770258579706315E-3,-2.2846561794858111E-3,-8.7882179886148437E-3]
["Female aged 70 to 74 years",null,{"$f":"SUM(C$85:C$89)/SUM(B$85:B$89)-1","v":2.0960010752814284E-2},{"$f":"SUM(D$85:D$89)/SUM(C$85:C$89)-1","v":2.2354888767771142E-2},3.1594956810198527E-2,4.8977502736639034E-2,5.8022412910013088E-2,5.1268677601606027E-2,1.6478870886640351E-2,2.7426784331573861E-2,2.6663965473848528E-2,2.440030274218441E-2,6.0095600238474711E-2,7.4645556405793512E-2,5.0380705809845994E-2,4.8583395643152283E-2,3.5615343682681377E-2,-1.8287060186905624E-4,-8.3634944795745181E-3,3.1520703017130725E-2,2.2234109590950846E-2,2.5305223798228971E-2,2.7092688163772527E-2,3.0055270741729423E-2,3.0234996051645924E-2,2.7584047503412368E-2,3.0677399372225356E-2,3.2316294391067535E-2,2.8163623634076318E-2,1.7075976831468553E-2,8.4966009194462622E-3,-1.7524035179034003E-3,-2.7682566501552319E-3,-1.6926470535081339E-3,7.1889919328871343E-3,1.2726616712813721E-2]
["Female aged 75 to 79 years",null,{"$f":"SUM(C$90:C$94)/SUM(B$90:B$94)-1","v":3.8726432255133947E-3},{"$f":"SUM(D$90:D$94)/SUM(C$90:C$94)-1","v":-8.7528682639725908E-5},-3.5585118277771111E-3,-5.3602535824233133E-3,4.8120797765887069E-3,2.0169174818035041E-2,2.2875605516789577E-2,3.0023791466712524E-2,5.1941220031206825E-2,5.943032783728297E-2,5.6805656857864983E-2,1.6521112103584645E-2,3.2936800945678968E-2,3.0091982072433465E-2,3.2518992390272006E-2,5.5550817156304166E-2,5.3832227734382565E-2,5.9382044410325241E-2,5.0360364418262415E-2,2.9128072463240784E-2,8.0832441582141534E-3,1.4118716131942266E-2,2.6037776487970454E-2,2.3924677306422337E-2,3.295419501629171E-2,3.1526442483832184E-2,3.2855430535545738E-2,3.2228407537111314E-2,2.9312300233192756E-2,3.2027168086069757E-2,3.3612851565673729E-2,2.9570301928610876E-2,1.8363818993162084E-2,9.5212499183012778E-3]
["Female aged 80 to 84 years",null,{"$f":"SUM(C$95:C$99)/SUM(B$95:B$99)-1","v":7.1152226902504445E-3},{"$f":"SUM(D$95:D$99)/SUM(C$95:C$99)-1","v":1.1370909304560861E-2},4.2166470793549848E-3,6.4216325662576068E-3,1.3581134188486832E-2,9.2750725093582176E-4,3.4727436016734892E-3,-3.5416373845990057E-3,-8.9695667871104723E-3,4.8485278658065845E-3,2.3679690323876068E-2,2.9328485263529158E-2,4.1585848923013202E-2,5.5817341206041649E-2,7.3132373103426573E-2,4.8914104034019745E-2,-2.4123618841805916E-3,4.1835256970521595E-2,3.1803357162840662E-2,2.5701414174070791E-2,6.9079890349903472E-2,8.0448392596567775E-2,5.4133335170187147E-2,5.1678553811776107E-2,3.6862440260555962E-2,1.3264853264502108E-2,1.794495659835782E-2,2.9103060904683842E-2,2.6843930547473693E-2,3.5394133972435515E-2,3.397640657748302E-2,3.4869726261361755E-2,3.447162319417596E-2,3.1445579739720841E-2]
["Female aged 85 years & above",null,{"$f":"SUM(C$100:C$110)/SUM(B$100:B$110)-1","v":4.1127917509851786E-2},{"$f":"SUM(D$100:D$110)/SUM(C$100:C$110)-1","v":2.9476099331554373E-2},2.602441806908673E-2,3.5326633326226542E-2,2.3903757752184784E-2,1.5580479736714503E-2,1.4327538906529824E-2,2.3191534508889333E-2,2.3733804285110516E-2,2.1823703621974166E-2,1.6996851147051739E-2,1.0764522519239206E-2,9.3998312875804846E-3,7.1710527143165059E-3,2.7958828659224944E-2,7.9537003837131248E-3,-5.4191845841956576E-3,3.7443430461968852E-2,4.451603532684012E-2,4.6937716007073416E-2,4.7368661959902969E-2,2.6719919052446084E-2,3.8765486421711293E-2,4.3369495542282754E-2,4.8800221661856824E-2,7.4111766782700705E-2,6.4030398717998205E-2,5.2359118322517606E-2,5.219187780226231E-2,4.3389464120105137E-2,4.2796325298699589E-2,4.0265626608194882E-2,4.121929971162186E-2,4.003434131460204E-2]
["Male aged 0 to 4 years",null,{"$f":"SUM(C$115:C$119)/SUM(B$115:B$119)-1","v":2.1302237462227591E-2},{"$f":"SUM(D$115:D$119)/SUM(C$115:C$119)-1","v":2.7665633489771357E-2},2.3160427974631581E-2,2.454178594412304E-2,1.1992213757913595E-2,-4.4115774699510224E-3,-9.2595409378707361E-3,-8.6819034242646698E-3,-6.3188983308253288E-3,-2.6086462068719563E-3,-6.0194619090212509E-3,-1.8993036084622439E-3,-7.3058583590277504E-3,3.4531796192134312E-3,-9.7085317883333078E-3,-4.3816894505597226E-3,6.6770353773073499E-3,-8.3166512543471072E-3,-8.2384374753292633E-3,-1.0970290592746679E-2,3.237568027237181E-3,1.5443119334331401E-2,1.5974357822238439E-2,1.1707824003400535E-2,4.7918565201765517E-4,4.1300483049178105E-4,6.0402539853376958E-4,1.0755529644628226E-3,1.7906623219359208E-3,2.8599385309271419E-3,3.8617889482854828E-3,4.7938702358440999E-3,5.595615744296234E-3,6.3259340866170799E-3]
["Male aged 5 to 9 years",null,{"$f":"SUM(C$120:C$124)/SUM(B$120:B$124)-1","v":-5.9610292248517549E-3},{"$f":"SUM(D$120:D$124)/SUM(C$120:C$124)-1","v":-1.0517625252444152E-3},3.3527600885019382E-3,-2.4787060766483515E-3,-6.8557162672178151E-5,1.4920133082453324E-2,2.2928746725380256E-2,2.8954668503176295E-2,3.1938632704385794E-2,2.1186034632625361E-2,4.5104729767100338E-3,2.3840072340626239E-3,-7.2272980366799855E-3,5.8480229820463414E-3,-1.5954929737437173E-2,-9.9046584323646547E-3,1.3223710639181263E-2,9.4761181336899813E-3,-8.6270888330829409E-3,-8.3989741375367633E-4,5.8232268264719611E-3,-1.2001109002753862E-3,-5.0804634973081741E-3,4.0318381652213464E-3,-9.3673078711056235E-3,-5.3389788281303918E-3,3.574828773733163E-3,4.4167858768739965E-3,6.2819480902165381E-4,4.5658212949195587E-4,3.9932703771627942E-4,7.4131133010135741E-4,1.3675609748189377E-3,1.9916360711771386E-3]
["Male aged 10 to 14 years",null,{"$f":"SUM(C$125:C$129)/SUM(B$125:B$129)-1","v":-2.1412706519856273E-2},{"$f":"SUM(D$125:D$129)/SUM(C$125:C$129)-1","v":-9.0672657835001447E-3},-3.6518238260151437E-3,6.5341531731852864E-3,-8.9002376846081255E-4,-7.2155529075668134E-3,-8.2675229620050583E-3,2.2681975150933287E-3,-7.6297210612408239E-4,4.4991688095412652E-3,1.7666193683532949E-2,2.6526785430323718E-2,2.528202359950571E-2,3.8185863787500329E-2,9.9299840710544984E-3,5.1367008587710483E-3,1.9899575422640092E-2,8.6516131469003277E-3,-2.6640116240848055E-3,-1.6374120691318161E-3,6.8485203501003067E-3,6.4458265510849433E-3,9.3993354866344081E-3,4.5287624747232247E-3,-1.1649430418442241E-3,-3.5981969718250628E-3,-1.0550922533166807E-2,-1.3340217019278677E-2,-5.8553712624269671E-3,-8.8347878565653293E-3,-5.1320364923103101E-3,3.5295069479321928E-3,4.4369485244388773E-3,8.6192175110721969E-4]
["Male aged 15 to 19 years",null,{"$f":"SUM(C$130:C$134)/SUM(B$130:B$134)-1","v":9.2972491610481267E-3},{"$f":"SUM(D$130:D$134)/SUM(C$130:C$134)-1","v":1.5173884526431536E-3},-2.9047357400641127E-3,3.7411128357835999E-3,-1.9086958516676411E-3,-2.7857209784819537E-3,-2.6141465426565702E-4,1.747845306982132E-3,8.2366552318897668E-3,3.4791049513065442E-3,1.2975949736633297E-3,1.6336844627777847E-3,3.3256269087542645E-3,-4.0116251000864578E-3,-4.0029611088532313E-4,1.613153326067196E-2,2.8667824985866064E-2,4.6555754091646806E-2,2.6460943716044349E-2,2.4862727122258566E-2,1.0952024638640756E-2,2.4104341175352761E-3,7.364281160717745E-4,-1.5495483928991138E-3,-1.6298295905686766E-3,-2.862073292185463E-3,-4.4448220579387243E-3,-1.3036078675928708E-3,-6.0914442367322463E-3,-1.4227518829994512E-3,-3.7263450507437623E-3,-1.1055835434115036E-2,-1.3737910707988243E-2,-5.8085618888740198E-3]
["Male aged 20 to 24 years",null,{"$f":"SUM(C$135:C$139)/SUM(B$135:B$139)-1","v":-4.5644800469669677E-3},{"$f":"SUM(D$135:D$139)/SUM(C$135:C$139)-1","v":-1.528534610712784E-3},1.3821180547233691E-2,2.631116728311711E-2,2.8214235473386307E-2,1.237971583278763E-2,1.5927881111849507E-2,3.9157345074809058E-2,4.9844462173259441E-2,2.7891031421258594E-2,8.1712318685922547E-4,-1.2282587413852797E-2,-1.0895049679099045E-2,3.4371442671525809E-3,-2.5051888177788917E-2,-3.1438556388138639E-2,-1.6330036558024341E-3,2.6051756344418475E-2,1.9813230272371918E-3,3.6597878408899387E-3,2.8997642013637748E-2,3.696242686020379E-2,3.2345474693039389E-2,3.3000383517671095E-2,2.7515168458037031E-2,1.2374932072492628E-2,3.5043638766998342E-3,1.4617029746737398E-3,-9.5626968392403811E-4,-1.7632355464534122E-3,-2.6242914844748499E-3,-3.8455949007987211E-3,-7.6192906410232908E-4,-5.1850682901257716E-3]
["Male aged 25 to 29 years",null,{"$f":"SUM(C$140:C$144)/SUM(B$140:B$144)-1","v":2.1110528559186825E-2},{"$f":"SUM(D$140:D$144)/SUM(C$140:C$144)-1","v":1.702068559810721E-2},1.4161011259522294E-2,9.7950625637206468E-3,-1.6621167107985224E-3,-6.985286780341049E-4,8.083127607870777E-3,5.5075905507894207E-2,8.4920398981521039E-2,9.0248178364933818E-2,7.1418143548391821E-2,4.4375448959574681E-2,1.5092048571112127E-2,1.4834824999531593E-2,-2.6815781253152426E-2,-4.6011525024617694E-2,-1.9514868814491937E-3,-5.5453696971755617E-3,-1.6956886560775097E-2,-1.5190300297787007E-2,-8.6202263502732634E-3,-2.3286405814874067E-3,8.2966521867271492E-3,5.1180512343447226E-3,1.3311621141780527E-2,3.3594898868178902E-2,3.8335211107259903E-2,3.2436337007303306E-2,3.2513227142670464E-2,2.688982896008052E-2,1.2403752615840258E-2,4.0353099780452428E-3,1.7916432867111087E-3,-3.8668952257470135E-4]
["Male aged 30 to 34 years",null,{"$f":"SUM(C$145:C$149)/SUM(B$145:B$149)-1","v":-2.1781662657119227E-2},{"$f":"SUM(D$145:D$149)/SUM(C$145:C$149)-1","v":-2.2392138242195103E-2},-1.2209075795232116E-2,-4.4868098391647182E-3,3.3485062235458773E-3,-3.5327924119199494E-4,9.2589746935578532E-3,3.5129701495552501E-2,4.4842842040575093E-2,5.4495490686892412E-2,6.5455656918662841E-2,6.0365173457529453E-2,4.9680280094966722E-2,6.0778451877755213E-2,3.0160225079962411E-2,6.5025641209466301E-3,4.5582778112836841E-2,2.45406476648109E-2,-1.6033372718337047E-2,-1.6945005369030097E-2,-2.2887368356043547E-2,-2.0044667932983873E-2,-1.7598188544226678E-2,-1.0392526444561345E-2,-8.8500243779041643E-3,-5.3054726695401788E-3,-4.6948298100224495E-4,8.5778240103475678E-3,5.356964028732536E-3,1.2359736823758682E-2,3.1580196335242672E-2,3.6294259125139616E-2,3.0860952908835948E-2,3.0921838433711324E-2]
["Male aged 35 to 39 years",null,{"$f":"SUM(C$150:C$154)/SUM(B$150:B$154)-1","v":1.0827207543760764E-2},{"$f":"SUM(D$150:D$154)/SUM(C$150:C$154)-1","v":-5.3246581535039139E-3},-1.4833787740203719E-2,-1.9156929809962864E-2,-3.2420895368187042E-2,-3.3035258540173085E-2,-2.8065571127134148E-2,-5.6490733053683462E-3,1.9204807076166119E-2,3.7079182401286381E-2,4.8088884823437761E-2,5.3800655705023237E-2,4.5827204584212522E-2,3.9446699855128609E-2,2.5897345077783074E-2,2.016640958806426E-2,6.8680918903897048E-2,5.8682271008039466E-2,3.0514112144949701E-2,3.0415535514083825E-2,2.0803764780306766E-2,1.0622978426142016E-2,2.019539855354191E-3,-7.8456725775229996E-3,-1.3670802176756536E-2,-2.0866358355960291E-2,-1.7967586334564301E-2,-1.6234161568509542E-2,-9.5027334669236518E-3,-8.7686198865635223E-3,-5.1516040386194728E-3,-4.1844690822634423E-4,8.4247693467411899E-3,5.3966217380407855E-3]
["Male aged 40 to 44 years",null,{"$f":"SUM(C$155:C$159)/SUM(B$155:B$159)-1","v":-9.6933310324514022E-3},{"$f":"SUM(D$155:D$159)/SUM(C$155:C$159)-1","v":-1.3317162063596233E-2},-9.0972814122071144E-3,-1.7410720472205155E-3,3.721815558902497E-3,1.930679867647056E-3,-7.3525174619970546E-3,-3.6148441816428178E-3,-4.7257073378434988E-3,-8.8293434980855068E-3,-3.7038746645620124E-3,-2.602446434706307E-4,1.1667180303984281E-2,2.0128767753416099E-2,2.2702415097912265E-2,1.1295718498098628E-2,5.8319899066465064E-2,5.6966266521223829E-2,2.4985757911086814E-2,2.5841050334743487E-2,3.3680023965495964E-2,3.2372208902780475E-2,3.058560818974887E-2,3.5488054251523904E-2,3.3502015451659206E-2,2.1885075264824749E-2,1.154603313380087E-2,2.4983616195699554E-3,-7.3404714364442292E-3,-1.3237519737801517E-2,-2.0030135683593575E-2,-1.6946410519633415E-2,-1.5173758354366407E-2,-8.532661505879835E-3]
["Male aged 45 to 49 years",null,{"$f":"SUM(C$160:C$164)/SUM(B$160:B$164)-1","v":2.6645491427477852E-2},{"$f":"SUM(D$160:D$164)/SUM(C$160:C$164)-1","v":1.9483902411039589E-2},7.1358318340977167E-3,-1.2187385406537965E-3,-9.7998322009775762E-3,-1.8526173407920843E-2,-1.434570740669916E-2,-8.3039002942986162E-4,1.2168462149742876E-2,2.333391862735823E-2,2.8020579197657325E-2,1.6385841148569336E-2,9.7900019569263641E-4,-9.1815574785812926E-3,-1.5149290050478714E-2,-2.5693066622011429E-2,-1.0003374441796775E-2,1.9408256577495564E-2,1.5160428488286248E-2,1.9002152509344006E-2,2.4758251768738138E-2,3.5679008532145895E-2,3.3060253356392399E-2,2.9172073415486111E-2,3.0029339413635725E-2,3.5560894231337459E-2,3.323091212481355E-2,3.0977928424304357E-2,3.5671716581294532E-2,3.2489869729389609E-2,2.1501250193762589E-2,1.1292208860800512E-2,2.6798684918625248E-3,-6.7708551779307458E-3]
["Male aged 50 to 54 years",null,{"$f":"SUM(C$165:C$169)/SUM(B$165:B$169)-1","v":2.7177172600630017E-2},{"$f":"SUM(D$165:D$169)/SUM(C$165:C$169)-1","v":2.1482896141091778E-2},2.4650156555892977E-2,2.4873225232397989E-2,2.2358170497132734E-2,2.0579988926164638E-2,1.7390538475376971E-2,1.0338403549196462E-2,8.5041761902808766E-3,3.8965902022531917E-3,1.9076776265565254E-3,3.9481007920976197E-3,5.1071571062981658E-3,8.1081760473027398E-3,2.0043422041439385E-2,7.1337123305572625E-3,-7.5633356774614802E-3,5.1417570276470759E-3,-9.9847338695058241E-3,-2.344155001381143E-2,-1.6356621237878843E-2,-1.08312508312981E-2,3.6851587682047438E-3,1.7586006908959062E-2,2.495169552404608E-2,2.7713762813110776E-2,3.7400728486480794E-2,3.3936439808585517E-2,2.9807058889272708E-2,3.0070551916351329E-2,3.542486276842971E-2,3.3420911590257729E-2,3.1062822528735934E-2,3.5825355268764181E-2]
["Male aged 55 to 59 years",null,{"$f":"SUM(C$170:C$174)/SUM(B$170:B$174)-1","v":5.0309066428591009E-3},{"$f":"SUM(D$170:D$174)/SUM(C$170:C$174)-1","v":3.596967860290512E-3},9.822291865146715E-3,1.5922429424475748E-2,2.2316946223584599E-2,2.2801718264596094E-2,1.932042185733418E-2,2.4683164626342569E-2,2.8532667000171985E-2,3.1697423591794838E-2,3.6184010498710117E-2,3.1063793318327759E-2,1.6026544781549523E-2,7.6564417953171038E-3,3.3122871017523536E-3,-1.4321632199404633E-2,-2.4216653393238308E-2,7.2040928365022516E-3,7.4157164792210128E-3,1.1424808960544652E-2,1.3131426324050066E-2,5.2601158743370569E-3,-3.2327123504202193E-3,-9.1972935570411307E-3,-1.7854860197716316E-2,-1.3823071050240832E-2,-1.006710603813199E-2,4.0765120271153421E-3,1.820216092696203E-2,2.538633566959736E-2,2.8192811428422226E-2,3.7694305874053535E-2,3.425975372345369E-2,3.007083366976171E-2]
["Male aged 60 to 64 years",null,{"$f":"SUM(C$175:C$179)/SUM(B$175:B$179)-1","v":6.2124012853495669E-2},{"$f":"SUM(D$175:D$179)/SUM(C$175:C$179)-1","v":7.2268216816916642E-2},4.5041542981828275E-2,4.1522669072777019E-2,3.2587746032064269E-2,1.9786894397051391E-3,2.3091213710741965E-3,8.4815554192099185E-3,1.7939091038108756E-2,2.5560672920162064E-2,2.9798358955211324E-2,2.7495870440410242E-2,3.374697308519381E-2,3.145643738647963E-2,3.0470014054744921E-2,2.175369193779253E-2,4.4477344681534969E-3,1.9133199958607294E-2,6.0517309851730872E-3,-7.9921773878728342E-3,-8.8080474984211232E-3,-4.5254074648848341E-3,3.2618657971510423E-3,8.1585449733678761E-3,1.8153295657591828E-2,1.6237393948901335E-2,6.5505065922373262E-3,-2.8665297671692791E-3,-8.9509895986343846E-3,-1.700885422651921E-2,-1.3077970653680104E-2,-9.3098668815286834E-3,4.73297441891396E-3,1.8569632750248033E-2]
["Male aged 65 to 69 years",null,{"$f":"SUM(C$180:C$184)/SUM(B$180:B$184)-1","v":5.2670387075391289E-2},{"$f":"SUM(D$180:D$184)/SUM(C$180:C$184)-1","v":1.6791304493896098E-2},3.6544437959542764E-2,2.6234605513980602E-2,2.6810235033813967E-2,6.1382588216466027E-2,7.3941444222799468E-2,4.3194625882412296E-2,3.9287586417753984E-2,3.374271111391014E-2,8.8665675877686034E-3,1.0173979579057413E-2,1.6514664352485608E-2,2.3116977367850122E-2,2.4474985476908628E-2,1.5355213493575715E-2,7.7707737785364106E-3,3.4323800043649877E-2,2.6743096045584336E-2,2.4684854810602008E-2,2.7007630964172691E-2,2.4274199346313585E-2,1.4854875691713731E-2,7.7612975627316949E-3,-2.3123031497711555E-3,-5.9867362116018397E-3,-3.0433802251109698E-3,4.2219441201170049E-3,8.9689477267975715E-3,1.8681253025243816E-2,1.6838847435734827E-2,7.1737635301476477E-3,-2.0635764784905364E-3,-8.0712606280145538E-3]
["Male aged 70 to 74 years",null,{"$f":"SUM(C$185:C$189)/SUM(B$185:B$189)-1","v":1.8209407710751968E-2},{"$f":"SUM(D$185:D$189)/SUM(C$185:C$189)-1","v":2.9820462708898265E-2},2.738421265675095E-2,5.1101701785674303E-2,6.2876867520278656E-2,5.36288002496077E-2,1.9282270610664565E-2,3.5174034451086023E-2,2.5090267627051688E-2,2.7348956010506686E-2,6.8334648539831289E-2,7.635448302113379E-2,5.2810922358114132E-2,4.7324054180954533E-2,3.672599964253731E-2,-2.120651123296291E-3,-1.1517794149727978E-2,2.4824463081267512E-2,1.955709709440856E-2,1.9671640795229095E-2,2.4798653891375588E-2,2.8555652295398914E-2,3.0377119759587679E-2,2.8222299958474695E-2,3.1601212875065787E-2,3.0931021403435066E-2,2.6519862886451362E-2,1.6360137362383842E-2,8.6391037701232243E-3,-1.0248848262974786E-3,-4.9098379728618191E-3,-1.6201402290472178E-3,5.5321682145754725E-3,1.0196542767880956E-2]
["Male aged 75 to 79 years",null,{"$f":"SUM(C$190:C$194)/SUM(B$190:B$194)-1","v":1.2977230679324325E-2},{"$f":"SUM(D$190:D$194)/SUM(C$190:C$194)-1","v":-1.814068804875224E-3},-9.7324272062715433E-4,9.7814993341833745E-3,4.0803623392773325E-3,1.7172653837500773E-2,3.1366803312824931E-2,2.9440342399254193E-2,5.248377027863782E-2,6.4194190674311757E-2,5.912865186378724E-2,2.224141685518144E-2,4.4283146002454865E-2,3.2625377930880051E-2,3.6837732593093087E-2,6.0344598541710814E-2,5.7786922848339639E-2,5.8684882542292094E-2,4.8124144318098416E-2,3.0434340856230868E-2,5.6191661219102684E-3,1.1300213602092546E-2,2.1641501348273362E-2,2.218297896472099E-2,2.7803156059422962E-2,2.9802815706179819E-2,3.1812791603713197E-2,3.3229049762192986E-2,3.0762112694663335E-2,3.3732816494780549E-2,3.2894501817332999E-2,2.8374244709061136E-2,1.8037337286251676E-2,1.0274680502872835E-2]
["Male aged 80 to 84 years",null,{"$f":"SUM(C$195:C$199)/SUM(B$195:B$199)-1","v":4.12738483309254E-2},{"$f":"SUM(D$195:D$199)/SUM(C$195:C$199)-1","v":3.700876572360956E-2},3.1004962990847762E-2,2.1369692586826305E-2,3.4156015750450353E-2,1.7531997730491966E-2,1.9655448578035362E-3,7.8953323622643623E-4,1.1859671756726531E-2,6.0158965778287499E-3,2.3972852574912995E-2,3.6547811884523718E-2,4.1410386279132405E-2,5.941897330002277E-2,7.9601743356922494E-2,5.745878486589362E-2,-1.5542778963132386E-3,5.2790514199874572E-2,3.676975855682163E-2,2.9303442083805198E-2,7.5326210399035975E-2,8.4294551463551137E-2,5.35741713581388E-2,4.9749564698353677E-2,3.8727083389595629E-2,1.1603729288634623E-2,1.6242549991189792E-2,2.564603221009909E-2,2.6052079109696979E-2,3.1514967268502003E-2,3.3397052350635281E-2,3.4951032201149035E-2,3.6546385869949516E-2,3.3695783100775811E-2]
["Male aged 85 years & above",null,{"$f":"SUM(C$200:C$210)/SUM(B$200:B$210)-1","v":6.659681866009981E-2},{"$f":"SUM(D$200:D$210)/SUM(C$200:C$210)-1","v":6.2365784363311638E-2},6.0163396646516487E-2,6.1204826992197425E-2,5.5508201315340511E-2,5.4428733911532579E-2,4.1675695905952992E-2,5.1083541652024111E-2,3.1849737495256214E-2,5.0895949178036748E-2,3.4669534777447497E-2,1.5452328905587454E-2,3.0198140064798151E-2,2.720435609211691E-2,4.0372574234595504E-2,1.8972089610896248E-2,7.5088618703054166E-3,4.2784729781240038E-2,5.5987927159518058E-2,5.7842926701373587E-2,5.6014762071281643E-2,2.8229390790438735E-2,5.0828030430071669E-2,4.9887670313881305E-2,5.4981060373668011E-2,8.4352627005980452E-2,7.0217224218310781E-2,5.7874823158592159E-2,5.3776041593711188E-2,4.6164565193203888E-2,4.2576636425410763E-2,3.9350423128663881E-2,4.0462695379513525E-2,3.9514363380136253E-2]
["Female life expectancy at birth",{"$nulls":19},84,84.2,84.4,84.6,84.7,84.9,85.1,85.2,85.4,85.5,85.7,85.8,85.9,86.1,86.2,86.4]
["Female life expectancy at age 65",{"$nulls":19},22.1,22.2,22.3,22.5,22.6,22.7,22.8,22.9,23,23.1,23.2,23.3,23.4,23.5,23.6,23.6]
["Male life expectancy at birth",{"$nulls":19},80.8,81,81.2,81.400000000000006,81.599999999999994,81.8,82,82.1,82.3,82.5,82.6,82.8,82.9,83.1,83.3,83.4]
["Male life expectancy at age 65",{"$nulls":19},19.899999999999999,20,20.100000000000001,20.2,20.399999999999999,20.5,20.6,20.7,20.8,20.9,21,21.1,21.2,21.3,21.4,21.5]
["Education"]
["Female aged under 1 year",null,{"$f":"C$15/B$15-1","v":3.9495395299945724E-2},{"$f":"D$15/C$15-1","v":3.7888756625414466E-2},-1.6443056907667675E-2,2.3908695919859779E-2,-2.4955461422689784E-2,-2.4490908290421554E-2,-1.443467759534911E-2,-2.9580881253180369E-2,7.725464395630155E-3,7.1551444780761919E-3,1.4499914729749985E-2,-1.6272985462368217E-2,-1.1296364939540005E-2,1.0876925640734392E-2,1.0002002892628648E-2,1.2514720172736027E-2,-6.943689878966719E-2,6.5615561587044624E-3,1.894106930060202E-2,2.4215920162209414E-3,1.0867343582784406E-2,1.1890741786013459E-2,1.0679282503176291E-2,1.1025467459626848E-2,6.5587381341414286E-4,8.5619855826579716E-4,1.7096038599522245E-3,2.5425688871167917E-3,3.8041809385798153E-3,5.0530186541932753E-3,5.6560657800714953E-3,6.5616303969338041E-3,6.8292777905245572E-3,6.7829551058657955E-3]
["Female aged 1 year",null,{"$f":"C$16/B$16-1","v":2.4649738079042249E-2},{"$f":"D$16/C$16-1","v":4.4185933649147247E-2},3.8676380666111454E-2,-1.2288719812160842E-2,2.2551441235048486E-2,-2.479808177259557E-2,-1.99005925881095E-2,-1.0831492825953526E-2,-2.5422035208448213E-2,5.7137355041623206E-3,-3.4315132576844265E-3,1.8944058521310536E-2,-2.4957744251067226E-2,4.2751416968844769E-3,-4.0179512633152781E-3,1.4018257118595168E-2,2.6346595871385325E-2,-8.0188099218886699E-2,5.2177734806937437E-3,1.9779616483821316E-2,1.1939557897366893E-2,1.2605670042666439E-2,1.1037482352993289E-2,1.1026399691027144E-2,3.3643244205228129E-4,2.1860754066538313E-4,1.0720046757601853E-3,1.5888278526909883E-3,2.5380919730861873E-3,3.7974995564871161E-3,5.0441774802385542E-3,5.9598979746351421E-3,6.5482288801355093E-3,6.8154203704988703E-3]
["Female aged 2 years",null,{"$f":"C$17/B$17-1","v":-8.7165727820656125E-3},{"$f":"D$17/C$17-1","v":2.7905913245038549E-2},4.7248420220396881E-2,3.8940999562773415E-2,-1.6470059083290689E-2,1.8873051425682519E-2,-2.0698376905181726E-2,-1.0199352433368336E-2,-5.5185128902042191E-3,-2.9995103293344427E-2,5.7566354760403282E-3,-1.0082559264394941E-3,9.294202648479688E-3,-9.4432114170990289E-3,-1.5827592653146594E-2,2.3219569677264129E-3,2.7532824383993848E-2,1.7538628076674057E-2,-8.5565306384130402E-2,6.0743699562262332E-3,2.9355734794981103E-2,1.3672876266225931E-2,1.1750541170169049E-2,1.1384421367022668E-2,3.3465896510076476E-4,-9.9043526099240609E-5,4.3363348063429896E-4,9.4917969466745689E-4,1.5804660115330549E-3,2.8403497445272929E-3,3.7764066769627735E-3,5.0162654442997834E-3,5.6151316340562474E-3,6.5144076499266124E-3]
["Female aged 3 years",null,{"$f":"C$18/B$18-1","v":2.8686337342805013E-2},{"$f":"D$18/C$18-1","v":-5.5281777872485671E-3},2.9670784121455407E-2,4.9286613104806198E-2,3.516307875411262E-2,-1.8539745370515504E-2,2.3929459441316636E-2,-1.499438752012916E-2,-6.660978169063636E-3,-1.3066032840634012E-3,-3.5911529875794601E-2,1.3161839734178393E-2,-1.1509401706413458E-2,2.4463173503413316E-2,-3.2805482139171449E-2,-4.7650928499658463E-3,1.6786845070190681E-2,1.7271878733648327E-2,1.0150014870063284E-2,-8.4641413489987216E-2,1.594158980969862E-2,3.0992249987733755E-2,1.281026813172037E-2,1.2091873954100496E-2,6.4671846415542689E-4,-9.832157938505226E-5,1.1624938049470401E-4,3.1418643012348646E-4,9.422632440456713E-4,1.5689603663915364E-3,2.8197046546565296E-3,4.0614546208934676E-3,4.978493454316224E-3,5.8826741223882983E-3]
["Female aged 4 years",null,{"$f":"C$19/B$19-1","v":-3.717540011717535E-3},{"$f":"D$19/C$19-1","v":3.145963477370084E-2},-3.7754398641740572E-3,3.1664087577647493E-2,4.3848386909569603E-2,3.0760419156182106E-2,-1.6318129759495204E-2,3.3821124198327279E-2,-1.0260054400969332E-2,-7.4330485851431538E-3,-5.0242355025057472E-3,-2.9385038843958267E-2,5.3091370299427343E-3,2.674307147387367E-3,-2.03818147970658E-4,-2.3533986177439292E-2,2.072491330101367E-2,4.4160732549394233E-3,4.8509652753923049E-3,1.0786243103242166E-2,-7.4900894968837783E-2,1.7279015415708532E-2,3.0328954691940746E-2,1.3140377394989633E-2,1.2653527041679435E-3,5.2551701261749351E-4,-1.9615348038160008E-4,0,3.1139518983791525E-4,9.3389475917815545E-4,1.8660468270039754E-3,2.7938567729397512E-3,4.0243274996050182E-3,4.9331657863183054E-3]
["Female aged 5 years",null,{"$f":"C$20/B$20-1","v":-3.1123741096129809E-2},{"$f":"D$20/C$20-1","v":-9.5702235945260838E-4},2.9453809028350486E-2,-1.3613549250364176E-3,2.7571307163887004E-2,3.8181617972879556E-2,3.4970128680591017E-2,-8.6761573931145586E-3,3.6460862521264348E-2,-1.2355382714238416E-2,-8.5517552261396013E-3,1.5377568013679177E-3,-3.5618168015801421E-2,1.8456807639730899E-2,-2.2440496517448505E-2,8.5999070925546484E-3,1.2891901450959864E-3,1.4160680470395315E-2,-1.1626737343201632E-2,6.6031181550969542E-3,2.0898433669603644E-2,-7.2497071569021632E-2,1.7012522227136007E-2,3.0042138150230047E-2,2.3670502914194813E-3,1.2571083143730899E-3,1.7799161746134828E-4,0,0,6.1653967190689052E-4,9.242396774327144E-4,1.8467724944510877E-3,2.7650523191078413E-3,3.9829513919504844E-3]
["Female aged 6 years",null,{"$f":"C$21/B$21-1","v":-1.5866417020031554E-2},{"$f":"D$21/C$21-1","v":-2.6077536087952158E-2},-2.7666236849197556E-3,2.9951052650061039E-2,-7.3733838208158708E-3,2.2891099043253815E-2,4.2578331342508102E-2,4.1668503367445986E-2,-6.8413649508923813E-3,3.3907872810714945E-2,-1.5676462661605717E-2,1.5088886255569811E-3,-6.005075905775259E-3,-2.0223526098925304E-2,-6.0899868726971285E-3,-1.4413626957709536E-2,3.5545581282741434E-2,-8.5580945745072912E-3,7.3359322917632142E-5,-8.6383434832345563E-3,1.5941026955902604E-2,2.2098786381826718E-2,-7.234234440578946E-2,1.6929080772359661E-2,1.7369467134891625E-2,2.1696814391980457E-3,1.0951152525582319E-3,3.0579528898222463E-4,0,3.0570180680977721E-4,3.0560838177517979E-4,9.1654504147897775E-4,2.136646763787331E-3,2.7412601630705247E-3]
["Female aged 7 years",null,{"$f":"C$22/B$22-1","v":3.6029982152580464E-2},{"$f":"D$22/C$22-1","v":-1.3233805740437421E-2},-2.6320436927480428E-2,-3.1985661769776685E-3,2.8726470339944576E-2,-1.2703541011289676E-2,2.3657369638355075E-2,5.1340875393803387E-2,4.1726843807551095E-2,-9.6192868416110633E-3,2.9737042726031504E-2,-7.8188596976259683E-3,-3.5414708146439544E-3,1.0932686749193898E-2,-4.1708682413894249E-2,1.4011855381108607E-3,7.5180286668190544E-3,2.6886841122893079E-2,-1.9818003537642959E-2,2.9167908602123482E-3,7.2255462159476203E-4,1.7180425287355749E-2,2.1362364503432207E-2,-7.129567975207296E-2,5.4821938605613685E-3,1.7321965401013051E-2,1.9972785786785963E-3,9.0917317337768644E-4,3.0278244278481026E-4,0,3.0269079332700954E-4,6.0519839867079206E-4,9.0724853264712024E-4,2.1149944172613733E-3]
["Female aged 8 years",null,{"$f":"C$23/B$23-1","v":-1.9440925742880477E-2},{"$f":"D$23/C$23-1","v":3.9829494252239916E-2},-1.2833301340572811E-2,-2.6909794486620231E-2,-5.7316810656854456E-3,2.2108775337174258E-2,-9.6386008682505242E-3,3.1387578728965249E-2,5.2056852849292845E-2,3.8513219853626879E-2,-1.3892355989635674E-2,3.4647281146931608E-2,-9.096321716461464E-3,1.1195635223777201E-2,-1.0365777245975316E-2,-3.4312236529580376E-2,2.4880546078143606E-2,-1.5940338100838281E-3,1.4342744922859918E-2,-1.7031007059019276E-2,1.2278695638165749E-2,2.0933476379330074E-3,1.6492163759303402E-2,2.1568553178879624E-2,-7.2434262818769413E-2,5.5052073971328941E-3,1.65345585195662E-2,1.7881739701599564E-3,1.1899880744072888E-3,2.9714342147380002E-4,2.9705515348910083E-4,0,5.9393387585982005E-4,1.1871626556021475E-3]
["Female aged 9 years",null,{"$f":"C$24/B$24-1","v":-1.0569167876653962E-3},{"$f":"D$24/C$24-1","v":-1.7505333856300043E-2},4.1343787569788626E-2,-1.174862595619941E-2,-3.055403287448355E-2,-1.147736637189456E-2,2.3560979033688367E-2,-1.0264580775298793E-3,3.2562925465499326E-2,4.8074942794050557E-2,3.4235847448085055E-2,-9.1505083859731995E-3,2.9125614917217879E-2,8.374294344348554E-3,-1.0936969799543284E-2,-3.11395886231014E-3,-9.5124920556599601E-3,1.5205299439099651E-2,-1.4203946750280472E-2,1.7228377728733202E-2,-7.9481428748463534E-3,1.3565098769278361E-2,1.2343190778694169E-3,1.6742791987888195E-2,9.7997297430398866E-3,-7.1960558597431112E-2,5.3047956114751216E-3,1.651131888694235E-2,1.7719771085664693E-3,1.1792285064584629E-3,2.9445989111698267E-4,2.9437321001357653E-4,2.9428657992847107E-4,5.8840000163273842E-4]
["Female aged 10 years",null,{"$f":"C$25/B$25-1","v":-1.4730907660369885E-2},{"$f":"D$25/C$25-1","v":3.9414983559522554E-3},-1.8106400422534974E-2,4.4621776518149137E-2,-1.3729450552445233E-2,-3.6278002943776033E-2,-8.3391271610085971E-3,2.6946132569946268E-2,2.7805625313845894E-3,2.9183280166320991E-2,4.298670352994538E-2,3.7079312991389113E-2,-1.3433366971258298E-2,4.5271915401185137E-2,-1.1793367188995485E-2,-3.974655641328928E-3,2.0988438436417844E-2,-1.6332771812713198E-2,1.9179328966580922E-3,-1.1338321669832729E-2,2.6245315071820041E-2,-6.4933370399250512E-3,1.2917793139960221E-2,1.6219443207798889E-3,5.2393975380768953E-3,9.5366168793660222E-3,-7.1156228265902288E-2,5.0785192829621018E-3,1.6347482557130144E-2,1.7546771789291871E-3,1.1677357866168858E-3,5.8318688511249661E-4,2.9142348819988229E-4,2.9133858529317713E-4]
["Female aged 11 years",null,{"$f":"C$26/B$26-1","v":-2.3806225926981672E-2},{"$f":"D$26/C$26-1","v":-8.008556979827941E-3},3.5510568963297295E-3,-1.7696871376230883E-2,4.2936285793654605E-2,-1.5454701784056279E-2,-3.4861423858373874E-2,-4.60259918634498E-3,2.8174571475577004E-2,8.3413750623284599E-4,2.341247912011335E-2,5.0368462340200537E-2,3.2406034915487325E-2,9.8726986220376567E-4,2.240781680866788E-2,-5.7142649914272425E-3,2.0272571680032714E-2,1.0549050676057936E-2,-2.5510803870276266E-2,4.2193521375788468E-3,-1.9008316608518649E-3,2.7160387280754206E-2,-6.6446523621430664E-3,1.2882272877497103E-2,-7.8458973580129987E-3,5.3039621645980528E-3,9.0210474996272882E-3,-7.0562877351969422E-2,5.3173549145619781E-3,1.6161536723328096E-2,1.7350358872458838E-3,1.1546871678225212E-3,5.7667770156921705E-4,5.7634533606565341E-4]
["Female aged 12 years",null,{"$f":"C$27/B$27-1","v":-2.5796233404586921E-3},{"$f":"D$27/C$27-1","v":-1.8794616789170049E-2},-4.2810446636839528E-3,6.9287929310160035E-3,-2.0308112096350084E-2,3.7371072485459012E-2,-1.1735654984321497E-2,-2.9455888385135909E-2,-2.8515492782442697E-3,2.4122857686873722E-2,-4.1433451937169519E-3,2.9098344579886914E-2,4.588683437620622E-2,4.7476558910629185E-2,-2.2047295008507772E-2,2.953233933703614E-2,1.8334270032538846E-2,1.0741258771534978E-2,2.7438979948057884E-4,-2.3222311909625426E-2,1.3657732230023534E-2,-7.4746097055222727E-4,2.66959631727679E-2,-6.5014713896688336E-3,1.8110293384698828E-3,-7.9235917875319917E-3,5.1199833140622708E-3,9.0559788586064283E-3,-6.9893907904094443E-2,5.26315567890423E-3,1.5997666365847207E-2,2.0040071899607437E-3,1.1428566727027523E-3,5.7077602116684112E-4]
["Female aged 13 years",null,{"$f":"C$28/B$28-1","v":-2.723131395058076E-2},{"$f":"D$28/C$28-1","v":1.4878394547677143E-3},-1.5810512798866805E-2,4.5985515769553231E-4,3.103550452224324E-3,-2.3030637915138374E-2,3.8055768127315259E-2,-6.1454442115398411E-3,-2.4967839794198921E-2,-7.8330467808773729E-3,1.8081855461206331E-2,5.4478131679132069E-3,2.3642067159460156E-2,6.1619152698737745E-2,2.4100698007272658E-2,-1.781927950974882E-2,5.2667014370940901E-2,9.4649874387284783E-3,2.6374011423324628E-3,2.0043938660236904E-3,-1.3741413384689705E-2,1.4693639431980321E-2,-1.2464169037474937E-3,2.6835116534728698E-2,-1.530537508812968E-2,1.9076607381827149E-3,-7.6868127829051724E-3,4.6307388595503429E-3,8.9476470984770629E-3,-6.8796483561960109E-2,5.1946246605181212E-3,1.5790438837486764E-2,1.9784515967486982E-3,1.1283114599611732E-3]
["Female aged 14 years",null,{"$f":"C$29/B$29-1","v":-1.1674097200770062E-2},{"$f":"D$29/C$29-1","v":-2.1287713262576502E-2},2.45893809010167E-3,-9.4776116445685066E-3,4.0609984227701901E-4,-1.7244134542383494E-3,-2.0952845708156254E-2,3.957357716212706E-2,-5.4243097829864695E-4,-2.6299273645978061E-2,-1.1632359162822348E-2,2.1305992652523198E-2,2.1293742821528738E-3,3.6758527311126832E-2,4.0079707870579462E-2,2.9597751913202686E-2,5.9648848378039965E-3,4.1212660183618022E-2,9.2072758966299517E-4,4.5909326808963868E-3,1.1183614590153379E-2,-1.2150452235609399E-2,1.4337184190122088E-2,-1.134639861055442E-3,1.4091244593853913E-2,-1.5044367848387918E-2,1.7598148758248833E-3,-7.7634127513279694E-3,4.8563720039234148E-3,8.8603196654901684E-3,-6.8130939141474944E-2,4.8551028973913279E-3,1.5916006284357076E-2,1.9583319617348938E-3]
["Female aged 15 years",null,{"$f":"C$30/B$30-1","v":-2.5448982229401618E-2},{"$f":"D$30/C$30-1","v":-7.1280989713105036E-3},-2.2297379752893365E-2,6.1398504198089121E-3,-1.4086259173670235E-2,2.944040394082359E-3,-5.1880098737069336E-3,-2.5876665312333347E-2,3.518216867629187E-2,3.3313300054185202E-3,-1.7676503691611001E-2,-6.1450350704267409E-3,2.7414858651223506E-2,8.8660278103860346E-3,2.6054829116199496E-2,4.6940379483083827E-2,3.0468301822516697E-2,7.3473499490033234E-3,2.5331136002899379E-2,-1.7143180046778062E-3,2.3245199879087242E-3,1.8794410547329221E-4,-2.3494662276482114E-2,2.9700847848639356E-3,-1.1519868137717548E-2,1.5757963747488057E-2,-1.6928623771572671E-2,1.8055426343484005E-3,-8.7110612069511983E-3,5.4543790060963548E-3,1.0246825828724937E-2,-7.6668341038748533E-2,6.138734023446446E-3,1.7661599678699513E-2]
["Female aged 16 years",null,{"$f":"C$31/B$31-1","v":9.3410811869616417E-3},{"$f":"D$31/C$31-1","v":-3.1445708682928841E-2},-3.8420149757840694E-3,-1.6871509184929856E-2,7.290850837065932E-3,-1.8282377088591484E-2,4.0893028560855527E-3,-9.2038805320704409E-3,-1.5807575676223595E-2,3.8297228420885343E-2,8.898143215533505E-3,-1.9998072440761128E-2,-6.5267381697725613E-3,2.4493388429592589E-2,4.717351699770278E-3,1.6995019947452006E-2,5.5313904414568293E-2,5.3896119375471896E-2,-2.1017160288469117E-2,2.6783735095947669E-2,3.0769989020096311E-4,2.7203638318498147E-3,6.5006332359929253E-4,-2.3258254698620751E-2,3.8929120372797055E-3,-1.160704988024841E-2,1.5369855875475791E-2,-1.6956925759649022E-2,2.0818269070230766E-3,-8.6067936174168969E-3,5.3885256910597423E-3,1.0123774088568238E-2,-7.5462102448256019E-2,5.7390065809563851E-3]
["Female aged 17 years",null,{"$f":"C$32/B$32-1","v":4.2697175147535127E-2},{"$f":"D$32/C$32-1","v":8.0645085375414816E-3},-2.9391840769078859E-2,-1.3382358718083687E-4,-1.7413285781791132E-2,2.2179891195144297E-3,-1.6732415646306453E-2,2.5719560995234314E-3,-1.6061413655112933E-3,-1.1041948408123448E-2,4.0424960929509979E-2,3.8008182799558199E-3,-1.8906579684191516E-2,-1.3000544802807656E-2,2.5819418306503916E-2,-1.9970810114233739E-4,1.9548720300172961E-2,7.8616685446674994E-2,2.7235038779419574E-2,-1.8986902124750515E-2,2.8539082919781578E-2,7.3897829135272097E-4,3.1626927708119368E-3,9.0799947705200168E-4,-2.2734909658888691E-2,3.335947543878115E-3,-1.1399233586064428E-2,1.4992368389085575E-2,-1.6798298168044457E-2,2.0620192271911808E-3,-8.5250722212447672E-3,5.3369217809460245E-3,1.0027337138916348E-2,-7.4750402732956633E-2]
["Female aged 18 years",null,{"$f":"C$33/B$33-1","v":1.6663735020006065E-2},{"$f":"D$33/C$33-1","v":3.8552518573020889E-2},1.2242059735440458E-2,-2.4369534102494983E-2,-3.0755449211883334E-3,-2.0854425180108938E-2,3.674756609603369E-3,-9.4734748897872256E-3,8.4951019822918639E-3,3.6375508064057094E-4,-4.7172307608047692E-3,3.2555458758579237E-2,4.962950667715571E-3,-2.2786786450381458E-2,-1.4751793043802142E-2,1.8911025783389546E-2,2.1743471648028034E-4,4.1921026118170834E-2,6.0585472532872942E-2,2.9364647956357182E-2,-1.7124933883300941E-2,2.8776280011784339E-2,1.202024186617745E-3,3.4054805048264747E-3,1.4778205504495379E-3,-2.2788867519597633E-2,3.4088441424973137E-3,-1.1828358445489906E-2,1.5181391406710487E-2,-1.6679866828245626E-2,2.0472349827003189E-3,-8.4640741225471272E-3,5.5927654547520689E-3,9.9524449131398462E-3]
["Female aged 19 years",null,{"$f":"C$34/B$34-1","v":3.7529786103094764E-2},{"$f":"D$34/C$34-1","v":1.3251257356348578E-2},4.3008225165861891E-2,2.1886516832244185E-2,-3.0047257809043826E-2,-3.8607342960222946E-3,-1.8115601687541005E-2,5.6956847932119192E-3,-1.2859380753781346E-3,1.094201297352515E-2,-1.0702073612818275E-3,-1.0871601184741508E-2,3.6072112120154598E-2,-3.9067488145241303E-3,-2.7970578943823821E-2,-2.1642429568871746E-2,3.2986436204653025E-2,1.9980863866174259E-2,1.5669396633564148E-2,6.2757286062459894E-2,3.0934860694569632E-2,-1.6601425870456321E-2,2.910439043233759E-2,1.4569401185082764E-3,4.0186329627358575E-3,1.2502459624987861E-3,-2.2839630717661819E-2,3.1654117594615006E-3,-1.1474267435153007E-2,1.5089690813608003E-2,-1.6580612665782035E-2,2.0348474424578544E-3,-8.412963165031595E-3,5.5587065776694367E-3]
["Female aged 18 to 19 years",null,{"$f":"SUM(C$33:C$34)/SUM(B$33:B$34)-1","v":2.6901306412164594E-2},{"$f":"SUM(D$33:D$34)/SUM(C$33:C$34)-1","v":2.6010405416290405E-2},2.7303527662459137E-2,-1.3788742130809162E-3,-1.6793624941952801E-2,-1.2327775752139947E-2,-7.3523680316450735E-3,-1.8802776064941185E-3,3.5618630790543726E-3,5.6733119470562254E-3,-2.8770859730474774E-3,1.0604163885457707E-2,2.0353694444057879E-2,-1.3302309145084235E-2,-2.1455545981995283E-2,-1.5182582344327455E-3,1.6392497397957895E-2,3.0914360633963023E-2,3.8291514760994572E-2,4.55778636324502E-2,6.593065330944059E-3,5.8403704575966664E-3,1.4990459250314281E-2,2.4291860426863821E-3,2.7496316016120126E-3,-1.0740791440531416E-2,-9.9059930986773459E-3,-4.3219524257215314E-3,1.7362851119397948E-3,-8.666378256159124E-4,-7.3728110746935638E-3,-3.2040511706856734E-3,-1.4610682331490654E-3,7.7549922084543255E-3]
["Female aged 20 to 24 years",null,{"$f":"SUM(C$35:C$39)/SUM(B$35:B$39)-1","v":-1.8997984469797391E-3},{"$f":"SUM(D$35:D$39)/SUM(C$35:C$39)-1","v":-9.7627378712339397E-4},7.8765783414751489E-3,2.4823543349302035E-2,2.4259295759812893E-2,1.0553672016346827E-2,7.1153756377564381E-3,1.3698879598035063E-2,1.4560906814758745E-2,1.206989886522214E-2,7.1349765660801978E-3,-1.7901446131111109E-3,-4.2348717095138655E-3,6.629567626493138E-3,-1.4118464055586477E-2,-2.3844318721269686E-2,-4.7865107857357758E-3,2.2377475574318684E-2,-3.5765539974192961E-3,-2.5494524762273985E-3,1.9803179089219913E-2,2.9320729093699205E-2,2.1048296476046335E-2,2.6294418015074816E-2,2.220001002543448E-2,1.0048025293796004E-2,3.9268847774187599E-3,2.4760715914806664E-3,-2.6944972408167178E-3,-5.0658321974097476E-3,-3.0549753107372846E-3,-6.4124084553154326E-3,-1.3707170571833904E-3,-3.5458794618513645E-3]
["Female aged 25 to 39 years",null,{"$f":"SUM(C$40:C$54)/SUM(B$40:B$54)-1","v":2.6599858957785383E-3},{"$f":"SUM(D$40:D$54)/SUM(C$40:C$54)-1","v":-4.1015333660975317E-3},-5.4859575275083561E-3,-3.6575061491200822E-3,-1.0784009838669339E-2,-1.2406929023521363E-2,-5.4685370071840822E-3,1.2809649292340186E-2,3.0905664512977493E-2,4.6205239834419043E-2,4.6233994497261177E-2,3.9270563273938297E-2,2.9829773073814181E-2,3.235235189504948E-2,8.320793596691356E-3,-9.0142779754778246E-3,2.3038614018761949E-2,3.0710295802565568E-2,-1.8408286499693727E-4,4.0858577587798983E-3,1.2935239636344686E-3,-2.8060928941590069E-3,-2.54716702332769E-3,-5.1041771761786148E-3,-4.2361998430620051E-3,1.5776202146300378E-4,2.7032178772066207E-3,3.7277470645358246E-3,6.20777918352311E-3,8.2200302591883823E-3,8.7366335192562428E-3,9.4148555734940853E-3,9.8307378619506558E-3,7.3786751519169247E-3]
["Female aged 40 to 54 years",null,{"$f":"SUM(C$55:C$69)/SUM(B$55:B$69)-1","v":1.8782376259049993E-2},{"$f":"SUM(D$55:D$69)/SUM(C$55:C$69)-1","v":1.355074400838352E-2},1.078241893798948E-2,1.2077576960960901E-2,1.1283783363913447E-2,6.1631304006291021E-3,1.6646055460542986E-3,-2.4102168186859174E-3,4.8522483487833945E-4,-1.7453641366058648E-3,1.1002599243503663E-3,-2.6728888150897578E-3,6.1389785037690991E-4,2.0421666309802244E-3,7.7999066119756044E-3,-3.1141784956940644E-3,-1.3385620591866987E-3,2.3334201918330022E-2,8.3348125835838172E-3,2.9655429573292036E-3,1.0006802259293845E-2,1.7477792865761232E-2,2.1410769335249213E-2,2.629238525930444E-2,2.9700907928513987E-2,2.7333507764919718E-2,2.5796593644455745E-2,2.0878927711726947E-2,1.8768628607444215E-2,1.5481808850082102E-2,1.285396323763921E-2,1.0409698145495305E-2,7.4247614527862549E-3,7.7172374352227902E-3]
["Male aged under 1 year",null,{"$f":"C$115/B$115-1","v":5.1806574045719866E-2},{"$f":"D$115/C$115-1","v":3.6558175238295076E-2},7.6803005061210072E-4,6.0017075961682487E-4,-2.5251135619412279E-2,-2.3942209803639924E-2,-1.108670464677286E-2,-2.0457603414898884E-2,1.0121352927485283E-2,6.2568873103774347E-3,-5.6439065452015269E-3,-6.2164240284848793E-3,-1.0509346289397925E-3,-1.0059541650873749E-2,2.7727554658840026E-2,-2.2299900616615798E-2,-3.4036321165429095E-2,-3.186119398549625E-3,2.169476616277688E-2,2.565634038135034E-3,1.1306258378108724E-2,1.1580928038265936E-2,1.1045303718737243E-2,1.1031258343895178E-2,3.6289973293301969E-4,8.3966174281391304E-4,1.9369299272955498E-3,2.7098526340596507E-3,3.6033722376631605E-3,5.0864489676909486E-3,5.6560853391611765E-3,6.5123172233734206E-3,6.7642805021994601E-3,7.0109555843083093E-3]
["Male aged 1 year",null,{"$f":"C$116/B$116-1","v":2.0836131481788422E-2},{"$f":"D$116/C$116-1","v":5.3880777469708097E-2},3.8242484826334522E-2,6.368738527743556E-3,-3.672072743061694E-4,-2.928958609231691E-2,-1.7342974711590409E-2,-8.8674752965076653E-3,-1.8218072323946788E-2,7.5718260719721542E-3,8.242545847330085E-4,-1.9772100913995061E-3,-1.6223220379029901E-2,1.7122939216348332E-2,-2.6601994390006101E-2,3.1740386574874435E-2,-8.9208295840935703E-3,-4.3704572339870573E-2,-6.370944293758618E-3,2.2850307868755859E-2,1.1983941496490402E-2,1.2597191729340596E-2,1.1045947607123408E-2,1.1031957376169466E-2,6.0777412798973529E-5,5.3717257524632522E-4,1.031137117460279E-3,1.5057275909617918E-3,2.7062348113082724E-3,3.8984557020254051E-3,4.7794667860250328E-3,5.9459151784235775E-3,6.5018472639315483E-3,7.0471050869966856E-3]
["Male aged 2 years",null,{"$f":"C$117/B$117-1","v":-6.5681550608321926E-3},{"$f":"D$117/C$117-1","v":2.3560312182919541E-2},5.4517636501539624E-2,4.1821769168389089E-2,1.7493775862744698E-3,-2.9382864173249645E-3,-2.655153101721075E-2,-5.5033482074048345E-3,-5.4200749958406291E-3,-1.7541829193262637E-2,3.6319041584118583E-3,3.1422370978353431E-3,-1.1348629023733459E-2,-2.3948054673993413E-3,-3.5315567829091732E-3,-2.0168501010345619E-2,4.7226241215435172E-2,-1.5128891293957225E-2,-5.1685201729621877E-2,-5.2055932183238118E-3,3.2313269564662406E-2,1.3607288072573942E-2,1.1721642378696773E-2,1.137149927898351E-2,3.6024266830358975E-4,-6.5647960864279042E-5,4.2578885329147553E-4,8.9884043202381747E-4,1.4967220723922647E-3,2.6900734380148617E-3,4.173332111495176E-3,4.7497003362044765E-3,5.9090591599766373E-3,6.4617820237173884E-3]
["Male aged 3 years",null,{"$f":"C$118/B$118-1","v":2.4481034915927014E-2},{"$f":"D$118/C$118-1","v":-3.891860024321403E-3},2.5180704257419029E-2,5.4086505776161697E-2,3.602140588411018E-2,1.9084338313288818E-3,2.3752082898114146E-3,-1.8622195938418407E-2,-3.0947208871403564E-3,-3.8481624622245247E-3,-2.0644591095488773E-2,7.8519812715520665E-3,-7.5637459569223298E-3,7.2044303649414498E-3,-2.7576386066270331E-2,7.823517004935443E-3,-2.7508838523773171E-3,3.2755642641619565E-2,-2.228090790588344E-2,-5.0224825722598565E-2,4.1809280900011458E-3,3.3814104858169491E-2,1.3059559908674467E-2,1.2041274305832905E-2,3.575061138274549E-4,2.3229592677398436E-4,-1.7232292437818764E-4,2.9742755068351556E-4,8.9201734151744816E-4,1.7824447114420661E-3,2.9654554253966126E-3,3.8436937505295088E-3,5.0071229036794396E-3,5.8613841569983283E-3]
["Male aged 4 years",null,{"$f":"C$119/B$119-1","v":1.5130026055881318E-2},{"$f":"D$119/C$119-1","v":2.7082594386724779E-2},-1.8895101817739679E-3,2.2746683778507526E-2,5.2018742192782907E-2,3.3092983185481817E-2,6.0399219227795786E-3,9.4047596854029969E-3,-1.413721665318346E-2,-4.7430967183166306E-3,-7.6248383395128849E-3,-1.20808245183881E-2,-4.6210869475382665E-4,5.3111889544810165E-3,-1.6849128233663579E-2,-1.766656948647316E-2,3.1915348578381186E-2,-1.215316329322258E-2,1.9385011698153987E-2,-2.1165844407078471E-2,-4.0513492232181481E-2,5.8547237948731734E-3,3.3073873202443149E-2,1.3033284972323145E-2,1.2399232399169513E-3,5.249400112161684E-4,-1.7071113551814232E-4,0,2.9464514511645667E-4,8.8367506478204128E-4,1.7657897451963667E-3,2.9377953797058431E-3,3.8079470244429814E-3,5.2525406373533645E-3]
["Male aged 5 years",null,{"$f":"C$120/B$120-1","v":-4.2080258970082718E-2},{"$f":"D$120/C$120-1","v":1.8337493555618201E-2},2.6938111019711775E-2,-1.8770138351259513E-3,1.7906625611859628E-2,4.8650530140122772E-2,3.6239165522870431E-2,1.3732468805296438E-2,1.2541150796471445E-2,-1.3355940676655242E-2,-9.4384094783671602E-3,-7.0507178559775507E-4,-1.630348937214543E-2,1.2386512499754421E-2,-1.8788041129854549E-2,-1.0880257001930405E-2,9.0710730696990094E-3,2.1990165805484851E-2,-2.5871167501207437E-2,2.1249695721039519E-2,-1.0919977739740738E-2,-3.8430042003988363E-2,5.3146017466492168E-3,3.3105696061680456E-2,1.9821880053367824E-3,1.2128345581303712E-3,4.727036290215203E-4,0,0,2.9166343327768907E-4,1.1663135620931797E-3,1.7474322891619654E-3,2.9073068267797542E-3,3.7685425652866922E-3]
["Male aged 6 years",null,{"$f":"C$121/B$121-1","v":-1.5743544203728699E-2},{"$f":"D$121/C$121-1","v":-4.0223408118450821E-2},1.6119329665891247E-2,2.7191986677979729E-2,-5.6090485596013151E-3,1.3088596553949783E-2,5.0679933060555404E-2,4.6914930414608813E-2,1.5644492552269851E-2,8.2025264921032903E-3,-1.3544189178880228E-2,-4.2934305706275877E-3,-8.1728230059294749E-3,7.8683616890740105E-4,-1.2398766652370941E-2,-1.0678130185141299E-2,1.3990960866197888E-2,1.7201642638604575E-3,8.0100348224605433E-3,-2.27718191606604E-2,3.0505801648332387E-2,-9.5262503509651042E-3,-3.860089844107506E-2,5.6728745283514126E-3,1.9764600057207371E-2,2.0758002537868414E-3,1.0485771629138441E-3,2.8936275204705098E-4,0,0,5.7855809093254607E-4,8.6733533252458805E-4,2.0220286656524866E-3,2.8827833090157018E-3]
["Male aged 7 years",null,{"$f":"C$122/B$122-1","v":3.016297550886371E-2},{"$f":"D$122/C$122-1","v":-1.227351947365507E-2},-4.2298110681785017E-2,1.7416837560169762E-2,2.1210766312388163E-2,-8.7424719682054342E-3,1.4531328482612071E-2,6.1216887777345352E-2,4.7159628045780444E-2,1.129022708451255E-2,5.3782824943024998E-3,-6.5957870237010052E-3,-8.7563505612078263E-3,5.0133189725687366E-3,-1.7894566011591007E-2,-7.2180244212647349E-3,1.4192463664486121E-2,3.7521523915327037E-3,-8.8553855390743896E-3,1.0848355543978228E-2,-1.345394026406499E-2,3.1561159187220023E-2,-9.9768299062479304E-3,-3.7850908879424439E-2,-4.4363443225655663E-3,1.9649326255660515E-2,1.8997519560370879E-3,8.5928880277386099E-4,2.8618368648736237E-4,2.8610180881694092E-4,0,5.7203995596766255E-4,1.1434258266760366E-3,1.7131798459324443E-3]
["Male aged 8 years",null,{"$f":"C$123/B$123-1","v":-1.0871577709744007E-2},{"$f":"D$123/C$123-1","v":3.5730692451624524E-2},-1.5420230415666425E-2,-3.9421345589423784E-2,1.1725590481192816E-2,1.5940558183255682E-2,-7.0652107135501518E-3,2.2942372734087613E-2,6.2100617956272419E-2,4.4027554567439786E-2,6.6286629535625696E-3,9.0229665480143773E-3,-8.7455299677636766E-3,6.4880238259525935E-3,-1.6284586032400128E-2,-1.2391454117231526E-2,1.8646491578769409E-2,6.316201586517467E-3,-8.9177400536204487E-3,-6.0099480360128466E-3,2.0140596603732241E-2,-1.2014789591793806E-2,3.0699870709347321E-2,-9.501028771998099E-3,-4.2864339816874875E-2,-4.5431223590395309E-3,1.9184197626631594E-2,1.9778105699574944E-3,8.4595995287384262E-4,5.6349660635324206E-4,0,2.8158962837676604E-4,5.6302071595926151E-4,1.1254078040108251E-3]
["Male aged 9 years",null,{"$f":"C$124/B$124-1","v":9.1071797980910585E-3},{"$f":"D$124/C$124-1","v":-5.4590558656834043E-3},3.338192305500165E-2,-1.3337386137190599E-2,-4.3740058377296887E-2,5.0701053212993674E-3,1.9088671575959504E-2,2.1271584251580933E-4,2.4748358814162374E-2,6.0189963085259368E-2,3.4523153061174927E-2,1.4438538807971746E-2,5.4886608275450666E-3,4.7302521218000049E-3,-1.4452614776391703E-2,-8.3935952585454388E-3,1.0137186538841103E-2,1.3856702405976584E-2,-7.5379242359868703E-3,-6.491934073548089E-3,3.3126092267239393E-3,2.1305743504265617E-2,-1.2437460753881746E-2,3.0796742736968419E-2,-1.7889761770554569E-2,-4.2227230854072317E-2,-4.6338529522800265E-3,1.8758067925242372E-2,1.9528601689791092E-3,1.1137451080993621E-3,2.7812651497938212E-4,2.7804918212925855E-4,2.7797189227207753E-4,5.5578929074329153E-4]
["Male aged 10 years",null,{"$f":"C$125/B$125-1","v":-3.4982390525280627E-2},{"$f":"D$125/C$125-1","v":1.0100881489644831E-2},-4.7864690451889791E-3,3.6175239198013021E-2,-1.8694487262424841E-2,-4.7590969907569058E-2,6.4539582604963286E-3,2.5481061479198486E-2,3.8016929387316711E-3,2.2003586004201381E-2,5.5384258096438987E-2,3.7202872595345937E-2,9.6689592357284138E-3,2.1906247677448309E-2,-1.7732641547532624E-2,-6.8201998804606756E-3,1.683520348638945E-2,8.9017590207474129E-4,1.6296094788073034E-3,-5.0733261574585908E-3,3.0750278670230724E-3,4.3245416365289557E-3,2.0562659922263249E-2,-1.1646184801944126E-2,1.7638539523863184E-2,-1.7914063533722491E-2,-4.2018630459762729E-2,-4.4869314209574629E-3,1.8592013199653978E-2,1.9358881301729802E-3,1.1040844047762732E-3,5.5143337340024523E-4,2.7556473111078894E-4,2.7548881610939269E-4]
["Male aged 11 years",null,{"$f":"C$126/B$126-1","v":-1.408153590503447E-2},{"$f":"D$126/C$126-1","v":-2.7949019748451764E-2},9.3451870788903157E-3,-4.727220037639146E-4,3.0539039646232835E-2,-2.1268335014404616E-2,-4.7796572882645161E-2,1.6277337158930649E-2,2.2110219209882098E-2,2.3410642045209595E-3,1.9585858202261663E-2,5.8642615469285175E-2,3.2098275778137841E-2,2.0827057625007361E-2,3.2783294377132233E-3,-9.8113581360786961E-3,1.4982568005560859E-2,9.1066324273174626E-3,-9.3651077476079037E-3,3.8283375923613416E-3,4.3375381863264284E-3,4.4562902700537865E-3,3.758366162582627E-3,2.0749080764740357E-2,-1.9825424449436801E-2,1.752185813159679E-2,-1.7820573269530793E-2,-4.164201981787341E-2,-4.4281706920062947E-3,1.8625441406538545E-2,1.9103603350041354E-3,1.0895530382379892E-3,5.4418360222197038E-4,2.719438137468444E-4]
["Male aged 12 years",null,{"$f":"C$127/B$127-1","v":-5.8944135586694868E-3},{"$f":"D$127/C$127-1","v":-5.5176598125510345E-3},-2.5938059818060633E-2,1.3590613463283718E-2,-6.3344618067714409E-3,3.0951936593390572E-2,-2.172216106436653E-2,-4.0961501596532779E-2,1.9799888790925868E-2,1.3350999473394021E-2,2.3235804648957803E-4,2.5991520940413348E-2,5.5666035973698458E-2,4.3654404742971664E-2,-1.2763149908102678E-3,9.3085579407610197E-3,1.2586346610578225E-2,6.7208188677445602E-3,-5.3263052773588893E-4,-7.1978300789956595E-3,1.3525455667026787E-2,5.4337458474347233E-3,3.8885046608454488E-3,4.0974603075283333E-3,9.0092376833679211E-3,-2.004711434276929E-2,1.7225776129616399E-2,-1.7555408531113148E-2,-4.1256617052030098E-2,-4.1113347691130731E-3,1.8164553544650852E-2,1.8921730785645963E-3,1.3489996581386166E-3,5.3887292386534114E-4]
["Male aged 13 years",null,{"$f":"C$128/B$128-1","v":-2.9826585084108848E-2},{"$f":"D$128/C$128-1","v":4.9034160670524685E-4},1.4891470417022212E-4,-2.2591241241107562E-2,1.3118128628920367E-2,-1.0256509342433717E-2,3.3576030213322561E-2,-1.914319417142829E-2,-3.4667133143105988E-2,1.8411929500681046E-2,-1.0669291003095882E-4,8.413129627424798E-3,2.440716477783389E-2,6.9927134328778617E-2,2.2136749002597655E-2,3.0075397016304795E-3,3.1548804864013125E-2,4.6434985744054913E-3,-2.9645121795892626E-3,1.4972271762936362E-3,2.2381608400530162E-3,1.4551483768823203E-2,5.1425121590062961E-3,3.9430476339756826E-3,-5.6918088989883486E-3,8.495348887736176E-3,-1.9698538244424246E-2,1.6873652356894198E-2,-1.7359517842667316E-2,-4.0528328468477648E-2,-4.3323338886676055E-3,1.8220585820216018E-2,1.8695784795157433E-3,1.3329211988657441E-3]
["Male aged 14 years",null,{"$f":"C$129/B$129-1","v":-2.2260786018374223E-2},{"$f":"D$129/C$129-1","v":-2.1529129643783063E-2},3.3192596661741902E-3,7.1949677831966152E-3,-2.1869359703562297E-2,1.2261456926449421E-2,-1.0732307328298774E-2,3.2109846841128054E-2,-1.2300755319730516E-2,-3.1877909167565277E-2,1.2948669635351351E-2,1.563151394213147E-3,5.1790279958146002E-3,3.6836626935632166E-2,4.6077283327119023E-2,3.0511247033005118E-2,2.345305980045187E-2,2.1665497642546105E-2,-2.0452177304254304E-3,-1.2682474634158059E-3,1.0929833062375716E-2,3.3862386547944823E-3,1.3882254674255634E-2,5.4692132629423629E-3,-6.0883547206432853E-3,-5.771111546677643E-3,8.51578612882542E-3,-1.96057792717933E-2,1.6664877299078285E-2,-1.7148251967185835E-2,-4.0026491821245513E-2,-4.0091743197787633E-3,1.7979729163450697E-2,1.8453011514034667E-3]
["Male aged 15 years",null,{"$f":"C$130/B$130-1","v":-2.6187184458439372E-2},{"$f":"D$130/C$130-1","v":-1.4769945572514986E-2},-2.0882184824293715E-2,1.0033740583150763E-2,6.4307052082477334E-3,-1.976542871483955E-2,7.682647711430457E-3,-1.8483570460570031E-2,3.0393661795850679E-2,-7.1025072571360148E-3,-2.360623862719391E-2,2.1532889666709742E-2,4.643829488082396E-3,8.9571408050586054E-3,2.7161546625306343E-2,5.4564768846805167E-2,3.2607293064367049E-2,2.1677992088424025E-2,8.5256636540844699E-3,-4.0711830442407004E-3,-3.1727636355530775E-3,-3.2713883025925483E-4,-8.0935552395292598E-3,2.4744812402526239E-3,-5.1000455272641743E-3,-6.5191935852975114E-3,-6.5120725196057272E-3,9.3886100928652905E-3,-2.1984853006671301E-2,1.902073601406995E-2,-1.9231327941907184E-2,-4.4984031469238794E-2,-4.5291259872097811E-3,2.0322137597712953E-2]
["Male aged 16 years",null,{"$f":"C$131/B$131-1","v":2.523863302549012E-2},{"$f":"D$131/C$131-1","v":-3.0060001437012485E-2},-9.3259823507358952E-3,-1.1362188165703002E-2,1.0873542893602428E-2,6.526910185011392E-3,-1.8630273398790975E-2,3.2149918023796076E-3,-1.0989542292527132E-2,3.6411504695077923E-2,9.3551761028165537E-4,-2.5695984809216088E-2,1.6004323863582082E-2,1.9836801676982319E-3,8.0182547888192346E-3,1.901794794076217E-2,5.7619749910682305E-2,5.8505304214233833E-2,-3.4475278382494201E-3,1.1832384521365258E-2,-2.6217348086730041E-3,-2.7254202334904276E-3,3.1637823543873012E-4,-7.9996236920749642E-3,3.5155100899637581E-3,-5.2818815730344415E-3,-6.6427976172698244E-3,-6.3981085433941765E-3,9.2390070364616328E-3,-2.1637741747018935E-2,1.8713782391827971E-2,-1.8926676992101266E-2,-4.425767439546624E-2,-4.1557671639579352E-3]
["Male aged 17 years",null,{"$f":"C$132/B$132-1","v":1.7572394902134914E-2},{"$f":"D$132/C$132-1","v":2.8175233385029808E-2},-3.1104855970962797E-2,1.1168304096411674E-3,-1.1355991397871579E-2,1.0336927969498921E-2,7.4335136600036655E-3,-1.9380482637044838E-2,9.9486202139307256E-3,-5.8346758951357547E-3,3.7403380507720518E-2,1.5722722197084593E-3,-3.2237658885210241E-2,8.2270309670002817E-3,8.9539152975961489E-3,2.6061133827066651E-3,2.0699851714407691E-2,8.0471714289920726E-2,4.0591552712412993E-2,1.6030499449093405E-4,1.3547304106251712E-2,-1.8952099262741218E-3,-2.3036836190047927E-3,5.509108683701136E-4,-7.0558219808709577E-3,3.1893852116595678E-3,-5.1366083815967967E-3,-6.7795684255077537E-3,-6.2797771302183225E-3,9.0670540918464937E-3,-2.0966356459514279E-2,1.835602157102012E-2,-1.8298259857321919E-2,-4.3399030282048057E-2]
["Male aged 18 years",null,{"$f":"C$133/B$133-1","v":1.1106819365360954E-2},{"$f":"D$133/C$133-1","v":1.3023862751943449E-2},3.014176664956314E-2,-1.964841823102248E-2,1.7023450710031973E-3,-1.155517611355239E-2,1.0370199594495366E-2,1.6689899991178869E-2,-1.0414605588328518E-2,9.8630160123023281E-3,-1.0644053117417007E-2,3.2446879871363965E-2,-1.1075091281762539E-3,-3.4428746730471915E-2,4.8842904453252345E-3,5.4319677064664784E-3,7.2050928947160475E-3,4.0014352633980677E-2,7.2691403695608336E-2,4.4012662750318565E-2,2.088848600666271E-3,1.3998322086295145E-2,-1.2256588055742368E-3,-1.7692645945782681E-3,1.2521249528831824E-3,-7.1730313282131197E-3,3.1751482115986995E-3,-5.2924969740734129E-3,-6.6508206658408842E-3,-6.1597222204129443E-3,9.1621123931215909E-3,-2.0561106661323492E-2,1.8266410687407086E-2,-1.7938734397686673E-2]
["Male aged 19 years",null,{"$f":"C$134/B$134-1","v":2.0947115072303069E-2},{"$f":"D$134/C$134-1","v":1.3272568719672195E-2},1.8581019379173336E-2,3.9499827063886439E-2,-1.6485889148098232E-2,5.7945983062035467E-4,-7.7279956295071006E-3,2.6459439502451332E-2,2.2664537670921359E-2,-1.431681408120189E-2,2.4902243640934074E-3,-1.9883605078660826E-2,3.0244403371531225E-2,-3.5626914747400873E-3,-4.876040173039331E-2,-1.7562214800992404E-3,2.4326863630006024E-2,3.2964505712901326E-2,1.7124274309926246E-2,7.6589746149385185E-2,4.5195588875878823E-2,2.7571031550028824E-3,1.4414958922863264E-2,-9.7340212016550076E-4,-8.4313492014709279E-4,1.2402209025272892E-3,-7.2597623154573299E-3,2.8688794682882879E-3,-4.9411616661536595E-3,-6.2724606096901114E-3,-6.0490505153699692E-3,8.9964949271705841E-3,-1.9930507480699799E-2,1.7927622418068223E-2]
["Male aged 18 to 19 years",null,{"$f":"SUM(C$133:C$134)/SUM(B$133:B$134)-1","v":1.5955637497548469E-2},{"$f":"SUM(D$133:D$134)/SUM(C$133:C$134)-1","v":1.3147015031103715E-2},2.4416496671519905E-2,9.4769177921751879E-3,-7.5201333110359592E-3,-5.4578033155980865E-3,1.2210730348916066E-3,2.1584522657105865E-2,6.2374121393977688E-3,-2.5078069691293337E-3,-4.0038803720304772E-3,5.8181501337357666E-3,1.4438464068196044E-2,-1.8885220098110556E-2,-2.2551997473558183E-2,1.854181788383924E-3,1.5696421068748911E-2,3.6488361014816562E-2,4.4993906986031895E-2,5.9817681611594065E-2,2.3333376271176931E-2,8.339894891209676E-3,6.6036788723546902E-3,-1.3677824065746469E-3,1.9472903818784637E-4,-2.9315969035391687E-3,-2.1074905146670764E-3,-1.1821597547287954E-3,-5.7862880065960853E-3,-6.216779721350707E-3,1.464092941925621E-3,-5.7149052568948866E-3,-1.2030180951817515E-3,0]
["Male aged 20 to 24 years",null,{"$f":"SUM(C$135:C$139)/SUM(B$135:B$139)-1","v":-4.5644800469669677E-3},{"$f":"SUM(D$135:D$139)/SUM(C$135:C$139)-1","v":-1.528534610712784E-3},1.3821180547233691E-2,2.631116728311711E-2,2.8214235473386307E-2,1.237971583278763E-2,1.5927881111849507E-2,3.9157345074809058E-2,4.9844462173259441E-2,2.7891031421258594E-2,8.1712318685922547E-4,-1.2282587413852797E-2,-1.0895049679099045E-2,3.4371442671525809E-3,-2.5051888177788917E-2,-3.1438556388138639E-2,-1.6330036558024341E-3,2.6051756344418475E-2,1.9813230272371918E-3,3.6597878408899387E-3,2.8997642013637748E-2,3.696242686020379E-2,3.2345474693039389E-2,3.3000383517671095E-2,2.7515168458037031E-2,1.2374932072492628E-2,3.5043638766998342E-3,1.4617029746737398E-3,-9.5626968392403811E-4,-1.7632355464534122E-3,-2.6242914844748499E-3,-3.8455949007987211E-3,-7.6192906410232908E-4,-5.1850682901257716E-3]
["Male aged 25 to 39 years",null,{"$f":"SUM(C$140:C$154)/SUM(B$140:B$154)-1","v":3.2065939510763641E-3},{"$f":"SUM(D$140:D$154)/SUM(C$140:C$154)-1","v":-3.8332567543698515E-3},-4.7370488907370056E-3,-5.1214210416969941E-3,-1.1013189297339632E-2,-1.1826041350423422E-2,-3.8303182430933225E-3,2.8410498040612797E-2,5.0657496538895286E-2,6.2008326231465904E-2,6.2392221124139224E-2,5.2408995437393857E-2,3.5669199706835464E-2,3.7576676885864524E-2,8.5666221737157322E-3,-7.3296361178776248E-3,3.7211206934373742E-2,2.6143617241319417E-2,-6.0981125626058397E-4,6.6954616093850561E-5,-2.9649955347789136E-3,-3.5302791067099992E-3,-2.6015473975965486E-3,-4.7815795279101403E-3,-3.9254011337042094E-3,9.527076597830586E-4,5.575233450510364E-3,7.676077491625577E-3,9.3944587244558786E-3,1.0230755142263792E-2,1.2680498953454133E-2,1.3032807833219806E-2,1.3554643128537824E-2,1.2012805479303168E-2]
["Male aged 40 to 54 years",null,{"$f":"SUM(C$155:C$169)/SUM(B$155:B$169)-1","v":1.3776622398056437E-2},{"$f":"SUM(D$155:D$169)/SUM(C$155:C$169)-1","v":8.6017447889281673E-3},6.9426354940043122E-3,6.7430620770074778E-3,4.9308904804856724E-3,9.3617248500765804E-4,-1.5559000443937654E-3,1.9926786803976526E-3,5.3461871977891207E-3,6.2145385402272435E-3,8.9542030134874828E-3,6.9063318423447928E-3,5.7398766657403844E-3,5.9267611904161299E-3,8.8682982654524345E-3,-2.462576733283095E-3,1.3461222377725068E-2,2.7608200664781535E-2,1.03984770280523E-2,7.8136563689297223E-3,1.5216809175571777E-2,2.0392474818296646E-2,2.3521788359909701E-2,2.8251435855117357E-2,2.991878456724284E-2,2.8076154995871239E-2,2.6110903773250982E-2,2.1079032971116352E-2,1.8042415399174283E-2,1.5266213343914314E-2,1.1058278385420062E-2,8.4158019075697421E-3,5.6061825913356067E-3,6.2717945896080263E-3]
["All aged 18 years to 40 years",null,{"$f":"SUM(C$33:C$55,C$133:C$155)/SUM(B$33:B$55,B$133:B$155)-1","v":3.4224202293364758E-3},{"$f":"SUM(D$33:D$55,D$133:D$155)/SUM(C$33:C$55,C$133:C$155)-1","v":-6.4651653020530997E-4},2.1892323633736499E-3,2.8341949742134442E-3,-8.8905044660436694E-4,-6.5683362212552998E-3,-2.4070454816671472E-3,1.854683091413678E-2,3.2149936633277809E-2,3.795677177551493E-2,3.6026858182742982E-2,2.9097533142761867E-2,2.3203164143935417E-2,2.4230096157332515E-2,7.8359245354375773E-4,-1.0424006401436703E-2,2.3215038218890705E-2,2.8942655992100885E-2,3.8681371894366823E-3,6.7661884456517996E-3,7.6093061846751464E-3,7.0490191957235382E-3,5.6660618877806268E-3,4.9171738212130389E-3,3.682868716321952E-3,1.9672311839684653E-3,2.2497939723646887E-3,2.5173917435492577E-3,4.1216189942683279E-3,4.1161987425912816E-3,5.2787398708065147E-3,5.6895553961886502E-3,6.455854793912863E-3,7.2978368109448688E-3]

{"sheet":"Labour Force Treasury","index":5,"n_rows":146,"n_cols":18,"rows_kept":146,"cut":false,"hidden":false,"merged":[]}
["LABOUR FORCE OF NEW ZEALAND, BY SINGLE YEAR OF AGE AND GENDER, AS AT 30 JUNE, THAT MATCHES HOUSEHOLD LABOUR FORCE SURVEY (HLFS) HISTORY AND TREASURY\"S HLFS-BASED FORECASTS"]
["Year ended 30 June","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38","2038/39","2039/40"]
[null,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040]
["Labour Force (LF) (millions)",{"$f":"SUM(B$10:B$75,B$80:B$145)/1000000","v":3.0392999999999999},3.0348000000000006,3.0544000000000011,3.1082999999999998,3.1616999999999971,3.2095000000000007,3.254,3.2943259342915998,3.3337444377605374,3.3720760456315548,3.4092559633664501,3.4455568794562943,3.4814115311495804,3.5167268508031557,3.5506981740005905,3.5834869160180478,3.6157156545145024]
["Annual growth (%)",null,{"$f":"C$4/B$4-1","v":-1.4806040864669967E-3},6.4584157110849638E-3,1.7646673651125822E-2,1.7179808898754034E-2,1.5118448935700357E-2,1.3865088019940686E-2,1.2392727194714181E-2,1.1965574826285019E-2,1.1498064289765075E-2,1.1025824219789149E-2,1.0647753198911758E-2,1.0406054216392402E-2,1.0143965841899139E-2,9.6599265847663318E-3,9.234449229604369E-3,8.9936810854236438E-3]
["Aggregate labour force participation rate %",{"$f":"100*1000000*B$4/SUM('Population Treasury'!T$30:T$110,'Population Treasury'!T$130:T$210)","v":71.728971962616853},{"$f":"100*1000000*C$4/SUM('Population Treasury'!U$30:U$110,'Population Treasury'!U$130:U$210)","v":70.792414098766002},{"$f":"100*1000000*D$4/SUM('Population Treasury'!V$30:V$110,'Population Treasury'!V$130:V$210)","v":70.548562189629337},{"$f":"100*1000000*E$4/SUM('Population Treasury'!W$30:W$110,'Population Treasury'!W$130:W$210)","v":70.920416172309942},{"$f":"100*1000000*F$4/SUM('Population Treasury'!X$30:X$110,'Population Treasury'!X$130:X$210)","v":71.20144127913521},{"$f":"100*1000000*G$4/SUM('Population Treasury'!Y$30:Y$110,'Population Treasury'!Y$130:Y$210)","v":71.3349039829303},{"$f":"100*1000000*H$4/SUM('Population Treasury'!Z$30:Z$110,'Population Treasury'!Z$130:Z$210)","v":71.38782852880523},{"$f":"100*1000000*I$4/SUM('Population Treasury'!AA$30:AA$110,'Population Treasury'!AA$130:AA$210)","v":71.334923510097894},{"$f":"100*1000000*J$4/SUM('Population Treasury'!AB$30:AB$110,'Population Treasury'!AB$130:AB$210)","v":71.278646599348377},{"$f":"100*1000000*K$4/SUM('Population Treasury'!AC$30:AC$110,'Population Treasury'!AC$130:AC$210)","v":71.229476591893032},{"$f":"100*1000000*L$4/SUM('Population Treasury'!AD$30:AD$110,'Population Treasury'!AD$130:AD$210)","v":71.170405222002259},{"$f":"100*1000000*M$4/SUM('Population Treasury'!AE$30:AE$110,'Population Treasury'!AE$130:AE$210)","v":71.122742547266483},{"$f":"100*1000000*N$4/SUM('Population Treasury'!AF$30:AF$110,'Population Treasury'!AF$130:AF$210)","v":71.063979442544962},{"$f":"100*1000000*O$4/SUM('Population Treasury'!AG$30:AG$110,'Population Treasury'!AG$130:AG$210)","v":71.012106737758828},{"$f":"100*1000000*P$4/SUM('Population Treasury'!AH$30:AH$110,'Population Treasury'!AH$130:AH$210)","v":71.003569161460675},{"$f":"100*1000000*Q$4/SUM('Population Treasury'!AI$30:AI$110,'Population Treasury'!AI$130:AI$210)","v":70.983020787850293},{"$f":"100*1000000*R$4/SUM('Population Treasury'!AJ$30:AJ$110,'Population Treasury'!AJ$130:AJ$210)","v":70.944349919082953}]
["Uncalibrated Labour Force (millions)",{"$f":"SUM(SUMPRODUCT('Population Treasury'!T$30:T$94,'Statistics NZ'!T$355:'Statistics NZ'!T$419),SUM('Population Treasury'!T$95:T$110)*'Statistics NZ'!T$420,SUMPRODUCT('Population Treasury'!T$130:T$194,'Statistics NZ'!T$425:'Statistics NZ'!T$489),SUM('Population Treasury'!T$195:T$210)*'Statistics NZ'!T$490)/1000000","v":3.016951236306729},{"$f":"SUM(SUMPRODUCT('Population Treasury'!U$30:U$94,'Statistics NZ'!U$355:'Statistics NZ'!U$419),SUM('Population Treasury'!U$95:U$110)*'Statistics NZ'!U$420,SUMPRODUCT('Population Treasury'!U$130:U$194,'Statistics NZ'!U$425:'Statistics NZ'!U$489),SUM('Population Treasury'!U$195:U$210)*'Statistics NZ'!U$490)/1000000","v":3.047660543897138},{"$f":"SUM(SUMPRODUCT('Population Treasury'!V$30:V$94,'Statistics NZ'!V$355:'Statistics NZ'!V$419),SUM('Population Treasury'!V$95:V$110)*'Statistics NZ'!V$420,SUMPRODUCT('Population Treasury'!V$130:V$194,'Statistics NZ'!V$425:'Statistics NZ'!V$489),SUM('Population Treasury'!V$195:V$210)*'Statistics NZ'!V$490)/1000000","v":3.0755604030588799},{"$f":"SUM(SUMPRODUCT('Population Treasury'!W$30:W$94,'Statistics NZ'!W$355:'Statistics NZ'!W$419),SUM('Population Treasury'!W$95:W$110)*'Statistics NZ'!W$420,SUMPRODUCT('Population Treasury'!W$130:W$194,'Statistics NZ'!W$425:'Statistics NZ'!W$489),SUM('Population Treasury'!W$195:W$210)*'Statistics NZ'!W$490)/1000000","v":3.1107253486773971},{"$f":"SUM(SUMPRODUCT('Population Treasury'!X$30:X$94,'Statistics NZ'!X$355:'Statistics NZ'!X$419),SUM('Population Treasury'!X$95:X$110)*'Statistics NZ'!X$420,SUMPRODUCT('Population Treasury'!X$130:X$194,'Statistics NZ'!X$425:'Statistics NZ'!X$489),SUM('Population Treasury'!X$195:X$210)*'Statistics NZ'!X$490)/1000000","v":3.1488929374515084},{"$f":"SUM(SUMPRODUCT('Population Treasury'!Y$30:Y$94,'Statistics NZ'!Y$355:'Statistics NZ'!Y$419),SUM('Population Treasury'!Y$95:Y$110)*'Statistics NZ'!Y$420,SUMPRODUCT('Population Treasury'!Y$130:Y$194,'Statistics NZ'!Y$425:'Statistics NZ'!Y$489),SUM('Population Treasury'!Y$195:Y$210)*'Statistics NZ'!Y$490)/1000000","v":3.1881147179034683},{"$f":"SUM(SUMPRODUCT('Population Treasury'!Z$30:Z$94,'Statistics NZ'!Z$355:'Statistics NZ'!Z$419),SUM('Population Treasury'!Z$95:Z$110)*'Statistics NZ'!Z$420,SUMPRODUCT('Population Treasury'!Z$130:Z$194,'Statistics NZ'!Z$425:'Statistics NZ'!Z$489),SUM('Population Treasury'!Z$195:Z$210)*'Statistics NZ'!Z$490)/1000000","v":3.2272704479707368}]
["Age in years ↓"]
["FEMALE LABOUR FORCE"]
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[]
[]
["MALE LABOUR FORCE"]
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[{"$f":"$A$75","v":"80 & over"},{"$f":"SUM('Population Treasury'!T$195:T$210)*'Statistics NZ'!T$490*'Economic Forecasts'!V$8/B$7","v":5680.5646185405894},{"$f":"SUM('Population Treasury'!U$195:U$210)*'Statistics NZ'!U$490*'Economic Forecasts'!W$8/C$7","v":5954.7831944858863},{"$f":"SUM('Population Treasury'!V$195:V$210)*'Statistics NZ'!V$490*'Economic Forecasts'!X$8/D$7","v":6287.5229868913557},{"$f":"SUM('Population Treasury'!W$195:W$210)*'Statistics NZ'!W$490*'Economic Forecasts'!Y$8/E$7","v":6938.4098360394528},{"$f":"SUM('Population Treasury'!X$195:X$210)*'Statistics NZ'!X$490*'Economic Forecasts'!Z$8/F$7","v":7499.2522207620923},{"$f":"SUM('Population Treasury'!Y$195:Y$210)*'Statistics NZ'!Y$490*'Economic Forecasts'!AA$8/G$7","v":7973.4601035966798},{"$f":"SUM('Population Treasury'!Z$195:Z$210)*'Statistics NZ'!Z$490*'Economic Forecasts'!AB$8/H$7","v":8431.9102083182806},{"$f":"H$145*SUM('Population Treasury'!AA$195:AA$210)*'Statistics NZ'!AA$490/(SUM('Population Treasury'!Z$195:Z$210)*'Statistics NZ'!Z$490)","v":8815.226970784779},{"$f":"I$145*SUM('Population Treasury'!AB$195:AB$210)*'Statistics NZ'!AB$490/(SUM('Population Treasury'!AA$195:AA$210)*'Statistics NZ'!AA$490)","v":9188.3623993684087},{"$f":"J$145*SUM('Population Treasury'!AC$195:AC$210)*'Statistics NZ'!AC$490/(SUM('Population Treasury'!AB$195:AB$210)*'Statistics NZ'!AB$490)","v":9541.5814109470793},{"$f":"K$145*SUM('Population Treasury'!AD$195:AD$210)*'Statistics NZ'!AD$490/(SUM('Population Treasury'!AC$195:AC$210)*'Statistics NZ'!AC$490)","v":9934.6099008903002},{"$f":"L$145*SUM('Population Treasury'!AE$195:AE$210)*'Statistics NZ'!AE$490/(SUM('Population Treasury'!AD$195:AD$210)*'Statistics NZ'!AD$490)","v":10317.787365824726},{"$f":"M$145*SUM('Population Treasury'!AF$195:AF$210)*'Statistics NZ'!AF$490/(SUM('Population Treasury'!AE$195:AE$210)*'Statistics NZ'!AE$490)","v":10720.953999276811},{"$f":"N$145*SUM('Population Treasury'!AG$195:AG$210)*'Statistics NZ'!AG$490/(SUM('Population Treasury'!AF$195:AF$210)*'Statistics NZ'!AF$490)","v":11134.185594517101},{"$f":"O$145*SUM('Population Treasury'!AH$195:AH$210)*'Statistics NZ'!AH$490/(SUM('Population Treasury'!AG$195:AG$210)*'Statistics NZ'!AG$490)","v":11567.384437865445},{"$f":"P$145*SUM('Population Treasury'!AI$195:AI$210)*'Statistics NZ'!AI$490/(SUM('Population Treasury'!AH$195:AH$210)*'Statistics NZ'!AH$490)","v":12060.626952055398},{"$f":"Q$145*SUM('Population Treasury'!AJ$195:AJ$210)*'Statistics NZ'!AJ$490/(SUM('Population Treasury'!AI$195:AI$210)*'Statistics NZ'!AI$490)","v":12533.977563432751}]
["Male total",{"$f":"SUM(B$80:B$145)","v":1603185.9685454732},1598644.6568963472,1606774.8186118696,1633111.1835276508,1659429.9228003267,1682975.4331754404,1705041.6134963452,1725072.6694480462,1744764.4931756584,1764078.1515660342,1782874.0595229962,1801396.8980719924,1819759.8472263925,1837791.8273885364,1855360.1074141832,1872375.7025566266,1889179.6646574079]

{"sheet":"Exogenous","index":6,"n_rows":102,"n_cols":36,"rows_kept":102,"cut":false,"hidden":false,"merged":[]}
["EXOGENOUS INPUT PROJECTIONS AND DATA"]
["The projections and/or data in this worksheet are either produced by other Treasury models or obtained from other public sector agencies. They are used in the main modelling worksheets of the Fiscal Strategy Model."]
[]
["Year ended 30 June",null,null,"2007/08","2008/09","2009/10","2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38","2038/39","2039/40"]
[null,null,null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040]
["NEW ZEALAND SUPERANNUATION FUND (NZSF)","(billions of $NZ)"]
["Revenue",null,null,0.38500000000000001,0.38300000000000001,0.433,0.51800000000000002,0.53900000000000003,0.59499999999999997,0.76700000000000002,0.76,0.752,0.83299999999999996,0.93500000000000005,1.133,0.80300000000000005,0.74199999999999999,1.077,1.32,1.659,1.784,1.7330000000000001,1.7969999999999999,1.84,1.92,1.9870000000000001,2.0350177480937504,2.1624086016099247,2.2952619350109034,2.4335417704076119,2.5774767333000019,2.7271685685586506,2.8827646091760237,3.0455065921656068,3.2170079683375064,3.3991884549838112]
["less Tax on earnings",null,null,0.23699999999999999,4.0000000000000001E-3,-2.7E-2,0.872,0.16,0.98299999999999998,1.0740000000000001,4.5999999999999999E-2,0.51200000000000001,1.139,0.24099999999999999,0.54,0.44800000000000001,2.1560000000000001,3.5000000000000003E-2,0.127,1.29,1.7549999999999999,1.577,1.6870000000000001,1.798,1.915,2.04,2.0561689837220825,2.1848838915184414,2.3191180542322876,2.45883512003343,2.6042660906722603,2.7555137685186009,2.9127270178905498,3.0771604819652776,3.2504443811748227,3.4345183856558243]
["less Non-tax expenses",null,null,3.4000000000000002E-2,-0.32300000000000001,0.502,0.16900000000000001,0.13200000000000001,0.16500000000000001,0.16400000000000001,0.19800000000000001,0.13800000000000001,0.22700000000000001,0.34100000000000003,0.255,0.15,0.125,-0.51700000000000002,1.054,0.189,0.193,0.24,0.32100000000000001,0.33400000000000002,0.34799999999999998,0.36599999999999999,0.37098278477785318,0.39420607786064199,0.41842517847452271,0.44363352786712512,0.46987280436028317,0.49716155599637102,0.52552664151108552,0.55519442898188265,0.5864590497376887,0.61967046734401654]
["Gains/(losses)",null,null,-0.995,-3.4950000000000001,1.75,3.5179999999999998,-0.20399999999999999,4.3739999999999997,3.7349999999999999,3.1560000000000001,-7.5999999999999998E-2,5.5119999999999996,3.5640000000000001,1.986,1.7000000000000001E-2,12.786,-5.133,5.766,8.3520000000000003,7.3129999999999997,8.798,5.6280000000000001,6.0629999999999997,6.49,6.968,6.9033358021927809,7.3354803575775573,7.7861551360981514,8.2552380909321386,8.7435047821946998,9.2513003562652258,9.7791246068790194,10.331189845004934,10.912969336295278,11.530975285926141]
["Capital contribution/(withdrawal) from Government",null,null,2.1040000000000001,2.2429999999999999,0.25,0,0,0,0,0,0,0,0.5,1,1.46,2.12,2.42,2.5579999999999998,1.6140000000000008,0.87900000000000134,0,0.56200000000000006,0.6,0.89300000000000002,1.0489999999999999,0.97430382280516881,0.89339566091413403,0.79643259195940885,0.67564586730489395,0.57471956791504653,0.42314587260934644,0.31090149036071324,0.26967972577977406,0.30048257155561942,0.43018329371952291]
["Other movements in reserves",null,null,1.6E-2,2.5999999999999999E-2,0.01,1E-3,8.0000000000000002E-3,2.5000000000000001E-2,-4.0000000000000001E-3,4.1000000000000002E-2,-2.1000000000000001E-2,0,0.13,6.8000000000000005E-2,-0.13,1E-3,-1E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Closing Balance",null,null,14.212000000000002,13.688000000000001,15.656000000000001,18.652000000000001,18.702999999999999,22.548999999999999,25.808999999999997,29.521999999999998,29.526999999999997,34.506,39.053000000000004,42.445,43.997,57.364999999999995,56.21,64.673000000000002,74.819000000000003,82.846999999999994,91.561000000000007,97.54,103.911,110.95099999999999,118.54899999999999,126.03450560459176,133.84670025531429,141.98700668567594,150.44896376642004,159.27052595479725,168.41946542771552,177.95400247472966,187.96802372673281,198.56158017200872,209.86773835363834]
[]
["STUDENT LOANS","(billions of $NZ)"]
["Net new lending (including fees) in current year",null,null,1.2010000000000001,1.35,1.5249999999999999,1.5640000000000001,1.5860000000000001,1.4810000000000001,1.512,1.518,1.512,1.4750000000000001,1.3,1.361,1.413,1.43,1.2949999999999999,1.2709999999999999,1.3480000000000001,1.7090000000000001,2.0409999999999999,2.2250000000000001,2.2570000000000001,2.2610000000000001,2.2839999999999998,2.3329999999999997,2.3759999999999999,2.4119999999999999,2.4459999999999997,2.4769999999999999,2.5059999999999998,2.5359999999999996,2.5659999999999994,2.5979999999999994,2.6309999999999993]
["Unwind of administration costs",null,null,7.0000000000000001E-3,1.7999999999999999E-2,1.0999999999999999E-2,1.2E-2,1.0999999999999999E-2,0,1.0999999999999999E-2,1.0999999999999999E-2,0.01,0.01,3.5999999999999997E-2,3.5999999999999997E-2,3.5999999999999997E-2,3.7999999999999999E-2,3.7999999999999999E-2,0.03,2.8000000000000001E-2,2.5999999999999999E-2,2.8000000000000001E-2,2.7E-2,2.8000000000000001E-2,3.1E-2,3.3000000000000002E-2,3.4000000000000002E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.7000000000000005E-2,3.4000000000000002E-2,3.9E-2,3.9E-2,0.04,4.1000000000000002E-2,4.3000000000000003E-2]
["less Initial write-down to fair value",null,null,0.48699999999999999,0.53200000000000003,0.72799999999999998,0.71299999999999997,0.70099999999999996,0.53600000000000003,0.63,0.60199999999999998,0.65900000000000003,0.66200000000000003,0.59399999999999997,0.56299999999999994,0.50600000000000001,0.46899999999999997,0.48899999999999999,0.55100000000000005,0.54400000000000004,0.58499999999999996,0.77500000000000002,0.82299999999999995,0.85,0.86599999999999999,0.88500000000000001,0.91200000000000003,0.94000000000000006,0.96700000000000008,0.9910000000000001,1.014,1.0349999999999999,1.0539999999999998,1.0749999999999997,1.0959999999999996,1.1169999999999995]
["less Repayments made during the year",null,null,0.629,0.71,0.754,0.80200000000000005,0.877,1.054,1.032,1.1140000000000001,1.208,1.272,1.3480000000000001,1.371,1.4770000000000001,1.4950000000000001,1.605,1.6339999999999999,1.5980000000000001,1.5620000000000001,1.6419999999999999,1.722,1.8009999999999999,1.869,1.9450000000000001,1.8340000000000001,1.889,1.9390000000000001,1.988,2.0369999999999999,2.0840000000000001,2.129,2.1739999999999999,2.2170000000000001,2.2549999999999999]
["Interest unwind",null,null,0.40699999999999997,0.46500000000000002,0.46300000000000002,0.48399999999999999,0.52600000000000002,0.59,0.57899999999999996,0.60399999999999998,0.60299999999999998,0.60199999999999998,0.60399999999999998,0.39400000000000002,0.33100000000000002,0.23499999999999999,0.28000000000000003,0.57699999999999996,0.63400000000000001,0.49199999999999999,0.314,0.35899999999999999,0.45200000000000001,0.495,0.52700000000000002,0.55100000000000005,0.56500000000000006,0.57400000000000007,0.57900000000000007,0.57800000000000007,0.57000000000000006,0.55700000000000005,0.54200000000000004,0.52400000000000002,0.501]
["Gains/(losses) and reversal of impairment/(impairment)",null,null,0.23100000000000001,-0.77900000000000003,-0.28000000000000003,0.125,0.28599999999999998,-0.48399999999999999,-1.2E-2,-0.26900000000000002,-0.14000000000000001,6.2E-2,0.73399999999999999,0.94499999999999995,-0.13300000000000001,0.70699999999999996,-1.1509999999999998,0.47099999999999997,0.35499999999999998,0.378,-7.0000000000000001E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Closing Balance",null,null,6.7409999999999997,6.552999999999999,6.79,7.4599999999999982,8.2909999999999968,8.2879999999999967,8.7159999999999958,8.8639999999999937,8.9819999999999993,9.1969999999999992,9.9290000000000003,10.731,10.395,10.840999999999999,9.2089999999999996,9.3729999999999993,9.5960000000000001,10.053999999999998,10.013,10.078999999999999,10.164999999999999,10.216999999999999,10.230999999999996,10.402999999999997,10.549999999999997,10.664999999999996,10.747999999999998,10.785999999999998,10.781999999999998,10.730999999999998,10.629999999999997,10.479999999999997,10.282999999999996]
[]
["ACCIDENT COMPENSATION CORPORATION (ACC)","(billions of $NZ)"]
["Levy income",{"$nulls":21},7.8769863635781565,8.5752565869010162,9.3623266233677001,10.174070705869493,11.031589722815399,11.950718798084271,12.928444696976978,13.949461139922464,15.057928343988674,16.16885903973121,16.862222950955939,17.526790981570855,18.188798942013602,18.882687498814114]
["Non-Earners (NE) & NE share of Treatment Injury levy income",{"$nulls":21},2.7397529999999999,2.9452344749999995,3.166127060625,3.4035865901718751,3.6588555844347654,3.933269753267373,4.2282649847624256,4.5453848586196086,4.8862887230160785,5.2527603772422831,5.4688435001625537,5.6386829356663597,5.8178731807302215,6.0084055589512433]
["Claims and other expenses",{"$nulls":21},9.6773299367431367,10.30934125595464,10.956242760288555,11.604153887570732,12.268758022945324,12.937724497831349,13.657177723120517,14.373922461962151,15.06394744539981,15.796878904600527,16.53861403330675,17.309545741178962,18.113960313990077,18.914945513008572]
["Investment income",{"$nulls":21},2.0323312384736827,2.3078619663486504,2.5356965882223932,2.7166735204194699,2.8987369859252787,3.0798915068926482,3.2618733915490727,3.4636586985489926,3.688517702269293,3.9255746868105401,4.1703782032050345,4.4238590964628992,4.6850053455326837,4.9538559281107561]
["Closing assets",{"$nulls":21},53.149101390216074,53.722878687511084,54.664659138812631,55.951249477530851,57.61281816332621,59.705703970471788,62.238844335877317,65.278041712386624,68.960540313244778,73.258095135186011,77.752082256040225,82.39318659289502,87.153030566451235,92.074628480367522]
["Closing liabilities",{"$nulls":21},57.386776129219484,59.769806419849729,62.450869530471742,65.365034254652628,68.485097082951583,71.803551611404018,75.29274372846902,78.874180252310751,82.641012134590994,86.580720538885785,90.715300826369543,95.054663715450715,99.570317054909481,104.30351422707631]
["Effective rate of investment earnings on assets (CALCULATED)",{"$nulls":22},{"$f":"X$28/AVERAGE(W$29,X$29)","v":4.3189280570457483E-2},{"$f":"Y$28/AVERAGE(X$29,Y$29)","v":4.6789449028457532E-2},4.9119038199864892E-2,5.1050249363952811E-2,5.2504778459110335E-2,5.3497650150863559E-2,5.4324706411636031E-2,5.4954658289894792E-2,5.520478627055838E-2,5.523307468741951E-2,5.5248077302064012E-2,5.5265230024324631E-2,5.5280038298292838E-2]
[]
["GOVERNMENT SUPERANNUATION FUND (GSF)","(billions of $NZ)"]
["Pension expenses",{"$nulls":10},0.40600000000000003,0.433,0.44800000000000001,0.45,0.44,0.42799999999999999,0.41299999999999998,0.40600000000000003,0.40899999999999997,0.41099999999999998,0.41299999999999998,0.41399999999999998,0.40899999999999997,0.39300000000000002,0.378,0.36099999999999999,0.34399999999999997,0.32700000000000001,0.31,0.29199999999999998,0.27600000000000002,0.26,0.24299999999999999,0.22600000000000001,0.21099999999999999]
["Closing liabilities",{"$nulls":10},13.744999999999999,13.493,13.244999999999999,12.984999999999999,12.689,12.366,12.019,11.656000000000001,11.29,10.92,10.553000000000001,10.186999999999999,9.8190000000000008,9.44,9.0530000000000008,8.6560000000000006,8.2539999999999996,7.843,7.4290000000000003,7.0140000000000002,6.6130000000000004,6.2169999999999996,5.827,5.444,5.0709999999999997]
[]
["KIWI SAVER EXPENSE TRACK","(billions of $NZ)",null,1.1020000000000001,1.2809999999999999,1.024,1.0409999999999999,0.68899999999999995,0.72299999999999998,0.80400000000000005,0.85499999999999998,0.69799999999999995,0.74299999999999999,0.80700000000000005,0.86699999999999999,0.88500000000000001,0.91600000000000004,0.96399999999999997,0.997,1.014,1.02,0.56000000000000005,0.58299999999999996,0.60799999999999998,0.63900000000000001,0.65900000000000003,0.68400000000000005,0.71099999999999997]
[]
["TAX RECEIVABLE WRITE-DOWN AND IMPAIRMENTS","(billions of $NZ)",null,0.70099999999999996,1.6539999999999999,0.59,1.01,1.0029999999999999,0.92500000000000004,1.069,0.873,0.68,0.49299999999999999,0.61599999999999999,0.82899999999999996,1.3560000000000001,0.88200000000000001,0.66200000000000003,1.4530000000000001,2.3929999999999998,1.8720000000000001,1.55,1.375,1.385,1.33,1.3049999999999999]
[]
["REMAINING FORECAST CAPITAL ALLOWANCES ","(billions of $NZ)",{"$nulls":20},0,0,0,0,{"$f":"0.35+0.7+1.75","v":2.8},{"$f":"0.35+1","v":1.35},{"$f":"0.5","v":0.5},0,0,0,0,0,0,0]
[]
["WORKING-AGE MAIN BENEFIT AGE & GENDER SHARES","Female","Male",{"$nulls":5},"Female","Male",{"$nulls":5},"Female","Male"]
["Jobseeker Support aged 16 to 19 years",3.3000000000000002E-2,3.4000000000000002E-2,"Supported Living Payment aged 16 to 19 years",{"$nulls":4},1.2E-2,1.7999999999999999E-2,"Sole Parent Support aged 16 to 19 years",{"$nulls":4},0,0]
["Jobseeker Support aged 20 to 24 years",6.4000000000000001E-2,8.3000000000000004E-2,"Supported Living Payment aged 20 to 24 years",{"$nulls":4},2.5000000000000001E-2,3.3000000000000002E-2,"Sole Parent Support aged 20 to 24 years",{"$nulls":4},0.11700000000000001,3.0000000000000001E-3]
["Jobseeker Support aged 25 to 29 years",0.04,7.6999999999999999E-2,"Supported Living Payment aged 25 to 29 years",{"$nulls":4},2.7E-2,3.3000000000000002E-2,"Sole Parent Support aged 25 to 29 years",{"$nulls":4},0.19900000000000001,1.2E-2]
["Jobseeker Support aged 30 to 34 years",3.2000000000000001E-2,7.0999999999999994E-2,"Supported Living Payment aged 30 to 34 years",{"$nulls":4},3.4000000000000002E-2,3.6999999999999998E-2,"Sole Parent Support aged 30 to 34 years",{"$nulls":4},0.217,0.02]
["Jobseeker Support aged 35 to 39 years",0.03,0.06,"Supported Living Payment aged 35 to 39 years",{"$nulls":4},3.9E-2,3.6999999999999998E-2,"Sole Parent Support aged 35 to 39 years",{"$nulls":4},0.17599999999999999,0.02]
["Jobseeker Support aged 40 to 44 years",3.1E-2,5.1999999999999998E-2,"Supported Living Payment aged 40 to 44 years",{"$nulls":4},0.04,3.6999999999999998E-2,"Sole Parent Support aged 40 to 44 years",{"$nulls":4},0.109,1.6E-2]
["Jobseeker Support aged 45 to 49 years",3.5000000000000003E-2,4.7E-2,"Supported Living Payment aged 45 to 49 years",{"$nulls":4},4.7E-2,4.2999999999999997E-2,"Sole Parent Support aged 45 to 49 years",{"$nulls":4},5.7000000000000002E-2,1.0999999999999999E-2]
["Jobseeker Support aged 50 to 54 years",4.4999999999999998E-2,4.9000000000000002E-2,"Supported Living Payment aged 50 to 54 years",{"$nulls":4},6.9000000000000006E-2,6.0999999999999999E-2,"Sole Parent Support aged 50 to 54 years",{"$nulls":4},2.3E-2,7.0000000000000001E-3]
["Jobseeker Support aged 55 to 59 years",4.8000000000000001E-2,4.9000000000000002E-2,"Supported Living Payment aged 55 to 59 years",{"$nulls":4},8.5000000000000006E-2,7.8E-2,"Sole Parent Support aged 55 to 59 years",{"$nulls":4},5.0000000000000001E-3,4.0000000000000001E-3]
["Jobseeker Support aged 60 to 64 years",5.2999999999999999E-2,4.8000000000000001E-2,"Supported Living Payment aged 60 to 64 years",{"$nulls":4},0.11899999999999999,0.10299999999999999,"Sole Parent Support aged 60 to 64 years",{"$nulls":4},2E-3,2E-3]
["Jobseeker Support aged 65 years & above",1.0999999999999999E-2,8.0000000000000002E-3,"Supported Living Payment aged 65 years & above",{"$nulls":4},1.0999999999999999E-2,1.2E-2,"Sole Parent Support aged 65 years & above",{"$nulls":4},0,0]
[null,null,{"$f":"SUM($B$44:$C$54)","v":1.0000000000000004},{"$nulls":6},{"$f":"SUM($I$44:$J$54)","v":0.99999999999999978},{"$nulls":6},{"$f":"SUM($P$44:$Q$54)","v":1}]
[null,null,"Income limits"]
["TAX PARAMETERS","Tax rate","Gross","Net","Tax"]
["Taxable income over $0 and up to $15,600 per year",0.105,15600,{"$f":"$C$58*(1-$B$58)","v":13962},{"$f":"$C$58-$D$58","v":1638}]
["Taxable income over $15,600 and up to $53,500 per year",0.17499999999999999,53500,{"$f":"$C$59-($C$59-$C$58)*$B$59-$C$58*$B$58","v":45229.5},{"$f":"$C$59-$D$59","v":8270.5}]
["Taxable income over $53,500 and up to $78,100 per year",0.3,78100,{"$f":"$C$60-($C$60-$C$59)*$B$60-($C$59-$C$58)*$B$59-$C$58*$B$58","v":62449.5},{"$f":"$C$60-$D$60","v":15650.5}]
["Taxable income over $78,100 and up to $180,000 per year",0.33,180000,{"$f":"$C$61-($C$61-$C$60)*$B$61-($C$60-$C$59)*$B$60-($C$59-$C$58)*$B$59-$C$58*$B$58","v":130722.5},{"$f":"$C$61-$D$61","v":49277.5}]
["Taxable income over $180,000 per year",0.39]
["ACC Earner levy",1.83E-2]
[]
["EDUCATION AGE AND GENDER DISTRIBUTION","Early Childhood Education",{"$nulls":4},"Primary School Education",{"$nulls":4},"Secondary School Education",{"$nulls":4},"Tertiary Education"]
[null,"Female","Male",null,null,null,"Female","Male",null,null,null,"Female","Male",null,null,null,"Female","Male"]
["Under 1 year",2.5999999999999999E-2,2.8000000000000001E-2,null,"Aged 5 years",null,5.2999999999999999E-2,5.5E-2,null,"Aged 13 years",null,5.6000000000000001E-2,5.8999999999999997E-2,null,"Aged 17 years",null,1.2999999999999999E-2,1.4999999999999999E-2]
["1 year to 2 years",7.2999999999999995E-2,7.6999999999999999E-2,null,"Aged 6 years",null,5.7000000000000002E-2,6.0999999999999999E-2,null,"Aged 14 years",null,0.11,0.11600000000000001,null,"Aged 18 to 19 years",null,0.1,8.1000000000000003E-2]
["2 years to 3 years",0.104,0.11,null,"Aged 7 years",null,5.8000000000000003E-2,6.0999999999999999E-2,null,"Aged 15 years",null,0.109,0.114,null,"Aged 20 to 24 years",null,0.219,0.16500000000000001]
["3 years to 4 years",0.13500000000000001,0.14099999999999999,null,"Aged 8 years",null,5.8000000000000003E-2,6.2E-2,null,"Aged 16 years",null,0.10299999999999999,0.104,null,"Aged 25 to 39 years",null,0.156,9.2999999999999999E-2]
["4 years to 5 years",0.14199999999999999,0.14899999999999999,null,"Aged 9 years",null,5.8000000000000003E-2,6.2E-2,null,"Aged 17 years",null,8.7999999999999995E-2,8.3000000000000004E-2,null,"Aged 40 to 54 years",null,0.109,4.9000000000000002E-2]
["5 years to 6 years",7.0000000000000001E-3,8.0000000000000002E-3,null,"Aged 10 years",null,5.8000000000000003E-2,6.0999999999999999E-2,null,"Aged 18 years",null,0.02,0.02,null,"TOTAL",null,null,{"$f":"SUM($Q$67:$R$71)","v":1}]
["TOTAL",null,{"$f":"SUM($B$67:$C$72)","v":1},null,"Aged 11 years",null,5.8000000000000003E-2,6.0999999999999999E-2,null,"Aged 19 years",null,0.01,8.0000000000000002E-3]
[{"$nulls":4},"Aged 12 years",null,5.8000000000000003E-2,6.0999999999999999E-2,null,"TOTAL",null,null,{"$f":"SUM($L$67:$M$73)","v":0.99999999999999989}]
[{"$nulls":4},"Aged 13 years",null,2.8000000000000001E-2,0.03]
[{"$nulls":4},"TOTAL",null,null,{"$f":"SUM($G$67:$H$75)","v":1}]
[]
["HEALTH AGE AND GENDER DISTRIBUTION"]
["HEALTH EXPENDITURE COST SHARES ","PERSONAL HEALTH CARE",null,null,"PERSONAL HEALTH CARE",{"$nulls":5},"HEALTH OF OLDER PEOPLE",null,null,"HEALTH OF OLDER PEOPLE"]
["(2019 UPDATE OF MINISTRY OF HEALTH COST WEIGHTS)","PRIMARY",null,null,"HOSPITAL, COMMUNITY SERVICES",null,null,"MENTAL HEALTH",null,null,"AGED RESIDENTIAL CARE",null,null,"OTHER"]
["SHARE OF TOTAL HEALTH COSTS →",0.186,null,null,0.57699999999999996,null,null,9.1999999999999998E-2,null,null,7.4999999999999997E-2,null,null,7.0000000000000007E-2]
[null,"SHARE BY AGE ↓",null,null,"SHARE BY AGE ↓",null,null,"SHARE BY AGE ↓",null,null,"SHARE BY AGE ↓",null,null,"SHARE BY AGE ↓"]
[null,"Female","Male",null,"Female","Male",null,"Female","Male",null,"Female","Male",null,"Female","Male"]
["Aged 0 to 4 years",4.350881781627295E-3,6.2981456335640769E-3,null,3.4130415711532205E-2,4.2345288163769548E-2,null,7.7319714762276752E-4,9.8641626465477894E-4,null,0,0,null,5.1244437700743656E-3,7.3409234613322199E-3]
["Aged 5 to 9 years",4.4381839610874501E-3,6.0518211497011818E-3,null,7.1893151431543355E-3,1.0718663677707414E-2,null,2.2100815103073533E-3,4.8670318454908327E-3,null,0,0,null,2.7726751140324368E-3,2.9189866326661778E-3]
["Aged 10 to 14 years",7.1366422912255241E-3,9.2005288699563547E-3,null,8.7145537612154707E-3,1.0287656444306093E-2,null,1.3983178215216843E-2,1.2094517173507817E-2,null,0,0,null,1.1480768610365121E-3,2.1601036130047871E-3]
["Aged 15 to 19 years",1.1961983044255255E-2,1.1846059036461569E-2,null,1.3726140652411588E-2,1.133551941982922E-2,null,5.5022478754672623E-2,3.4598999702022792E-2,null,0,0,null,5.3224027572570292E-4,1.2393686148619387E-3]
["Aged 20 to 24 years",1.660966230031978E-2,1.0965420563592686E-2,null,2.0756406091897064E-2,1.106642162499985E-2,null,5.0885047832252839E-2,5.4053570813621679E-2,null,0,0,null,6.673925294559172E-4,3.19648239691348E-4]
["Aged 25 to 29 years",2.1116476920713417E-2,1.5132460173991075E-2,null,2.9032939541781138E-2,1.2658259547503062E-2,null,4.7090832486294844E-2,5.6435925417111829E-2,null,0,0,null,7.8669376449036878E-4,3.5439491987233722E-4]
["Aged 30 to 34 years",2.7694452639852006E-2,1.9226717434331693E-2,null,4.0639386265293578E-2,1.3711493461033295E-2,null,4.9145850504712769E-2,5.5919141201373798E-2,null,0,0,null,1.4320080236018742E-3,6.8298415225902535E-4]
["Aged 35 to 39 years",3.0305277799914855E-2,2.0329015060508587E-2,null,3.2090629056181208E-2,1.375117261584885E-2,null,3.9651973585460069E-2,4.9794307214391507E-2,null,0,0,null,1.856260412129072E-3,9.7161170318954115E-4]
["Aged 40 to 44 years",3.0939685862359255E-2,2.1850924497481317E-2,null,2.2636507467773508E-2,1.5282762430933008E-2,null,3.3859601404525874E-2,4.471213654023036E-2,null,0,0,null,1.8173915824284514E-3,2.2428032583326494E-3]
["Aged 45 to 49 years",3.9080566895548292E-2,2.6357825261918034E-2,null,2.2560986362080496E-2,1.8456376693046485E-2,null,3.2461453148365627E-2,4.4389485885416913E-2,null,0,0,null,4.4829117695184802E-3,1.8990926129542898E-3]
["Aged 50 to 54 years",4.5144214132948994E-2,3.4800338414687243E-2,null,2.8111521477222394E-2,2.657001529529333E-2,null,3.9240005996852984E-2,4.8425394636792116E-2,null,3.7675598557267292E-3,4.4618997084572582E-3,null,7.4300983129089856E-3,3.5971741627526593E-3]
["Aged 55 to 59 years",4.7209194761795269E-2,4.1372455277857455E-2,null,3.2215700109051261E-2,3.5679597819899392E-2,null,3.7445024494593492E-2,3.834869498982349E-2,null,9.236320925008517E-3,8.7192976224724685E-3,null,1.092702524898446E-2,8.7175932852851298E-3]
["Aged 60 to 64 years",5.0882448300614176E-2,4.804624094512816E-2,null,3.7550067216010077E-2,4.3909845071212768E-2,null,2.8618819661694425E-2,3.2780395518076821E-2,null,1.4673593053294758E-2,1.6214044700345157E-2,null,2.2742972248287644E-2,1.3969898493398311E-2]
["Aged 65 to 69 years",4.842249993224728E-2,5.0709274205325068E-2,null,3.887939344163726E-2,4.8122343148902236E-2,null,1.9223071882410861E-2,2.0931099140232126E-2,null,2.4315000742857463E-2,2.7856963962010477E-2,null,4.0549190786868305E-2,3.2663080713806442E-2]
["Aged 70 to 74 years",4.5611255231418707E-2,5.2549559514270761E-2,null,4.0919950536248376E-2,5.0774734593269366E-2,null,1.2399906270913153E-2,1.1940447902826912E-2,null,4.4267329539327112E-2,4.1320399858589082E-2,null,6.0609852312197593E-2,5.202710288975354E-2]
["Aged 75 to 79 years",3.7621051885007181E-2,4.4354317310340383E-2,null,3.8439390785275016E-2,4.5016015804859803E-2,null,8.3366355387155013E-3,5.6799150402192964E-3,null,7.3074533391041918E-2,5.6436908692406376E-2,null,8.8609593297096556E-2,6.2434112519949382E-2]
["Aged 80 to 84 years",2.8686508850895479E-2,3.3051482037761579E-2,null,3.3642065509954792E-2,3.5515384236242904E-2,null,4.459434304997071E-3,3.9622923202758493E-3,null,0.11204660425759357,7.574008897422603E-2,null,0.11298900584572293,8.0888014072476727E-2]
["Aged 85 years and above",2.659085923494299E-2,2.4055568786349589E-2,null,3.9149928929262452E-2,3.441315189336118E-2,null,3.0916144348261065E-3,2.1820212194958674E-3,null,0.3447236494439877,0.1431458052726555,null,0.2344445238461802,0.12665075065367376]
["TOTAL",null,{"$f":"SUM($B$84:$C$101)","v":0.99999999999999989},null,null,{"$f":"SUM($E$84:$F$101)","v":1.0000000000000002},null,null,{"$f":"SUM($H$84:$I$101)","v":1},null,null,{"$f":"SUM($K$84:$L$101)","v":1},null,null,{"$f":"SUM($N$84:$O$101)","v":1.0000000000000002}]

{"sheet":"NZSF Adjuster","index":7,"n_rows":46,"n_cols":36,"rows_kept":46,"cut":false,"hidden":false,"merged":[]}
["ALTERNATE NEW ZEALAND SUPERANNUATION FUND (NZSF) TRACKS PRODUCED BY TREASURY MODEL"]
["The NZSF projected tracks in this worksheet are produced by the Treasury NZSF model. ",null,null,null,"NZSF model"]
[]
["Year ended 30 June","2005/06","2006/07","2007/08","2008/09","2009/10","2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38","2038/39","2039/40"]
[null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040]
[{"$nulls":17},"Effective interest rate on core Crown gross debt",null,null,null,{"$f":"OFFSET('Fiscal Forecasts'!$B$173,0,V$5-'Fiscal Forecasts'!$E$7+3)/AVERAGE(OFFSET('Fiscal Forecasts'!$B$147,0,V$5-'Fiscal Forecasts'!$E$7+2),OFFSET('Fiscal Forecasts'!$B$147,0,V$5-'Fiscal Forecasts'!$E$7+3))","v":3.6860004393422879E-2},{"$f":"OFFSET('Fiscal Forecasts'!$B$173,0,W$5-'Fiscal Forecasts'!$E$7+3)/AVERAGE(OFFSET('Fiscal Forecasts'!$B$147,0,W$5-'Fiscal Forecasts'!$E$7+2),OFFSET('Fiscal Forecasts'!$B$147,0,W$5-'Fiscal Forecasts'!$E$7+3))","v":3.8391806534815637E-2},{"$f":"OFFSET('Fiscal Forecasts'!$B$173,0,X$5-'Fiscal Forecasts'!$E$7+3)/AVERAGE(OFFSET('Fiscal Forecasts'!$B$147,0,X$5-'Fiscal Forecasts'!$E$7+2),OFFSET('Fiscal Forecasts'!$B$147,0,X$5-'Fiscal Forecasts'!$E$7+3))","v":4.0330042780096359E-2},{"$f":"OFFSET('Fiscal Forecasts'!$B$173,0,Y$5-'Fiscal Forecasts'!$E$7+3)/AVERAGE(OFFSET('Fiscal Forecasts'!$B$147,0,Y$5-'Fiscal Forecasts'!$E$7+2),OFFSET('Fiscal Forecasts'!$B$147,0,Y$5-'Fiscal Forecasts'!$E$7+3))","v":4.2446953765809224E-2},{"$f":"OFFSET('Fiscal Forecasts'!$B$173,0,Z$5-'Fiscal Forecasts'!$E$7+3)/AVERAGE(OFFSET('Fiscal Forecasts'!$B$147,0,Z$5-'Fiscal Forecasts'!$E$7+2),OFFSET('Fiscal Forecasts'!$B$147,0,Z$5-'Fiscal Forecasts'!$E$7+3))","v":4.4929738738898786E-2}]
[{"$nulls":17},"∆ finance costs from current year impacts",null,null,null,{"$f":"ROUND(V$6/2*(1+V$6/2)*(V$23-V$14-(V$25-V$16)+V$28-V$19),3)","v":0},{"$f":"ROUND(W$6/2*(1+W$6/2)*(W$23-W$14-(W$25-W$16)+W$28-W$19),3)","v":0},0,0,0]
[{"$nulls":17},"∆ finance costs from earlier year debt impacts",null,null,null,{"$f":"ROUND(V$6*U$11,3)","v":0},0,0,0,0]
[{"$nulls":17},"Total change to debt-financing costs",null,null,null,{"$f":"SUM(V$7:V$8)","v":0},0,0,0,0]
[{"$nulls":17},"Annual ∆ debt (includes finance cost impacts)",null,null,null,{"$f":"ROUND(V$9+V$23-V$14-(V$25-V$16)+V$28-V$19,3)","v":0},{"$f":"ROUND(W$9+W$23-W$14-(W$25-W$16)+W$28-W$19,3)","v":0},0,0,0]
[{"$nulls":17},"Total change to gross debt",null,null,null,{"$f":"SUM($V$10:V$10)","v":0},{"$f":"SUM($V$10:W$10)","v":0},{"$f":"SUM($V$10:X$10)","v":0},{"$f":"SUM($V$10:Y$10)","v":0},{"$f":"SUM($V$10:Z$10)","v":0}]
[]
[{"$nulls":19},"Latest forecast of New Zealand Superannuation Fund variables"]
[{"$nulls":19},"Capital contribution",null,0,0.56200000000000006,0.6,0.89300000000000002,1.0489999999999999]
[{"$nulls":19},"Revenue",null,1.7330000000000001,1.7969999999999999,1.84,1.92,1.9870000000000001]
[{"$nulls":19},"Tax expenses",null,1.577,1.6870000000000001,1.798,1.915,2.04]
[{"$nulls":19},"Non-tax expenses",null,0.24,0.32100000000000001,0.33400000000000002,0.34799999999999998,0.36599999999999999]
[{"$nulls":19},"Gains/(losses)",null,8.798,5.6280000000000001,6.0629999999999997,6.49,6.968]
[{"$nulls":19},"Other mvmts in resrvs",null,0,0,0,0,0]
[{"$nulls":19},"Closing balance",null,91.561000000000007,97.54,103.911,110.95099999999999,118.54899999999999]
[]
["NEW ZEALAND SUPERANNUATION FUND (NZSF)","(billions of $NZ)",{"$nulls":16},"Select track number to apply →",null,null,2]
["Capital contribution/(withdrawal) from Government",null,2.048,2.1040000000000001,2.2429999999999999,0.25,0,0,0,0,0,0,0,0.5,1,1.46,2.12,2.42,2.5579999999999998,1.6140000000000001,0.879,{"$f":"IF($V$22=1,V$32,IF($V$22=2,V$40,0))","v":0},0.56200000000000006,0.6,0.89300000000000002,1.0489999999999999,0.97430382280516881,0.89339566091413403,0.79643259195940885,0.67564586730489395,0.57471956791504653,0.42314587260934644,0.31090149036071324,0.26967972577977406,0.30048257155561942,0.43018329371952291]
["Revenue",null,0.436,0.38500000000000001,0.38300000000000001,0.433,0.51800000000000002,0.53900000000000003,0.59499999999999997,0.76700000000000002,0.76,0.752,0.83299999999999996,0.93500000000000005,0.98199999999999998,0.80300000000000005,0.74199999999999999,1.077,1.32,1.659,1.784,{"$f":"IF($V$22=1,V$33,IF($V$22=2,V$41,0))","v":1.7330000000000001},1.7969999999999999,1.84,1.92,1.9870000000000001,2.0350177480937504,2.1624086016099247,2.2952619350109034,2.4335417704076119,2.5774767333000019,2.7271685685586506,2.8827646091760237,3.0455065921656068,3.2170079683375064,3.3991884549838112]
["less Tax expense",null,0.70699999999999996,0.23699999999999999,4.0000000000000001E-3,-2.7E-2,0.872,0.16,0.98299999999999998,1.0740000000000001,4.5999999999999999E-2,0.51200000000000001,1.139,0.24099999999999999,0.504,0.44800000000000001,2.1560000000000001,3.5000000000000003E-2,0.127,1.29,1.7549999999999999,{"$f":"IF($V$22=1,V$34,IF($V$22=2,V$42,0))","v":1.577},1.6870000000000001,1.798,1.915,2.04,2.0561689837220825,2.1848838915184414,2.3191180542322876,2.45883512003343,2.6042660906722603,2.7555137685186009,2.9127270178905498,3.0771604819652776,3.2504443811748227,3.4345183856558243]
["less Non-tax expenses",null,-5.1999999999999998E-2,3.4000000000000002E-2,-0.32300000000000001,0.502,0.16900000000000001,0.13200000000000001,0.16500000000000001,0.16400000000000001,0.19800000000000001,0.13800000000000001,0.22700000000000001,0.34100000000000003,0.13,0.15,0.125,-0.51700000000000002,1.054,0.189,0.193,{"$f":"IF($V$22=1,V$35,IF($V$22=2,V$43,0))","v":0.24},0.32100000000000001,0.33400000000000002,0.34799999999999998,0.36599999999999999,0.37098278477785318,0.39420607786064199,0.41842517847452271,0.44363352786712512,0.46987280436028317,0.49716155599637102,0.52552664151108552,0.55519442898188265,0.5864590497376887,0.61967046734401654]
["Gains/(losses)",null,1.3129999999999999,-0.995,-3.4950000000000001,1.75,3.5179999999999998,-0.20399999999999999,4.3739999999999997,3.7349999999999999,3.1560000000000001,-7.5999999999999998E-2,5.5119999999999996,3.5640000000000001,1.9550000000000001,1.7000000000000001E-2,12.786,-5.133,5.766,8.3520000000000003,7.3129999999999997,{"$f":"IF($V$22=1,V$36,IF($V$22=2,V$44,0))","v":8.798},5.6280000000000001,6.0629999999999997,6.49,6.968,6.9033358021927809,7.3354803575775573,7.7861551360981514,8.2552380909321386,8.7435047821946998,9.2513003562652258,9.7791246068790194,10.331189845004934,10.912969336295278,11.530975285926141]
["Other movements in reserves",null,-2.4E-2,1.6E-2,2.5999999999999999E-2,0.01,1E-3,8.0000000000000002E-3,2.5000000000000001E-2,-4.0000000000000001E-3,4.1000000000000002E-2,-2.1000000000000001E-2,0,0.13,-0.04,-1E-3,1E-3,-1E-3,0,0,0,{"$f":"IF($V$22=1,V$37,IF($V$22=2,V$45,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Closing NZSF balance",9.8550000000000004,12.972999999999999,14.211999999999998,13.687999999999997,15.655999999999997,18.651999999999997,18.702999999999996,22.548999999999992,25.80899999999999,29.521999999999991,29.52699999999999,34.506,39.052999999999997,42.315999999999988,43.997,57.365000000000002,56.21,64.673000000000002,74.819000000000003,82.846999999999994,{"$f":"IF($V$22=1,V$38,IF($V$22=2,V$46,0))","v":91.561000000000007},97.54,103.911,110.95099999999999,118.54899999999999,126.03450560459176,133.84670025531429,141.98700668567594,150.44896376642004,159.27052595479725,168.41946542771552,177.95400247472966,187.96802372673281,198.56158017200872,209.86773835363834]
["Check components add up to closing balance",null,{"$f":"IF(ROUND(C$29-SUM(B$29,C$23,C$24,C$27,C$28)+SUM(C$25,C$26),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND(D$29-SUM(C$29,D$23,D$24,D$27,D$28)+SUM(D$25,D$26),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
[{"$nulls":17},"TRACK 1","Capital contribution/(withdrawal)",null,null,0,0.56200000000000006,0.6,0.89300000000000002,1.0489999999999999,0.97430382280516881,0.89339566091413403,0.79643259195940885,0.67564586730489395,0.57471956791504653,0.42314587260934644,0.31090149036071324,0.26967972577977406,0.30048257155561942,0.43018329371952291]
[{"$nulls":18},"Revenue",null,null,1.7330000000000001,1.7969999999999999,1.84,1.92,1.9870000000000001,2.0350177480937504,2.1624086016099247,2.2952619350109034,2.4335417704076119,2.5774767333000019,2.7271685685586506,2.8827646091760237,3.0455065921656068,3.2170079683375064,3.3991884549838112]
[{"$nulls":18},"Tax expense",null,null,1.577,1.6870000000000001,1.798,1.915,2.04,2.0561689837220825,2.1848838915184414,2.3191180542322876,2.45883512003343,2.6042660906722603,2.7555137685186009,2.9127270178905498,3.0771604819652776,3.2504443811748227,3.4345183856558243]
[{"$nulls":18},"Non-tax expenses",null,null,0.24,0.32100000000000001,0.33400000000000002,0.34799999999999998,0.36599999999999999,0.37098278477785318,0.39420607786064199,0.41842517847452271,0.44363352786712512,0.46987280436028317,0.49716155599637102,0.52552664151108552,0.55519442898188265,0.5864590497376887,0.61967046734401654]
[{"$nulls":18},"Gains/(losses)",null,null,8.798,5.6280000000000001,6.0629999999999997,6.49,6.968,6.9033358021927809,7.3354803575775573,7.7861551360981514,8.2552380909321386,8.7435047821946998,9.2513003562652258,9.7791246068790194,10.331189845004934,10.912969336295278,11.530975285926141]
[{"$nulls":18},"Other movements in reserves",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":20},82.846999999999994,91.561000000000007,97.54,103.911,110.95099999999999,118.54899999999999,126.03450560459176,133.84670025531429,141.98700668567594,150.44896376642004,159.27052595479725,168.41946542771552,177.95400247472966,187.96802372673281,198.56158017200872,209.86773835363834]
[]
[{"$nulls":17},"TRACK 2","Capital contribution/(withdrawal)",null,null,0,0.56200000000000006,0.6,0.89300000000000002,1.0489999999999999,0.97430382280516881,0.89339566091413403,0.79643259195940885,0.67564586730489395,0.57471956791504653,0.42314587260934644,0.31090149036071324,0.26967972577977406,0.30048257155561942,0.43018329371952291]
[{"$nulls":18},"Revenue",null,null,1.7330000000000001,1.7969999999999999,1.84,1.92,1.9870000000000001,2.0350177480937504,2.1624086016099247,2.2952619350109034,2.4335417704076119,2.5774767333000019,2.7271685685586506,2.8827646091760237,3.0455065921656068,3.2170079683375064,3.3991884549838112]
[{"$nulls":18},"Tax expense",null,null,1.577,1.6870000000000001,1.798,1.915,2.04,2.0561689837220825,2.1848838915184414,2.3191180542322876,2.45883512003343,2.6042660906722603,2.7555137685186009,2.9127270178905498,3.0771604819652776,3.2504443811748227,3.4345183856558243]
[{"$nulls":18},"Non-tax expenses",null,null,0.24,0.32100000000000001,0.33400000000000002,0.34799999999999998,0.36599999999999999,0.37098278477785318,0.39420607786064199,0.41842517847452271,0.44363352786712512,0.46987280436028317,0.49716155599637102,0.52552664151108552,0.55519442898188265,0.5864590497376887,0.61967046734401654]
[{"$nulls":18},"Gains/(losses)",null,null,8.798,5.6280000000000001,6.0629999999999997,6.49,6.968,6.9033358021927809,7.3354803575775573,7.7861551360981514,8.2552380909321386,8.7435047821946998,9.2513003562652258,9.7791246068790194,10.331189845004934,10.912969336295278,11.530975285926141]
[{"$nulls":18},"Other movements in reserves",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":20},82.846999999999994,91.561000000000007,97.54,103.911,110.95099999999999,118.54899999999999,126.03450560459176,133.84670025531429,141.98700668567594,150.44896376642004,159.27052595479725,168.41946542771552,177.95400247472966,187.96802372673281,198.56158017200872,209.86773835363834]

{"sheet":"Fiscal Forecast Adjuster","index":8,"n_rows":65,"n_cols":10,"rows_kept":65,"cut":false,"hidden":false,"merged":[]}
["FISCAL FORECAST ADJUSTER"]
["Enter additions or subtractions in units of $ million in each year. If a revenue or expense type or allowance amount is to remain unchanged in any year, enter a zero for it in that year."]
[null,null,null,"Current forecast horizon"]
["Year ended 30 June",null,"2025/26","2026/27","2027/28","2028/29","2029/30"]
[null,null,2026,2027,2028,2029,2030]
["Effective interest rate on core Crown gross debt",null,{"$f":"OFFSET('Fiscal Forecasts'!$B$173,0,C$5-'Fiscal Forecasts'!$E$7+3)/AVERAGE(OFFSET('Fiscal Forecasts'!$B$147,0,C$5-'Fiscal Forecasts'!$E$7+2),OFFSET('Fiscal Forecasts'!$B$147,0,C$5-'Fiscal Forecasts'!$E$7+3))","v":3.6860004393422879E-2},{"$f":"OFFSET('Fiscal Forecasts'!$B$173,0,D$5-'Fiscal Forecasts'!$E$7+3)/AVERAGE(OFFSET('Fiscal Forecasts'!$B$147,0,D$5-'Fiscal Forecasts'!$E$7+2),OFFSET('Fiscal Forecasts'!$B$147,0,D$5-'Fiscal Forecasts'!$E$7+3))","v":3.8391806534815637E-2},{"$f":"OFFSET('Fiscal Forecasts'!$B$173,0,E$5-'Fiscal Forecasts'!$E$7+3)/AVERAGE(OFFSET('Fiscal Forecasts'!$B$147,0,E$5-'Fiscal Forecasts'!$E$7+2),OFFSET('Fiscal Forecasts'!$B$147,0,E$5-'Fiscal Forecasts'!$E$7+3))","v":4.0330042780096359E-2},{"$f":"OFFSET('Fiscal Forecasts'!$B$173,0,F$5-'Fiscal Forecasts'!$E$7+3)/AVERAGE(OFFSET('Fiscal Forecasts'!$B$147,0,F$5-'Fiscal Forecasts'!$E$7+2),OFFSET('Fiscal Forecasts'!$B$147,0,F$5-'Fiscal Forecasts'!$E$7+3))","v":4.2446953765809224E-2},{"$f":"OFFSET('Fiscal Forecasts'!$B$173,0,G$5-'Fiscal Forecasts'!$E$7+3)/AVERAGE(OFFSET('Fiscal Forecasts'!$B$147,0,G$5-'Fiscal Forecasts'!$E$7+2),OFFSET('Fiscal Forecasts'!$B$147,0,G$5-'Fiscal Forecasts'!$E$7+3))","v":4.4929738738898786E-2}]
["Tax revenue ($ millions)"]
["Source deductions",null,0,0,0,0,0]
["Other personal income tax",null,0,0,0,0,0]
["Corporate tax",null,0,0,0,0,0]
["Goods and services tax (GST",null,0,0,0,0,0]
["Hypothecated transport taxes",null,0,0,0,0,0]
["Other taxes",null,0,0,0,0,0]
["Total tax revenue",null,{"$f":"SUM(C$8:C$13)","v":0},{"$f":"SUM(D$8:D$13)","v":0},{"$f":"SUM(E$8:E$13)","v":0},{"$f":"SUM(F$8:F$13)","v":0},{"$f":"SUM(G$8:G$13)","v":0}]
["Benefits and transfers ($ millions)"]
["New Zealand Superannuation (NZS)",null,0,0,0,0,0]
["Jobseeker support and Emergency benefit",null,0,0,0,0,0]
["Supported living payment",null,0,0,0,0,0]
["Sole parent support",null,0,0,0,0,0]
["Working for Families tax credits",null,0,0,0,0,0]
["Accommodation Assistance",null,0,0,0,0,0]
["Supplementary benefits",null,0,0,0,0,0]
["Student allowances",null,0,0,0,0,0]
["KiwiSaver subsidies",null,0,0,0,0,0]
["Total benefits and transfers",null,{"$f":"SUM(C$16:C$24)","v":0},{"$f":"SUM(D$16:D$24)","v":0},{"$f":"SUM(E$16:E$24)","v":0},{"$f":"SUM(F$16:F$24)","v":0},{"$f":"SUM(G$16:G$24)","v":0}]
["Transport and communication expenses",null,{"$f":"C$12","v":0},{"$f":"D$12","v":0},0,0,0]
["Forecast new operating and capital spending ($ millions)"]
["Forecast new operating spending (annual increment)",null,0,0,0,0,0]
["Forecast new operating spending (total for year)",null,{"$f":"SUM($B$28:C$28)","v":0},{"$f":"SUM($B$28:D$28)","v":0},{"$f":"SUM($B$28:E$28)","v":0},{"$f":"SUM($B$28:F$28)","v":0},{"$f":"SUM($B$28:G$28)","v":0}]
["Forecast new capital spending entered as Budget addition",null,0,0,0,0,0,"↓ Projected year additions"]
["Forecast new capital spending (annual increment)",null,{"$f":"0.35*C$30","v":0},{"$f":"0.35*D$30+0.35*C$30","v":0},{"$f":"0.35*E$30+0.35*D$30+0.2*C$30","v":0},{"$f":"0.35*F$30+0.35*E$30+0.2*D$30+0.1*C$30","v":0},{"$f":"0.35*G$30+0.35*F$30+0.2*E$30+0.1*D$30","v":0},{"$f":"0.35*G$30+0.2*F$30+0.1*E$30","v":0},{"$f":"0.2*G$30+0.1*F$30","v":0},{"$f":"0.1*G$30","v":0}]
["Forecast new capital spending (total for year)",null,{"$f":"SUM($B$31:C$31)","v":0},{"$f":"SUM($B$31:D$31)","v":0},{"$f":"SUM($B$31:E$31)","v":0},{"$f":"SUM($B$31:F$31)","v":0},{"$f":"SUM($B$31:G$31)","v":0}]
[]
["Calculated impacts on debt and finance costs"]
["∆ finance costs from non-finance cost impact on debt in year",null,{"$f":"ROUND(C$6*C$39/2,0)","v":0},{"$f":"ROUND(D$6*D$39/2,0)","v":0},0,0,0]
["∆ finance costs from finance cost impact on debt in year",null,{"$f":"ROUND(C$6*C$35/2,0)","v":0},{"$f":"ROUND(D$6*D$35/2,0)","v":0},{"$f":"ROUND(E$6*E$35/2,0)","v":0},{"$f":"ROUND(F$6*F$35/2,0)","v":0},{"$f":"ROUND(G$6*G$35/2,0)","v":0}]
["∆ finance costs from earlier year debt impacts",null,{"$f":"ROUND(C$6*SUM($B$40:B$40),0)","v":0},{"$f":"ROUND(D$6*SUM($B$40:C$40),0)","v":0},{"$f":"ROUND(E$6*SUM($B$40:D$40),0)","v":0},{"$f":"ROUND(F$6*SUM($B$40:E$40),0)","v":0},{"$f":"ROUND(G$6*SUM($B$40:F$40),0)","v":0}]
["Total change to debt-financing costs ($ millions)",null,{"$f":"SUM(C$35:C$37)","v":0},{"$f":"SUM(D$35:D$37)","v":0},{"$f":"SUM(E$35:E$37)","v":0},{"$f":"SUM(F$35:F$37)","v":0},{"$f":"SUM(G$35:G$37)","v":0}]
["Annual ∆ debt (excludes finance cost impacts)",null,{"$f":"SUM(-C$14,C$25,C$26,C$29,C$32-B$32)","v":0},{"$f":"SUM(-D$14,D$25,D$26,D$29,D$32-C$32)","v":0},0,0,0]
["Annual ∆ debt (includes finance cost impacts)",null,{"$f":"SUM(C$38,C$39)","v":0},{"$f":"SUM(D$38,D$39)","v":0},{"$f":"SUM(E$38,E$39)","v":0},{"$f":"SUM(F$38,F$39)","v":0},{"$f":"SUM(G$38,G$39)","v":0}]
["Total change to gross debt ($ millions)",null,{"$f":"SUM($B$40:C$40)","v":0},{"$f":"SUM($B$40:D$40)","v":0},{"$f":"SUM($B$40:E$40)","v":0},{"$f":"SUM($B$40:F$40)","v":0},{"$f":"SUM($B$40:G$40)","v":0}]
[]
[]
[null,"Allocation"]
["CORE CROWN EXPENSE CATEGORY","Percentage"]
["Social security and welfare departmental and non-departmental",0.05,{"$f":"$B$46*C$29/1000","v":0},{"$f":"$B$46*D$29/1000","v":0},0,0,0]
["Health (no top-down adjustment)",0.37,{"$f":"$B$47*C$29/1000","v":0},{"$f":"$B$47*D$29/1000","v":0},0,0,0]
["Education (no top-down adjustment)",0.255,{"$f":"$B$48*C$29/1000","v":0},{"$f":"$B$48*D$29/1000","v":0},0,0,0]
["Core government services",7.4999999999999997E-2,{"$f":"$B$49*C$29/1000","v":0},{"$f":"$B$49*D$29/1000","v":0},0,0,0]
["Law and order (no top-down adjustment)",8.5000000000000006E-2,{"$f":"$B$50*C$29/1000","v":0},{"$f":"$B$50*D$29/1000","v":0},0,0,0]
["Economic and industrial services",0.04,{"$f":"$B$51*C$29/1000","v":0},{"$f":"$B$51*D$29/1000","v":0},0,0,0]
["Defence (no top-down adjustment)",5.5E-2,{"$f":"$B$52*C$29/1000","v":0},{"$f":"$B$52*D$29/1000","v":0},0,0,0]
["Heritage, culture and recreation",0.02,{"$f":"$B$53*C$29/1000","v":0},{"$f":"$B$53*D$29/1000","v":0},0,0,0]
["Primary services",1.4999999999999999E-2,{"$f":"$B$54*C$29/1000","v":0},{"$f":"$B$54*D$29/1000","v":0},0,0,0]
["Housing and community development",0.02,{"$f":"$B$55*C$29/1000","v":0},{"$f":"$B$55*D$29/1000","v":0},0,0,0]
["Environmental protection",1.4999999999999999E-2,{"$f":"$B$56*C$29/1000","v":0},{"$f":"$B$56*D$29/1000","v":0},0,0,0]
["Total core Crown expenditure allocation of operating allowances & top-down adjustment",{"$f":"SUM(B$2:B$22)","v":0},{"$f":"SUM(C$46:C$56)","v":0},{"$f":"SUM(D$46:D$56)","v":0},0,0,0]
[]
["Core Crown Education Expenditure Sub-groups"]
["Early childhood education",0.13500000000000001,{"$f":"$B$60*C$48","v":0},{"$f":"$B$60*D$48","v":0},0,0,0]
["Primary education",0.28000000000000003,{"$f":"$B$61*C$48","v":0},{"$f":"$B$61*D$48","v":0},0,0,0]
["Secondary education",0.22,{"$f":"$B$62*C$48","v":0},{"$f":"$B$62*D$48","v":0},0,0,0]
["Tertiary funding excluding student allowances and student loans",0.23,{"$f":"$B$63*C$48","v":0},{"$f":"$B$63*D$48","v":0},0,0,0]
["Departmental & non-departmental expenses",0.13500000000000001,{"$f":"$B$64*C$48","v":0},{"$f":"$B$64*D$48","v":0},0,0,0]
["Total core Crown Education expenditure allocation",{"$f":"SUM(B$26:B$30)","v":0},{"$f":"SUM(C$60:C$64)","v":0},{"$f":"SUM(D$60:D$64)","v":0},0,0,0]

{"sheet":"Allocation","index":9,"n_rows":31,"n_cols":7,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
["ALLOCATION OF OPERATING AND CAPITAL ALLOWANCES OVER FORECAST YEARS"]
["All monetary values, unless otherwise stated, are in units of billions of New Zealand dollars",null,"Current forecast horizon"]
["Year ended 30 June",null,"2025/26","2026/27","2027/28","2028/29","2029/30"]
[null,null,2026,2027,2028,2029,2030]
["Forecast new operating spending (excludes multi-year decisions)",null,0,1.9590000000000001,3.145,4.7050000000000001,7.4989999999999997]
["Top-down expense adjustment",null,-1.7,-1.4,-0.6,-0.6,-0.6]
["Total unallocated new operating spending",null,{"$f":"SUM(C$5:C$6)","v":-1.7},{"$f":"SUM(D$5:D$6)","v":0.55900000000000016},2.5449999999999999,4.1050000000000004,6.899]
["Multi-year health funding",null,0,1.37,1.37,1.37,1.37]
["Total unallocated new operating spending (add back multi-year health package)",null,{"$f":"C$7+C$8-C$6","v":0},{"$f":"D$7+D$8-D$6","v":3.3290000000000002},4.5149999999999997,6.0750000000000002,8.8689999999999998]
[null,"Allocation"]
["CORE CROWN EXPENSE CATEGORY","Percentage"]
["Social security and welfare departmental and non-departmental",0.05,{"$f":"$B$12*C$9+$B$12/SUM($B$12,$B$15,$B$17,$B$19,$B$20,$B$21,$B$22)*C$6","v":-0.36170212765957449},{"$f":"$B$12*D$9+$B$12/SUM($B$12,$B$15,$B$17,$B$19,$B$20,$B$21,$B$22)*D$6","v":-0.13142234042553194},9.8090425531914882E-2,0.1760904255319149,0.31579042553191489]
["Health (no top-down adjustment)",0.37,{"$f":"$B$13*C$9-C$8","v":0},{"$f":"$B$13*D$9-D$8","v":-0.13827000000000012},0.30054999999999965,0.87774999999999981,1.91153]
["Education (no top-down adjustment)",0.255,{"$f":"$B$14*C$9","v":0},{"$f":"$B$14*D$9","v":0.84889500000000007},1.1513249999999999,1.5491250000000001,2.2615949999999998]
["Core government services",7.4999999999999997E-2,{"$f":"$B$15*C$9+$B$15/SUM($B$12,$B$15,$B$17,$B$19,$B$20,$B$21,$B$22)*C$6","v":-0.54255319148936176},{"$f":"$B$15*D$9+$B$15/SUM($B$12,$B$15,$B$17,$B$19,$B$20,$B$21,$B$22)*D$6","v":-0.19713351063829784},0.1471356382978723,0.26413563829787234,0.4736856382978723]
["Law and order (no top-down adjustment)",8.5000000000000006E-2,{"$f":"$B$16*C$9","v":0},{"$f":"$B$16*D$9","v":0.28296500000000002},0.38377499999999998,0.51637500000000003,0.75386500000000001]
["Economic and industrial services",0.04,{"$f":"$B$17*C$9+$B$17/SUM($B$12,$B$15,$B$17,$B$19,$B$20,$B$21,$B$22)*C$6","v":-0.2893617021276596},{"$f":"$B$17*D$9+$B$17/SUM($B$12,$B$15,$B$17,$B$19,$B$20,$B$21,$B$22)*D$6","v":-0.10513787234042554},7.8472340425531889E-2,0.14087234042553193,0.25263234042553195]
["Defence (no top-down adjustment)",5.5E-2,{"$f":"$B$18*C$9","v":0},{"$f":"$B$18*D$9","v":0.18309500000000001},0.24832499999999999,0.33412500000000001,0.48779499999999998]
["Heritage, culture and recreation",0.02,{"$f":"$B$19*C$9+$B$19/SUM($B$12,$B$15,$B$17,$B$19,$B$20,$B$21,$B$22)*C$6","v":-0.1446808510638298},{"$f":"$B$19*D$9+$B$19/SUM($B$12,$B$15,$B$17,$B$19,$B$20,$B$21,$B$22)*D$6","v":-5.2568936170212771E-2},3.9236170212765945E-2,7.0436170212765964E-2,0.12631617021276598]
["Primary services",1.4999999999999999E-2,{"$f":"$B$20*C$9+$B$20/SUM($B$12,$B$15,$B$17,$B$19,$B$20,$B$21,$B$22)*C$6","v":-0.10851063829787233},{"$f":"$B$20*D$9+$B$20/SUM($B$12,$B$15,$B$17,$B$19,$B$20,$B$21,$B$22)*D$6","v":-3.9426702127659564E-2},2.9427127659574469E-2,5.2827127659574473E-2,9.4737127659574455E-2]
["Housing and community development",0.02,{"$f":"$B$21*C$9+$B$21/SUM($B$12,$B$15,$B$17,$B$19,$B$20,$B$21,$B$22)*C$6","v":-0.1446808510638298},{"$f":"$B$21*D$9+$B$21/SUM($B$12,$B$15,$B$17,$B$19,$B$20,$B$21,$B$22)*D$6","v":-5.2568936170212771E-2},3.9236170212765945E-2,7.0436170212765964E-2,0.12631617021276598]
["Environmental protection",1.4999999999999999E-2,{"$f":"$B$22*C$9+$B$22/SUM($B$12,$B$15,$B$17,$B$19,$B$20,$B$21,$B$22)*C$6","v":-0.10851063829787233},{"$f":"$B$22*D$9+$B$22/SUM($B$12,$B$15,$B$17,$B$19,$B$20,$B$21,$B$22)*D$6","v":-3.9426702127659564E-2},2.9427127659574469E-2,5.2827127659574473E-2,9.4737127659574455E-2]
["Total core Crown expenditure allocation of operating allowances & top-down adjustment",{"$f":"SUM(B$2:B$22)","v":1},{"$f":"SUM(C$12:C$22)","v":-1.6999999999999997},{"$f":"SUM(D$12:D$22)","v":0.55900000000000016},2.5449999999999995,4.1049999999999995,6.8989999999999991]
[]
["Core Crown Education Expenditure Sub-groups"]
["Early childhood education",0.13500000000000001,{"$f":"$B$26*C$14","v":0},{"$f":"$B$26*D$14","v":0.11460082500000002},0.15542887499999999,0.20913187500000002,0.30531532499999997]
["Primary education",0.28000000000000003,{"$f":"$B$27*C$14","v":0},{"$f":"$B$27*D$14","v":0.23769060000000003},0.32237100000000002,0.43375500000000006,0.63324659999999999]
["Secondary education",0.22,{"$f":"$B$28*C$14","v":0},{"$f":"$B$28*D$14","v":0.1867569},0.2532915,0.34080750000000004,0.49755089999999996]
["Tertiary funding excluding student allowances and student loans",0.23,{"$f":"$B$29*C$14","v":0},{"$f":"$B$29*D$14","v":0.19524585000000003},0.26480474999999998,0.35629875000000005,0.52016684999999996]
["Departmental & non-departmental expenses",0.13500000000000001,{"$f":"$B$30*C$14","v":0},{"$f":"$B$30*D$14","v":0.11460082500000002},0.15542887499999999,0.20913187500000002,0.30531532499999997]
["Total core Crown Education expenditure allocation",{"$f":"SUM(B$26:B$30)","v":1},{"$f":"SUM(C$26:C$30)","v":0},{"$f":"SUM(D$26:D$30)","v":0.84889500000000007},1.1513249999999999,1.5491250000000001,2.2615949999999998]

{"sheet":"Fiscal Outturns","index":10,"n_rows":70,"n_cols":17,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
["ACTUAL FISCAL OUTTURNS FROM 2009/10 UNTIL 2024/25"]
["The Financial Statements of the Government of New Zealand are now prepared under the Public Sector Public Benefit Entities (PBE) accounting standard."]
["However prior to the fiscal year (year ended 30 June) 2014/15  these accounts were prepared using an International Financial Reporting Standards (IFRS) standard."]
["Further changes to the measurement and reporting of fiscal data in the New Zealand government accounts occurred in 2019/20."]
["As all fiscal data has not been backdated to the PBE standard only the main fiscal indicators reported in the drop-down box at the top of the main modelling worksheet are given in this worksheet."]
["The nominal GDP divisor used in the main modelling worksheet has also been provided in this worksheet for these historical years."]
["All monetary values, unless otherwise stated, are in units of billions of New Zealand dollars"]
["Fiscal Year (year from 1 July to the following 30 June)","2009/10","2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25"]
[null,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025]
["NOMINAL GDP (expenditure measure)",197.35300000000001,206.09700000000001,215.15799999999999,219.11699999999999,236.958,245.767,258.827,275.69299999999998,295.49,310.17399999999998,317.87599999999998,343.74200000000002,365.30399999999997,401.84300000000002,420.85300000000001,434.97399999999999]
["Annual percentage growth"]
[]
["MAIN FISCAL INDICATOR  ACTUAL OUTTURNS ($ billions)"]
["Total Crown OBEGAL",-6.3149999999999977,-18.396000000000001,-9.24,-4.4139999999999997,-2.8020000000000005,0.41399999999999998,1.831,4.069,5.5339999999999998,7.4290000000000003,-23.056999999999999,-4.5599999999999996,-9.6910000000000007,-9.4459999999999997,-12.853999999999999,-13.973000000000001]
["As percentage of nominal GDP",{"$f":"B14/B$10","v":-3.1998500149478332E-2},{"$f":"C14/C$10","v":-8.9258941178183088E-2},-4.2945184469087835E-2,-2.0144489017283003E-2,-1.1824880358544555E-2,1.6845223321275843E-3,7.0742233229145338E-3,1.4759170526636512E-2,1.8728214152763205E-2,2.3951072623753122E-2,-7.2534573229812882E-2,-1.3265763275945329E-2,-2.6528589886779235E-2,-2.3506692912406087E-2,-3.0542731072369683E-2,-3.2123759121234836E-2]
["Total Crown OBEGAL excluding ACC",{"$nulls":4},-3.8330000000000002,0.33300000000000002,2.121,4.6529999999999996,5.9420000000000002,8.5039999999999996,-20.902000000000001,-2.5590000000000002,-8.6639999999999997,-7.1989999999999998,-8.7729999999999997,-9.3059999999999992]
[{"$f":"$A$15","v":"As percentage of nominal GDP"},{"$nulls":4},-1.6175862389115371E-2,1.3549418758417526E-3,8.1946628442936785E-3,1.6877468778677733E-2,2.0108971538799959E-2,2.7416869241135622E-2,-6.5755200140935471E-2,-7.4445368910403733E-3,-2.3717232770514421E-2,-1.7914956836376394E-2,-2.0845758495246558E-2,-2.1394382192958659E-2]
["Net debt",5.125,14.554,23.893000000000001,25.297999999999998,25.207999999999998,22.824999999999999,23.193000000000001,16.248999999999999,11.218999999999999,5.4320000000000004,35.71,35.920999999999999,61.85,71.367000000000004,82.197000000000003,88.718999999999994]
[{"$f":"$A$15","v":"As percentage of nominal GDP"},{"$f":"B$18/B$10","v":2.5968695687423042E-2},7.061723363270693E-2,0.1110486247315926,0.11545430067041808,0.10638172165531444,9.2872517465729734E-2,8.9608116618436262E-2,5.8938747084619485E-2,3.7967443906731187E-2,1.7512750907555118E-2,0.11233940278599203,0.10449988654281409,0.16931103957252044,{"$f":"O$18/O$10","v":0.17759921163240369},{"$f":"P$18/P$10","v":0.19531047657970835},{"$f":"Q$18/Q$10","v":0.20396391508457976}]
["Net debt (excluding NZS Fund)",20.706,33.171999999999997,42.503,47.96,51.332999999999998,52.131,53.228999999999999,51.548000000000002,50.762999999999998,50.822000000000003,79.930000000000007,95.188000000000002,117.11499999999999,136.268,158.255,172.92599999999999]
[{"$f":"$A$15","v":"As percentage of nominal GDP"},{"$f":"B$20/B$10","v":0.10491859763976225},{"$f":"C$20/C$10","v":0.16095333750612573},0.19754320081056714,0.21887849870160692,0.21663332742511329,0.21211554032884805,0.20565474235686385,0.18697609297298085,0.17179261565535212,0.16384996808243119,0.2514502510412866,0.27691699006813247,0.32059599675886385,0.33910756190850655,0.37603391207856424,0.39755479637863411]
["Net core Crown debt (excl. NZS Fund financial assets & advances)",26.737999999999996,40.128,50.671000000000006,55.835000000000001,59.930999999999997,60.631,61.88,59.48,57.494999999999997,57.735999999999997,83.375,102.08,128.87299999999999,155.273,175.464,182.17099999999999]
[{"$f":"$A$15","v":"As percentage of nominal GDP"},{"$f":"B$22/B$10","v":0.1354831190810375},0.19470443529017889,0.23550600024168289,0.25481820214771106,0.25291823867520824,0.24670114376625016,0.23907861235497072,0.21574722608118452,0.19457511252495852,0.18614068232669406,0.26228781034113935,0.29696691122993407,0.35278288767711274,{"$f":"O$22/O$10","v":0.3864021520842717},{"$f":"P$22/P$10","v":0.41692467441125525},{"$f":"Q$22/Q$10","v":0.41880894030447796}]
["Core Crown residual cash",-9,-13.343,-10.644,-5.742,-4.109,-1.827,-1.3220000000000001,2.5739999999999998,1.3460000000000001,-0.71,-23.692,-13.766999999999999,-27.042999999999999,-25.648,-19.302,-5.9960000000000004]
[{"$f":"$A$15","v":"As percentage of nominal GDP"},{"$f":"B$24/B$10","v":-4.5603563158401444E-2},{"$f":"C$24/C$10","v":-6.4741359651038097E-2},-4.947062158971547E-2,-2.6205178055559358E-2,-1.7340625764903486E-2,-7.4338702917804258E-3,-5.10765878366631E-3,9.3364720903323633E-3,4.5551456902094825E-3,-2.2890377658991404E-3,-7.4532207527463548E-2,-4.0050386627179684E-2,-7.4028754133543567E-2,-6.3825922064089699E-2,-4.5863995266755851E-2,-1.3784731960990773E-2]
["Core Crown revenue",55.756999999999998,57.198999999999998,60.427999999999997,63.805,67.093000000000004,72.212999999999994,76.120999999999995,81.781999999999996,86.778000000000006,93.474000000000004,91.923000000000002,104.968,117.515,123.398,133.22,134.411]
[{"$f":"$A$15","v":"As percentage of nominal GDP"},{"$f":"B$26/B$10","v":0.28252420789144322},0.27753436488643696,0.28085407003225538,0.29119146392110151,0.28314300424547811,0.29382708012060199,0.29409992002379964,0.29664155419252575,0.29367491285661107,0.30135988187275531,0.2891787992802225,0.30536856130469947,0.32169097518778883,{"$f":"O$26/O$10","v":0.30708012830881709},{"$f":"P$26/P$10","v":0.31654758312284809},{"$f":"Q$26/Q$10","v":0.30900927411753348}]
["Core Crown expenses",63.553999999999995,70.099000000000004,68.938999999999993,69.962000000000003,71.173999999999992,72.362999999999985,73.929000000000002,76.338999999999999,80.575999999999993,86.959000000000003,108.83199999999999,107.764,125.64100000000001,127.574,138.99799999999999,141.67500000000001]
[{"$f":"$A$15","v":"As percentage of nominal GDP"},{"$f":"B$28/B$10","v":0.32203209477433831},{"$f":"C$28/C$10","v":0.34012625123121637},0.3204110467656327,0.31929060730112224,0.30036546560993926,0.29443741429890907,0.28563094267599592,0.27689857921673749,0.27268604690514059,0.28035554237299065,0.34237249745183657,0.3135025687870554,0.34393546197139918,0.31747224662368134,0.33027684250795403,0.32570912284412407]
["Core Crown operating balance",-7,-9.2669999999999995,-11.670999999999999,0.371,0.29199999999999998,3.879,-0.91200000000000003,12.064,9.4429999999999996,9.7070000000000007,-20.882999999999999,4.7039999999999997,-19.532,8.2929999999999993,2.1059999999999999,0.42299999999999999]
[{"$f":"$A$15","v":"As percentage of nominal GDP"},{"$f":"B$30/B$10","v":-3.5469438012090009E-2},-4.496426439977292E-2,-5.424385800202642E-2,1.693159362349795E-3,1.2322858903265556E-3,1.5783241851021496E-2,-3.5235891155095877E-3,4.3758818686002184E-2,3.1957088226335917E-2,3.1295337455750645E-2,-6.5695428406045128E-2,1.368468211623834E-2,-5.3467796684405322E-2,{"$f":"O$30/O$10","v":2.0637413119053954E-2},{"$f":"P$30/P$10","v":5.0041225796180607E-3},{"$f":"Q$30/Q$10","v":9.7247191786175723E-4}]
["Total Crown revenue",73.733000000000004,80.647000000000006,82.748999999999995,85.677999999999997,88.536000000000001,93.805000000000007,97.415999999999997,103.422,109.973,119.142,116.003,129.33500000000001,141.62700000000001,153.011,167.34700000000001,169.81100000000001]
[{"$f":"$A$15","v":"As percentage of nominal GDP"},{"$f":"B$32/B$10","v":0.3736097247064904},{"$f":"C$32/C$10","v":0.39130603550755227},0.38459643610741873,0.39101484594988067,0.37363583419846558,0.38168265064064749,0.37637495315403724,0.37513466065514905,0.37217164709465633,0.38411343310528928,0.36493160855176238,0.37625602923122575,0.38769627488338487,0.38077308799705356,0.39763765495315467,0.39039344880383658]
["Total Crown expenses",80.048000000000002,99.043000000000006,91.989000000000004,90.03,91.179000000000002,93.063999999999993,95.137,99.007000000000005,104.014,111.376,138.916,133.72200000000001,150.95599999999999,161.822,180.06100000000001,183.50200000000001]
[{"$f":"$A$15","v":"As percentage of nominal GDP"},{"$f":"B$34/B$10","v":0.40560822485596876},0.48056497668573539,0.42754162057650663,0.41087638111146102,0.38478970956878433,0.37866759979981035,0.36756984394981979,0.3591204709586388,0.35200514399810484,0.35907587354194748,0.43701317494872216,0.38901850806709681,0.41323390929198694,{"$f":"O$34/O$10","v":0.40269956176914862},{"$f":"P$34/P$10","v":0.42784772830418222},{"$f":"Q$34/Q$10","v":0.42186889331316357}]
["Total Crown operating balance (excluding minority interests)",-4.5090000000000003,-13.36,-14.897,6.9249999999999998,2.9390000000000001,5.7709999999999999,-5.3689999999999998,12.317,8.3960000000000008,0.38900000000000001,-30.04,16.158999999999999,-16.931999999999999,5.3209999999999997,-8.3650000000000002,-4.4000000000000004]
[{"$f":"$A$15","v":"As percentage of nominal GDP"},{"$f":"B$36/B$10","v":-2.2847385142359122E-2},{"$f":"C$36/C$10","v":-6.4823845082655249E-2},-6.9237490588311856E-2,3.1604120173240782E-2,1.2403041889279957E-2,2.3481590286734997E-2,-2.0743585483740102E-2,4.4676506113684428E-2,2.8413821110697488E-2,1.2541347759644588E-3,-9.4502258742402701E-2,4.7009094029824686E-2,-4.6350436896393142E-2,1.3241489835582551E-2,-1.9876298850192348E-2,-1.0115547136150668E-2]
["Gross debt (core Crown)",53.591000000000001,72.42,79.635000000000005,77.983999999999995,81.956000000000003,86.125,86.927999999999997,87.141000000000005,88.052999999999997,84.448999999999998,102.25700000000001,100.83499999999999,118.95,135.78899999999999,175.96600000000001,203.68799999999999]
[{"$f":"$A$15","v":"As percentage of nominal GDP"},{"$f":"B$38/B$10","v":0.27154895035798798},{"$f":"C$38/C$10","v":0.35138793868906387},0.37012335121166773,0.35590118521155362,0.34586720009453154,0.35043354071132415,0.33585367832567697,0.3160798424334314,0.29798977968797591,0.2722633102710092,0.32168833129899715,0.29334500875656738,0.3256192103015571,0.33791555408455537,0.41811748995492487,0.46827626478824019]
["Core Crown tax revenue",50.744,51.557000000000002,55.081000000000003,58.651000000000003,61.563000000000002,66.635999999999996,70.444999999999993,75.644000000000005,80.224000000000004,86.468000000000004,85.102000000000004,97.983000000000004,108.458,112.358,120.566,121.69799999999999]
[{"$f":"$A$15","v":"As percentage of nominal GDP"},{"$f":"B$40/B$10","v":0.25712302321221364},0.25015890575796834,0.25600256555647483,0.26766978372285127,0.25980553515812932,0.27113485537114418,0.27217021408122027,0.27437765920788709,0.27149480523875597,0.27877255991798155,0.26772074645459237,0.28504808839187529,0.29689792611085564,{"$f":"O$40/O$10","v":0.27960671207411852},{"$f":"P$40/P$10","v":0.28648007736668146},{"$f":"Q$40/Q$10","v":0.27978223985801448}]
["Total Crown tax revenue",50.347000000000001,51.128,54.664999999999999,58.134,60.968000000000004,66.055000000000007,69.668000000000006,74.972999999999999,79.596000000000004,85.722999999999999,84.521000000000001,97.361999999999995,107.873,111.712,119.9,121.05800000000001]
[{"$f":"$A$15","v":"As percentage of nominal GDP"},{"$f":"B$42/B$10","v":0.25511139937067084},{"$f":"C$42/C$10","v":0.24807736163068844},0.25406910270591843,0.26531031366804037,0.257294541648731,0.26877082765383475,0.26916820888083548,0.27194379255186024,0.26936952181122881,0.27637068226221412,0.26589298971926162,0.28324150089311168,0.2952965201585529,0.27799911905893593,0.28489757706372537,0.27831088754730171]
["Total Crown net worth",94.988,80.887,59.78,70.010999999999996,80.697000000000003,92.236000000000004,95.521000000000001,116.47199999999999,135.637,143.339,115.943,157.19300000000001,174.31899999999999,191.47200000000001,191.04900000000001,189.12799999999999]
[{"$f":"$A$15","v":"As percentage of nominal GDP"},{"$f":"B$44/B$10","v":0.48131013969891512},0.3924705357186179,0.27784232982273493,0.31951423212256463,0.34055402223178793,0.37529855513555527,0.36905346041950804,0.42246992125298793,0.45902399404379168,0.46212448496650271,0.36474285570474024,0.45729936987624442,0.477188861879421,{"$f":"O$44/O$10","v":0.4764845972183166},{"$f":"P$44/P$10","v":0.45395660717637748},{"$f":"Q$44/Q$10","v":0.43480299971952346}]
["Total Crown net worth attributable to the Crown",94.585999999999999,80.578999999999994,59.347999999999999,68.070999999999998,75.486000000000004,86.454000000000008,89.366,110.532,129.64400000000001,136.94900000000001,110.32,151.46899999999999,167.036,183.51400000000001,181.81800000000001,179.26]
[{"$f":"$A$15","v":"As percentage of nominal GDP"},{"$f":"B$46/B$10","v":0.47927318054450652},{"$f":"C$46/C$10","v":0.39097609378108361},0.27583450301638796,0.31066051470219108,0.31856278327804932,0.35177220700907774,0.34527309747437479,0.400924216429144,0.43874242783173711,0.44152314507341051,0.34705356805798487,0.4406473459745972,0.45725204213477,0.45668084301580469,0.43202258270702598,0.41211658627872011]
["Core Crown net worth",44.668999999999997,34.930999999999997,23.370999999999999,25.613,28.675999999999998,33.402000000000001,36.619,51.747999999999998,62.521000000000001,68.543999999999997,47.116,60.537999999999997,45.283999999999999,59.341000000000001,65.040000000000006,62.939]
[{"$f":"$A$15","v":"As percentage of nominal GDP"},{"$f":"B$48/B$10","v":0.22634061808029265},0.1694881536363945,0.10862250067392334,0.11689188880826226,0.12101722668152161,0.13590921482542409,0.14148060287373421,0.18770153757984426,0.21158414836373482,0.22098564031801504,0.14822131900489499,0.17611464412262684,0.12396250793859362,{"$f":"O$48/O$10","v":0.14767210079558435},{"$f":"P$48/P$10","v":0.15454327282923017},{"$f":"Q$48/Q$10","v":0.14469600481867881}]
["Total Crown borrowings",69.733000000000004,90.245000000000005,100.53400000000001,100.087,103.419,112.58,113.956,111.806,115.652,110.248,152.71700000000001,162.56,203.965,226.755,250.94300000000001,272.08499999999998]
[{"$f":"$A$15","v":"As percentage of nominal GDP"},{"$f":"B$50/B$10","v":0.35334147441386754},{"$f":"C$50/C$10","v":0.43787633978175328},0.46725662071593904,0.45677423476955237,0.43644443319069204,0.45807614529208557,0.44027864171821335,0.4055452985748641,0.39139057159294732,0.35543920509133586,0.48042947564459104,0.47291282415299846,0.5583431881391937,0.56428754513578683,0.59627233261970336,0.62552014603171679]
[]
["CORE CROWN EXPENSES ($ billions)"]
["Social security and welfare",20.814,21.724,21.956,22.459,23.026,23.523,24.081,25.294,25.998999999999999,28.74,44.027999999999999,36.759,42.86,41.514000000000003,44.588999999999999,47.503]
["Health",13.128,13.753,14.16,14.497999999999999,14.898,15.058,15.625999999999999,16.222999999999999,17.158999999999999,18.268000000000001,19.890999999999998,22.783999999999999,27.780999999999999,28.489000000000001,29.998999999999999,30.311]
["Education",11.724,11.65,11.654,12.504,12.3,12.879,13.157999999999999,13.281000000000001,13.629,14.292999999999999,16.321999999999999,16.039000000000001,18.023,18.402999999999999,20.222999999999999,20.895]
["Core government services",2.9740000000000002,5.5629999999999997,5.4279999999999999,4.2939999999999996,4.5019999999999998,4.1340000000000003,4.1020000000000003,3.9569999999999999,4.67,5.1660000000000004,6.0830000000000002,5.7539999999999996,5.72,6.806,8.468,7.9080000000000004]
["Law and order",3.1030000000000002,3.3119999999999998,3.3380000000000001,3.3940000000000001,3.4630000000000001,3.5150000000000001,3.6480000000000001,3.8820000000000001,4.1840000000000002,4.625,4.9109999999999996,5.202,5.444,6.165,6.5270000000000001,6.734]
["Transport and communication",2.3450000000000002,2.2810000000000001,2.2320000000000002,2.2549999999999999,2.2370000000000001,2.2909999999999999,2.1779999999999999,2.1760000000000002,2.5590000000000002,2.8889999999999998,3.1789999999999998,5.6559999999999997,4.657,5.4720000000000004,5.4870000000000001,5.4720000000000004]
["Economic and industrial services",2.806,2.5419999999999998,2.073,1.978,2.0579999999999998,2.2280000000000002,2.1070000000000002,2.544,2.7320000000000002,3.0059999999999998,3.988,4.4809999999999999,8.0779999999999994,3.69,4.01,3.5139999999999998]
["Defence",1.8140000000000001,1.8089999999999999,1.736,1.804,1.8109999999999999,1.9610000000000001,2.0259999999999998,2.1459999999999999,2.2509999999999999,2.395,2.4990000000000001,2.6640000000000001,2.8319999999999999,2.8860000000000001,3.1629999999999998,3.2709999999999999]
["Heritage, culture and recreation",0.63,0.74099999999999999,0.86299999999999999,0.80400000000000005,0.84199999999999997,0.77800000000000002,0.78700000000000003,0.85,0.85,0.91800000000000004,1.1060000000000001,1.42,1.468,1.5369999999999999,1.504,1.4570000000000001]
["Primary services",0.50700000000000001,0.70599999999999996,0.64800000000000002,0.65900000000000003,0.67600000000000005,0.66700000000000004,0.749,0.64400000000000002,0.80700000000000005,0.96,0.96099999999999997,1.0149999999999999,0.94899999999999995,1.1559999999999999,1.0620000000000001,0.996]
["Housing and community development",0.33900000000000002,0.94299999999999995,-4.5999999999999999E-2,0.28299999999999997,0.34699999999999998,0.32,0.55800000000000005,0.53900000000000003,0.55200000000000005,0.72699999999999998,1.0149999999999999,1.8129999999999999,2.0329999999999999,2.3119999999999998,2.512,2.15]
["Environmental protection",0.65100000000000002,1.2250000000000001,0.76900000000000002,0.53,0.53300000000000003,0.72299999999999998,0.58699999999999997,0.871,1.238,1.119,1.4850000000000001,1.9059999999999999,2.5489999999999999,2.3809999999999998,2.2970000000000002,2.41]
["Government Superannuation Fund (GSF) pension expense",0.32800000000000001,0.30499999999999999,0.192,0.27800000000000002,0.28199999999999997,0.35799999999999998,0.27100000000000002,0.217,0.15,6.6000000000000003E-2,7.2999999999999995E-2,9.9000000000000005E-2,9.4E-2,6.0999999999999999E-2,6.9000000000000006E-2,6.5000000000000002E-2]
["Other",0.08,0.47899999999999998,0.42499999999999999,0.60299999999999998,0.57899999999999996,0.14499999999999999,0.46100000000000002,0.18099999999999999,0.29899999999999999,9.6000000000000002E-2,6.3E-2,0.254,0.26900000000000002,0.13300000000000001,0.14499999999999999,0.127]
["Finance costs",2.3109999999999999,3.0659999999999998,3.5110000000000001,3.6190000000000002,3.62,3.7829999999999999,3.59,3.5339999999999998,3.4969999999999999,3.6909999999999998,3.2280000000000002,1.9179999999999999,2.8839999999999999,6.569,8.9429999999999996,8.8620000000000001]
["Total core Crown expenses",{"$f":"SUM(B$54:B$68)","v":63.554000000000002},{"$f":"SUM(C$54:C$68)","v":70.099000000000004},68.938999999999979,69.962000000000003,71.174000000000007,72.363,73.929000000000016,76.338999999999984,80.576000000000022,86.959000000000003,108.83199999999998,107.76400000000002,125.64099999999999,127.57400000000001,138.99800000000002,141.67499999999998]
[{"$f":"$A$15","v":"As percentage of nominal GDP"},{"$f":"B$69/B$10","v":0.32203209477433836},{"$f":"C$69/C$10","v":0.34012625123121637},0.32041104676563265,0.31929060730112224,0.30036546560993932,0.29443741429890913,0.28563094267599598,0.27689857921673744,0.2726860469051407,0.28035554237299065,0.34237249745183651,0.31350256878705546,0.34393546197139918,0.3174722466236814,0.33027684250795414,0.32570912284412401]

{"sheet":"Economic Forecasts","index":11,"n_rows":21,"n_cols":28,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
["ECONOMIC HISTORICAL AND FORECAST DATA"]
["Historical and forecast data in this worksheet are produced by the Treasury. They are used in the main modelling worksheets of the Fiscal Strategy Model."]
[{"$nulls":23},"Budget Economic and Fiscal Update (BEFU) 2026 forecast"]
["Year ended 30 June",null,"2004/05","2005/06","2006/07","2007/08","2008/09","2009/10","2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30"]
[null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
["Real Gross Domestic Product (GDP) ($09/10 billion) (production, base is 2009/10) ",null,181.41300000000001,186.89400000000001,192.76300000000001,197.03899999999999,193.91200000000001,196.09100000000001,197.965,203.26300000000001,207.66499999999999,213.333,222.072,230.45,238.57499999999999,246.679,254.26,252.29300000000001,268.07799999999997,269.27300000000002,280.00799999999998,283.03899999999999,279.82400000000001,283.27199999999999,289.875,299.18799999999999,307.37799999999999,315.10000000000002]
["Nominal GDP ($ billion) (expenditure measure)",null,156.81,164.46299999999999,175.358,188.90199999999999,189.821,197.35300000000001,206.09700000000001,215.15799999999999,219.11699999999999,236.958,245.767,258.827,275.69299999999998,295.49,310.17399999999998,317.87599999999998,343.74200000000002,365.30399999999997,401.84300000000002,420.85300000000001,434.97399999999999,452.15899999999999,474.92200000000003,503.74200000000002,529.83900000000006,554.40300000000002]
["Labour Force (millions) (aggregate) ",null,2.1385000000000001,2.1983000000000001,2.2328000000000001,2.2585000000000002,2.2808000000000002,2.2854999999999999,2.3130000000000002,2.3353000000000002,2.3384999999999998,2.4015,2.484,2.5434999999999999,2.6718000000000002,2.7538,2.7928000000000002,2.831,2.8598000000000003,2.8898000000000001,2.9655,3.0393000000000003,3.0348000000000002,3.0544000000000002,3.1083000000000003,3.1616999999999997,3.2094999999999998,3.254]
["Working-Age Population (millions) (aged 15 years & over)",null,3.1745999999999999,3.2250999999999999,3.2725999999999997,3.3045999999999998,3.3358000000000003,3.3767,3.4116,3.4369999999999998,3.4639000000000002,3.5153000000000003,3.5958000000000001,3.6896999999999998,3.7873999999999999,3.8691,3.9419,4.0198,4.0667,4.0703000000000005,4.1180000000000003,4.2371999999999996,4.2868999999999993,4.3295000000000003,4.3828000000000005,4.4405000000000001,4.4992000000000001,4.5582000000000003]
["Total Population (millions)",null,4.1189,4.1669,4.2119999999999997,4.2488999999999999,4.2865000000000002,4.3365,4.3757999999999999,4.4015000000000004,4.4298999999999999,4.4882,4.5765000000000002,4.6772,4.7797000000000001,4.8706000000000005,4.9462000000000002,5.0406000000000004,5.0821000000000005,5.0838000000000001,5.1452,5.2686999999999999,5.3117000000000001,5.3496999999999995,5.4080000000000004,5.4720000000000004,5.5376000000000003,5.6035000000000004]
["Unemployment Rate (percentage of labour force)",null,3.8300000000000001E-2,3.8300000000000001E-2,3.7999999999999999E-2,3.6499999999999998E-2,4.8300000000000003E-2,6.3299999999999995E-2,6.0999999999999999E-2,6.2300000000000001E-2,6.2E-2,5.5999999999999994E-2,5.45E-2,5.28E-2,5.0300000000000004E-2,4.5499999999999999E-2,4.1500000000000002E-2,4.1299999999999996E-2,4.6799999999999994E-2,3.2799999999999996E-2,3.4799999999999998E-2,4.2800000000000005E-2,5.0799999999999998E-2,5.3899999999999997E-2,5.21E-2,4.6900000000000004E-2,4.4199999999999996E-2,4.3299999999999998E-2]
["Average weekly hours worked (Total hours worked ÷ total employed labour force)",null,34.799999999999997,34.520000000000003,34.33,33.94,33.58,33.450000000000003,33.54,33.409999999999997,33.67,33.68,33.520000000000003,33.74,33.700000000000003,33.93,34.11,33.18,34.119999999999997,32.94,33.72,33.549999999999997,33.03,33.200000000000003,33.229999999999997,33.25,33.24,33.22]
["Labour productivity annual growth (percentage) (hours worked measure)",null,7.1000000000000004E-3,1.03E-2,2.07E-2,2.0400000000000001E-2,-2.7000000000000001E-3,2.9399999999999999E-2,-7.4000000000000003E-3,2.18E-2,1.2800000000000001E-2,-6.4999999999999997E-3,9.9000000000000008E-3,4.3E-3,-1.5900000000000001E-2,-8.5000000000000006E-3,6.6E-3,6.3E-3,2.92E-2,1.4800000000000001E-2,-8.6E-3,-2.0000000000000001E-4,1.4500000000000001E-2,3.5999999999999999E-3,2.7000000000000001E-3,8.8000000000000005E-3,9.4000000000000004E-3,1.0699999999999999E-2]
["Consumers Price Index (CPI)",null,784.4,815.7,832,865.4,881.7,896.4,943.7,952.7,959.2,974.7,978.8,982.9,1000,1015,1032,1047,1082,1161,1231,1272,1306,1357.7,1379.5,1408.2,1437.8,1467]
["Average hourly wage growth (percentage) (ordinary time measure)",null,3.2099999999999997E-2,4.9799999999999997E-2,4.8099999999999997E-2,4.58E-2,5.2999999999999999E-2,2.18E-2,2.47E-2,2.9700000000000001E-2,2.6100000000000002E-2,2.5999999999999999E-2,2.64E-2,2.23E-2,2.24E-2,2.76E-2,3.3700000000000001E-2,3.3300000000000003E-2,4.1200000000000001E-2,4.5999999999999999E-2,7.2900000000000006E-2,5.96E-2,4.2900000000000001E-2,3.1800000000000002E-2,2.93E-2,2.92E-2,3.2599999999999997E-2,3.4799999999999998E-2]
["Government 10-year bond annual rate of return (percentage) (average of 4 quarters)",null,6.0199999999999997E-2,5.79E-2,5.96E-2,6.4100000000000004E-2,5.4299999999999994E-2,5.8200000000000002E-2,5.4199999999999998E-2,4.1399999999999999E-2,3.5699999999999996E-2,4.5499999999999999E-2,3.7699999999999997E-2,3.1600000000000003E-2,2.86E-2,2.8799999999999999E-2,2.3099999999999999E-2,1.1899999999999999E-2,1.1599999999999999E-2,2.6499999999999999E-2,4.1500000000000002E-2,4.8499999999999995E-2,4.4999999999999998E-2,4.4600000000000001E-2,4.5599999999999995E-2,4.5199999999999997E-2,4.5100000000000001E-2,4.4999999999999998E-2]
["Net migration (thousands)",null,11.3,13.6,14.7,12.5,16,8.9,-9.3000000000000007,-14.9,1.2,33.9,53.6,64.8,59.6,49,52.8,75.5,-6.6,-17.7,113.1,69.599999999999994,12,28.2,36.299999999999997,39,39.799999999999997,39.9]
["Gross December quarter average ordinary time weekly earnings (AOTWE)",null,752.5,778.67,826.88,855.43,899.3,932.25,963.99,995.36,1021.57,1048.06,1079.03,1113.2,1137.1099999999999,1172.6300000000001,1205.79,1241.4100000000001,1287.81,1360.1,1462.81,1556.16,1622.73,1681.06,1718.56,1763.18,1818.04,1879.89]
["Net of tax & ACC Earner levy average ordinary time weekly earnings ($ per week)",null,597.66999999999996,614.05999999999995,645.82000000000005,664.02,723.19,741.53,792.36,813.32,833.14,855.33,873.01,896.89,909.56,934.42,958.37,987.95,1018.53,1066.06,1132.5999999999999,1192.4000000000001,1255.05,1291.58,1314.84,1343.79,1379.49,1420.1]
["Gross per person weekly couple rate of New Zealand Superannuation ($ per week)",null,235.16,243.06,255.7,264.37,273.63,280.62,294.08000000000004,302.39999999999998,310.33999999999997,319.23,326.3,335.74,340.8,350.76,360.42,372.27,384.46,408.66,439.79,461.41,476.47,492.14,508.61,518.73,530.26,542.48]
["Net per person weekly couple rate of New Zealand Superannuation ($ per week)",null,196.78,203,213.12,219.9,239.19,244.71,261.48,268.39999999999998,274.94,282.26,288.10000000000002,295.97000000000003,300.14999999999998,308.36,316.27,326.02,336.11,356.11,381.82,399.59,414.17,427.04,440.71,449.08,458.51,468.63]

{"sheet":"Fiscal Forecasts","index":12,"n_rows":415,"n_cols":15,"rows_kept":415,"cut":false,"hidden":false,"merged":[]}
["FISCAL HISTORICAL AND FORECAST DATA"]
["Historical and forecast data in this worksheet are produced by the Treasury. They are used in the main modelling worksheets of the Fiscal Strategy Model."]
["Historical data sourced from Treasury past publications of Financial Statements of the Government of New Zealand for the Year Ended 30 June"]
["Forecast data sourced from Treasury publication of latest Economic & Fiscal Update "]
["All monetary values, unless otherwise stated, are in units of billions of New Zealand dollars",{"$nulls":9},"Budget Economic and Fiscal Update (BEFU) 2026 forecast"]
["Year ended 30 June",null,null,"2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30"]
[null,null,null,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
["STATEMENT OF FINANCIAL PERFORMANCE"]
["Taxation revenue","NAC",null,85.722999999999999,84.521000000000001,97.361999999999995,107.873,111.712,119.9,121.05800000000001,123.97,132.00200000000001,141.22900000000001,150.52500000000001,158.48500000000001]
["Other sovereign revenue","UIM",null,6.0279999999999996,6.2690000000000001,7.0380000000000003,8.8940000000000001,8.407,9.4260000000000002,9.7680000000000007,9.9619999999999997,10.596,11.385999999999999,11.823,12.234]
["Sales of goods and services",{"$f":"$B$10","v":"UIM"},null,19.795999999999999,18.437000000000001,18.5,17.442,21.954000000000001,25.135000000000002,26.085000000000001,26.774999999999999,29.497,30.210999999999999,31.358000000000001,32.063000000000002]
["Interest revenue",{"$f":"$B$9","v":"NAC"},null,2.6459999999999999,2.2999999999999998,1.9430000000000001,2.2919999999999998,5.0119999999999996,7.12,7.0389999999999997,5.91,6.3,6.9980000000000002,7.593,8.3780000000000001]
["Other revenue",{"$f":"$B$10","v":"UIM"},null,4.9489999999999998,4.476,4.492,5.1260000000000003,5.9260000000000002,5.766,5.8609999999999998,5.3730000000000002,5.6580000000000004,5.907,6.2370000000000001,6.4930000000000003]
["Total revenue (excluding gains)",{"$f":"$B$9","v":"NAC"},null,{"$f":"SUM(D$9:D$13)","v":119.142},116.003,129.33499999999998,141.62700000000001,153.011,167.34699999999998,169.81100000000001,171.98999999999998,184.05300000000003,195.73100000000002,207.536,217.65300000000002]
["Transfer payments and subsidies",{"$f":"$B$9","v":"NAC"},null,28.085999999999999,42.606999999999999,35.427,44.087000000000003,38.802999999999997,41.936999999999998,44.679000000000002,46.951000000000001,49.744999999999997,51.320999999999998,52.512,54.335000000000001]
["Personnel expenses","NAC",null,25.933,27.774999999999999,29.817,32.648000000000003,36.052,39.082999999999998,38.771000000000001,40.08,41.192,41.491999999999997,41.64,41.603999999999999]
["Depreciation","NAC",null,4.5540000000000003,5.2939999999999996,5.5659999999999998,6.1520000000000001,6.601,7.6210000000000004,8.2940000000000005,8.68,9.0890000000000004,9.3689999999999998,9.609,9.5719999999999992]
["Other operating expenses","NAC",null,42.692999999999998,52.582999999999998,53.802,58.273000000000003,64.134,70.62,69.826999999999998,72.709000000000003,76.209999999999994,74.343000000000004,74.254999999999995,74.260999999999996]
["Interest expenses","NAC",null,4.298,3.754,2.2719999999999998,3.3490000000000002,7.4480000000000004,10.374000000000001,10.39,10.161,11.592000000000001,13.167999999999999,14.763999999999999,16.277000000000001]
["Insurance expenses","NAC",null,5.8120000000000003,6.9029999999999996,6.8380000000000001,6.4470000000000001,8.7840000000000007,10.426,11.541,9.9550000000000001,9.5660000000000007,10.542999999999999,10.81,11.269]
["Forecast new operating spending","NAC",null,0,0,0,0,0,0,0,0,1.9590000000000001,3.145,4.7050000000000001,7.4989999999999997]
["Top-down expense adjustment",{"$f":"$B$10","v":"UIM"},null,0,0,0,0,0,0,0,-1.7,-1.4,-0.6,-0.6,-0.6]
["Total expenses (excluding losses)","NAC",null,{"$f":"SUM(D$15:D$22)","v":111.37599999999999},138.916,133.72200000000001,150.95600000000002,161.82199999999997,180.06099999999998,183.50200000000001,186.83600000000004,197.953,202.78100000000001,207.69500000000002,214.21699999999998]
["Net gains/(losses) on financial instruments",{"$f":"$B$10","v":"UIM"},null,4.444,-1.35,14.154,-9.6869999999999994,7.7110000000000003,11.41,9.2720000000000002,10.801,5.9589999999999996,6.7380000000000004,7.22,7.8339999999999996]
["Net gains/(losses) on non-financial instruments","UIM",null,-11.574999999999999,-7.3719999999999999,6.8689999999999998,2.9649999999999999,6.9470000000000001,-6.7430000000000003,-0.40200000000000002,-0.19500000000000001,0,0,0,0]
["Total gains/(losses)",{"$f":"$B$9","v":"NAC"},null,{"$f":"SUM(D$24:D$25)","v":-7.1309999999999993},{"$f":"SUM(E$24:E$25)","v":-8.7219999999999995},21.023,-6.7219999999999995,14.658000000000001,4.6669999999999998,8.870000000000001,10.606,5.9589999999999996,6.7380000000000004,7.22,7.8339999999999996]
["Net surplus/(deficit) from associates and joint ventures","UIM",null,0.20599999999999999,1.1930000000000001,-0.36,-0.126,2.9000000000000001E-2,0.12,0.214,0.24,0.10100000000000001,0.161,0.17399999999999999,0.20499999999999999]
["Less Minority share of operating balance","UIM",null,0.45200000000000001,-0.40200000000000002,0.11700000000000001,0.755,0.55500000000000005,0.438,-0.20699999999999999,0.13700000000000001,0.27200000000000002,0.41899999999999998,0.51500000000000001,0.49]
["Operating balance (excludes minority interests)",{"$f":"$B$9","v":"NAC"},null,0.38900000000000001,-30.04,16.158999999999999,-16.931999999999999,5.3209999999999997,-8.3650000000000002,-4.4000000000000004,-4.1369999999999996,-8.1120000000000001,-0.56999999999999995,6.72,10.984999999999999]
["CHECK: Oper Bal (ex MI) = Rev - Exps + Gains (ex MI) + Net surplus - MI share",null,null,{"$f":"IF(ROUND(D$29-(D$14-D$23+D$26+D$27-D$28),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Operating balance (includes minority interests)",null,null,{"$f":"SUM(D$14,-D$23,D$26,D$27)","v":0.84100000000000597},-30.441999999999997,16.275999999999971,-16.17700000000001,5.8760000000000225,-7.9269999999999987,-4.6070000000000011,-4.0000000000000604,-7.8399999999999777,-0.15099999999998251,7.2349999999999799,11.475000000000035]
["Minority interest share of net gains/(losses)",{"$f":"$B$10","v":"UIM"},null,0.115,-0.54600000000000004,-5.6000000000000001E-2,0.39300000000000002,-0.08,0.29799999999999999,-0.48899999999999999,-7.4999999999999997E-2,8.2000000000000003E-2,6.9000000000000006E-2,6.6000000000000003E-2,5.8999999999999997E-2]
["Operating balance before gains/(losses) [OBEGAL] (excludes minority interests)",{"$f":"$B$9","v":"NAC"},null,7.4290000000000003,-23.056999999999999,-4.5599999999999996,-9.6910000000000007,-9.4459999999999997,-12.853999999999999,-13.973000000000001,-15.058,-14.09,-7.4,-0.60799999999999998,3.0049999999999999]
["CHECK: OBEGAL (ex MI) = Op Bal (ex MI) - Tot gain/(loss) - Net surp + MI share gn/(ls)",null,null,{"$f":"IF(ROUND(D$33-(D$29-D$26-D$27+D$32),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND(E$33-(E$29-E$26-E$27+E$32),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["ACC revenue",{"$f":"$B$10","v":"UIM"},null,5.827,5.73,6.1950000000000003,6.625,7.39,7.9290000000000003,8.548,8.8070000000000004,9.5359999999999996,10.154999999999999,10.477,11.148]
["ACC expenses","UIM",null,6.9020000000000001,7.8849999999999998,8.1959999999999997,7.6520000000000001,9.6370000000000005,12.01,13.215,11.928000000000001,12.185,13.279,13.67,14.257999999999999]
["Total Crown OBEGAL excluding the ACC",{"$f":"$B$9","v":"NAC"},null,8.5039999999999996,-20.902000000000001,-2.5590000000000002,-8.6639999999999997,-7.1989999999999998,-8.7729999999999997,-9.3059999999999992,-11.936999999999999,-11.441000000000001,-4.2759999999999998,2.585,6.1150000000000002]
["CHECK: OBEGAL excl. ACC = OBEGAL - (ACC revenue - ACC expenses)",null,null,{"$f":"IF(ROUND(D$37-(D$33-(D$35-D$36)),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND(E$37-(E$33-(E$35-E$36)),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Total Crown Expenses - By functional classification"]
["Social security and welfare",{"$f":"$B$10","v":"UIM"},null,33.902000000000001,49.9,42.892000000000003,48.302999999999997,48.844999999999999,53.996000000000002,57.634999999999998,59.216999999999999,61.866,64.447999999999993,65.840999999999994,67.885999999999996]
["Health",{"$f":"$B$10","v":"UIM"},null,18.66,20.469000000000001,22.597999999999999,27.658000000000001,29.824000000000002,29.84,29.853000000000002,31.893999999999998,33.868000000000002,33.462000000000003,33.268999999999998,33.052]
["Education","UIM",null,15.28,17.581,17.384,18.911000000000001,19.609000000000002,21.186,22.308,23.068999999999999,24.1,24.001000000000001,23.719000000000001,23.550999999999998]
["Core government services","UIM",null,4.7320000000000002,5.8689999999999998,5.6020000000000003,5.4260000000000002,6.6630000000000003,8.1780000000000008,7.7750000000000004,6.2770000000000001,6.4980000000000002,6.0629999999999997,6.17,6.26]
["Law and order","UIM",null,5.05,5.3040000000000003,5.5330000000000004,5.9210000000000003,6.6660000000000004,7.0720000000000001,7.3090000000000002,7.8609999999999998,8.3140000000000001,8.2530000000000001,8.0120000000000005,7.9660000000000002]
["Transport and communication","UIM",null,8.4290000000000003,12.962,10.335000000000001,9.5280000000000005,14.428000000000001,16.733000000000001,15.83,17.611999999999998,17.120999999999999,17.039000000000001,17.521999999999998,18.155999999999999]
["Economic and industrial services","UIM",null,10.433,11.246,13.429,16.672999999999998,12.384,16.007999999999999,16.152999999999999,15.58,17.440999999999999,17.015000000000001,17.591999999999999,17.669]
["Defence","UIM",null,2.39,2.4820000000000002,2.6480000000000001,2.8029999999999999,2.8380000000000001,3.125,3.226,3.5529999999999999,3.7890000000000001,3.7930000000000001,3.8439999999999999,3.847]
["Heritage, culture and recreation","UIM",null,2.5030000000000001,2.9039999999999999,3.0230000000000001,3.26,3.4169999999999998,3.6080000000000001,3.3809999999999998,3.452,3.4790000000000001,3.484,3.524,3.5640000000000001]
["Primary services","UIM",null,2.395,2.4300000000000002,2.3980000000000001,2.302,2.74,2.6360000000000001,2.5249999999999999,2.96,2.5289999999999999,2.4769999999999999,2.4740000000000002,2.5569999999999999]
["Housing and community development","UIM",null,2.02,2.3929999999999998,3.351,3.9350000000000001,4.3959999999999999,4.7889999999999997,4.5069999999999997,4.22,4.149,4.3380000000000001,4.2030000000000003,3.9620000000000002]
["Environmental protection","UIM",null,1.1080000000000001,1.472,1.889,2.5350000000000001,2.3530000000000002,2.2770000000000001,2.4,2.383,2.4220000000000002,2.3180000000000001,2.2850000000000001,2.202]
["Government Superannuation Fund (GSF) pension expense","UIM",null,0.08,8.6999999999999994E-2,0.114,0.11,7.8E-2,9.4E-2,8.3000000000000004E-2,5.8000000000000003E-2,6.5000000000000002E-2,6.3E-2,6.0999999999999999E-2,5.8999999999999997E-2]
["Other","UIM",null,9.6000000000000002E-2,6.3E-2,0.254,0.24199999999999999,0.13300000000000001,0.14499999999999999,0.127,0.23899999999999999,0.161,0.314,0.31,0.31]
["Finance costs",{"$f":"$B$9","v":"NAC"},null,4.298,3.754,2.2719999999999998,3.3490000000000002,7.4480000000000004,10.374000000000001,10.39,10.161,11.592000000000001,13.167999999999999,14.763999999999999,16.277000000000001]
["Total Crown expenses (includes Forecast new operating spend & Top-down adjustment)",null,null,{"$f":"SUM(D$21:D$22,D$40:D$54)","v":111.37599999999999},138.916,133.72200000000001,150.95599999999999,161.822,180.06099999999998,183.50200000000001,186.83600000000004,197.95300000000003,202.78099999999998,207.69499999999996,214.21699999999998]
["Core Crown Expenses - By functional classification"]
["Social security and welfare",{"$f":"$B$10","v":"UIM"},null,28.74,44.027999999999999,36.759,42.86,41.514000000000003,44.588999999999999,47.503,50.451000000000001,53.497,55.072000000000003,56.183999999999997,57.813000000000002]
["Health","UIM",null,18.268000000000001,19.890999999999998,22.783999999999999,27.780999999999999,28.489000000000001,29.998999999999999,30.311,33.21,34.195999999999998,34.082999999999998,34.197000000000003,34.268000000000001]
["Education","UIM",null,14.292999999999999,16.321999999999999,16.039000000000001,18.023,18.402999999999999,20.222999999999999,20.895,21.54,22.443999999999999,22.263999999999999,21.962,21.78]
["Core government services","UIM",null,5.1660000000000004,6.0830000000000002,5.7539999999999996,5.72,6.806,8.468,7.9080000000000004,6.5970000000000004,6.6319999999999997,6.3390000000000004,6.2949999999999999,6.3040000000000003]
["Law and order","UIM",null,4.625,4.9109999999999996,5.202,5.444,6.165,6.5270000000000001,6.734,7.282,7.6210000000000004,7.43,7.2830000000000004,7.2750000000000004]
["Transport and communication","UIM",null,2.8889999999999998,3.1789999999999998,5.6559999999999997,4.657,5.4720000000000004,5.4870000000000001,5.4720000000000004,6.0739999999999998,5.1100000000000003,5.407,5.6479999999999997,5.601]
["Economic and industrial services","UIM",null,3.0059999999999998,3.988,4.4809999999999999,8.0779999999999994,3.69,4.01,3.5139999999999998,3.5009999999999999,3.4449999999999998,3.1139999999999999,3.2850000000000001,3.31]
["Defence","UIM",null,2.395,2.4990000000000001,2.6640000000000001,2.8319999999999999,2.8860000000000001,3.1629999999999998,3.2709999999999999,3.597,3.8340000000000001,3.8380000000000001,3.8889999999999998,3.8929999999999998]
["Heritage, culture and recreation","UIM",null,0.91800000000000004,1.1060000000000001,1.42,1.468,1.5369999999999999,1.504,1.4570000000000001,1.4419999999999999,1.44,1.4119999999999999,1.387,1.3740000000000001]
["Primary services","UIM",null,0.96,0.96099999999999997,1.0149999999999999,0.94899999999999995,1.1559999999999999,1.0620000000000001,0.996,1.3009999999999999,1.204,1.125,1.1120000000000001,1.1659999999999999]
["Housing and community development","UIM",null,0.72699999999999998,1.0149999999999999,1.8129999999999999,2.0329999999999999,2.3119999999999998,2.512,2.15,2.2120000000000002,2.0049999999999999,1.9,1.9950000000000001,1.736]
["Environmental protection","UIM",null,1.119,1.4850000000000001,1.9059999999999999,2.5489999999999999,2.3809999999999998,2.2970000000000002,2.41,2.3820000000000001,2.4209999999999998,2.3170000000000002,2.2839999999999998,2.2010000000000001]
["Government Superannuation Fund (GSF) pension expense","UIM",null,6.6000000000000003E-2,7.2999999999999995E-2,9.9000000000000005E-2,9.4E-2,6.0999999999999999E-2,6.9000000000000006E-2,6.5000000000000002E-2,0.05,5.8000000000000003E-2,5.6000000000000001E-2,5.3999999999999999E-2,5.1999999999999998E-2]
["Other","UIM",null,9.7000000000000003E-2,6.3E-2,0.254,0.26900000000000002,0.13300000000000001,0.14499999999999999,0.127,0.23899999999999999,0.161,0.314,0.31,0.31]
["Finance costs",{"$f":"$B$9","v":"NAC"},null,3.6909999999999998,3.2280000000000002,1.9179999999999999,2.8839999999999999,6.569,8.9429999999999996,8.8620000000000001,9.0609999999999999,10.196,11.571999999999999,12.776999999999999,13.91]
["Core Crown expenses (includes Forecast new operating spend & Top-down adjustment)",null,null,{"$f":"SUM(D$21:D$22,D$57:D$71)","v":86.96},108.83199999999998,107.76400000000002,125.64099999999999,127.57400000000001,138.99800000000002,141.67499999999998,147.239,154.82299999999998,158.78800000000004,162.767,167.89199999999997]
["STATEMENT OF CASH FLOWS"]
["Taxation receipts",{"$f":"$B$10","v":"UIM"},null,83.016999999999996,83.156000000000006,95.382000000000005,102.712,110.78700000000001,116.042,121.18300000000001,124.488,129.63399999999999,139.029,148.096,156.32400000000001]
["Other sovereign receipts",{"$f":"$B$10","v":"UIM"},null,5.1870000000000003,5.2939999999999996,6.4240000000000004,7.8029999999999999,7.6310000000000002,7.484,7.8780000000000001,8.09,8.8000000000000007,9.548,9.7430000000000003,10.192]
["Sales of goods and services",{"$f":"$B$10","v":"UIM"},null,19.763999999999999,18.289000000000001,17.731999999999999,17.834,22.283999999999999,24.359000000000002,26.960999999999999,26.36,29.846,30.486000000000001,31.327999999999999,32.122]
["Interest receipts",{"$f":"$B$10","v":"UIM"},null,2.528,2.3069999999999999,1.67,1.9610000000000001,3.6110000000000002,5.2830000000000004,6.7910000000000004,5.1749999999999998,4.5350000000000001,4.6369999999999996,5.0330000000000004,5.7050000000000001]
["Other operating receipts",{"$f":"$B$10","v":"UIM"},null,4.5629999999999997,4.5439999999999996,4.8140000000000001,4.8019999999999996,4.9219999999999997,6.5350000000000001,6.3719999999999999,6.2880000000000003,6.67,6.8650000000000002,7.2649999999999997,7.4909999999999997]
["Total cash provided from operations",{"$f":"$B$9","v":"NAC"},null,{"$f":"SUM(D$74:D$78)","v":115.059},113.59,126.02200000000002,135.11199999999999,149.23499999999999,159.70299999999997,169.185,170.40100000000001,179.48499999999999,190.565,201.46499999999997,211.83400000000006]
["Transfer payments and subsidies",{"$f":"$B$10","v":"UIM"},null,27.981999999999999,42.945,35.515000000000001,44.273000000000003,39.17,42.335000000000001,45.927999999999997,48.055,50.058,51.52,52.835999999999999,54.67]
["Personnel and operating payments",{"$f":"$B$10","v":"UIM"},null,72.078999999999994,77.191999999999993,84.256,92.965000000000003,99.414000000000001,111.095,113.733,118.36199999999999,124.173,120.684,121.288,121.105]
["Interest payments",{"$f":"$B$10","v":"UIM"},null,4.0250000000000004,3.8490000000000002,3.1469999999999998,3.2509999999999999,6.1260000000000003,8.5790000000000006,8.8249999999999993,8.2129999999999992,9.6769999999999996,10.933999999999999,12.558999999999999,13.86]
["Cash disbursed to ops (includes Forecast new operating spend & Top-down adjustmt)",{"$f":"$B$9","v":"NAC"},null,{"$f":"SUM(D$21:D$22,D$80:D$82)","v":104.086},123.986,122.91800000000001,140.489,144.71,162.00900000000001,168.48599999999999,172.92999999999998,184.46699999999998,185.68299999999999,190.78799999999998,196.53399999999999]
["Net cash flows from operations",{"$f":"$B$9","v":"NAC"},null,{"$f":"SUM(D$79,-D$83)","v":10.972999999999999},-10.396000000000001,3.1040000000000134,-5.3770000000000095,4.5249999999999773,-2.30600000000004,0.69900000000001228,-2.5289999999999679,-4.9819999999999993,4.882000000000005,10.676999999999992,15.300000000000068]
["Net sales/(purchase) of physical assets",{"$f":"$B$10","v":"UIM"},null,-8.4640000000000004,-9.0709999999999997,-9.3930000000000007,-10.571999999999999,-14.271000000000001,-16.948,-14.054,-16.582000000000001,-17.443999999999999,-16.416,-13.859,-13.311]
["Net sales/(purchase) of shares and other securities",{"$f":"$B$10","v":"UIM"},null,3.8039999999999998,-14.148999999999999,4.1890000000000001,-4.9859999999999998,-4.9059999999999997,-10.231999999999999,-9.7810000000000006,0.999,-0.13100000000000001,-0.75900000000000001,-2.415,-1.506]
["Net sales/(purchase) of intangible assets",{"$f":"$B$10","v":"UIM"},null,-0.79100000000000004,-0.85499999999999998,-0.89800000000000002,-0.71,-0.86799999999999999,-0.86,-0.65500000000000003,-0.80700000000000005,-0.71499999999999997,-0.77700000000000002,-0.76,-0.78300000000000003]
["Net repayment/(issue) of advances ",{"$f":"$B$10","v":"UIM"},null,-1.9019999999999999,-1.29,-5.6630000000000003,-12.958,-8.2149999999999999,0.151,5.8879999999999999,4.1150000000000002,-4.343,-3.415,-3.907,-4.6369999999999996]
["Net divestment/(acquisition) of investments in associates",{"$f":"$B$10","v":"UIM"},null,0.13600000000000001,-0.28599999999999998,-0.39200000000000002,-0.44800000000000001,-0.20200000000000001,-0.39700000000000002,-0.40400000000000003,-0.51600000000000001,-0.23799999999999999,-0.19700000000000001,-5.8000000000000003E-2,-5.7000000000000002E-2]
["Net cash flow from investing (incl annual Forecast new capital spend & Top-down adj)",{"$f":"$B$9","v":"NAC"},null,{"$f":"SUM(D$85:D$89)-SUM(D$131-C$131,D$132-C$132)","v":-7.2170000000000005},-25.651,-12.157,-29.673999999999999,-28.462,-28.285999999999998,-19.006000000000004,-12.191000000000001,-23.338999999999999,-24.599,-24.789000000000001,-24.867999999999995]
["Net cash flows from operating and investing activities",{"$f":"$B$9","v":"NAC"},null,{"$f":"SUM(D$84,D$90)","v":3.7559999999999985},-36.046999999999997,-9.0529999999999866,-35.051000000000009,-23.937000000000022,-30.592000000000038,-18.306999999999992,-14.719999999999969,-28.320999999999998,-19.716999999999995,-14.112000000000009,-9.5679999999999268]
["Issues of circulating currency",{"$f":"$B$10","v":"UIM"},null,0.437,1.2090000000000001,0.23400000000000001,0.80500000000000005,-5.8999999999999997E-2,-2.4E-2,0.17499999999999999,0.44500000000000001,9.4E-2,9.5000000000000001E-2,9.6000000000000002E-2,9.7000000000000003E-2]
["Net issue/(repayment) of government stock ","UIM",null,-3.536,7.5979999999999999,1.1579999999999999,18.373000000000001,15.744,26.422000000000001,31.541,23.187000000000001,20.231999999999999,15.239000000000001,11.646000000000001,4.0229999999999997]
["Net issue/(repayment) of foreign-currency borrowings ","UIM",null,1.4870000000000001,1.1919999999999999,0.34799999999999998,2.2589999999999999,-0.113,0.65100000000000002,6.2910000000000004,-0.46600000000000003,6.7789999999999999,-3.4000000000000002E-2,-1.754,0.501]
["Net issue/(repayment) of other New Zealand dollar borrowings ","UIM",null,-0.53,27.366,5.8470000000000004,11.879,9.298,1.5149999999999999,-12.148999999999999,-6.3339999999999996,1.974,4.6150000000000002,3.4660000000000002,5.1829999999999998]
["Net issue/(purchase) of equity","UIM",null,0,0,0,0.89800000000000002,0,0,0.251,0,9.9000000000000005E-2,0.246,0,-7.3999999999999996E-2]
["Dividends received from/(paid to) minority interests","UIM",null,-0.504,-0.47899999999999998,-0.373,-0.30399999999999999,-0.372,-0.505,-0.40899999999999997,-0.20799999999999999,-0.41099999999999998,-0.443,-0.502,-0.56200000000000006]
["Net cash flows from financing activities",{"$f":"$B$9","v":"NAC"},null,{"$f":"SUM(D$92:D$97)","v":-2.6460000000000004},36.886000000000003,7.2139999999999995,33.910000000000004,24.498000000000001,28.059000000000001,25.700000000000006,16.624000000000002,28.766999999999999,19.717999999999996,12.952,9.168000000000001]
["Net movement in cash","NAC",null,{"$f":"SUM(D$91,D$98)","v":1.1099999999999981},0.83900000000000574,-1.8389999999999871,-1.1410000000000053,0.56099999999997863,-2.5330000000000368,7.3930000000000149,1.9040000000000337,0.44600000000000151,1.0000000000012221E-3,-1.160000000000009,-0.39999999999992575]
["Foreign exchange gains/(losses) on opening cash balance",{"$f":"$B$9","v":"NAC"},null,0.24399999999999999,0.84,-1.333,0.221,0.39500000000000002,-4.5999999999999999E-2,6.3E-2,-0.17499999999999999,0,0,0,0]
["CHECK: Annual change in Cash asset =Net movement in cash +Forex gains/(losses)",null,null,{"$f":"IF(ROUND(D$120-C$120-SUM(D$99:D$100),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Reconciliation: Between Net cash flows from operations and the Operating balance"]
["Net cash flows from operations plus Total gains/(losses) and Other interests",{"$f":"$B$9","v":"NAC"},null,{"$f":"SUM(D$84,D$26,D$27,-D$28)","v":3.5960000000000001},-17.523,23.650000000000013,-12.980000000000009,18.656999999999979,2.0429999999999597,9.9900000000000144,8.1800000000000317,0.80600000000000027,11.362000000000004,17.55599999999999,22.849000000000068]
["Amortisation and net impairment of non-financial assets",{"$f":"$B$10","v":"UIM"},null,1.5799999999999996,-2.726,-1.0489999999999999,0.26900000000000002,-0.73399999999999999,-1.1950000000000001,-0.97499999999999998,-1.5960000000000001,-0.879,-0.91900000000000004,-0.92700000000000005,-0.91300000000000003]
["Cost of concessionary lending",{"$f":"$B$10","v":"UIM"},null,-0.76300000000000001,-1.2789999999999999,-1.0389999999999999,-0.85799999999999998,-0.73799999999999999,-0.71899999999999997,-0.66100000000000003,-0.84199999999999997,-0.88400000000000001,-0.91600000000000004,-0.90500000000000003,-0.92200000000000004]
["Impairment on financial assets (excludes receivables)",{"$f":"$B$10","v":"UIM"},null,-4.1000000000000002E-2,-5.2999999999999999E-2,-1E-3,-3.7999999999999999E-2,-9.7000000000000003E-2,-0.123,-6.4000000000000001E-2,6.9000000000000006E-2,-8.9999999999999993E-3,-3.1E-2,-3.6999999999999998E-2,-4.2000000000000003E-2]
["Change in accumulating insurance expenses","UIM",null,-1.768,-2.351,-1.8680000000000001,-1.696,-3.5249999999999999,-3.8380000000000001,-4.3390000000000004,-2.6720000000000002,-2.0680000000000001,-2.7610000000000001,-3.0590000000000002,-3.3279999999999998]
["Change in New Zealand Emissions Tradings Scheme liability","UIM",null,0,0,0,0,0.39500000000000002,0.61399999999999999,0.755,0.628,0.57499999999999996,0.442,0.377,0.30299999999999999]
["Change in accumulating pension expenses","UIM",null,0.57099999999999995,-0.80400000000000005,0.73299999999999998,0.79,6.0999999999999999E-2,6.0999999999999999E-2,-4.9000000000000002E-2,-0.05,-5.8000000000000003E-2,-5.6000000000000001E-2,-5.3999999999999999E-2,-5.1999999999999998E-2]
["Total other non-cash items (includes Depreciation & amortisation)",{"$f":"$B$9","v":"NAC"},null,{"$f":"SUM(-D$17,D$104:D$109)","v":-4.9750000000000005},-12.507,-8.7899999999999991,-7.6849999999999996,-11.239000000000001,-12.820999999999998,-13.626999999999999,-13.143000000000001,-12.412000000000001,-13.610000000000001,-14.213999999999999,-14.525999999999998]
["Increase/(decrease) in receivables",{"$f":"$B$10","v":"UIM"},null,4.1879999999999997,0.63100000000000001,1.4810000000000001,5.0270000000000001,1.155,3.3050000000000002,-1.62,-0.66100000000000003,2.105,2.169,2.7469999999999999,2.387]
["Increase/(decrease) in accrued interest",{"$f":"$B$10","v":"UIM"},null,3.6999999999999998E-2,2.1000000000000001E-2,1.1259999999999999,0.19700000000000001,0.183,0.21099999999999999,-0.98499999999999999,-1.2370000000000001,-0.16200000000000001,2.8000000000000001E-2,0.22900000000000001,0.121]
["Increase/(decrease) in inventories",{"$f":"$B$10","v":"UIM"},null,0.17499999999999999,0.254,0.42099999999999999,0.874,-2.7E-2,-0.18,0.23899999999999999,-9.7000000000000003E-2,-3.5999999999999997E-2,-0.21,3.1E-2,2.4E-2]
["Increase/(decrease) in prepayments","UIM",null,3.5999999999999997E-2,0.108,6.3E-2,0.30299999999999999,0.113,0.30499999999999999,0.32800000000000001,8.5000000000000006E-2,6.3E-2,-1.6E-2,0.03,6.0999999999999999E-2]
["Decrease/(increase) in deferred revenue","UIM",null,-9.7000000000000003E-2,-6.8000000000000005E-2,0.04,-0.81899999999999995,-0.24399999999999999,0.158,-7.3999999999999996E-2,9.0999999999999998E-2,-7.9000000000000001E-2,-3.7999999999999999E-2,-5.3999999999999999E-2,-3.1E-2]
["Decrease/(increase) in payables/provisions","UIM",null,-2.5710000000000002,-0.95599999999999996,-1.8320000000000001,-1.849,-3.2770000000000001,-1.3859999999999999,1.349,2.645,1.603,-0.255,0.39500000000000002,0.1]
["Total movements in working capital",{"$f":"$B$9","v":"NAC"},null,{"$f":"SUM(D$111:D$116)","v":1.7679999999999985},{"$f":"SUM(E$111:E$116)","v":-1.0000000000000009E-2},1.2990000000000002,3.7329999999999997,-2.097,2.4130000000000003,-0.76300000000000012,0.82599999999999985,3.4939999999999998,1.6779999999999999,3.3780000000000001,2.6619999999999999]
["CHECK: Op Bal (excl Min Ints) = Op cash +Gains +Non-cash items +Movements in WC",null,null,{"$f":"IF(ROUND(D$29-(D$103+D$110+D$117),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["STATEMENT OF FINANCIAL POSITION"]
["Cash and cash equivalents",{"$f":"$B$10","v":"UIM"},18.893999999999998,20.248000000000001,21.927,18.754999999999999,17.835000000000001,18.791,16.212,23.667999999999999,25.396999999999998,25.843,25.844000000000001,24.684000000000001,24.283999999999999]
["Receivables","UIM",null,23.327000000000002,24.742999999999999,26.829000000000001,35.134999999999998,33.548000000000002,37.231999999999999,34.76,33.726999999999997,35.667000000000002,37.851999999999997,40.619999999999997,43.027000000000001]
["Marketable securities, deposits and derivatives in gain","UIM",null,43.616,61.005000000000003,56.783000000000001,65.456000000000003,66.489999999999995,73.646000000000001,82.543999999999997,87.763000000000005,90.085999999999999,94.305999999999997,99.983000000000004,105.666]
["Share investments","UIM",null,39.552,33.790999999999997,48.539000000000001,46.261000000000003,48.045999999999999,53.494999999999997,59.573,64.144999999999996,67.352000000000004,71.503,74.974000000000004,78.311000000000007]
["Advances","UIM",null,33.69,37.628999999999998,45.612000000000002,54.658999999999999,66.489000000000004,69.378,64.911000000000001,60.639000000000003,64.647999999999996,68.010000000000005,71.691999999999993,76.260000000000005]
["Investments in controlled enterprises","UIM",null,3.6880000000000002,4.22,4.718,6.0960000000000001,7.3170000000000002,7.1740000000000004,8.093,8.7309999999999999,9.484,10.327999999999999,11.194000000000001,12.121]
["Inventory","UIM",null,1.5169999999999999,1.7729999999999999,2.194,3.0680000000000001,3.0409999999999999,2.8610000000000002,3.1,3.0030000000000001,2.9670000000000001,2.7570000000000001,2.7879999999999998,2.8119999999999998]
["Other assets","UIM",null,2.8279999999999998,3.61,3.9279999999999999,4.2080000000000002,4.6120000000000001,5.0449999999999999,5.157,5.5170000000000003,5.5570000000000004,5.5709999999999997,5.3789999999999996,5.4790000000000001]
["Property, plant and equipment ",{"$f":"$B$9","v":"NAC"},null,177.625,186.50200000000001,213.21600000000001,249.18199999999999,267.39,283.79000000000002,292.601,301.28500000000003,309.25200000000001,315.762,319.82499999999999,323.13200000000001]
["Equity accounted investments",{"$f":"$B$10","v":"UIM"},null,14.65,14.308,14.420999999999999,16.247,17.033999999999999,17.951000000000001,19.478000000000002,17.946000000000002,18.25,18.562000000000001,18.827000000000002,19.007999999999999]
["Intangible assets and goodwill",{"$f":"$B$9","v":"NAC"},null,3.911,3.8919999999999999,3.601,3.6970000000000001,3.9079999999999999,4.0839999999999996,4.0910000000000002,4.056,4.0810000000000004,4.1079999999999997,4.1779999999999999,4.2750000000000004]
["Forecast for new capital spending",{"$f":"$B$10","v":"UIM"},null,0,0,0,0,0,0,0,0,1.968,5.2030000000000003,9.093,13.766999999999999]
["Top-down capital adjustment",{"$f":"$B$10","v":"UIM"},null,0,0,0,0,0,0,0,-0.6,-2.1,-2.2999999999999998,-2.4,-2.5]
["Total assets",{"$f":"$B$9","v":"NAC"},null,{"$f":"SUM(D$120:D$132)","v":364.65199999999999},393.40000000000003,438.59599999999995,501.84399999999999,536.66599999999994,570.86800000000005,597.976,611.60900000000004,633.05499999999995,657.50599999999997,680.8370000000001,705.64200000000005]
["Issued currency",{"$f":"$B$10","v":"UIM"},null,6.8129999999999997,8.0220000000000002,8.2560000000000002,9.0609999999999999,9.0020000000000007,8.9770000000000003,9.1519999999999992,9.4209999999999994,9.5150000000000006,9.6110000000000007,9.7070000000000007,9.8040000000000003]
["Payables",{"$f":"$B$10","v":"UIM"},null,16.742000000000001,16.971,17.577000000000002,21.42,18.725999999999999,19.863,21.957000000000001,22.495000000000001,22.504000000000001,24.835999999999999,24.722000000000001,25.044]
["Deferred revenue",{"$f":"$B$10","v":"UIM"},null,2.5230000000000001,2.59,2.5489999999999999,3.3679999999999999,3.61,3.4529999999999998,3.5270000000000001,3.4359999999999999,3.5150000000000001,3.5529999999999999,3.6070000000000002,3.6379999999999999]
["Borrowings",{"$f":"$B$10","v":"UIM"},null,110.248,152.71700000000001,162.56,203.965,226.755,250.94300000000001,272.08499999999998,289.28899999999999,318.82299999999998,339.34800000000001,353.46600000000001,364.11599999999999]
["New Zealand Emissions Tradings Scheme (ETS) liability",{"$f":"$B$10","v":"UIM"},2.5409999999999999,2.8839999999999999,3.8039999999999998,5.8239999999999998,11.308,6.125,6.6260000000000003,7.1559999999999997,4.4710000000000001,3.976,3.681,3.411,3.181]
["Insurance liabilities",{"$f":"$B$9","v":"NAC"},null,58.216000000000001,66.69,60.335999999999999,55.301000000000002,57.511000000000003,66.575000000000003,70.325999999999993,75.277000000000001,65.075000000000003,67.835999999999999,70.894999999999996,74.221999999999994]
["Retirement plan liabilities",{"$f":"$B$10","v":"UIM"},null,13.179,13.983000000000001,11.038,8.7690000000000001,8.0389999999999997,7.3369999999999997,6.6609999999999996,6.085,5.5590000000000002,5.1159999999999997,4.7110000000000003,4.327]
["Provisions",{"$f":"$B$10","v":"UIM"},null,10.708,12.68,13.263,14.333,15.426,16.045000000000002,17.984000000000002,15.803000000000001,14.333,14.032999999999999,13.941000000000001,13.962999999999999]
["Total liabilities",{"$f":"$B$9","v":"NAC"},null,{"$f":"SUM(D$134:D$141)","v":221.31299999999999},277.45699999999999,281.40300000000002,327.52500000000003,345.19400000000002,379.81899999999996,408.84799999999996,426.27699999999993,443.3,468.01400000000001,484.46,498.29499999999996]
["Total net worth",{"$f":"$B$9","v":"NAC"},null,143.339,115.943,157.19300000000001,174.31899999999999,191.47200000000001,191.04900000000001,189.12799999999999,185.33199999999999,189.755,189.49199999999999,196.37700000000001,207.34700000000001]
["CHECK: Net worth =Total assets - Total liabilities",null,null,{"$f":"IF(ROUND(D$143-(D$133-D$142),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Net worth attributable to minority interest",{"$f":"$B$10","v":"UIM"},null,6.39,5.6230000000000002,5.7240000000000002,7.2830000000000004,7.9580000000000002,9.2309999999999999,9.8680000000000003,9.8729999999999993,9.8699999999999992,10.122999999999999,10.215,10.148999999999999]
["STATEMENT OF BORROWINGS"]
["Core Crown borrowings",{"$f":"$B$10","v":"UIM"},null,91.51,126.34099999999999,132.54300000000001,168.98599999999999,191.029,216.34899999999999,238.96700000000001,252.67699999999999,278.47800000000001,295.387,306.63499999999999,312.55399999999997]
["Core Crown unsettled purchases of securities",{"$f":"$B$10","v":"UIM"},null,0.251,5.5E-2,2.1000000000000001E-2,0.20799999999999999,0.96199999999999997,0.84699999999999998,0.46700000000000003,1.5089999999999999,1.4930000000000001,2.8170000000000002,2.1640000000000001,1.8480000000000001]
["Less New Zealand Superannuation Fund (NZSF) borrowings",{"$f":"$B$10","v":"UIM"},null,0.90300000000000002,2.6749999999999998,2.2170000000000001,9.99,3.093,2.754,2.7149999999999999,4.3710000000000004,4.3710000000000004,5.694,5.04,4.7439999999999998]
["Less Core Crown financial assets (excluding receivables)",{"$f":"$B$10","v":"UIM"},null,92.590999999999994,101.77800000000001,108.423,121.13800000000001,135.595,154.9,173.536,180.09899999999999,191.1,201.79900000000001,212.79599999999999,222.88200000000001]
["Less Core Crown unsettled sales of securities","UIM",null,0.66900000000000004,1.9E-2,5.6000000000000001E-2,0.55100000000000005,2.5649999999999999,3.278,2.2450000000000001,2.2650000000000001,2.105,2.125,2.1520000000000001,2.1789999999999998]
["NZSF financial assets (excl. receivables) & net unsettled sales/(purchases) of securities","UIM",null,46.292999999999999,46.895000000000003,61.483999999999995,65.254999999999995,67.994000000000014,78.811999999999998,86.921999999999997,96.483999999999995,103.616,111.44799999999999,117.98,125.441]
["Core Crown advances (excluding NZSF advances)",{"$f":"$B$10","v":"UIM"},null,13.845000000000001,14.555999999999999,18.728000000000002,26.103000000000002,36.540999999999997,40.387999999999998,34.311,27.826000000000001,30.47,32.386000000000003,34.566000000000003,36.078000000000003]
["Net core Crown debt excluding NZSF & advances",{"$f":"$B$9","v":"NAC"},null,{"$f":"SUM(D$147,D$148,D$152,D$153)-SUM(D$149,D$150,D$151)","v":57.736000000000004},{"$f":"SUM(E$147,E$148,E$152,E$153)-SUM(E$149,E$150,E$151)","v":83.375},{"$f":"SUM(F$147,F$148,F$152,F$153)-SUM(F$149,F$150,F$151)","v":102.08000000000001},{"$f":"SUM(G$147,G$148,G$152,G$153)-SUM(G$149,G$150,G$151)","v":128.87299999999996},{"$f":"SUM(H$147,H$148,H$152,H$153)-SUM(H$149,H$150,H$151)","v":155.27300000000002},{"$f":"SUM(I$147,I$148,I$152,I$153)-SUM(I$149,I$150,I$151)","v":175.46399999999997},182.17099999999996,191.761,216.48100000000002,232.42000000000002,241.35700000000006,246.11599999999993]
["Crown entity borrowings",{"$f":"$B$10","v":"UIM"},null,6.931,11.111000000000001,11.836,14.345000000000001,48.11,56.47,61.85,67.218000000000004,72.144000000000005,76.123000000000005,80.302999999999997,84.884]
["Less Kiwi Group Capital Ltd borrowings",{"$f":"$B$10","v":"UIM"},null,0,0,0,0,30.574000000000002,33.290999999999997,36.783999999999999,40.304000000000002,43.728000000000002,46.430999999999997,49.790999999999997,53.926000000000002]
["Net debt excluding NZSF",{"$f":"$B$9","v":"NAC"},null,{"$f":"SUM(D$154,D$155)-SUM(D$156,D$153)","v":50.822000000000003},{"$f":"SUM(E$154,E$155)-SUM(E$156,E$153)","v":79.930000000000007},95.188000000000017,117.11499999999995,136.26800000000003,158.25499999999997,172.92599999999996,190.84899999999999,214.42699999999999,229.726,237.30300000000008,240.99599999999992]
["Net debt",{"$f":"$B$9","v":"NAC"},null,5.4320000000000004,35.71,35.920999999999999,61.85,71.367000000000004,82.197000000000003,88.718999999999994,98.736000000000004,115.182,123.97199999999999,124.363,120.29900000000001]
["CHECK: Net debt = Value calculated from components",null,null,{"$f":"IF(ROUND(D$158-(D$157+D$149-D$152),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK",{"$f":"IF(ROUND(H$158-(H$157+H$149-H$152),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND(I$158-(I$157+I$149-I$152),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK"]
["Reserve Bank (RB) settlement cash and bills","UIM",null,6.4809999999999999,21.887999999999998,30.420999999999999,45.088000000000001,53.109000000000002,38.475999999999999,33.030999999999999,26.053999999999998,25.38,25.38,25.38,25.38]
["Gross debt (core Crown)",null,null,{"$f":"SUM(D$147,D$148)-SUM(D$149,D$160)","v":84.37700000000001},101.833,99.925999999999988,114.11599999999999,{"$f":"SUM(H$147,H$148)-SUM(H$149,H$160)","v":135.78899999999999},{"$f":"SUM(I$147,I$148)-SUM(I$149,I$160)","v":175.96600000000001},203.68800000000005,223.76099999999997,250.22,267.13,278.37899999999996,284.27799999999996]
["STATEMENT OF SEGMENTS - CORE CROWN SECTION"]
["Taxation revenue",{"$f":"$B$10","v":"UIM"},null,86.468000000000004,85.102000000000004,97.983000000000004,108.458,112.358,120.566,121.69799999999999,124.807,132.98599999999999,142.22900000000001,151.601,159.70500000000001]
["Other sovereign revenue",{"$f":"$B$10","v":"UIM"},null,1.9770000000000001,2.12,2.7450000000000001,4.327,3.2919999999999998,3.589,3.7,3.6680000000000001,3.7080000000000002,3.7530000000000001,3.907,3.8639999999999999]
["Sales of goods and services",{"$f":"$B$10","v":"UIM"},null,1.583,1.5529999999999999,1.5429999999999999,1.3859999999999999,1.631,1.798,2.004,2.3919999999999999,2.931,2.9980000000000002,3.0649999999999999,3.0939999999999999]
["Interest revenue",{"$f":"$B$10","v":"UIM"},null,1.06,0.85,0.71599999999999997,0.85799999999999998,2.8620000000000001,4.4409999999999998,4.1890000000000001,3.4950000000000001,3.7109999999999999,4.2640000000000002,4.5069999999999997,4.9370000000000003]
["Other revenue",{"$f":"$B$10","v":"UIM"},null,2.3860000000000001,2.298,1.9810000000000001,2.4860000000000002,3.2549999999999999,2.8260000000000001,2.82,2.8730000000000002,2.254,2.331,2.4820000000000002,2.6549999999999998]
["Core Crown revenue",{"$f":"$B$9","v":"NAC"},null,93.474000000000004,91.923000000000002,104.968,117.515,123.398,133.22,134.411,137.23500000000001,145.59,155.57499999999999,165.56200000000001,174.255]
["CHECK: CC revenue =Tax +Other sovereign +Sales of g&s +Interest +Other revenue",null,null,{"$f":"IF(ROUND(D$168-SUM(D$163:D$167),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Social assistance and official development assistance",{"$f":"$B$10","v":"UIM"},null,29.015000000000001,43.616,36.521000000000001,45.265999999999998,40.003,43.265000000000001,46.238999999999997,48.53,51.378999999999998,52.921999999999997,54.097000000000001,55.962000000000003]
["Personnel expenses ",{"$f":"$B$10","v":"UIM"},null,7.7939999999999996,8.48,9.3580000000000005,9.9450000000000003,10.449,11.26,11.185,11.675000000000001,12.016,12.054,12.051,11.951000000000001]
["Other operating expenses ",{"$f":"$B$9","v":"NAC"},null,46.46,53.508000000000003,59.966000000000001,67.545000000000002,70.55,75.528000000000006,75.385999999999996,79.673000000000002,80.673000000000002,79.694999999999993,79.736999999999995,79.17]
["Interest expenses",{"$f":"$B$10","v":"UIM"},null,3.69,3.2280000000000002,1.9179999999999999,2.8839999999999999,6.569,8.9429999999999996,8.8620000000000001,9.0609999999999999,10.196,11.571999999999999,12.776999999999999,13.91]
["Insurance expenses",{"$f":"$B$10","v":"UIM"},null,0,0,1E-3,1E-3,3.0000000000000001E-3,2E-3,3.0000000000000001E-3,0,0,0,0,0]
["Core Crown expenses",{"$f":"$B$9","v":"NAC"},null,86.959000000000003,108.83199999999999,107.764,125.64100000000001,127.574,138.99799999999999,141.67500000000001,147.239,154.82300000000001,158.78800000000001,162.767,167.892]
["CHECK: CC exps =SA&ODA +Persnl +Other op +Int +Insur +Fcst new op spend &T-d adj",null,null,{"$f":"IF(ROUND(D$175-SUM(D$21:D$22,D$170:D$174),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Total gains/(losses) and other items",{"$f":"$B$10","v":"UIM"},null,3.1920000000000002,-3.9740000000000002,7.5,-11.406000000000001,12.468999999999999,7.8840000000000003,7.6870000000000003,11.134,5.548,5.9660000000000002,6.3979999999999997,6.8659999999999997]
["Core Crown operating balance",{"$f":"$B$9","v":"NAC"},null,9.7070000000000007,-20.882999999999999,4.7039999999999997,-19.532,8.2929999999999993,2.1059999999999999,0.42299999999999999,1.1299999999999999,-3.6850000000000001,2.7530000000000001,9.1929999999999996,13.228999999999999]
["CHECK: CC op balance =Revenue -Expenses +Total gains/(losses) +Net surp/(def) A&JV",null,null,{"$f":"IF(ROUND(D$178-(D$168-D$175+D$177),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Cash and cash equivalents",{"$f":"$B$10","v":"UIM"},null,17.378,18.181000000000001,13.129,11.407999999999999,10.973000000000001,9.1110000000000007,16.062000000000001,17.791,18.503,18.667000000000002,17.803000000000001,17.606999999999999]
["Receivables",{"$f":"$B$10","v":"UIM"},null,16.573,18.100000000000001,20.236999999999998,28.288,25.673999999999999,28.638999999999999,26.274999999999999,24.838999999999999,26.302,27.716999999999999,29.428999999999998,30.992000000000001]
["Marketable securities, deposits and derivatives in gain",{"$f":"$B$10","v":"UIM"},null,27.405999999999999,43.665999999999997,37.732999999999997,43.764000000000003,44.414999999999999,51.970999999999997,62.113999999999997,67.043999999999997,70.679000000000002,74.399000000000001,79.844999999999999,84.444999999999993]
["Share investments",{"$f":"$B$10","v":"UIM"},null,26.395,17.86,28.643999999999998,29.152999999999999,28.998000000000001,37.338000000000001,42.984999999999999,48.572000000000003,51.83,55.887,59.253999999999998,62.497]
["Investments in controlled enterprises",{"$f":"$B$9","v":"NAC"},null,3.6880000000000002,4.22,4.718,6.0960000000000001,7.3170000000000002,7.1740000000000004,8.093,8.7309999999999999,9.484,10.327999999999999,11.194000000000001,12.121]
["Advances",{"$f":"$B$10","v":"UIM"},null,15.848000000000001,18.242000000000001,24.199000000000002,30.716999999999999,43.892000000000003,49.305999999999997,44.281999999999996,37.960999999999999,40.603999999999999,42.518000000000001,44.7,46.212000000000003]
["Property, plant and equipment ",{"$f":"$B$10","v":"UIM"},41.279000000000003,43.683999999999997,45.167000000000002,51.92,56.518999999999998,63.033999999999999,67.997,67.518000000000001,68.885000000000005,70.212000000000003,71.176000000000002,71.263999999999996,71.027000000000001]
["Equity accounted investments",{"$f":"$B$10","v":"UIM"},null,46.601999999999997,49.604999999999997,53.877000000000002,57.801000000000002,64.816999999999993,69.174000000000007,74.98,80.012,86.942999999999998,91.802999999999997,95.100999999999999,97.808999999999997]
["Intangible assets and goodwill",{"$f":"$B$10","v":"UIM"},null,1.681,1.57,1.637,1.4650000000000001,1.583,1.577,1.53,1.512,1.5069999999999999,1.462,1.3939999999999999,1.341]
["Inventory and other assets",{"$f":"$B$10","v":"UIM"},null,2.169,3.21,3.2610000000000001,4.109,3.9910000000000001,4.4539999999999997,4.5389999999999997,4.4779999999999998,4.6219999999999999,4.4530000000000003,4.2880000000000003,4.3369999999999997]
["Core Crown assets",{"$f":"$B$9","v":"NAC"},null,201.42400000000001,219.821,239.35499999999999,269.32,294.69400000000002,326.74099999999999,348.37799999999999,359.22500000000002,380.55399999999997,401.31299999999999,420.96499999999997,439.65499999999997]
["CHECK: CC assets =Cash+Rec+MSD+SI+Adv+PPE+EAI+IG+IO+Fcst new cap sp &T-d adj",null,null,{"$f":"IF(ROUND(D$190-SUM(D$131:D$132,D$180:D$189),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Payables",{"$f":"$B$10","v":"UIM"},null,10.465999999999999,10.85,12.038,16.306999999999999,12.336,12.795999999999999,11.993,12.452999999999999,12.759,14.741,14.677,14.847]
["Deferred revenue","UIM",null,0.44900000000000001,0.39800000000000002,0.505,0.56999999999999995,0.504,0.498,0.47599999999999998,0.436,0.39500000000000002,0.35299999999999998,0.312,0.27]
["New Zealand Emissions Tradings Scheme (ETS) liability","UIM",null,2.8839999999999999,3.8039999999999998,5.8239999999999998,11.461,6.093,6.8659999999999997,7.3860000000000001,4.54,4.0640000000000001,3.7610000000000001,3.4769999999999999,3.2469999999999999]
["Insurance liabilities","UIM",null,4.0000000000000001E-3,5.0000000000000001E-3,4.0000000000000001E-3,2E-3,3.0000000000000001E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3]
["Retirement plan liabilities","UIM",null,13.164999999999999,13.976000000000001,11.039,8.7650000000000006,8.0380000000000003,7.3339999999999996,6.6589999999999998,6.0830000000000002,5.556,5.1139999999999999,4.7089999999999996,4.3250000000000002]
["Provisions","UIM",null,7.5890000000000004,9.3089999999999993,8.6080000000000005,8.8840000000000003,8.3480000000000008,8.8789999999999996,10.804,9.4179999999999993,9.1679999999999993,8.9160000000000004,8.7929999999999993,8.7089999999999996]
["Core Crown liabilities",{"$f":"$B$9","v":"NAC"},null,132.88,172.70500000000001,178.81700000000001,224.036,235.35300000000001,261.70100000000002,285.43900000000002,295.02999999999997,319.93700000000001,337.88499999999999,348.31200000000001,353.75799999999998]
["CHECK: CC liabilities =Issued currency +Borrowings +Paybls +Def rev +IL +RPL +Provs",null,null,{"$f":"IF(ROUND(D$198-SUM(D$134,D$147,D$192:D$197),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Core Crown net worth",{"$f":"$B$9","v":"NAC"},null,{"$f":"D$190-D$198","v":68.544000000000011},47.115999999999985,60.537999999999982,45.283999999999992,59.341000000000008,65.039999999999964,62.938999999999965,64.19500000000005,60.616999999999962,63.427999999999997,72.652999999999963,85.896999999999991]
[]
["STATEMENT OF SEGMENTS -CROWN ENTITY (CE) STATE-OWNED ENTERPRISE (SOE)"]
["CE insurance expenses",{"$f":"$B$10","v":"UIM"},null,5.8070000000000004,6.8959999999999999,6.8310000000000004,6.44,8.7729999999999997,10.413,11.526999999999999,9.9429999999999996,9.5519999999999996,10.528,10.794,11.252000000000001]
["SOE insurance expenses (includes any inter-segment eliminations)",{"$f":"$B$10","v":"UIM"},null,5.0000000000000001E-3,7.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,8.0000000000000002E-3,1.0999999999999999E-2,1.0999999999999999E-2,1.2E-2,1.4E-2,1.4999999999999999E-2,1.6E-2,1.7000000000000001E-2]
["CHECK: Insurance expenses in Statement of Financial Performance =Sum of segments",null,null,{"$f":"IF(ROUND(D$20-SUM(D$174,D$203:D$204),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["CE social security and welfare",{"$f":"$B$10","v":"UIM"},null,6.6790000000000003,7.6630000000000003,7.968,7.3879999999999999,9.3290000000000006,11.634,12.760999999999999,11.473000000000001,11.724,12.79,13.157,13.718]
["CE health expenses",{"$f":"$B$10","v":"UIM"},null,16.579000000000001,17.788,18.856000000000002,22.004999999999999,27.765999999999998,27.89,27.827000000000002,29.71,31.358000000000001,31.192,31.05,30.86]
["CE education expenses","UIM",null,11.428000000000001,13.705,12.840999999999999,13.805,14.166,15.346,16.091999999999999,16.599,17.265999999999998,17.271999999999998,17.094000000000001,17.114000000000001]
["CE transport and communications expenses","UIM",null,3.21,3.8239999999999998,4.2590000000000003,4.5030000000000001,6.1050000000000004,6.6280000000000001,5.9779999999999998,6.274,6.3070000000000004,5.9969999999999999,6.1660000000000004,6.2450000000000001]
["SOE transport and communications expenses","UIM",null,5.4009999999999998,8.9149999999999991,5.8360000000000003,4.8730000000000002,8.5990000000000002,10.317,10.045999999999999,10.305999999999999,10.738,11.07,11.443,11.981]
["CE other non-finance expenses (excluding welfare, health, education & transport)","UIM",null,6.7160000000000002,7.5140000000000002,8.0459999999999994,8.5389999999999997,10.163,10.747999999999999,10.837999999999999,10.725,10.178000000000001,10.122999999999999,9.8699999999999992,10.09]
["SOE other non-finance expenses (excluding welfare, health, education & transport)","UIM",null,8.64,8.3070000000000004,10.321999999999999,9.5259999999999998,8.5609999999999999,12.183,12.195,12.183999999999999,14.201000000000001,14.125999999999999,14.603,14.679]
["Inter-segment elimination for other non-finance exps (excl welfare, health, education & transport)","UIM",null,-3.629,-3.7549999999999999,-4.7350000000000003,-4.2939999999999996,-4.1829999999999998,-4.7560000000000002,-4.1790000000000003,-4.9290000000000003,-4.3529999999999998,-3.976,-3.8919999999999999,-3.9940000000000002]
["CE marketable securities, deposits and derivatives in gain","UIM",null,33.838000000000001,34.494,33.545999999999999,31.513000000000002,34.506,39.212000000000003,44.944000000000003,48.912999999999997,47.832999999999998,48.523000000000003,49.076999999999998,50.491]
["SOE marketable securities, deposits and derivatives in gain","UIM",null,3.3879999999999999,3.88,3.3250000000000002,5.3479999999999999,3.9380000000000002,2.9710000000000001,2.6240000000000001,2.0720000000000001,1.772,2.0259999999999998,2.0510000000000002,2.242]
["CE share investments","UIM",null,14.254,17.135000000000002,21.521999999999998,18.613,19.635000000000002,16.818999999999999,17.253,16.216000000000001,16.18,16.295000000000002,16.422000000000001,16.545000000000002]
["SOE share investments","UIM",null,0.27900000000000003,3.7999999999999999E-2,3.7999999999999999E-2,3.4000000000000002E-2,3.5999999999999997E-2,3.2000000000000001E-2,0.04,3.1E-2,3.1E-2,0.03,0.03,0.03]
["NOTES TO THE FINANCIAL STATEMENTS"]
["Taxation revenue (accrual)"]
["Source deductions",{"$f":"$B$10","v":"UIM"},null,32.878999999999998,34.963000000000001,38.164000000000001,42.448,47.386000000000003,52.283000000000001,52.46,54.703000000000003,57.795000000000002,61.024000000000001,64.742000000000004,68.576999999999998]
["Other personal income tax revenue","UIM",null,8.3160000000000007,8.1910000000000007,10.183999999999999,12.015000000000001,11.71,14.042999999999999,13.896000000000001,13.039,13.641,14.935,16.047999999999998,16.942]
["Corporate tax","UIM",null,15.199,12.103999999999999,15.768000000000001,19.896000000000001,17.978000000000002,16.908999999999999,17.495999999999999,17.367999999999999,19.491,21.271999999999998,23.311,24.317]
["Total goods and services tax (GST)","UIM",null,21.861999999999998,21.748999999999999,25.562000000000001,26.123999999999999,28.13,29.277999999999999,29.55,31.271000000000001,33.106000000000002,35.415999999999997,37.442999999999998,39.298999999999999]
["Hypothecated transport taxes","UIM",null,3.8820000000000001,3.819,4.306,3.823,2.976,4.0730000000000004,4.3179999999999996,4.4939999999999998,4.9180000000000001,5.6050000000000004,6.0529999999999999,6.4429999999999996]
["Remaining tax types","UIM",null,3.585,3.6949999999999998,3.3780000000000001,3.5670000000000002,3.532,3.3140000000000001,3.3380000000000001,3.0950000000000002,3.0510000000000002,2.9769999999999999,2.9279999999999999,2.907]
["CHECK: Tax revenue in Statement of Financial Performance =Sum of tax types",null,null,{"$f":"IF(ROUND(D$9-SUM(D$220:D$225),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Other sovereign revenue (accrual)"]
["Accident Compensation Corporation (ACC) levies",{"$f":"$B$10","v":"UIM"},null,3.0139999999999998,3.032,3.27,3.4609999999999999,3.855,4.1449999999999996,4.2439999999999998,4.38,4.9770000000000003,5.37,5.4530000000000003,5.86]
["Emissions Trading Scheme (ETS) revenue",{"$f":"$B$10","v":"UIM"},null,0.84599999999999997,1.0429999999999999,1.6339999999999999,3.0059999999999998,1.5820000000000001,1.69,1.774,1.4710000000000001,1.3620000000000001,1.325,1.31,1.25]
["Remaining other sovereign revenue types",{"$f":"$B$9","v":"NAC"},null,2.1680000000000001,2.194,2.1339999999999999,2.427,2.97,3.5910000000000002,3.75,4.1109999999999998,4.2569999999999997,4.6909999999999998,5.0599999999999996,5.1239999999999997]
["CHECK: Other sovereign rev in Statement of Financial Performance =Sum of OSR types",null,null,{"$f":"IF(ROUND(D$10-SUM(D$228:D$230),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Interest revenue"]
["Crown entities",{"$f":"$B$10","v":"UIM"},null,1.016,0.94699999999999995,0.78500000000000003,0.82699999999999996,2.097,3.56,4.0990000000000002,3.8879999999999999,4.1920000000000002,4.5049999999999999,4.9820000000000002,5.4130000000000003]
["State-owned Enterprises",{"$f":"$B$10","v":"UIM"},null,1.014,0.95299999999999996,0.79100000000000004,0.95699999999999996,0.67500000000000004,0.22800000000000001,0.16200000000000001,8.7999999999999995E-2,6.9000000000000006E-2,7.4999999999999997E-2,7.9000000000000001E-2,8.1000000000000003E-2]
["Inter-segment eliminations",{"$f":"$B$10","v":"UIM"},null,-0.44400000000000001,-0.45,-0.34899999999999998,-0.35,-0.622,-1.109,-1.411,-1.5609999999999999,-1.6719999999999999,-1.8460000000000001,-1.9750000000000001,-2.0529999999999999]
["CHECK: Interest revenue in Statement of Financial Performance =Sum of segments",null,null,{"$f":"IF(ROUND(D$12-SUM(D$166,D$233:D$235),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Dividend revenue (Total Crown)",{"$f":"$B$9","v":"NAC"},null,1.07,0.90600000000000003,0.90300000000000002,1.248,1.343,1.43,1.6359999999999999,1.3149999999999999,1.2929999999999999,1.345,1.4359999999999999,1.524]
["Core Crown",{"$f":"$B$10","v":"UIM"},null,1.4630000000000001,1.3360000000000001,1.0940000000000001,1.391,2.0880000000000001,1.708,1.704,1.665,1.681,1.782,1.9510000000000001,2.137]
["Crown entities",{"$f":"$B$10","v":"UIM"},null,0.42399999999999999,0.39500000000000002,0.44700000000000001,0.52200000000000002,0.60499999999999998,0.63,0.72499999999999998,0.39400000000000002,0.33600000000000002,0.33500000000000002,0.33600000000000002,0.34100000000000003]
["Inter-segment eliminations","UIM",null,-0.81699999999999995,-0.82499999999999996,-0.63800000000000001,-0.66500000000000004,-1.35,-0.90800000000000003,-0.79300000000000004,-0.74399999999999999,-0.72399999999999998,-0.77200000000000002,-0.85099999999999998,-0.95399999999999996]
["CHECK: Total Crown Dividend revenue from Note =Sum of segments",null,null,{"$f":"IF(ROUND(D$237-SUM(D$238:D$240),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Transfer payments and subsidies"]
["New Zealand Superannuation",{"$f":"$B$10","v":"UIM"},null,14.561999999999999,15.521000000000001,16.568999999999999,17.763999999999999,19.516999999999999,21.574000000000002,23.190999999999999,24.73,26.481000000000002,28.324000000000002,29.715,31.207000000000001]
["Jobseeker support and Emergency benefit","UIM",null,1.8540000000000001,2.2850000000000001,3.2240000000000002,3.33,3.4729999999999999,4.0620000000000003,4.641,4.944,5.0179999999999998,4.9400000000000004,4.8070000000000004,4.9020000000000001]
["Supported living payment","UIM",null,1.556,1.65,1.8260000000000001,2.0470000000000002,2.3109999999999999,2.5299999999999998,2.6680000000000001,2.83,3.0230000000000001,3.1989999999999998,3.2949999999999999,3.4369999999999998]
["Sole parent support","UIM",null,1.115,1.2310000000000001,1.4550000000000001,1.704,1.917,2.097,2.2549999999999999,2.39,2.4740000000000002,2.4079999999999999,2.2360000000000002,2.2330000000000001]
["Working for Families tax credits","UIM",null,2.766,2.83,2.6880000000000002,2.536,2.6269999999999998,2.7450000000000001,2.9950000000000001,3.105,3.4369999999999998,3.2480000000000002,3.302,3.2290000000000001]
["Accommodation Assistance","UIM",null,1.64,1.923,2.302,2.3860000000000001,2.3490000000000002,2.411,2.2320000000000002,2.3079999999999998,2.3220000000000001,2.4,2.2599999999999998,2.286]
["Supplementary benefits","UIM",null,2.351,14.971,5.0529999999999999,11.973000000000001,4.1159999999999997,3.7759999999999998,4.1500000000000004,4.4409999999999998,4.5940000000000003,4.5010000000000003,4.5759999999999996,4.7149999999999999]
["Student allowances","UIM",null,0.58299999999999996,0.56699999999999995,0.59,0.55600000000000005,0.52500000000000002,0.52600000000000002,0.57399999999999995,0.64700000000000002,0.70199999999999996,0.71099999999999997,0.7,0.68500000000000005]
["KiwiSaver","UIM",null,0.95099999999999996,0.89300000000000002,0.91600000000000004,0.96399999999999997,0.997,1.014,1.02,0.56000000000000005,0.58299999999999996,0.60799999999999998,0.63900000000000001,0.65900000000000003]
["Official development assistance","UIM",null,0.70799999999999996,0.73599999999999999,0.80400000000000005,0.82699999999999996,0.97099999999999997,1.202,0.95299999999999996,0.996,1.111,0.98199999999999998,0.98199999999999998,0.98199999999999998]
["CHECK: Transfer pmts & subsidies in Statement of Financial Performance =Sum of types",null,null,{"$f":"IF(ROUND(D$15-SUM(D$243:D$252),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Personnel expenses"]
["Crown entities",{"$f":"$B$10","v":"UIM"},null,15.085000000000001,16.317,17.928999999999998,19.896999999999998,22.326000000000001,24.337,23.951000000000001,24.812999999999999,25.45,25.584,25.643999999999998,25.617999999999999]
["State-owned Enterprises",{"$f":"$B$10","v":"UIM"},null,3.0960000000000001,3.0230000000000001,2.5819999999999999,2.8610000000000002,3.33,3.5459999999999998,3.6970000000000001,3.6459999999999999,3.782,3.91,4.0010000000000003,4.093]
["Inter-segment eliminations",{"$f":"$B$10","v":"UIM"},null,-4.2000000000000003E-2,-4.4999999999999998E-2,-5.1999999999999998E-2,-5.5E-2,-5.2999999999999999E-2,-0.06,-6.2E-2,-5.3999999999999999E-2,-5.6000000000000001E-2,-5.6000000000000001E-2,-5.6000000000000001E-2,-5.8000000000000003E-2]
["CHECK: Personnel expenses in Statement of Financial Performance =Sum of segments",null,null,{"$f":"IF(ROUND(D$16-SUM(D$171,D$255:D$257),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Depreciation"]
["Core Crown",{"$f":"$B$10","v":"UIM"},null,1.5009999999999999,1.675,1.8820000000000001,2.0019999999999998,2.4,2.8080000000000003,2.7159999999999997,2.758,2.8839999999999999,2.9910000000000001,3.08,2.8650000000000002]
["Crown entities",{"$f":"$B$10","v":"UIM"},null,1.587,1.776,1.954,2.2509999999999999,2.5110000000000001,2.9019999999999997,2.9870000000000001,3.25,3.3519999999999999,3.3650000000000002,3.3570000000000002,3.37]
["State-owned Enterprises",{"$f":"$B$10","v":"UIM"},null,1.466,1.843,1.73,1.899,1.69,1.911,2.5910000000000002,2.6720000000000002,2.8530000000000002,3.0129999999999999,3.1720000000000002,3.3370000000000002]
["CHECK: Depreciation in Statement of Financial Performance =Sum of segments",null,null,{"$f":"IF(ROUND(D$17-SUM(D$260:D$262),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Amortisation"]
["Core Crown",{"$f":"$B$10","v":"UIM"},null,0.29399999999999998,0.57399999999999995,0.37,0.316,0.29399999999999998,0.33,0.34799999999999998,0.36599999999999999,0.35299999999999998,0.36599999999999999,0.374,0.35799999999999998]
["Crown entities",{"$f":"$B$9","v":"NAC"},null,0.31900000000000001,0.34,0.34399999999999997,0.39900000000000002,0.40100000000000002,0.55400000000000005,0.34499999999999997,0.33300000000000002,0.36199999999999999,0.35899999999999999,0.36099999999999999,0.36299999999999999]
["State-owned Enterprises",{"$f":"$B$9","v":"NAC"},null,0.32100000000000001,1.4610000000000001,0.48399999999999999,-0.93900000000000006,0.36699999999999999,0.157,0.20200000000000001,0.21099999999999999,0.16500000000000001,0.193,0.192,0.191]
["Total Crown Amortisation",null,null,{"$f":"SUM(D$265:D$267)","v":0.93399999999999994},2.375,1.198,-0.22399999999999998,1.0620000000000001,1.0410000000000001,0.89500000000000002,0.91,0.88,{"$f":"SUM(M$265:M$267)","v":0.91799999999999993},{"$f":"SUM(N$265:N$267)","v":0.92700000000000005},{"$f":"SUM(O$265:O$267)","v":0.91199999999999992}]
["Other Operating expenses (excludes Depreciation)"]
["Core Crown",{"$f":"$B$10","v":"UIM"},null,44.959000000000003,51.832999999999998,58.084000000000003,65.543000000000006,68.150000000000006,72.72,72.67,76.915000000000006,77.789000000000001,76.703999999999994,76.656999999999996,76.305000000000007]
["Crown entities",{"$f":"$B$10","v":"UIM"},null,22.132999999999999,25.504999999999999,25.257000000000001,27.652000000000001,33.918999999999997,34.594999999999999,34.951000000000001,36.774999999999999,38.478999999999999,37.896999999999998,37.542000000000002,37.786999999999999]
["State-owned Enterprises",{"$f":"$B$10","v":"UIM"},null,9.4740000000000002,12.164999999999999,11.702999999999999,9.8040000000000003,12.132,16.550999999999998,15.942,16.16,18.29,18.257999999999999,18.856999999999999,19.213000000000001]
["Inter-segment eliminations",{"$f":"$B$10","v":"UIM"},null,-33.872999999999998,-36.92,-41.241999999999997,-44.725999999999999,-50.067,-53.246000000000002,-53.735999999999997,-57.140999999999998,-58.347999999999999,-58.515999999999998,-58.801000000000002,-59.043999999999997]
["CHECK: Other Oper expenses in Statement of Financial Performance =Sum of segments",null,null,{"$f":"IF(ROUND(D$18-SUM(D$270:D$273),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Finance costs (Interest expenses)"]
["Crown entities",{"$f":"$B$10","v":"UIM"},null,0.11700000000000001,0.16400000000000001,0.218,0.30099999999999999,0.872,1.9690000000000001,2.387,2.0920000000000001,2.3860000000000001,2.653,3.101,3.468]
["State-owned Enterprises",{"$f":"$B$10","v":"UIM"},null,1.0449999999999999,0.90100000000000002,0.59199999999999997,0.66,0.68200000000000005,0.57999999999999996,0.57199999999999995,0.58699999999999997,0.70299999999999996,0.81,0.88200000000000001,0.97399999999999998]
["Inter-segment eliminations",{"$f":"$B$10","v":"UIM"},null,-0.55400000000000005,-0.53900000000000003,-0.45600000000000002,-0.496,-0.67500000000000004,-1.1179999999999999,-1.431,-1.579,-1.6930000000000001,-1.867,-1.996,-2.0750000000000002]
["CHECK: Interest expenses in Statement of Financial Performance =Sum of segments",null,null,{"$f":"IF(ROUND(D$19-SUM(D$173,D$276:D$278),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Insurance expenses"]
["Accident Compensation Corporation (ACC)",{"$f":"$B$10","v":"UIM"},null,5.3620000000000001,6.2460000000000004,6.5389999999999997,5.8330000000000002,7.6189999999999998,9.7720000000000002,10.771000000000001,9.3490000000000002,8.9580000000000002,9.9060000000000006,10.156000000000001,10.601000000000001]
["Earthquake Commission (EQC)",{"$f":"$B$10","v":"UIM"},null,0.47599999999999998,0.61399999999999999,0.16700000000000001,0.496,1.1339999999999999,0.57799999999999996,0.65900000000000003,0.57999999999999996,0.59499999999999997,0.61699999999999999,0.63200000000000001,0.64500000000000002]
["Other (includes inter-segment eliminations)",{"$f":"$B$10","v":"UIM"},null,-2.5999999999999999E-2,4.2999999999999997E-2,0.13200000000000001,0.11799999999999999,3.1E-2,7.5999999999999998E-2,0.111,2.5999999999999999E-2,1.2999999999999999E-2,0.02,2.1999999999999999E-2,2.3E-2]
["CHECK: Insurance expenses in Statement of Financial Performance =Sum of types",null,null,{"$f":"IF(ROUND(D$20-SUM(D$281:D$283),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Forecast new operating spending"]
["Unallocated contingencies and other targetted new operating spending",{"$f":"$B$10","v":"UIM"},null,0,0,0,0,0,0,0,0,1.9590000000000001,1.1599999999999999,1.161,1.5980000000000001]
["Forecast new operating spending for second forecast year",{"$f":"$B$10","v":"UIM"},null,0,0,0,0,0,0,0,0,0,-0.39300000000000002,-0.78600000000000003,-0.78600000000000003]
["Forecast new operating spending for third forecast year","UIM",null,0,0,0,0,0,0,0,0,0,2.3780000000000001,1.93,1.887]
["Forecast new operating spending for fourth forecast year","UIM",null,0,0,0,0,0,0,0,0,0,0,2.4,2.4]
["Forecast new operating spending for fifth forecast year","UIM",null,0,0,0,0,0,0,0,0,0,0,0,2.4]
["CHECK: Forecast new oper spend in Statement of Financial Performance =Sum of years",null,null,{"$f":"IF(ROUND(D$21-SUM(D$286:D$290),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Forecast new capital spending"]
["Unallocated contingencies",{"$f":"$B$10","v":"UIM"},null,0,0,0,0,0,0,0,0,1.968,2.0099999999999998,1.44,0.999]
["Forecast new capital spending for second forecast year",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["Forecast new capital spending for third forecast year",null,null,0,0,0,0,0,0,0,0,0,1.2250000000000001,1.2250000000000001,0.7]
["Forecast new capital spending for fourth forecast year",null,null,0,0,0,0,0,0,0,0,0,0,1.2250000000000001,1.2250000000000001]
["Forecast new capital spending for fifth forecast year",null,null,0,0,0,0,0,0,0,0,0,0,0,1.75]
["CHECK: Forecast new capital spending in Statement of Financial Position =Sum of years",null,null,{"$f":"IF(ROUND(D$131-SUM($C$293:D$297),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND(E$131-SUM($C$293:E$297),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND(F$131-SUM($C$293:F$297),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND(G$131-SUM($C$293:G$297),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND(H$131-SUM($C$293:H$297),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND(I$131-SUM($C$293:I$297),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND(J$131-SUM($C$293:J$297),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND(K$131-SUM($C$293:K$297),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND(L$131-SUM($C$293:L$297),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND(M$131-SUM($C$293:M$297),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND(N$131-SUM($C$293:N$297),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND(O$131-SUM($C$293:O$297),3)=0,\"OK\",\"ERROR\")","v":"OK"}]
["Gains and losses on financial instruments"]
["Core Crown",{"$f":"$B$10","v":"UIM"},null,3.472,-2.7559999999999998,9.0109999999999992,-6.5270000000000001,6.766,9.1890000000000001,8.7170000000000005,8.9760000000000009,5.5410000000000004,5.9610000000000003,6.3890000000000002,6.8559999999999999]
["Crown entities",{"$f":"$B$10","v":"UIM"},null,3.5529999999999999,1.8129999999999999,3.972,-5.3049999999999997,1.837,2.0579999999999998,2.3849999999999998,2.9860000000000002,0.30399999999999999,0.69899999999999995,0.84799999999999998,1.022]
["State-owned enterprises",{"$f":"$B$10","v":"UIM"},null,0.1,-5.0000000000000001E-3,0.29599999999999999,0.26700000000000002,-0.30099999999999999,0.49399999999999999,-1.073,-0.23699999999999999,0.123,0.13400000000000001,0.06,4.7E-2]
["Inter-segment eliminations",{"$f":"$B$9","v":"NAC"},null,-2.681,-0.40200000000000002,0.875,1.8779999999999999,-0.59099999999999997,-0.33100000000000002,-0.75700000000000001,-0.92400000000000004,-9.0000000000000011E-3,-5.5999999999999994E-2,-7.6999999999999999E-2,-9.0999999999999998E-2]
["CHECK: Gain/(loss) on fncl ins in Statement of Financial Performance =Sum of segments",null,null,{"$f":"IF(ROUND(D$24-SUM(D$300:D$303),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Gains and losses on non-financial instruments"]
["Core Crown",{"$f":"$B$10","v":"UIM"},null,-0.28399999999999997,-1.1759999999999999,-1.4790000000000001,-4.6920000000000002,5.798,-1.2949999999999999,-0.97299999999999998,2.1520000000000001,-1E-3,-1E-3,-1E-3,-1E-3]
["Crown entities",{"$f":"$B$10","v":"UIM"},null,-11.445,-6.133,8.3219999999999992,6.6340000000000003,1.163,-5.4729999999999999,0.56000000000000005,-2.2549999999999999,3.0000000000000001E-3,-6.0000000000000001E-3,-6.0000000000000001E-3,-6.0000000000000001E-3]
["State-owned enterprises",{"$f":"$B$10","v":"UIM"},null,0.154,-6.4000000000000001E-2,-6.4000000000000001E-2,0.59199999999999997,0.16300000000000001,-2.9000000000000001E-2,2E-3,2.1000000000000001E-2,-2.7E-2,1.2E-2,1.2999999999999999E-2,1.4999999999999999E-2]
["Inter-segment eliminations",{"$f":"$B$9","v":"NAC"},null,0,1E-3,0.09,0.43099999999999999,-0.17699999999999999,5.3999999999999999E-2,8.9999999999999993E-3,-0.113,2.5000000000000001E-2,-5.0000000000000001E-3,-6.0000000000000001E-3,-8.0000000000000002E-3]
["CHECK: Gain/(loss) on n-f ins in Statement of Financial Performance =Sum of segments",null,null,{"$f":"IF(ROUND(D$25-SUM(D$306:D$309),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Operating balance (excluding Minority interests)"]
["Core Crown",{"$f":"$B$9","v":"NAC"},null,9.7070000000000007,-20.882999999999999,4.7039999999999997,-19.532,8.2929999999999993,2.1059999999999999,0.42299999999999999,1.1299999999999999,-3.6850000000000001,2.7530000000000001,9.1929999999999996,13.228999999999999]
["Crown entities",{"$f":"$B$9","v":"NAC"},null,-9.1809999999999992,-7.1959999999999997,9.7899999999999991,-0.72299999999999998,-1.6559999999999999,-9.3490000000000002,-2.8210000000000002,-3.3889999999999998,-3.7890000000000001,-2.75,-1.946,-1.5489999999999999]
["State-owned enterprises",{"$f":"$B$9","v":"NAC"},null,3.363,-0.34100000000000003,0.254,1.748,1.276,-0.128,-1.0999999999999999E-2,0.23799999999999999,0.252,0.36,0.41,0.41799999999999998]
["Inter-segment eliminations",{"$f":"$B$9","v":"NAC"},null,-3.5,-1.62,1.411,1.575,-2.5920000000000001,-0.99399999999999999,-1.9910000000000001,-2.1160000000000001,-0.89,-0.93300000000000005,-0.93700000000000006,-1.113]
["CHECK: Oper bal (excl Min ints) in Statement of Financial Performance=Sum of segments",null,null,{"$f":"IF(ROUND(D$29-SUM(D$312:D$315),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Receivables from Financial assets note"]
["Tax receivables",{"$f":"$B$10","v":"UIM"},null,13.763999999999999,14.29,15.641999999999999,20.076000000000001,20.298999999999999,22.413,20.936,19.035,20.501999999999999,21.843,23.408000000000001,24.673999999999999]
["Trade and other receivables",{"$f":"$B$9","v":"NAC"},null,9.5630000000000006,10.452999999999999,11.186999999999999,15.058999999999999,13.249000000000001,14.819000000000001,13.824,14.692,15.164999999999999,16.009,17.212,18.353000000000002]
["CHECK: Receivables in Statement of Financial Position =Sum of Tax & Trade versions",null,null,{"$f":"IF(ROUND(D$121-SUM(D$318:D$319),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Student Loans and Kiwibank mortgages from Financial assets note"]
["Student Loans",{"$f":"$B$9","v":"NAC"},null,10.731,10.395,10.840999999999999,9.2089999999999996,9.3729999999999993,9.5960000000000001,10.054,10.067,10.132999999999999,10.218999999999999,10.271000000000001,10.285]
["Kiwibank mortgages",{"$f":"$B$10","v":"UIM"},null,20.411000000000001,22.189,25.206,27.786000000000001,29.785,32.487000000000002,35.942,38.988,42.651000000000003,45.484999999999999,48.923999999999999,53.112000000000002]
["Student Loans"]
["Net new lending (including fees) in current year",{"$f":"$B$10","v":"UIM"},null,1.361,1.413,1.43,1.2949999999999999,1.2709999999999999,1.3480000000000001,1.7090000000000001,2.0409999999999999,2.2250000000000001,2.2570000000000001,2.2610000000000001,2.2839999999999998]
["Unwind of administration costs","UIM",null,3.5999999999999997E-2,3.5999999999999997E-2,3.7999999999999999E-2,3.7999999999999999E-2,0.03,2.8000000000000001E-2,2.5999999999999999E-2,2.8000000000000001E-2,2.7E-2,2.8000000000000001E-2,3.1E-2,3.3000000000000002E-2]
["Less initial write-down to fair value","UIM",null,0.56299999999999994,0.50600000000000001,0.46899999999999997,0.48899999999999999,0.55100000000000005,0.54400000000000004,0.58499999999999996,0.77500000000000002,0.82299999999999995,0.85,0.86599999999999999,0.88500000000000001]
["Less Repayments made during the year","UIM",null,1.371,1.4770000000000001,1.4950000000000001,1.605,1.6339999999999999,1.5980000000000001,1.5620000000000001,1.6419999999999999,1.722,1.8009999999999999,1.869,1.9450000000000001]
["Interest unwind","UIM",null,0.39400000000000002,0.33100000000000002,0.23499999999999999,0.28000000000000003,0.57699999999999996,0.63400000000000001,0.49199999999999999,0.314,0.35899999999999999,0.45200000000000001,0.495,0.52700000000000002]
["Less Final-year fees free payment","UIM",null,0,0,0,0,0,0,0,0,0,0,0,0]
["Gains/(losses) and (Impairment)/reversal of impairment","UIM",null,0.94499999999999995,-0.13300000000000001,0.70699999999999996,-1.151,0.47099999999999997,0.35499999999999998,0.378,4.7E-2,0,0,0,0]
["Closing book value",{"$f":"$B$9","v":"NAC"},9.9290000000000003,{"$f":"SUM(C$332,D$325,D$326,-D$327,-D$328,D$329,-D$330,D$331)","v":10.731},{"$f":"SUM(D$332,E$325,E$326,-E$327,-E$328,E$329,-E$330,E$331)","v":10.395},10.841000000000001,9.2089999999999996,9.3729999999999993,9.5960000000000001,10.053999999999998,10.067,10.132999999999999,10.218999999999999,10.271000000000001,10.284999999999998]
["CHECK: Student Loans in Financial assets note =Closing book value",null,null,{"$f":"IF(ROUND(D$322-D$332,3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Property, plant and equipment (P,P&E)"]
["Crown entities",{"$f":"$B$10","v":"UIM"},null,93.730999999999995,101.509,119.682,145.18600000000001,151.042,158.06800000000001,164.292,167.83699999999999,172.084,175.61799999999999,178.29499999999999,180.196]
["State-owned enterprises",{"$f":"$B$10","v":"UIM"},null,40.21,39.828000000000003,41.613999999999997,47.475999999999999,53.314,57.723999999999997,60.790999999999997,64.563000000000002,66.956000000000003,68.968000000000004,70.266000000000005,71.909000000000006]
["Inter-segment eliminations",{"$f":"$B$10","v":"UIM"},null,0,-2E-3,0,1E-3,0,1E-3,0,0,0,0,0,0]
["CHECK: Property, plant & equipmt in Statement of Financial Position =Sum of segments",null,null,{"$f":"IF(ROUND(D$128-SUM(D$186,D$335:D$337),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Schedule of movements"]
["Additions",{"$f":"$B$9","v":"NAC"},null,9.4619999999999997,9.5679999999999996,10.762,12.88,14.881,17.866,14.958,18.698,17.954999999999998,16.966999999999999,14.749000000000001,13.872999999999999]
["Disposals",{"$f":"$B$9","v":"NAC"},null,-1.157,-1.202,-1.101,-2.0110000000000001,-1.474,-1.397,-1.7010000000000001,-1.9079999999999999,-1.077,-1.2010000000000001,-1.2270000000000001,-1.1479999999999999]
["Net revaluations","NAC",null,9.6240000000000006,2.4769999999999999,16.131,26.271000000000001,5.335,2.7919999999999998,-3.7170000000000001,0.151,0,0,0,0]
["Other (mainly transfers to/from other asset categories)","NAC",null,-0.14000000000000001,2.0379999999999998,-0.247,-0.30299999999999999,0.96399999999999997,-0.40699999999999997,-0.439,6.0000000000000001E-3,-6.0000000000000001E-3,-2E-3,2E-3,4.0000000000000001E-3]
["Closing balance of cost or valuation","NAC",175.01900000000001,{"$f":"SUM(C$344,D$340:D$343)","v":192.80799999999999},{"$f":"SUM(D$344,E$340:E$343)","v":205.68900000000002},231.23400000000001,268.07100000000003,287.77699999999999,306.63099999999997,315.73199999999997,332.67899999999992,349.55099999999993,365.31499999999988,378.83899999999994,391.56799999999993]
["Eliminated on disposal","NAC",null,-0.78900000000000003,-0.68600000000000005,-0.63600000000000001,-0.94899999999999995,-1.0069999999999999,-0.70899999999999996,-0.97699999999999998,-0.32900000000000001,-0.184,-0.115,-0.14899999999999999,-0.15]
["Eliminated on revaluation","NAC",null,-2.452,-2.0859999999999999,-5.9790000000000001,-3.3769999999999998,-5.54,-4.7750000000000004,-6.8390000000000004,-9.2999999999999999E-2,0,0,0,0]
["Impairment losses charged to operating balance","NAC",null,-2.516,1.1930000000000001,-5.8000000000000003E-2,-0.85099999999999998,0.22,8.2000000000000003E-2,7.9000000000000001E-2,0,0,0,0,0]
["Depreciation expense",{"$f":"$B$10","v":"UIM"},null,4.5540000000000003,5.2939999999999996,5.5659999999999998,6.1520000000000001,6.601,7.6210000000000004,8.2940000000000005,8.68,9.0890000000000004,9.3689999999999998,9.609,9.5719999999999992]
["Other (mainly transfers to/from other asset categories)","NAC",null,0.03,0.28299999999999997,-6.2E-2,-0.104,1.224,0.23499999999999999,-0.26700000000000002,5.0000000000000001E-3,0,0,1E-3,0]
["Total accumulated depreciation and impairment","NAC",16.361999999999998,{"$f":"SUM(C$350,D$345:D$349)","v":15.188999999999998},{"$f":"SUM(D$350,E$345:E$349)","v":19.186999999999998},18.017999999999997,18.888999999999999,20.387,22.841000000000001,23.131000000000004,31.394000000000002,40.298999999999999,49.552999999999997,59.013999999999996,68.435999999999993]
["CHECK: P,P&E in Statement of Financial Position =Closing balance - Accum deprc & impt",null,null,{"$f":"IF(ROUND(D$128-(D$344-D$350)-0.006,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND(E$128-(E$344-E$350),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Intangible assets and goodwill"]
["Crown entities",{"$f":"$B$10","v":"UIM"},null,0.69299999999999995,0.81599999999999995,0.83299999999999996,0.72799999999999998,0.98099999999999998,1.008,0.97899999999999998,0.99199999999999999,0.98299999999999998,1.0529999999999999,1.143,1.25]
["State-owned enterprises",{"$f":"$B$10","v":"UIM"},null,1.5569999999999999,1.526,1.3640000000000001,1.772,1.593,1.7649999999999999,1.825,1.7629999999999999,1.8069999999999999,1.798,1.8360000000000001,1.8819999999999999]
["Inter-segment eliminations",{"$f":"$B$10","v":"UIM"},null,-0.02,-0.02,-0.23300000000000004,-0.26800000000000002,-0.249,-0.26600000000000001,-0.24299999999999999,-0.21099999999999999,-0.216,-0.20499999999999999,-0.19500000000000001,-0.19800000000000001]
["CHECK: Intangible assets &goodwill in Statement of Financial Position =Sum of segments",null,null,{"$f":"IF(ROUND(D$130-SUM(D$188,D$353:D$355),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["New Zealand Superannuation Fund (NZSF)"]
["Revenue",{"$f":"$B$10","v":"UIM"},null,0.98199999999999998,0.80300000000000005,0.74199999999999999,1.077,1.32,1.659,1.784,1.7330000000000001,1.7969999999999999,1.84,1.92,1.9870000000000001]
["Less current tax expense","UIM",null,0.504,0.44800000000000001,2.1560000000000001,3.5000000000000003E-2,0.127,1.29,1.7549999999999999,1.577,1.6870000000000001,1.798,1.915,2.04]
["Less other expenses","UIM",null,0.13,0.15,0.125,-0.51700000000000002,1.054,0.189,0.193,0.24,0.32100000000000001,0.33400000000000002,0.34799999999999998,0.36599999999999999]
["Add gains/(losses)","UIM",null,1.9550000000000001,1.7000000000000001E-2,12.786,-5.133,5.766,8.3520000000000003,7.3129999999999997,8.798,5.6280000000000001,6.0629999999999997,6.49,6.968]
["Gross capital contribution from the Crown","UIM",null,1,1.46,2.12,2.42,2.5579999999999998,1.6140000000000001,0.879,0,0.56200000000000006,0.6,0.89300000000000002,1.0489999999999999]
["Other movements in reserves","UIM",null,8.8999999999999996E-2,-0.13,1E-3,-1E-3,0,0,0,0,0,0,0,0]
["Closing net worth",{"$f":"$B$9","v":"NAC"},39.052999999999997,{"$f":"SUM(C$364,D$358,-D$359,-D$360,D$361,D$362,D$363)","v":42.444999999999993},{"$f":"SUM(D$364,E$358,-E$359,-E$360,E$361,E$362,E$363)","v":43.996999999999993},57.364999999999988,56.209999999999994,64.672999999999988,74.819000000000003,82.847000000000023,91.561000000000035,97.540000000000035,103.91100000000003,110.95100000000002,118.54900000000002]
["Financial assets",{"$f":"$B$10","v":"UIM"},null,44.307000000000002,48.220999999999997,62.311999999999998,65.411000000000001,68.233999999999995,79.058000000000007,87.295000000000002,96.697999999999993,103.818,111.652,118.185,125.623]
["Financial liabilities",{"$f":"$B$10","v":"UIM"},null,-1.9910000000000001,-4.226,-4.9489999999999998,-9.1020000000000003,-3.5009999999999999,-4.2350000000000003,-4.5149999999999997,-5.1360000000000001,-6.2610000000000001,-7.7210000000000001,-7.2119999999999997,-7.0490000000000004]
["Net other assets",{"$f":"$B$10","v":"UIM"},null,0,2E-3,2E-3,-9.9000000000000005E-2,-0.06,-4.0000000000000001E-3,6.7000000000000004E-2,-1E-3,-1.7000000000000001E-2,-0.02,-2.1999999999999999E-2,-2.5000000000000001E-2]
["CHECK: Closing net worth =Sum of financial assets less liabilities and net other assets",null,null,{"$f":"IF(ROUND(D$364-SUM(D$365:D$367)-0.129,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND(E$364-SUM(E$365:E$367),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Payables"]
["Accounts payable",{"$f":"$B$9","v":"NAC"},null,10.449,11.928000000000001,12.179,15.933,12.52,13.212999999999999,14.933,15.808,15.486000000000001,17.422999999999998,16.957999999999998,16.991]
["Taxes repayable",{"$f":"$B$10","v":"UIM"},null,6.2930000000000001,5.0430000000000001,5.3979999999999997,5.4870000000000001,6.2060000000000004,6.65,7.024,6.6870000000000003,7.0179999999999998,7.4130000000000003,7.7640000000000002,8.0530000000000008]
["CHECK: Payables in Statement of Financial Position =Sum of types",null,null,{"$f":"IF(ROUND(D$135-SUM(D$370:D$371),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Emissions Trading Scheme (ETS)"]
["ETS auction units",{"$f":"$B$10","v":"UIM"},null,0,0,0.33600000000000002,2.0960000000000001,0.83199999999999996,0.21,0.26700000000000002,0,0.08,0.14699999999999999,0.107,7.2999999999999995E-2]
["ETS revenue",{"$f":"$B$9","v":"NAC"},null,0.42499999999999999,0.82699999999999996,1.5149999999999999,3.0059999999999998,1.583,1.69,1.774,1.4710000000000001,1.3620000000000001,1.325,1.31,1.25]
["ETS expenses",{"$f":"$B$10","v":"UIM"},null,0.54300000000000004,0.65,1.853,1.4890000000000001,1.103,0.83399999999999996,1.075,0.91300000000000003,0.93899999999999995,0.99199999999999999,1.032,1.0620000000000001]
["ETS gains/(losses)",{"$f":"$B$9","v":"NAC"},null,-0.22500000000000001,-1.097,-1.4890000000000001,-4.9169999999999998,5.62,-1.17,-1.018,2.0569999999999999,0,0,0,0]
["ETS other movements",{"$f":"$B$9","v":"NAC"},null,0,0,-0.14299999999999999,-1.2E-2,8.5000000000000006E-2,-2.3E-2,-5.6000000000000001E-2,-7.0000000000000007E-2,-0.152,-0.109,-9.9000000000000005E-2,-0.115]
["CHECK: Closing provision = Opening + auction units - rev + exps - gains + oth mvts",null,null,{"$f":"IF(ROUND(D$138-SUM(C$138,D$374,-D$375,D$376,-D$377,D$378),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Insurance liabilities"]
["Accident Compensation Corporation (ACC)",{"$f":"$B$10","v":"UIM"},null,56.610999999999997,64.945999999999998,59.133000000000003,54.115000000000002,55.664000000000001,65.049000000000007,68.766000000000005,73.849000000000004,63.88,66.715999999999994,69.83,73.194999999999993]
["Earthquake Commission (EQC)",{"$f":"$B$10","v":"UIM"},null,1.3420000000000001,1.528,0.80300000000000005,0.86299999999999999,1.617,1.3009999999999999,1.2729999999999999,1.1659999999999999,0.96899999999999997,0.91200000000000003,0.86799999999999999,0.83899999999999997]
["Other (includes inter-segment elimination)",{"$f":"$B$10","v":"UIM"},null,0.26300000000000001,0.216,0.4,0.32300000000000001,0.23,0.22500000000000001,0.28699999999999998,0.26200000000000001,0.22600000000000001,0.20799999999999999,0.19700000000000001,0.188]
["CHECK: Insurance liabilities in Statement of Financial Position =Sum of types",null,null,{"$f":"IF(ROUND(D$139-SUM(D$381:D$383),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["Core Crown (excluding NZSF) residual cash"]
["Tax receipts",{"$f":"$B$10","v":"UIM"},null,83.715999999999994,84.31,96.551000000000002,105.48699999999999,111.292,116.73699999999999,123.536,127.64,131.12200000000001,141.774,150.983,159.32300000000001]
["Other sovereign receipts","UIM",null,1.359,1.226,2.2869999999999999,3.3639999999999999,2.492,1.79,1.9159999999999999,1.8160000000000001,2.129,2.2869999999999999,2.4129999999999998,2.3849999999999998]
["Interest receipts","UIM",null,0.71199999999999997,0.42799999999999999,0.249,0.39300000000000002,0.98199999999999998,1.8779999999999999,3.3290000000000002,2.3290000000000002,1.238,1.2629999999999999,1.327,1.675]
["Sales of goods and services and other receipts","UIM",null,3.2,3.2429999999999999,2.98,2.883,3.9540000000000002,3.7789999999999999,3.7040000000000002,4.0060000000000002,3.968,4.1349999999999998,4.1529999999999996,4.2430000000000003]
["Less Transfer payments and subsidies","UIM",null,28.91,43.915999999999997,36.573999999999998,45.44,40.417000000000002,43.494999999999997,47.421999999999997,49.634999999999998,51.69,53.118000000000002,54.420999999999999,56.296999999999997]
["Less Personnel and operating costs","UIM",null,50.591000000000001,56.582999999999998,63.893999999999998,71.98,76.433999999999997,79.747,79.742000000000004,86.066999999999993,86.881,85.503,85.212000000000003,84.75]
["Less Finance costs","UIM",null,3.45,3.016,2.6419999999999999,2.8410000000000002,5.3049999999999997,7.0439999999999996,7.0010000000000003,6.9139999999999997,8.14,9.1679999999999993,10.401,11.285]
["Net core Crown operating cash flows  (incl Forecast new oper spend & Top-down adjust)",{"$f":"$B$9","v":"NAC"},null,{"$f":"SUM(D$387:D$390)-SUM(D$21:D$22,D$391:D$393)","v":6.0359999999999872},-14.308000000000007,-1.0429999999999779,-8.1340000000000003,-3.436000000000007,-6.1020000000000039,-1.6799999999999784,-5.1249999999999716,-8.8129999999999882,-0.875,4.7369999999999948,8.3950000000000102]
["Net sale/(purchase) of physical assets",{"$f":"$B$10","v":"UIM"},null,-3.0019999999999998,-2.9550000000000001,-3.137,-3.4740000000000002,-4.4349999999999996,-4.7009999999999996,-3.669,-4.5229999999999997,-4.5419999999999998,-4.2009999999999996,-3.282,-2.93]
["Net repayment/(issue) of advances",{"$f":"$B$10","v":"UIM"},null,-8.5999999999999993E-2,-1.798,-3.8679999999999999,-9.1920000000000002,-9.1590000000000007,-2.5329999999999999,6.194,5.3780000000000001,-2.992,-2.2229999999999999,-2.4630000000000001,-1.798]
["Net sale/(purchase) of investments",{"$f":"$B$10","v":"UIM"},null,-2.6579999999999999,-3.1709999999999998,-3.5990000000000002,-3.823,-6.06,-4.3520000000000003,-5.9619999999999997,-5.6440000000000001,-6.8440000000000003,-4.702,-3.1509999999999998,-2.536]
["Net CC capital cash flows (incl NZSF contrb, ann. Fcast new cap spend & T-d adjust)",{"$f":"$B$9","v":"NAC"},null,{"$f":"SUM(D$395:D$397)-SUM(D$362,D$131-C$131,D$132-C$132)","v":-6.7459999999999996},-9.3840000000000003,-12.724,-18.908999999999999,-22.212,-13.200000000000001,-4.3159999999999998,-4.1890000000000001,-15.408000000000001,-14.760999999999999,-13.579000000000001,-12.886999999999999]
["Core Crown Residual cash surplus/(deficit)",{"$f":"$B$9","v":"NAC"},null,-0.71,-23.692,-13.766999999999999,-27.042999999999999,-25.648,-19.302,-5.9960000000000004,-9.3140000000000001,-24.221,-15.635999999999999,-8.8420000000000005,-4.492]
["CHECK: Residual cash =Sum of Core Crown operating and capital cash flows",null,null,{"$f":"IF(ROUND(D$399-SUM(D$394,D$398),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Total borrowing cash flows",{"$f":"$B$10","v":"UIM"},null,-4.9580000000000002,33.061999999999998,3.8090000000000002,28.693999999999999,22.715,25.202999999999999,21.693999999999999,11.629,24.567,15.401999999999999,9.7710000000000008,4.1390000000000002]
["Net sale/(purchase) of marketable securities and deposits",{"$f":"$B$10","v":"UIM"},null,5.1630000000000003,-14.911,6.0419999999999998,-2.8000000000000001E-2,2.7749999999999999,-8.4169999999999998,-8.8219999999999992,-7.0000000000000007E-2,-0.45600000000000002,0.13,-1.0289999999999999,0.25900000000000001]
["Decrease/(increase) in cash",{"$f":"$B$10","v":"UIM"},null,6.8000000000000005E-2,4.3319999999999999,3.6819999999999999,-2.4279999999999999,0.217,2.54,-7.0510000000000002,-2.69,1.6E-2,8.9999999999999993E-3,4.0000000000000001E-3,-3.0000000000000001E-3]
["Total investing cash flows (incl issues of circ currency from Statement of Cash Flows)",{"$f":"$B$9","v":"NAC"},null,{"$f":"SUM(D$92,D$402:D$403)","v":5.6680000000000001},-9.370000000000001,9.9580000000000002,-1.6509999999999998,2.9329999999999998,-5.9009999999999989,-15.697999999999999,-2.3149999999999999,-0.34599999999999997,0.23400000000000001,-0.92899999999999994,0.35299999999999998]
["Residual cash deficit/(surplus) funding or investing",null,null,{"$f":"SUM(D$401,D$404)","v":0.71},23.691999999999997,13.766999999999999,27.042999999999999,25.648,19.302,5.9960000000000004,9.3140000000000001,24.221,15.635999999999999,8.8420000000000005,4.492]
[]
["Core Crown education expenses"]
["Early childhood education",null,null,1.8959999999999999,2.0070000000000001,2.1320000000000001,2.2469999999999999,2.355,2.71,3.0739999999999998,3.0619999999999998,3.0739999999999998,3.1379999999999999,3.1949999999999998,3.2290000000000001]
["Primary education",null,null,3.835,4.0129999999999999,4.6470000000000002,4.7329999999999997,4.7789999999999999,5.39,5.5259999999999998,5.7859999999999996,6.282,6.2770000000000001,6.18,6.1589999999999998]
["Secondary education",null,null,2.988,3.0950000000000002,3.5830000000000002,3.7450000000000001,3.8370000000000002,4.351,4.4240000000000004,4.7089999999999996,4.9359999999999999,4.9320000000000004,4.8550000000000004,4.8390000000000004]
["Tertiary funding excluding student allowances and student loans",null,null,2.9660000000000002,4.548,2.7170000000000001,3.96,3.8639999999999999,3.8849999999999998,3.9209999999999998,3.8839999999999999,3.8780000000000001,3.8079999999999998,3.7149999999999999,3.7170000000000001]
["Student Allowances",null,null,0.58299999999999996,0.56699999999999995,0.59,0.55600000000000005,0.52500000000000002,0.52600000000000002,0.57399999999999995,0.64700000000000002,0.70199999999999996,0.71099999999999997,0.7,0.68500000000000005]
["Student Loans write-downs",null,null,0.56299999999999994,0.50600000000000001,0.21199999999999999,0.28799999999999998,0.27400000000000002,0.60299999999999998,0.67600000000000005,0.79,0.85699999999999998,0.85799999999999998,0.86599999999999999,0.88500000000000001]
["Departmental & non-departmental expenses (includes temporary covid spending)",null,null,1.462,1.5860000000000001,2.1579999999999999,2.4940000000000002,2.7690000000000001,2.758,2.7,2.6619999999999999,2.7149999999999999,2.54,2.4510000000000001,2.266]
["CHECK: Total = Core Crown education",null,null,{"$f":"IF(ROUND(D$59-SUM(D$408:D$414),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND(E$59-SUM(E$408:E$414),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]

{"sheet":"Assumptions","index":13,"n_rows":62,"n_cols":7,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
["ECONOMIC AND FISCAL PROJECTION ASSUMPTIONS"]
["This worksheet is where the economic and fiscal modelling assumptions are entered. They are used in the main modelling worksheets of the Fiscal Strategy Model."]
["Assumptions are picked up in a modelling worksheet by formulae connected to the scenario name used at the top of the \"set of assumptions\" column in this worksheet."]
["Any year variable used in this worksheet should be a number variable but will refer to a June-end year e.g. enter the number 2029 for the year ended 30 June 2029 or fiscal year 2028/29."]
["Unless specifically stated otherwise, all references in this worksheet to GDP should be taken to mean the current price variable Nominal Gross Domestic Product (GDP)."]
[]
["SCENARIO NAME",null,"Scenario1","Scenario2","Scenario3","Scenario4","Option"]
["First Projected Year (key variable, must set to year immediately after last forecast year)",null,2031,2031,2031,2031,2031]
["Zero marker (set to zero to avoid using any pasted in numbers in modelling worksheets)",null,0,0,0,0,0]
[]
["ECONOMIC ASSUMPTIONS","The following are the economic variables most often altered in scenarios. The values used are the desired long-run stable levels or annual growth rates."]
["Unemployment Rate (percentage of labour force)",null,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2]
["Average weekly hours worked (hours per week)",null,33.200000000000003,33.200000000000003,33.200000000000003,33.200000000000003,33.200000000000003]
["Labour productivity annual growth (percentage)",null,0.01,0.01,0.01,0.01,0.01]
["Consumers Price Index (CPI) annual growth (percentage)",null,0.02,0.02,0.02,0.02,0.02]
["Government 10-year bond annual rate of return (percentage)",null,4.2999999999999997E-2,4.2999999999999997E-2,4.2999999999999997E-2,4.2999999999999997E-2,4.2999999999999997E-2]
["Number of projected years to attain long-run stable assumptions","Select annual rates at which various economic variables move towards their long-run stable values from their end-of-forecast values."]
["Unemployment Rate",null,2,2,2,2,2]
["Average weekly hours worked (hours per week per year)",null,2,2,2,2,2]
["Labour productivity growth (percentage points per year)",null,3,3,3,3,3]
["Consumers Price Index growth (percentage points per year)",null,1,1,1,1,1]
["Government 10-year bond annual rate of return (percentage points per year)",null,3,3,3,3,3]
["Number of years for effective interest rate to align with government 10-year bond rate",null,5,5,5,5,5]
[]
["FISCAL ASSUMPTIONS","Fiscal drag modelling can be applied to source deductions and other personal income tax types. For the number of years that it is selected to apply, these taxes have their"]
[null,"nominal wage growth driver multiplied by the fiscal drag elasticity. In later years the fiscal drag elasticity will just be 1, meaning fiscal drag is effectively not applied then."]
["Number of projected years to apply fiscal drag elasticity greater than 1.",null,0,0,0,0,0]
["Fiscal drag elasticity applied to nominal wage growth for source deductions and other personal income tax revenue",null,1.35,1.35,1.35,1.35,1.35]
[null,"Corporate taxes, consolidated GDT and hypothecated transport taxes transition to stable percentages of GDP based on their average percentages over"]
[null,"the five forecast years and last five outturn years. The transition rate for these tax types can also be selected."]
["Number of years used to calculate average for stable percentage of GDP for each tax type",null,10,10,10,10,10]
["Transition rate from end-of-forecast to stable percentage of GDP for tax types (percentage points per year)",null,5.0000000000000001E-4,5.0000000000000001E-4,5.0000000000000001E-4,5.0000000000000001E-4,5.0000000000000001E-4]
[null,"In years where fiscal drag modelling is applied to net average ordinary time weekly earnings (AOTWE) that index NZS rates it slows its growth relative to that of gross AOTWE."]
["Number of projected years to apply fiscal drag modelling in calculating net AOTWE used in NZS rate indexation",null,0,0,0,0,0]
["Percentage of net ordinary time weekly earnings that serves as NZS wage floor",null,0.66,0.66,0.66,0.66,0.66]
["Percentage of net ordinary time weekly earnings that serves as NZS wage ceiling",null,0.72499999999999998,0.72499999999999998,0.72499999999999998,0.72499999999999998,0.72499999999999998]
["Number of years used to calculate average for stable percentage of PP&E assets for each depreciation expense type",null,5,5,5,5,5]
[null,"The first projected year value and the ensuing annual growth rate for the annual increments to both operating and capital allowances are set here."]
[null,"Operating allowances control most non-welfare, non-interest core Crown expenses' growth. Capital allowances control much of core Crown asset growth."]
["New operating spending annual increment in first projected year ($ billion)",null,2.4,3.1,2.4,3.1,2.4]
["Annual growth rate of annual increment to new operating spending in later projected years",null,0.05,0.05,0.05,0.05,0.05]
["New capital spending annual increment in first projected year ($ billion)",null,5,7,5,7,5]
["Annual growth rate of annual increment to new capital spending in later projected years",null,0.05,0.05,0.05,0.05,0.05]
["Remaining unallocated capital contingencies beyond forecast years ($ billion)",null,1.337,1.337,1.337,1.337,1.337]
["New Zealand Superannuation Fund (NZSF) parameters to model interaction of","The following percentages are related to the New Zealand Superannuation Fund (NZSF). They are based on outturn data and"]
["NZSF revenue, assets & liabilities with those of the rest of the core Crown","are used mainly to divide up the forecast and projected closing balance of the NZSF among various asset and liability classes."]
["Percentage of NZSF revenue received as interest",null,0.44,0.44,0.44,0.44,0.44]
["Percentage of NZSF revenue received as dividends (non-interest/dividend received as other)",null,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004]
["Percentage of NZSF financial assets excluding receivables and advances as cash and cash equivalents",null,0.05,0.05,0.05,0.05,0.05]
["Percentage of NZSF financial assets excluding receivables and advances as marketable securities etc.",null,0.32,0.32,0.32,0.32,0.32]
["Percentage of NZSF financial assets excluding receivables and advances as share investrnents",null,0.53,0.53,0.53,0.53,0.53]
["Percentage of NZSF financial assets excluding receivables and advances as investments in controlled enterprises",null,0.1,0.1,0.1,0.1,0.1]
["Percentage of NZSF financial liabilities as borrowings (debt)",null,0.6,0.6,0.6,0.6,0.6]
[]
["Assumptions related to allocation of Operating and Capital Allowances and bottom-up projections"]
["Allocate operating allowances and bottom-up expense adjustments over forecast years",null,"No","No","Yes","Yes","No"]
["Allocate operating allowances and bottom-up expense adjustments over projected years",null,"No","No","No","No","No"]
["Apply bottom-up growth to various expense categories in projected years",null,"No","No","Yes","Yes","No"]
["Number of years used to calculate average for stable percentage of GDP for each bottom-up expense type",null,10,10,10,10,10]
["Transition rate from end-of-forecast to stable percentage of GDP for bottom-up expense types (percentage points per year)",null,5.0000000000000001E-4,5.0000000000000001E-4,5.0000000000000001E-4,5.0000000000000001E-4,5.0000000000000001E-4]
["Health residual growth factor",null,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3]
["Education residual growth factor",null,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3]

{"sheet":"Scenario 1","index":14,"n_rows":540,"n_cols":25,"rows_kept":540,"cut":false,"hidden":false,"merged":[]}
["SCENARIO NAME SELECTED IN ASSUMPTIONS WORKSHEET WRITTEN HERE →","Scenario1",{"$f":"MATCH($B$1,Assumptions!$C$7:$K$7,0)","v":1},"← This number is calculated from Scenario name entry and used in formulae throughout model"]
["All monetary values, unless otherwise stated, are in units of billions of New Zealand dollars"]
[null,null,null,"Outturn","Outturn","Outturn","Outturn","Outturn","Outturn","Outturn","BEFU 2026 forecast from 2025/26 onwards",{"$nulls":4},"Budget Economic and Fiscal Update (BEFU) 20256projection from 2030/31 onwards"]
[null,null,null,"Year ↓","Year ↓","Year ↓","Year ↓","Year ↓","Year ↓","Year ↓","Forecast years are shaded red",{"$nulls":4},"Projected years are shaded black"]
["Fiscal Year (year from 1 July to the following 30 June)",null,null,"2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2023/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38","2038/39","2039/40"]
[null,null,null,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040]
[null,null,null,{"$f":"OFFSET(D$1,Display!$C$1-1,0)","v":57.736000000000004},{"$f":"OFFSET(E$1,Display!$C$1-1,0)","v":83.375},{"$f":"OFFSET(F$1,Display!$C$1-1,0)","v":102.08000000000001},{"$f":"OFFSET(G$1,Display!$C$1-1,0)","v":128.87299999999996},{"$f":"OFFSET(H$1,Display!$C$1-1,0)","v":155.27300000000002},{"$f":"OFFSET(I$1,Display!$C$1-1,0)","v":175.46399999999997},{"$f":"OFFSET(J$1,Display!$C$1-1,0)","v":182.17099999999996},{"$f":"OFFSET(K$1,Display!$C$1-1,0)","v":191.761},{"$f":"OFFSET(L$1,Display!$C$1-1,0)","v":216.48100000000002},{"$f":"OFFSET(M$1,Display!$C$1-1,0)","v":232.42000000000002},{"$f":"OFFSET(N$1,Display!$C$1-1,0)","v":241.35700000000006},{"$f":"OFFSET(O$1,Display!$C$1-1,0)","v":246.11599999999993},{"$f":"OFFSET(P$1,Display!$C$1-1,0)","v":245.73505712560643},{"$f":"OFFSET(Q$1,Display!$C$1-1,0)","v":243.60943868509287},{"$f":"OFFSET(R$1,Display!$C$1-1,0)","v":239.61858792233647},{"$f":"OFFSET(S$1,Display!$C$1-1,0)","v":233.07586442252023},{"$f":"OFFSET(T$1,Display!$C$1-1,0)","v":224.34223469928168},{"$f":"OFFSET(U$1,Display!$C$1-1,0)","v":213.45289744912441},{"$f":"OFFSET(V$1,Display!$C$1-1,0)","v":200.32626221276678},{"$f":"OFFSET(W$1,Display!$C$1-1,0)","v":184.90023819900949},{"$f":"OFFSET(X$1,Display!$C$1-1,0)","v":167.11601541184473},{"$f":"OFFSET(Y$1,Display!$C$1-1,0)","v":146.89261723385073}]
["Key fiscal indicator displayed as percentage of nominal GDP",null,null,{"$f":"D$7/D$13","v":0.18614068232669406},0.26228781034113935,0.29696691122993407,0.35278288767711269,0.38640215208427175,0.41692467441125514,0.41880894030447791,0.42410081409415712,0.45582432483649948,0.46138697984285609,0.45552894369799135,0.4439297767147723,0.4247364931672114,0.40374605356276738,0.38110801482622192,0.35591073465733269,0.32902845989575952,0.30075093907014061,0.27123017618192324,0.240680510449266,0.2092222718059665,0.17692117632804286]
["ECONOMIC OUTTURNS, FORECASTS AND PROJECTIONS"]
["Gross Domestic Product (GDP) measures"]
["Real GDP (production measure, in 2009/10 dollars) ",null,null,{"$f":"'Economic Forecasts'!Q$6","v":254.26},{"$f":"'Economic Forecasts'!R$6","v":252.29300000000001},{"$f":"'Economic Forecasts'!S$6","v":268.07799999999997},{"$f":"'Economic Forecasts'!T$6","v":269.27300000000002},{"$f":"'Economic Forecasts'!U$6","v":280.00799999999998},{"$f":"'Economic Forecasts'!V$6","v":283.03899999999999},{"$f":"'Economic Forecasts'!W$6","v":279.82400000000001},{"$f":"'Economic Forecasts'!X$6","v":283.27199999999999},{"$f":"'Economic Forecasts'!Y$6","v":289.875},{"$f":"'Economic Forecasts'!Z$6","v":299.18799999999999},{"$f":"'Economic Forecasts'!AA$6","v":307.37799999999999},{"$f":"'Economic Forecasts'!AB$6","v":315.10000000000002},{"$f":"O$11*P$16*(1-P$23)*P$24/(O$16*(1-O$23)*O$24)*(1+P$25)","v":322.38156638341337},329.61601819427659,336.7400240060349,343.85738892167791,350.99388450988351,358.19280936073278,365.44456803353904,372.66448308886009,379.86689268099713,387.11612731236767]
["Annual percentage growth",null,null,null,{"$f":"E$11/D$11-1","v":-7.7361755683158506E-3},6.2566143333346425E-2,4.4576578458510596E-3,3.9866603781292476E-2,1.0824690723122199E-2,-1.1358858673186312E-2,1.232203099090845E-2,2.330975175802763E-2,3.2127641224665826E-2,2.7374092543818618E-2,2.512216228877806E-2,2.3108747646503724E-2,2.2440649730757878E-2,2.1613044932662806E-2,2.1136082461986838E-2,2.0754230730900769E-2,2.0510114758556686E-2,2.0245405500318281E-2,1.9756525850613826E-2,1.9326793721900382E-2,1.9083617896277882E-2]
["Nominal GDP (expenditure measure)",null,null,{"$f":"'Economic Forecasts'!Q$7","v":310.17399999999998},{"$f":"'Economic Forecasts'!R$7","v":317.87599999999998},{"$f":"'Economic Forecasts'!S$7","v":343.74200000000002},{"$f":"'Economic Forecasts'!T$7","v":365.30399999999997},{"$f":"'Economic Forecasts'!U$7","v":401.84300000000002},{"$f":"'Economic Forecasts'!V$7","v":420.85300000000001},{"$f":"'Economic Forecasts'!W$7","v":434.97399999999999},{"$f":"'Economic Forecasts'!X$7","v":452.15899999999999},{"$f":"'Economic Forecasts'!Y$7","v":474.92200000000003},{"$f":"'Economic Forecasts'!Z$7","v":503.74200000000002},{"$f":"'Economic Forecasts'!AA$7","v":529.83900000000006},{"$f":"'Economic Forecasts'!AB$7","v":554.40300000000002},{"$f":"O$13*P$11/O$11*(1+P$29)","v":578.55885020189396},603.37292844206274,628.74192774874609,654.87169036057128,681.83230949187862,709.73310377376174,738.58397702179423,768.23934706580803,798.74868946470826,830.27153833459761]
[{"$f":"$A$12","v":"Annual percentage growth"},null,null,null,{"$f":"E$13/D$13-1","v":2.4831223764725685E-2},8.1371352351231385E-2,6.27272780166519E-2,0.1000235420362221,4.7307032846161334E-2,3.3553283450515892E-2,3.9508108530624808E-2,5.034291034790872E-2,6.0683649104484427E-2,5.1806281787105446E-2,4.6361253135386304E-2,4.3570922599433848E-2,4.2889462725373084E-2,4.204530583131616E-2,4.1558804111226699E-2,4.116931534551882E-2,4.0920317053727784E-2,4.0650313610324673E-2,4.0151656367626298E-2,3.9713329596338331E-2,3.9465290254203422E-2]
["Labour Force and Demographic measures"]
["Labour Force (LF) (millions) (aggregate) ",null,null,{"$f":"'Economic Forecasts'!Q$8","v":2.7928000000000002},{"$f":"'Economic Forecasts'!R$8","v":2.831},{"$f":"'Economic Forecasts'!S$8","v":2.8598000000000003},{"$f":"'Economic Forecasts'!T$8","v":2.8898000000000001},{"$f":"'Economic Forecasts'!U$8","v":2.9655},{"$f":"'Economic Forecasts'!V$8","v":3.0393000000000003},{"$f":"'Economic Forecasts'!W$8","v":3.0348000000000002},{"$f":"'Economic Forecasts'!X$8","v":3.0544000000000002},{"$f":"'Economic Forecasts'!Y$8","v":3.1083000000000003},{"$f":"'Economic Forecasts'!Z$8","v":3.1616999999999997},{"$f":"'Economic Forecasts'!AA$8","v":3.2094999999999998},{"$f":"'Economic Forecasts'!AB$8","v":3.254},{"$f":"O$16*'Labour Force Treasury'!I$4/'Labour Force Treasury'!H$4","v":3.2943259342915998},{"$f":"P$16*'Labour Force Treasury'!J$4/'Labour Force Treasury'!I$4","v":3.3337444377605374},{"$f":"Q$16*'Labour Force Treasury'!K$4/'Labour Force Treasury'!J$4","v":3.3720760456315548},{"$f":"R$16*'Labour Force Treasury'!L$4/'Labour Force Treasury'!K$4","v":3.4092559633664496},{"$f":"S$16*'Labour Force Treasury'!M$4/'Labour Force Treasury'!L$4","v":3.4455568794562939},{"$f":"T$16*'Labour Force Treasury'!N$4/'Labour Force Treasury'!M$4","v":3.4814115311495799},{"$f":"U$16*'Labour Force Treasury'!O$4/'Labour Force Treasury'!N$4","v":3.5167268508031553},{"$f":"V$16*'Labour Force Treasury'!P$4/'Labour Force Treasury'!O$4","v":3.5506981740005901},{"$f":"W$16*'Labour Force Treasury'!Q$4/'Labour Force Treasury'!P$4","v":3.5834869160180474},{"$f":"X$16*'Labour Force Treasury'!R$4/'Labour Force Treasury'!Q$4","v":3.6157156545145019}]
[{"$f":"$A$12","v":"Annual percentage growth"},null,null,null,{"$f":"E$16/D$16-1","v":1.3678029217988996E-2},1.0173083716001452E-2,1.0490244073012134E-2,2.6195584469513422E-2,2.4886191198786101E-2,-1.4806040864673298E-3,6.4584157110847418E-3,1.7646673651126266E-2,1.71798088987547E-2,1.5118448935699247E-2,1.3865088019940908E-2,1.2392727194714181E-2,1.1965574826285019E-2,1.1498064289765075E-2,1.1025824219788927E-2,1.0647753198911758E-2,1.0406054216392402E-2,1.0143965841899139E-2,9.6599265847663318E-3,9.234449229604369E-3,8.9936810854236438E-3]
["Working-Age Population (WAP) (millions) (aged 15 years & over)",null,null,{"$f":"'Economic Forecasts'!Q$9","v":3.9419},{"$f":"'Economic Forecasts'!R$9","v":4.0198},{"$f":"'Economic Forecasts'!S$9","v":4.0667},{"$f":"'Economic Forecasts'!T$9","v":4.0703000000000005},{"$f":"'Economic Forecasts'!U$9","v":4.1180000000000003},{"$f":"'Economic Forecasts'!V$9","v":4.2371999999999996},{"$f":"'Economic Forecasts'!W$9","v":4.2868999999999993},{"$f":"'Economic Forecasts'!X$9","v":4.3295000000000003},{"$f":"'Economic Forecasts'!Y$9","v":4.3828000000000005},{"$f":"'Economic Forecasts'!Z$9","v":4.4405000000000001},{"$f":"'Economic Forecasts'!AA$9","v":4.4992000000000001},{"$f":"'Economic Forecasts'!AB$9","v":4.5582000000000003},{"$f":"O$18*'Population Treasury'!AA$6/'Population Treasury'!Z$6","v":4.6181109787343759},{"$f":"P$18*'Population Treasury'!AB$6/'Population Treasury'!AA$6","v":4.6770591149117218},{"$f":"Q$18*'Population Treasury'!AC$6/'Population Treasury'!AB$6","v":4.7341019574687522},{"$f":"R$18*'Population Treasury'!AD$6/'Population Treasury'!AC$6","v":4.790271957468752},{"$f":"S$18*'Population Treasury'!AE$6/'Population Treasury'!AD$6","v":4.8445219574687508},{"$f":"T$18*'Population Treasury'!AF$6/'Population Treasury'!AE$6","v":4.8989819574687514},{"$f":"U$18*'Population Treasury'!AG$6/'Population Treasury'!AF$6","v":4.9522919574687521},{"$f":"V$18*'Population Treasury'!AH$6/'Population Treasury'!AG$6","v":5.0007319574687505},{"$f":"W$18*'Population Treasury'!AI$6/'Population Treasury'!AH$6","v":5.0483719574687509},{"$f":"X$18*'Population Treasury'!AJ$6/'Population Treasury'!AI$6","v":5.0965519574687512}]
[{"$f":"$A$12","v":"Annual percentage growth"},null,null,null,{"$f":"E$18/D$18-1","v":1.9762043684517616E-2},1.1667247126722735E-2,8.852386455850958E-4,1.1719037908753727E-2,2.8946090335113972E-2,1.1729443972434472E-2,9.9372506939749972E-3,1.2310890403048891E-2,1.3165099936113922E-2,1.3219232068460762E-2,1.3113442389758312E-2,1.3143560777143515E-2,1.2764555994603022E-2,1.2196305660358675E-2,1.1864974710015019E-2,1.1325035505638681E-2,1.1241563249814623E-2,1.088185269160391E-2,9.781329617884138E-3,9.5266053860072475E-3,9.5436707924663189E-3]
["Aggregate Labour Force Participation Rate (LFPR) (LF as percentage of WAP)",null,null,{"$f":"D$16/D$18","v":0.70849082929551743},0.70426389372605602,0.70322374406767163,0.70997223791858088,0.72013113161728992,0.71728971962616839,0.70792414098766021,0.70548562189629282,0.70920416172309941,0.71201441279135225,0.71334903982930298,0.71387828528805231,0.71334923510097881,0.71278646599348383,0.71229476591893037,0.71170405222002242,0.71122742547266471,0.71063979442544956,0.71012106737758807,0.71003569161460667,0.70983020787850282,0.70944349919082939]
["Total Population (millions)",null,null,{"$f":"'Economic Forecasts'!Q$10","v":4.9462000000000002},{"$f":"'Economic Forecasts'!R$10","v":5.0406000000000004},{"$f":"'Economic Forecasts'!S$10","v":5.0821000000000005},{"$f":"'Economic Forecasts'!T$10","v":5.0838000000000001},{"$f":"'Economic Forecasts'!U$10","v":5.1452},{"$f":"'Economic Forecasts'!V$10","v":5.2686999999999999},{"$f":"'Economic Forecasts'!W$10","v":5.3117000000000001},{"$f":"'Economic Forecasts'!X$10","v":5.3496999999999995},{"$f":"'Economic Forecasts'!Y$10","v":5.4080000000000004},{"$f":"'Economic Forecasts'!Z$10","v":5.4720000000000004},{"$f":"'Economic Forecasts'!AA$10","v":5.5376000000000003},{"$f":"'Economic Forecasts'!AB$10","v":5.6035000000000004},{"$f":"O$21*'Population Treasury'!AA$4/'Population Treasury'!Z$4","v":5.6602300066908633},{"$f":"P$21*'Population Treasury'!AB$4/'Population Treasury'!AA$4","v":5.7156900110399178},{"$f":"Q$21*'Population Treasury'!AC$4/'Population Treasury'!AB$4","v":5.7700800133817181},{"$f":"R$21*'Population Treasury'!AD$4/'Population Treasury'!AC$4","v":5.8232900133817171},{"$f":"S$21*'Population Treasury'!AE$4/'Population Treasury'!AD$4","v":5.8759200133817178},{"$f":"T$21*'Population Treasury'!AF$4/'Population Treasury'!AE$4","v":5.9283800133817168},{"$f":"U$21*'Population Treasury'!AG$4/'Population Treasury'!AF$4","v":5.9804100133817171},{"$f":"V$21*'Population Treasury'!AH$4/'Population Treasury'!AG$4","v":6.032190013381717},{"$f":"W$21*'Population Treasury'!AI$4/'Population Treasury'!AH$4","v":6.0836600133817171},{"$f":"X$21*'Population Treasury'!AJ$4/'Population Treasury'!AI$4","v":6.1349400133817156}]
[{"$f":"$A$12","v":"Annual percentage growth"},null,null,null,{"$f":"E$21/D$21-1","v":1.9085358456997437E-2},8.2331468475975722E-3,3.3450738867779606E-4,1.2077579763169366E-2,2.400295420974885E-2,8.1614060394405996E-3,7.154018487489866E-3,1.089780735368362E-2,1.1834319526627279E-2,1.1988304093567326E-2,1.1900462294134551E-2,1.0124030818392526E-2,9.7981891696090617E-3,9.5159118560919076E-3,9.2217092096811282E-3,9.0378462826097294E-3,8.9279636006833751E-3,8.7764279419599855E-3,8.6582692297245689E-3,8.5325561505555925E-3,8.4291363894763993E-3]
["Unemployment Rate (percentage of labour force)",null,null,{"$f":"'Economic Forecasts'!Q$11","v":4.1500000000000002E-2},{"$f":"'Economic Forecasts'!R$11","v":4.1299999999999996E-2},{"$f":"'Economic Forecasts'!S$11","v":4.6799999999999994E-2},{"$f":"'Economic Forecasts'!T$11","v":3.2799999999999996E-2},{"$f":"'Economic Forecasts'!U$11","v":3.4799999999999998E-2},{"$f":"'Economic Forecasts'!V$11","v":4.2800000000000005E-2},{"$f":"'Economic Forecasts'!W$11","v":5.0799999999999998E-2},{"$f":"'Economic Forecasts'!X$11","v":5.3899999999999997E-2},{"$f":"'Economic Forecasts'!Y$11","v":5.21E-2},{"$f":"'Economic Forecasts'!Z$11","v":4.6900000000000004E-2},{"$f":"'Economic Forecasts'!AA$11","v":4.4199999999999996E-2},{"$f":"'Economic Forecasts'!AB$11","v":4.3299999999999998E-2},{"$f":"O$23+IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-O$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-P$6),0)","v":4.2900000000000001E-2},{"$f":"P$23+IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-P$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-Q$6),0)","v":4.2500000000000003E-2},{"$f":"Q$23+IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-Q$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-R$6),0)","v":4.2500000000000003E-2},{"$f":"R$23+IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-R$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-S$6),0)","v":4.2500000000000003E-2},{"$f":"S$23+IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-S$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-T$6),0)","v":4.2500000000000003E-2},{"$f":"T$23+IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-T$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-U$6),0)","v":4.2500000000000003E-2},{"$f":"U$23+IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-U$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-V$6),0)","v":4.2500000000000003E-2},{"$f":"V$23+IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-V$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-W$6),0)","v":4.2500000000000003E-2},{"$f":"W$23+IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-W$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-X$6),0)","v":4.2500000000000003E-2},{"$f":"X$23+IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-X$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-Y$6),0)","v":4.2500000000000003E-2}]
["Average weekly hours worked (Total hours worked ÷ total employed labour force)",null,null,{"$f":"'Economic Forecasts'!Q$12","v":34.11},{"$f":"'Economic Forecasts'!R$12","v":33.18},{"$f":"'Economic Forecasts'!S$12","v":34.119999999999997},{"$f":"'Economic Forecasts'!T$12","v":32.94},{"$f":"'Economic Forecasts'!U$12","v":33.72},{"$f":"'Economic Forecasts'!V$12","v":33.549999999999997},{"$f":"'Economic Forecasts'!W$12","v":33.03},{"$f":"'Economic Forecasts'!X$12","v":33.200000000000003},{"$f":"'Economic Forecasts'!Y$12","v":33.229999999999997},{"$f":"'Economic Forecasts'!Z$12","v":33.25},{"$f":"'Economic Forecasts'!AA$12","v":33.24},{"$f":"'Economic Forecasts'!AB$12","v":33.22},{"$f":"O$24+IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-O$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-P$6),0)","v":33.21},{"$f":"P$24+IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-P$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-Q$6),0)","v":33.200000000000003},{"$f":"Q$24+IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-Q$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-R$6),0)","v":33.200000000000003},{"$f":"R$24+IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-R$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-S$6),0)","v":33.200000000000003},{"$f":"S$24+IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-S$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-T$6),0)","v":33.200000000000003},{"$f":"T$24+IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-T$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-U$6),0)","v":33.200000000000003},{"$f":"U$24+IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-U$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-V$6),0)","v":33.200000000000003},{"$f":"V$24+IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-V$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-W$6),0)","v":33.200000000000003},{"$f":"W$24+IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-W$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-X$6),0)","v":33.200000000000003},{"$f":"X$24+IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-X$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-Y$6),0)","v":33.200000000000003}]
["Labour productivity annual growth (percentage) (hours worked measure)",null,null,{"$f":"'Economic Forecasts'!Q$13","v":6.6E-3},{"$f":"'Economic Forecasts'!R$13","v":6.3E-3},{"$f":"'Economic Forecasts'!S$13","v":2.92E-2},{"$f":"'Economic Forecasts'!T$13","v":1.4800000000000001E-2},{"$f":"'Economic Forecasts'!U$13","v":-8.6E-3},{"$f":"'Economic Forecasts'!V$13","v":-2.0000000000000001E-4},{"$f":"'Economic Forecasts'!W$13","v":1.4500000000000001E-2},{"$f":"'Economic Forecasts'!X$13","v":3.5999999999999999E-3},{"$f":"'Economic Forecasts'!Y$13","v":2.7000000000000001E-3},{"$f":"'Economic Forecasts'!Z$13","v":8.8000000000000005E-3},{"$f":"'Economic Forecasts'!AA$13","v":9.4000000000000004E-3},{"$f":"'Economic Forecasts'!AB$13","v":1.0699999999999999E-2},{"$f":"O$25+IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-O$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-P$6),0)","v":1.0466666666666666E-2},{"$f":"P$25+IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-P$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-Q$6),0)","v":1.0233333333333334E-2},{"$f":"Q$25+IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-Q$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-R$6),0)","v":0.01},{"$f":"R$25+IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-R$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-S$6),0)","v":0.01},{"$f":"S$25+IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-S$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-T$6),0)","v":0.01},{"$f":"T$25+IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-T$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-U$6),0)","v":0.01},{"$f":"U$25+IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-U$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-V$6),0)","v":0.01},{"$f":"V$25+IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-V$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-W$6),0)","v":0.01},{"$f":"W$25+IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-W$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-X$6),0)","v":0.01},{"$f":"X$25+IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-X$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-Y$6),0)","v":0.01}]
["Average hourly wage growth (percentage) (ordinary time measure)",null,null,{"$f":"'Economic Forecasts'!Q$15","v":3.3700000000000001E-2},{"$f":"'Economic Forecasts'!R$15","v":3.3300000000000003E-2},{"$f":"'Economic Forecasts'!S$15","v":4.1200000000000001E-2},{"$f":"'Economic Forecasts'!T$15","v":4.5999999999999999E-2},{"$f":"'Economic Forecasts'!U$15","v":7.2900000000000006E-2},{"$f":"'Economic Forecasts'!V$15","v":5.96E-2},{"$f":"'Economic Forecasts'!W$15","v":4.2900000000000001E-2},{"$f":"'Economic Forecasts'!X$15","v":3.1800000000000002E-2},{"$f":"'Economic Forecasts'!Y$15","v":2.93E-2},{"$f":"'Economic Forecasts'!Z$15","v":2.92E-2},{"$f":"'Economic Forecasts'!AA$15","v":3.2599999999999997E-2},{"$f":"'Economic Forecasts'!AB$15","v":3.4799999999999998E-2},{"$f":"(1+P$25)*(1+P$29)-1","v":3.0675999999999926E-2},3.0437999999999965E-2,3.0200000000000005E-2,3.0200000000000005E-2,3.0200000000000005E-2,3.0200000000000005E-2,3.0200000000000005E-2,3.0200000000000005E-2,3.0200000000000005E-2,3.0200000000000005E-2]
["Price measures"]
["Consumers Price Index (CPI) (June quarter index number)",null,null,{"$f":"'Economic Forecasts'!Q$14","v":1032},{"$f":"'Economic Forecasts'!R$14","v":1047},{"$f":"'Economic Forecasts'!S$14","v":1082},{"$f":"'Economic Forecasts'!T$14","v":1161},{"$f":"'Economic Forecasts'!U$14","v":1231},{"$f":"'Economic Forecasts'!V$14","v":1272},{"$f":"'Economic Forecasts'!W$14","v":1306},{"$f":"'Economic Forecasts'!X$14","v":1357.7},{"$f":"'Economic Forecasts'!Y$14","v":1379.5},{"$f":"'Economic Forecasts'!Z$14","v":1408.2},{"$f":"'Economic Forecasts'!AA$14","v":1437.8},{"$f":"'Economic Forecasts'!AB$14","v":1467},{"$f":"O$28*(1+P$29)","v":1496.34},1526.2667999999999,1556.7921359999998,1587.9279787199998,1619.6865382944,1652.0802690602879,1685.1218744414937,1718.8243119303236,1753.2007981689301,1788.2648141323086]
[{"$f":"$A$12","v":"Annual percentage growth"},null,null,null,{"$f":"E$28/D$28-1","v":1.4534883720930258E-2},3.3428844317096473E-2,7.3012939001848354E-2,6.0292850990525393E-2,3.3306255077172997E-2,2.6729559748427612E-2,3.9586523736600432E-2,1.6056566251749338E-2,2.0804639362087762E-2,2.1019741513989443E-2,2.0308805118931739E-2,{"$f":"O$29+IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-O$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-P$6),0)","v":0.02},{"$f":"P$29+IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-P$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-Q$6),0)","v":0.02},{"$f":"Q$29+IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-Q$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-R$6),0)","v":0.02},{"$f":"R$29+IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-R$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-S$6),0)","v":0.02},{"$f":"S$29+IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-S$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-T$6),0)","v":0.02},{"$f":"T$29+IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-T$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-U$6),0)","v":0.02},{"$f":"U$29+IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-U$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-V$6),0)","v":0.02},{"$f":"V$29+IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-V$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-W$6),0)","v":0.02},{"$f":"W$29+IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-W$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-X$6),0)","v":0.02},{"$f":"X$29+IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-X$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-Y$6),0)","v":0.02}]
["Government 10-year bond annual rate of return (percentage) (average of 4 quarters)",null,null,{"$f":"'Economic Forecasts'!Q$16","v":2.3099999999999999E-2},{"$f":"'Economic Forecasts'!R$16","v":1.1899999999999999E-2},{"$f":"'Economic Forecasts'!S$16","v":1.1599999999999999E-2},{"$f":"'Economic Forecasts'!T$16","v":2.6499999999999999E-2},{"$f":"'Economic Forecasts'!U$16","v":4.1500000000000002E-2},{"$f":"'Economic Forecasts'!V$16","v":4.8499999999999995E-2},{"$f":"'Economic Forecasts'!W$16","v":4.4999999999999998E-2},{"$f":"'Economic Forecasts'!X$16","v":4.4600000000000001E-2},{"$f":"'Economic Forecasts'!Y$16","v":4.5599999999999995E-2},{"$f":"'Economic Forecasts'!Z$16","v":4.5199999999999997E-2},{"$f":"'Economic Forecasts'!AA$16","v":4.5100000000000001E-2},{"$f":"'Economic Forecasts'!AB$16","v":4.4999999999999998E-2},{"$f":"O$30+IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-O$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-P$6),0)","v":4.4333333333333329E-2},{"$f":"P$30+IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-P$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-Q$6),0)","v":4.3666666666666659E-2},{"$f":"Q$30+IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-Q$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-R$6),0)","v":4.2999999999999997E-2},{"$f":"R$30+IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-R$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-S$6),0)","v":4.2999999999999997E-2},{"$f":"S$30+IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-S$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-T$6),0)","v":4.2999999999999997E-2},{"$f":"T$30+IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-T$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-U$6),0)","v":4.2999999999999997E-2},{"$f":"U$30+IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-U$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-V$6),0)","v":4.2999999999999997E-2},{"$f":"V$30+IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-V$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-W$6),0)","v":4.2999999999999997E-2},{"$f":"W$30+IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-W$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-X$6),0)","v":4.2999999999999997E-2},{"$f":"X$30+IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-X$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-Y$6),0)","v":4.2999999999999997E-2}]
[]
["FISCAL OUTTURNS, FORECASTS AND PROJECTIONS"]
["Statement of Financial Performance"]
["Total Crown revenue (excluding Gains)",null,null,{"$f":"SUM(D$140,D$150,D$155,D$165,D$173,D$179)","v":119.142},116.003,129.33500000000001,141.62700000000001,153.011,167.34699999999998,169.81099999999998,171.98999999999998,184.05300000000005,195.73099999999997,207.53599999999997,217.65300000000002,226.09966297509365,235.32289136073243,244.96559925938698,255.05674972342806,265.49234845922632,276.23760753810268,287.08342751836261,298.22285626194434,309.6772733719622,321.51851867403963]
["Total Crown expenses (excluding Losses)",null,null,{"$f":"SUM(D$194,D$212,D$218,D$227,D$234,D$241,D$246,D$249)","v":111.376},138.91599999999997,133.72200000000004,150.95599999999999,161.822,180.06100000000001,183.50200000000001,186.83600000000004,197.953,202.78100000000003,207.69499999999999,214.21700000000004,221.28116062094779,228.25480955125687,235.62010617063265,243.24290662213065,250.94622323250823,259.07336155156065,267.5414564926046,276.19925424368409,285.02520068287271,293.97802138925783]
["Total Crown total gains/(losses)",null,null,{"$f":"D$337","v":-7.1309999999999993},-8.7219999999999995,21.023,-6.7219999999999995,14.658000000000001,4.6669999999999998,8.870000000000001,10.606,5.9589999999999996,6.7380000000000004,7.22,7.8339999999999996,7.7956355473272962,8.2618228618732097,8.7544516960528149,9.2745802280731393,9.8254705713172026,10.406946725521303,11.011905193340079,11.643671507508596,12.307199314747709,13.009770217094873]
["Net surplus/(deficit) from associates and joint ventures",null,null,{"$f":"D$341","v":0.20599999999999999},1.1930000000000001,-0.36,-0.126,2.9000000000000001E-2,0.12,0.214,0.24,0.10100000000000001,0.161,0.17399999999999999,0.20499999999999999,0.21393203913288392,0.22310746935103681,0.23248809113315216,0.24215001817074788,0.25211916862974248,0.26243596494539378,0.27310406922305219,0.28406964996309664,0.29535100160039757,0.30700711460542701]
["Minority interest (MI) share of operating balance","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$28","v":0.45200000000000001},{"$f":"'Fiscal Forecasts'!E$28","v":-0.40200000000000002},{"$f":"'Fiscal Forecasts'!F$28","v":0.11700000000000001},{"$f":"'Fiscal Forecasts'!G$28","v":0.755},{"$f":"'Fiscal Forecasts'!H$28","v":0.55500000000000005},{"$f":"'Fiscal Forecasts'!I$28","v":0.438},{"$f":"'Fiscal Forecasts'!J$28","v":-0.20699999999999999},{"$f":"'Fiscal Forecasts'!K$28","v":0.13700000000000001},{"$f":"'Fiscal Forecasts'!L$28","v":0.27200000000000002},{"$f":"'Fiscal Forecasts'!M$28","v":0.41899999999999998},{"$f":"'Fiscal Forecasts'!N$28","v":0.51500000000000001},{"$f":"'Fiscal Forecasts'!O$28","v":0.49},{"$f":"O$38*O$59/N$59","v":0.4868340675477239},{"$f":"P$38*P$59/O$59","v":0.48104732201411804},0.47619940542755806,0.47240850057845152,0.4700001590517382,0.46961080825344037,0.47112650118888127,0.47306414172499661,0.47529632147629752,0.47775490284578576]
["Total Crown operating balance (excluding minority interests)",null,null,{"$f":"SUM(D$34,D$36,D$37)-SUM(D$35,D$38)","v":0.38899999999999579},-30.039999999999978,16.158999999999963,-16.931999999999988,5.3209999999999695,-8.3650000000000091,-4.4000000000000341,-4.1370000000000573,-8.1119999999999379,-0.57000000000007844,6.7199999999999989,10.984999999999985,12.341235873058309,15.0719648186857,17.856233470512734,20.858164846962865,24.153714807613312,27.364017868755298,30.355853787132219,33.47827903400696,36.779326683961301,40.379519713636284]
["Minority interest share of net gains/(losses)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$32","v":0.115},{"$f":"'Fiscal Forecasts'!E$32","v":-0.54600000000000004},{"$f":"'Fiscal Forecasts'!F$32","v":-5.6000000000000001E-2},{"$f":"'Fiscal Forecasts'!G$32","v":0.39300000000000002},{"$f":"'Fiscal Forecasts'!H$32","v":-0.08},{"$f":"'Fiscal Forecasts'!I$32","v":0.29799999999999999},{"$f":"'Fiscal Forecasts'!J$32","v":-0.48899999999999999},{"$f":"'Fiscal Forecasts'!K$32","v":-7.4999999999999997E-2},{"$f":"'Fiscal Forecasts'!L$32","v":8.2000000000000003E-2},{"$f":"'Fiscal Forecasts'!M$32","v":6.9000000000000006E-2},{"$f":"'Fiscal Forecasts'!N$32","v":6.6000000000000003E-2},{"$f":"'Fiscal Forecasts'!O$32","v":5.8999999999999997E-2},{"$f":"O$40*P$38/O$38","v":5.8618795888399411E-2},{"$f":"P$40*Q$38/P$38","v":5.7922024487414209E-2},5.733829575556311E-2,5.6881839865568648E-2,5.6591855885821531E-2,5.6544974871332608E-2,5.6727476673763245E-2,5.6960784411785294E-2,5.7229557075717447E-2,5.7525590342655829E-2]
["Total Crown operating balance before gains and losses (OBEGAL)",null,null,{"$f":"D$34-D$35-(D$38-D$40)","v":7.4289999999999914},-23.056999999999967,-4.5600000000000289,-9.6909999999999794,-9.4460000000000068,-12.854000000000028,-13.973000000000031,-15.05800000000006,-14.089999999999948,-7.4000000000000679,-0.6080000000000203,3.0049999999999786,4.3902870824865392,6.6449565119488545,8.9266319790823285,11.398316440584525,14.132716923552174,16.751180153159922,19.1275720012429,21.607498660947037,24.234005924688912,27.120267972278665]
["CHECK: Total Crown OBEGAL in Fiscal Forecasts worksheet = Calculated value","Outturn & Forecast only",null,{"$f":"IF(ROUND('Fiscal Forecasts'!D$33-D$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!E$33-E$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!F$33-F$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!G$33-G$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!H$33-H$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!I$33-I$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!J$33-J$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!K$33-K$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!L$33-L$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!M$33-M$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!N$33-N$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!O$33-O$41,3)=0,\"OK\",\"ERROR\")","v":"OK"}]
["ACC revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$35","v":5.827},{"$f":"'Fiscal Forecasts'!E$35","v":5.73},{"$f":"'Fiscal Forecasts'!F$35","v":6.1950000000000003},{"$f":"'Fiscal Forecasts'!G$35","v":6.625},{"$f":"'Fiscal Forecasts'!H$35","v":7.39},{"$f":"'Fiscal Forecasts'!I$35","v":7.9290000000000003},{"$f":"'Fiscal Forecasts'!J$35","v":8.548},{"$f":"'Fiscal Forecasts'!K$35","v":8.8070000000000004},{"$f":"'Fiscal Forecasts'!L$35","v":9.5359999999999996},{"$f":"'Fiscal Forecasts'!M$35","v":10.154999999999999},{"$f":"'Fiscal Forecasts'!N$35","v":10.477},{"$f":"'Fiscal Forecasts'!O$35","v":11.148},{"$f":"P$148+(O$43-O$148)*(1+Exogenous!AA$31)","v":11.9392141001121},{"$f":"Q$148+(P$43-P$148)*(1+Exogenous!AB$31)","v":12.789047882866441},{"$f":"R$148+(Q$43-Q$148)*(1+Exogenous!AC$31)","v":13.692915099064852},{"$f":"S$148+(R$43-R$148)*(1+Exogenous!AD$31)","v":14.636940818899902},{"$f":"T$148+(S$43-S$148)*(1+Exogenous!AE$31)","v":15.658351883309262},{"$f":"U$148+(T$43-T$148)*(1+Exogenous!AF$31)","v":16.681102775546986},{"$f":"V$148+(U$43-U$148)*(1+Exogenous!AG$31)","v":17.493699534768123},{"$f":"W$148+(V$43-V$148)*(1+Exogenous!AH$31)","v":18.343577864533415},{"$f":"X$148+(W$43-W$148)*(1+Exogenous!AI$31)","v":19.206582234569815},{"$f":"Y$148+(X$43-X$148)*(1+Exogenous!AJ$31)","v":20.112088342400206}]
["ACC expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$36","v":6.9020000000000001},{"$f":"'Fiscal Forecasts'!E$36","v":7.8849999999999998},{"$f":"'Fiscal Forecasts'!F$36","v":8.1959999999999997},{"$f":"'Fiscal Forecasts'!G$36","v":7.6520000000000001},{"$f":"'Fiscal Forecasts'!H$36","v":9.6370000000000005},{"$f":"'Fiscal Forecasts'!I$36","v":12.01},{"$f":"'Fiscal Forecasts'!J$36","v":13.215},{"$f":"'Fiscal Forecasts'!K$36","v":11.928000000000001},{"$f":"'Fiscal Forecasts'!L$36","v":12.185},{"$f":"'Fiscal Forecasts'!M$36","v":13.279},{"$f":"'Fiscal Forecasts'!N$36","v":13.67},{"$f":"'Fiscal Forecasts'!O$36","v":14.257999999999999},{"$f":"P$242+(O$44-O$242)*(1+P$19)*(1+P$29)","v":14.987317873863999},15.723241177856687,16.507144435337381,17.291319576988098,18.052947521789761,18.857548675987545,19.672817328055004,20.513916410950369,21.388483726475947,22.264153651434874]
["Total Crown OBEGAL excluding the ACC",null,null,{"$f":"D$41-(D$43-D$44)","v":8.5039999999999907},-20.901999999999965,-2.5590000000000295,-8.6639999999999802,-7.1990000000000061,-8.7730000000000281,-9.3060000000000311,-11.93700000000006,-11.440999999999947,-4.2760000000000673,2.5849999999999795,6.114999999999978,7.4383908562384384,9.5791498069390997,11.740861315354858,14.052695198672721,16.527312562032673,18.927626053600481,21.306689794529781,23.777837207363991,26.415907416595044,29.272333281313333]
["CHECK: Total Crown expenses: Functional classes sum = Operational classes sum",null,null,{"$f":"IF(ROUND(D$35-SUM(D$200,D$234,D$246,D$249,D$253,D$259,D$268,D$276,D$280,D$287,D$294,D$298,D$302,D$306,D$310,D$316,D$320),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Core Crown revenue (excluding Gains)",null,null,{"$f":"SUM(D$142,D$147,D$154,D$161,D$170,D$178)","v":93.474000000000004},91.923000000000002,104.968,117.515,123.398,133.22,134.41100000000003,137.23499999999999,145.59000000000003,155.57500000000005,165.56200000000001,174.25500000000002,180.66266616115018,187.83359034116893,195.3565493264025,203.2640389435513,211.41095192550483,219.83242003756752,228.53019538465153,237.45804735576121,246.66005126158097,256.17170559470577]
["Core Crown expenses (excluding Losses)",null,null,{"$f":"SUM(D$195,D$208,D$215,D$223,D$230,D$238,D$246,D$249)","v":86.959000000000003},108.83199999999999,107.76400000000001,125.64100000000001,127.57400000000001,138.99800000000002,141.67499999999998,147.23900000000003,154.82299999999998,158.78800000000001,162.767,167.89200000000002,173.19053777641955,178.30106015505564,183.75711687377444,189.47857575570455,195.32237800800209,201.51503566928707,207.85057380252988,214.27759889039632,220.81254002998782,227.45136947540846]
["Core Crown operating balance",null,null,{"$f":"SUM(D$47,-D$48,D$333,D$340)","v":9.7070000000000007},-20.882999999999992,4.7039999999999935,-19.532000000000004,8.2929999999999833,2.1059999999999803,0.42300000000004712,1.1299999999999528,-3.6849999999999472,2.7530000000000348,9.1930000000000156,13.228999999999999,14.271683467072013,16.762416963997492,19.278146055469946,21.931379860308045,24.720845914569633,27.455510300995176,30.343599073246324,33.394483562021904,36.641283210159017,40.130038588255069]
["Core Crown primary balance",null,null,{"$f":"(D$47-D$161)-(D$48-D$230)","v":9.144999999999996},-14.530999999999992,-1.5939999999999941,-6.1000000000000085,-0.4690000000000083,-1.2760000000000105,-2.5909999999999513,-4.438000000000045,-2.747999999999962,4.0950000000000273,11.064999999999998,15.335999999999984,16.446438854500826,18.376553377350234,20.240434332773958,22.077041280624428,23.936798626316602,25.757628677797953,27.62342971734077,29.532474507402355,31.510000575209034,33.594324628014789]
["Core Crown residual cash",null,null,{"$f":"D$489","v":-0.7100000000000124},-23.692000000000007,-13.766999999999978,-27.042999999999999,-25.648000000000007,-19.302000000000007,-5.9959999999999782,-9.3140000000000001,-24.221000000000018,-15.635999999999999,-8.8420000000000076,-4.4919999999999884,0.18486287439358406,1.9256168405136265,3.7868491307563872,6.334641835176253,8.521386425305769,10.672849086265821,12.90581730918834,15.200789728044576,17.554483815737878,19.989064427138516]
["CHECK: Core Crown op balance in Fiscal Forecasts worksheet = Calculated value",{"$f":"$B$42","v":"Outturn & Forecast only"},null,{"$f":"IF(ROUND('Fiscal Forecasts'!D$178-D$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!E$178-E$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!F$178-F$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!G$178-G$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!H$178-H$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!I$178-I$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!J$178-J$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!K$178-K$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!L$178-L$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!M$178-M$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!N$178-N$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!O$178-O$49,3)=0,\"OK\",\"ERROR\")","v":"OK"}]
["CHECK: Core Crown expenses: Functional classes sum = Operational classes sum",null,null,{"$f":"IF(ROUND(D$48-SUM(D$197,D$230,D$246,D$249,D$252,D$256,D$265,D$275,D$279,D$283,D$293,D$297,D$301,D$305,D$309,D$315,D$319),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND(E$48-SUM(E$197,E$230,E$246,E$249,E$252,E$256,E$265,E$275,E$279,E$283,E$293,E$297,E$301,E$305,E$309,E$315,E$319),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["Statement of Financial Position"]
["Total Crown assets",null,null,{"$f":"SUM(D$347,D$354,D$363,D$372,D$388,D$397,D$410,D$414,D$420,D$424,D$429,D$432,D$435)","v":364.65199999999999},393.4,438.59599999999995,501.84400000000005,536.66599999999994,570.86799999999994,597.97599999999989,611.60899999999992,633.05499999999995,657.50599999999997,680.83699999999999,705.64200000000005,731.52248689199598,757.80668777750248,785.16035587579404,813.11214449904173,842.22089078606666,872.49243228237879,903.86892744052,936.40416101872461,970.23035242796345,1005.5718257846978]
["Total Crown liabilities",null,null,{"$f":"SUM(D$70,D$439,D$446,D$450,D$454,D$460,D$465,D$471)","v":221.31299999999999},277.45699999999999,281.40300000000002,327.52500000000003,345.19400000000002,379.81899999999996,408.84799999999996,426.27699999999993,443.3,468.01400000000001,484.46,498.2949999999999,511.34741695139007,522.07860569619652,531.0998409185479,537.72105619425429,542.2060875146143,544.64400033391746,545.19351520373732,543.77740560620987,540.34897401001126,534.83317275026366]
["Total Crown net worth",null,null,{"$f":"D$56-D$57","v":143.339},115.94299999999998,157.19299999999993,174.31900000000002,191.47199999999992,191.04899999999998,189.12799999999993,185.33199999999999,189.75499999999994,189.49199999999996,196.37700000000001,207.34700000000015,220.17506994060591,235.72808208130596,254.06051495724614,275.39108830478744,300.01480327145237,327.84843194846133,358.67541223678268,392.62675541251474,429.88137841795219,470.73865303443415]
["Net worth attributable to minority interests",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$145","v":6.39},{"$f":"'Fiscal Forecasts'!E$145","v":5.6230000000000002},{"$f":"'Fiscal Forecasts'!F$145","v":5.7240000000000002},{"$f":"'Fiscal Forecasts'!G$145","v":7.2830000000000004},{"$f":"'Fiscal Forecasts'!H$145","v":7.9580000000000002},{"$f":"'Fiscal Forecasts'!I$145","v":9.2309999999999999},{"$f":"'Fiscal Forecasts'!J$145","v":9.8680000000000003},{"$f":"'Fiscal Forecasts'!K$145","v":9.8729999999999993},{"$f":"'Fiscal Forecasts'!L$145","v":9.8699999999999992},{"$f":"'Fiscal Forecasts'!M$145","v":10.122999999999999},{"$f":"'Fiscal Forecasts'!N$145","v":10.215},{"$f":"'Fiscal Forecasts'!O$145","v":10.148999999999999},{"$f":"O$59*(P$58-P$65)/(O$58-O$65)","v":10.028364070151461},{"$f":"P$59*(Q$58-Q$65)/(P$58-P$65)","v":9.9272998498826652},9.8482710885895557,9.7980645402316444,9.789947767977333,9.8215453258049426,9.8619391994302852,9.9084733140415899,9.959727209325921,10.02049887215404]
["Total Crown net worth attributable to the Crown",null,null,{"$f":"D$58-D$59","v":136.94900000000001},110.31999999999998,151.46899999999994,167.03600000000003,183.51399999999992,181.81799999999998,179.25999999999993,175.459,179.88499999999993,179.36899999999997,186.16200000000001,197.19800000000015,210.14670587045444,225.80078223142328,244.21224386865657,265.59302376455582,290.22485550347506,318.02688662265638,348.81347303735237,382.71828209847314,419.92165120862626,460.71815416228009]
["CHECK: Total Crown net worth in Fiscal Forecasts worksheet = Calculated value",{"$f":"$B$42","v":"Outturn & Forecast only"},null,{"$f":"IF(ROUND('Fiscal Forecasts'!D$143-D$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!E$143-E$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!F$143-F$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!G$143-G$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!H$143-H$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!I$143-I$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!J$143-J$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!K$143-K$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!L$143-L$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!M$143-M$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!N$143-N$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!O$143-O$58,3)=0,\"OK\",\"ERROR\")","v":"OK"}]
["CHECK: Annual change in Total Crown net worth = Oper. Bal. (incl minority interests)","Projected Years only",{"$nulls":13},{"$f":"IF(ROUND(P$39+P$38-(P$58-O$58),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Core Crown assets",null,null,{"$f":"SUM(D$346,D$353,D$359,D$368,D$388,D$394,D$409,D$413,D$417,D$423,D$427,D$432,D$435)","v":201.42400000000004},219.821,239.35500000000002,269.32,294.69400000000002,326.74099999999999,348.37799999999999,359.22499999999997,380.55400000000003,401.31299999999999,420.96500000000003,439.65500000000003,458.10279287527868,476.65427718215295,495.98633773042218,515.57449087577118,535.92349857296756,557.03326301581001,578.97708883529526,601.84471734970305,625.7682821743158,650.93365704395808]
["Core Crown liabilities",null,null,{"$f":"SUM(D$71,D$439,D$445,D$449,D$453,D$457,D$463,D$470)","v":132.88},172.70499999999998,178.81700000000001,224.036,235.35300000000001,261.70100000000002,285.43900000000002,295.03000000000003,319.93700000000001,337.88499999999999,348.31200000000001,353.75799999999992,357.93410940820667,359.72317675108349,359.77709124388269,357.43386452892378,353.06202631155043,346.71628045339764,338.3165071996367,327.78965215202243,315.07193376647626,300.10727004786349]
["Core Crown net worth",null,null,{"$f":"D$63-D$64","v":68.54400000000004},47.116000000000014,60.538000000000011,45.283999999999992,59.341000000000008,65.039999999999964,62.938999999999965,64.194999999999936,60.617000000000019,63.427999999999997,72.65300000000002,85.897000000000105,100.16868346707201,116.93110043106947,136.20924648653948,158.1406263468474,182.86147226141713,210.31698256241236,240.66058163565856,274.05506519768062,310.69634840783954,350.82638699609458]
["CHECK: Core Crown net worth in Fiscal Forecasts worksheet = Calculated value",{"$f":"$B$42","v":"Outturn & Forecast only"},null,{"$f":"IF(ROUND('Fiscal Forecasts'!D$200-D$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!E$200-E$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!F$200-F$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!G$200-G$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!H$200-H$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!I$200-I$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!J$200-J$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!K$200-K$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!L$200-L$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!M$200-M$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!N$200-N$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!O$200-O$65,3)=0,\"OK\",\"ERROR\")","v":"OK"}]
["CHECK: Annual change in core Crown net worth = Operating balance",{"$f":"$B$62","v":"Projected Years only"},{"$nulls":13},{"$f":"IF(ROUND(P$49-(P$65-O$65),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["Statement of Borrowings"]
["Total Crown Borrowings",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$137","v":110.248},{"$f":"'Fiscal Forecasts'!E$137","v":152.71700000000001},{"$f":"'Fiscal Forecasts'!F$137","v":162.56},{"$f":"'Fiscal Forecasts'!G$137","v":203.965},{"$f":"'Fiscal Forecasts'!H$137","v":226.755},{"$f":"'Fiscal Forecasts'!I$137","v":250.94300000000001},{"$f":"'Fiscal Forecasts'!J$137","v":272.08499999999998},{"$f":"'Fiscal Forecasts'!K$137","v":289.28899999999999},{"$f":"'Fiscal Forecasts'!L$137","v":318.82299999999998},{"$f":"'Fiscal Forecasts'!M$137","v":339.34800000000001},{"$f":"'Fiscal Forecasts'!N$137","v":353.46600000000001},{"$f":"'Fiscal Forecasts'!O$137","v":364.11599999999999},{"$f":"SUM(O$70,P$108)","v":371.65204070297779},377.37749026407732,381.13595691683651,382.32433895435463,381.10229096144838,377.5643031869094,371.84590592914077,363.85695476546289,353.597395889501,340.94332554286069]
["Core Crown borrowings","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$147","v":91.51},{"$f":"'Fiscal Forecasts'!E$147","v":126.34099999999999},{"$f":"'Fiscal Forecasts'!F$147","v":132.54300000000001},{"$f":"'Fiscal Forecasts'!G$147","v":168.98599999999999},{"$f":"'Fiscal Forecasts'!H$147","v":191.029},{"$f":"'Fiscal Forecasts'!I$147","v":216.34899999999999},{"$f":"'Fiscal Forecasts'!J$147","v":238.96700000000001},{"$f":"'Fiscal Forecasts'!K$147","v":252.67699999999999},{"$f":"'Fiscal Forecasts'!L$147","v":278.47800000000001},{"$f":"'Fiscal Forecasts'!M$147","v":295.387},{"$f":"'Fiscal Forecasts'!N$147","v":306.63499999999999},{"$f":"'Fiscal Forecasts'!O$147","v":312.55399999999997},{"$f":"SUM(O$71,P$503)","v":315.142569207544},316.08976313065602,315.24655937496226,311.94896603425622,306.56726297966651,299.14752885285446,289.61159674341502,277.88491906384786,263.9181808529828,247.65346429979567]
["Core Crown unsettled purchases of securities","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$148","v":0.251},{"$f":"'Fiscal Forecasts'!E$148","v":5.5E-2},{"$f":"'Fiscal Forecasts'!F$148","v":2.1000000000000001E-2},{"$f":"'Fiscal Forecasts'!G$148","v":0.20799999999999999},{"$f":"'Fiscal Forecasts'!H$148","v":0.96199999999999997},{"$f":"'Fiscal Forecasts'!I$148","v":0.84699999999999998},{"$f":"'Fiscal Forecasts'!J$148","v":0.46700000000000003},{"$f":"'Fiscal Forecasts'!K$148","v":1.5089999999999999},{"$f":"'Fiscal Forecasts'!L$148","v":1.4930000000000001},{"$f":"'Fiscal Forecasts'!M$148","v":2.8170000000000002},{"$f":"'Fiscal Forecasts'!N$148","v":2.1640000000000001},{"$f":"'Fiscal Forecasts'!O$148","v":1.8480000000000001},{"$f":"O$72*(1+P$29)","v":1.8849600000000002},1.9226592000000002,1.9611123840000002,2.0003346316800004,2.0403413243136006,2.0811481507998728,2.1227711138158702,2.1652265360921876,2.2085310668140314,2.2527016881503119]
["New Zealand Superannuation Fund (NZSF) borrowings","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$149","v":0.90300000000000002},{"$f":"'Fiscal Forecasts'!E$149","v":2.6749999999999998},{"$f":"'Fiscal Forecasts'!F$149","v":2.2170000000000001},{"$f":"'Fiscal Forecasts'!G$149","v":9.99},{"$f":"'Fiscal Forecasts'!H$149","v":3.093},{"$f":"'Fiscal Forecasts'!I$149","v":2.754},{"$f":"'Fiscal Forecasts'!J$149","v":2.7149999999999999},{"$f":"'Fiscal Forecasts'!K$149","v":4.3710000000000004},{"$f":"'Fiscal Forecasts'!L$149","v":4.3710000000000004},{"$f":"'Fiscal Forecasts'!M$149","v":5.694},{"$f":"'Fiscal Forecasts'!N$149","v":5.04},{"$f":"'Fiscal Forecasts'!O$149","v":4.7439999999999998},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*P$385","v":5.0254475830881091},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*Q$385","v":5.3369477912077681},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*R$385","v":5.6615309922908121},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*S$385","v":5.9989395579500862},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*T$385","v":6.3506868684661866},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*U$385","v":6.7154878849928874},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*V$385","v":7.0956640591995495},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*W$385","v":7.4949589876515859},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*X$385","v":7.9173620619433276},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*Y$385","v":8.3681791222025144}]
["Core Crown financial assets (excluding receivables)","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$150","v":92.590999999999994},{"$f":"'Fiscal Forecasts'!E$150","v":101.77800000000001},{"$f":"'Fiscal Forecasts'!F$150","v":108.423},{"$f":"'Fiscal Forecasts'!G$150","v":121.13800000000001},{"$f":"'Fiscal Forecasts'!H$150","v":135.595},{"$f":"'Fiscal Forecasts'!I$150","v":154.9},{"$f":"'Fiscal Forecasts'!J$150","v":173.536},{"$f":"'Fiscal Forecasts'!K$150","v":180.09899999999999},{"$f":"'Fiscal Forecasts'!L$150","v":191.1},{"$f":"'Fiscal Forecasts'!M$150","v":201.79900000000001},{"$f":"'Fiscal Forecasts'!N$150","v":212.79599999999999},{"$f":"'Fiscal Forecasts'!O$150","v":222.88200000000001},{"$f":"SUM(P$346,P$359,P$368,P$388,P$394)","v":234.02487768652935},245.58306190087751,257.52271608230183,269.86023808103607,282.63011039211972,295.81420411152197,309.4693864310558,323.67431500576265,338.53976823562209,354.22410849450813]
["Core Crown unsettled sales of securities","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$151","v":0.66900000000000004},{"$f":"'Fiscal Forecasts'!E$151","v":1.9E-2},{"$f":"'Fiscal Forecasts'!F$151","v":5.6000000000000001E-2},{"$f":"'Fiscal Forecasts'!G$151","v":0.55100000000000005},{"$f":"'Fiscal Forecasts'!H$151","v":2.5649999999999999},{"$f":"'Fiscal Forecasts'!I$151","v":3.278},{"$f":"'Fiscal Forecasts'!J$151","v":2.2450000000000001},{"$f":"'Fiscal Forecasts'!K$151","v":2.2650000000000001},{"$f":"'Fiscal Forecasts'!L$151","v":2.105},{"$f":"'Fiscal Forecasts'!M$151","v":2.125},{"$f":"'Fiscal Forecasts'!N$151","v":2.1520000000000001},{"$f":"'Fiscal Forecasts'!O$151","v":2.1789999999999998},{"$f":"O$75*(1+P$29)","v":2.2225799999999998},2.2670315999999997,2.3123722319999995,2.3586196766399996,2.4057920701727995,2.4539079115762554,2.5029860698077804,2.5530457912039362,2.6041067070280151,2.6561888411685755]
["NZSF financial assets (excl. receivables) & net unsettled sales/(purchases) of securities","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$152","v":46.292999999999999},{"$f":"'Fiscal Forecasts'!E$152","v":46.895000000000003},{"$f":"'Fiscal Forecasts'!F$152","v":61.483999999999995},{"$f":"'Fiscal Forecasts'!G$152","v":65.254999999999995},{"$f":"'Fiscal Forecasts'!H$152","v":67.994000000000014},{"$f":"'Fiscal Forecasts'!I$152","v":78.811999999999998},{"$f":"'Fiscal Forecasts'!J$152","v":86.921999999999997},{"$f":"'Fiscal Forecasts'!K$152","v":96.483999999999995},{"$f":"'Fiscal Forecasts'!L$152","v":103.616},{"$f":"'Fiscal Forecasts'!M$152","v":111.44799999999999},{"$f":"'Fiscal Forecasts'!N$152","v":117.98},{"$f":"'Fiscal Forecasts'!O$152","v":125.441},{"$f":"SUM(P$344,P$357,P$366,P$388,P$391,P$75-P$72)","v":133.21457318767989},141.34502044652208,149.81679752596679,158.62318836933017,167.80366356912265,177.32471307348484,187.24688148992115,197.66780196949617,208.69151787416604,220.4564046288591]
["Core Crown advances (excluding NZSF advances)","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$153","v":13.845000000000001},{"$f":"'Fiscal Forecasts'!E$153","v":14.555999999999999},{"$f":"'Fiscal Forecasts'!F$153","v":18.728000000000002},{"$f":"'Fiscal Forecasts'!G$153","v":26.103000000000002},{"$f":"'Fiscal Forecasts'!H$153","v":36.540999999999997},{"$f":"'Fiscal Forecasts'!I$153","v":40.387999999999998},{"$f":"'Fiscal Forecasts'!J$153","v":34.311},{"$f":"'Fiscal Forecasts'!K$153","v":27.826000000000001},{"$f":"'Fiscal Forecasts'!L$153","v":30.47},{"$f":"'Fiscal Forecasts'!M$153","v":32.386000000000003},{"$f":"'Fiscal Forecasts'!N$153","v":34.566000000000003},{"$f":"'Fiscal Forecasts'!O$153","v":36.078000000000003},{"$f":"SUM(P$392:P$393)","v":36.765860000000004},37.439037200000001,38.090737944000004,38.721172702880011,39.317556156937613,39.883107280076359,40.41304942567789,40.904610414191445,41.35902262247528,41.778523074924784]
["Net core Crown debt excluding NZSF and advances",null,null,{"$f":"SUM(D$71,D$72,D$76,D$77)-SUM(D$73,D$74,D$75)","v":57.736000000000004},83.375,102.08000000000001,128.87299999999996,155.27300000000002,175.46399999999997,182.17099999999996,191.761,216.48100000000002,232.42000000000002,241.35700000000006,246.11599999999993,245.73505712560643,243.60943868509287,239.61858792233647,233.07586442252023,224.34223469928168,213.45289744912441,200.32626221276678,184.90023819900949,167.11601541184473,146.89261723385073]
["Crown entity borrowings",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$155","v":6.931},{"$f":"'Fiscal Forecasts'!E$155","v":11.111000000000001},{"$f":"'Fiscal Forecasts'!F$155","v":11.836},{"$f":"'Fiscal Forecasts'!G$155","v":14.345000000000001},{"$f":"'Fiscal Forecasts'!H$155","v":48.11},{"$f":"'Fiscal Forecasts'!I$155","v":56.47},{"$f":"'Fiscal Forecasts'!J$155","v":61.85},{"$f":"'Fiscal Forecasts'!K$155","v":67.218000000000004},{"$f":"'Fiscal Forecasts'!L$155","v":72.144000000000005},{"$f":"'Fiscal Forecasts'!M$155","v":76.123000000000005},{"$f":"'Fiscal Forecasts'!N$155","v":80.302999999999997},{"$f":"'Fiscal Forecasts'!O$155","v":84.884},{"$f":"O$79+P$80-O$80","v":87.198138841101141},89.575336156937908,92.005695103726751,94.508935439437863,97.09177211835555,99.764677903315899,102.52860158329148,105.36959633580483,108.29240193658691,111.31230180938265]
["Kiwi Group Capital Ltd borrowings",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$156","v":0},{"$f":"'Fiscal Forecasts'!E$156","v":0},{"$f":"'Fiscal Forecasts'!F$156","v":0},{"$f":"'Fiscal Forecasts'!G$156","v":0},{"$f":"'Fiscal Forecasts'!H$156","v":30.574000000000002},{"$f":"'Fiscal Forecasts'!I$156","v":33.290999999999997},{"$f":"'Fiscal Forecasts'!J$156","v":36.783999999999999},{"$f":"'Fiscal Forecasts'!K$156","v":40.304000000000002},{"$f":"'Fiscal Forecasts'!L$156","v":43.728000000000002},{"$f":"'Fiscal Forecasts'!M$156","v":46.430999999999997},{"$f":"'Fiscal Forecasts'!N$156","v":49.790999999999997},{"$f":"'Fiscal Forecasts'!O$156","v":53.926000000000002},{"$f":"O$80+P$395-O$395","v":56.240138841101135},58.617336156937895,61.047695103726731,63.550935439437858,66.133772118355537,68.806677903315887,71.570601583291477,74.41159633580483,77.3344019365869,80.354301809382619]
["Net debt excluding New Zealand Superannuation Fund",null,null,{"$f":"SUM(D$78,D$79)-SUM(D$77,D$80)","v":50.822000000000003},79.930000000000007,95.188000000000017,117.11499999999995,136.26800000000003,158.25499999999997,172.92599999999996,190.84899999999999,214.42699999999999,229.726,237.30300000000008,240.99599999999992,239.92719712560643,237.12840148509287,232.48584997833649,225.31269171964024,215.98267854234408,204.52779016904805,190.87121278708887,174.95362778481805,156.71499278936943,136.07209415892595]
["Net debt",null,null,{"$f":"SUM(D$81,D$73)-D$76","v":5.4320000000000022},35.71,35.921000000000021,61.849999999999952,71.367000000000004,82.19699999999996,88.718999999999966,98.736000000000004,115.182,123.97199999999999,124.36300000000007,120.29899999999992,111.73807152101466,101.12032882977854,88.330583444660505,72.688442908260157,54.529701841687626,33.918564980556084,10.719995356367264,-15.219215197026529,-44.059163022853284,-76.016131347730635]
["CHECK: Net debt in Fiscal Forecasts worksheet = Calculated value",{"$f":"$B$42","v":"Outturn & Forecast only"},null,{"$f":"IF(ROUND('Fiscal Forecasts'!D$158-D$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!E$158-E$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!F$158-F$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!G$158-G$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!H$158-H$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!I$158-I$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!J$158-J$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!K$158-K$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!L$158-L$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!M$158-M$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!N$158-N$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!O$158-O$82,3)=0,\"OK\",\"ERROR\")","v":"OK"}]
["Reserve Bank settlement cash and bills",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$160","v":6.4809999999999999},{"$f":"'Fiscal Forecasts'!E$160","v":21.887999999999998},{"$f":"'Fiscal Forecasts'!F$160","v":30.420999999999999},{"$f":"'Fiscal Forecasts'!G$160","v":45.088000000000001},{"$f":"'Fiscal Forecasts'!H$160","v":53.109000000000002},{"$f":"'Fiscal Forecasts'!I$160","v":38.475999999999999},{"$f":"'Fiscal Forecasts'!J$160","v":33.030999999999999},{"$f":"'Fiscal Forecasts'!K$160","v":26.053999999999998},{"$f":"'Fiscal Forecasts'!L$160","v":25.38},{"$f":"'Fiscal Forecasts'!M$160","v":25.38},{"$f":"'Fiscal Forecasts'!N$160","v":25.38},{"$f":"'Fiscal Forecasts'!O$160","v":25.38},{"$f":"O$84*(1+P$29)","v":25.887599999999999},26.405352000000001,26.933459040000002,27.472128220800002,28.021570785216003,28.582002200920325,29.15364224493873,29.736715089837507,30.331449391634258,30.938078379466944]
["Gross debt (core Crown)",null,null,{"$f":"SUM(D$71,D$72)-SUM(D$73,D$84)","v":84.37700000000001},101.833,99.925999999999988,114.11599999999999,135.78899999999999,175.96600000000001,203.68800000000005,223.76099999999997,250.22,267.13,278.37899999999996,284.27799999999996,286.11448162445589,286.27012253944827,284.61268172667144,280.47823288718615,274.23534665029791,265.93118691774112,255.48506155309261,242.81847152245095,227.87790046621924,210.59990848627655]
[]
["Statement of Cash Flows"]
["Taxation receipts",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$74","v":83.016999999999996},{"$f":"'Fiscal Forecasts'!E$74","v":83.156000000000006},{"$f":"'Fiscal Forecasts'!F$74","v":95.382000000000005},{"$f":"'Fiscal Forecasts'!G$74","v":102.712},{"$f":"'Fiscal Forecasts'!H$74","v":110.78700000000001},{"$f":"'Fiscal Forecasts'!I$74","v":116.042},{"$f":"'Fiscal Forecasts'!J$74","v":121.18300000000001},{"$f":"'Fiscal Forecasts'!K$74","v":124.488},{"$f":"'Fiscal Forecasts'!L$74","v":129.63399999999999},{"$f":"'Fiscal Forecasts'!M$74","v":139.029},{"$f":"'Fiscal Forecasts'!N$74","v":148.096},{"$f":"'Fiscal Forecasts'!O$74","v":156.32400000000001},{"$f":"(P$474-P$376+P$141)","v":162.5912446737488},169.18069086616168,176.14887089271656,183.43664208101649,190.9645009004762,198.75174036083629,206.80334800137311,215.08110226706933,223.59531122154161,232.3881034287065]
["Other sovereign receipts",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$75","v":5.1870000000000003},{"$f":"'Fiscal Forecasts'!E$75","v":5.2939999999999996},{"$f":"'Fiscal Forecasts'!F$75","v":6.4240000000000004},{"$f":"'Fiscal Forecasts'!G$75","v":7.8029999999999999},{"$f":"'Fiscal Forecasts'!H$75","v":7.6310000000000002},{"$f":"'Fiscal Forecasts'!I$75","v":7.484},{"$f":"'Fiscal Forecasts'!J$75","v":7.8780000000000001},{"$f":"'Fiscal Forecasts'!K$75","v":8.09},{"$f":"'Fiscal Forecasts'!L$75","v":8.8000000000000007},{"$f":"'Fiscal Forecasts'!M$75","v":9.548},{"$f":"'Fiscal Forecasts'!N$75","v":9.7430000000000003},{"$f":"'Fiscal Forecasts'!O$75","v":10.192},{"$f":"SUM(P$146,P$148,P$149,P$151)","v":11.715784794704399},12.414200767907211,13.147872134624642,13.902870593218717,14.715370908966129,15.511659711020682,16.079684722552635,16.663339878282937,17.239897716961522,17.838435907749187]
["Sales of goods and services",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$76","v":19.763999999999999},{"$f":"'Fiscal Forecasts'!E$76","v":18.289000000000001},{"$f":"'Fiscal Forecasts'!F$76","v":17.731999999999999},{"$f":"'Fiscal Forecasts'!G$76","v":17.834},{"$f":"'Fiscal Forecasts'!H$76","v":22.283999999999999},{"$f":"'Fiscal Forecasts'!I$76","v":24.359000000000002},{"$f":"'Fiscal Forecasts'!J$76","v":26.960999999999999},{"$f":"'Fiscal Forecasts'!K$76","v":26.36},{"$f":"'Fiscal Forecasts'!L$76","v":29.846},{"$f":"'Fiscal Forecasts'!M$76","v":30.486000000000001},{"$f":"'Fiscal Forecasts'!N$76","v":31.327999999999999},{"$f":"'Fiscal Forecasts'!O$76","v":32.122},{"$f":"P$155","v":33.428565557368373},34.830742064563246,36.263486323816721,37.738305888651638,39.258115799144903,40.830246908376417,42.4542428985933,44.119563425998905,45.831942757987598,47.600863898687095]
["Interest receipts",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$77","v":2.528},{"$f":"'Fiscal Forecasts'!E$77","v":2.3069999999999999},{"$f":"'Fiscal Forecasts'!F$77","v":1.67},{"$f":"'Fiscal Forecasts'!G$77","v":1.9610000000000001},{"$f":"'Fiscal Forecasts'!H$77","v":3.6110000000000002},{"$f":"'Fiscal Forecasts'!I$77","v":5.2830000000000004},{"$f":"'Fiscal Forecasts'!J$77","v":6.7910000000000004},{"$f":"'Fiscal Forecasts'!K$77","v":5.1749999999999998},{"$f":"'Fiscal Forecasts'!L$77","v":4.5350000000000001},{"$f":"'Fiscal Forecasts'!M$77","v":4.6369999999999996},{"$f":"'Fiscal Forecasts'!N$77","v":5.0330000000000004},{"$f":"'Fiscal Forecasts'!O$77","v":5.7050000000000001},{"$f":"SUM(P$158,P$160,P$162:P$164,P$332)","v":7.8951379703149138},8.0932353029597088,8.2993269881219742,8.5701111850030607,8.8511876631460726,9.1421944905325638,9.4430233136390473,9.7544418006566254,10.077420659728425,10.413064841435908]
["Other operating receipts",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$78","v":4.5629999999999997},{"$f":"'Fiscal Forecasts'!E$78","v":4.5439999999999996},{"$f":"'Fiscal Forecasts'!F$78","v":4.8140000000000001},{"$f":"'Fiscal Forecasts'!G$78","v":4.8019999999999996},{"$f":"'Fiscal Forecasts'!H$78","v":4.9219999999999997},{"$f":"'Fiscal Forecasts'!I$78","v":6.5350000000000001},{"$f":"'Fiscal Forecasts'!J$78","v":6.3719999999999999},{"$f":"'Fiscal Forecasts'!K$78","v":6.2880000000000003},{"$f":"'Fiscal Forecasts'!L$78","v":6.67},{"$f":"'Fiscal Forecasts'!M$78","v":6.8650000000000002},{"$f":"'Fiscal Forecasts'!N$78","v":7.2649999999999997},{"$f":"'Fiscal Forecasts'!O$78","v":7.4909999999999997},{"$f":"SUM(P$173,P$179)","v":6.6386551094361295},6.8304093088466287,7.0266611516472208,7.2277920014958763,7.4336000567356839,7.6450663295360446,7.8618633283493615,8.0832285846365028,8.3116333696229621,8.5487234692969807]
["Total cash provided from operations",null,null,{"$f":"SUM(D$88:D$92)","v":115.059},113.59,126.02200000000002,135.11199999999999,149.23499999999999,159.70299999999997,169.185,170.40100000000001,179.48499999999999,190.565,201.46499999999997,211.83400000000006,222.2693881055726,231.34927831043848,240.88621749092712,250.8757217493858,261.22277532846897,271.880907800302,282.64216226450748,293.70167595664435,305.05620572584206,316.78919154587572]
["Transfer payments and subsidies",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$80","v":27.981999999999999},{"$f":"'Fiscal Forecasts'!E$80","v":42.945},{"$f":"'Fiscal Forecasts'!F$80","v":35.515000000000001},{"$f":"'Fiscal Forecasts'!G$80","v":44.273000000000003},{"$f":"'Fiscal Forecasts'!H$80","v":39.17},{"$f":"'Fiscal Forecasts'!I$80","v":42.335000000000001},{"$f":"'Fiscal Forecasts'!J$80","v":45.927999999999997},{"$f":"'Fiscal Forecasts'!K$80","v":48.055},{"$f":"'Fiscal Forecasts'!L$80","v":50.058},{"$f":"'Fiscal Forecasts'!M$80","v":51.52},{"$f":"'Fiscal Forecasts'!N$80","v":52.835999999999999},{"$f":"'Fiscal Forecasts'!O$80","v":54.67},{"$f":"P$194","v":56.787831370108748},59.321909537366807,61.962894465905265,64.714777985730109,67.535155637272396,70.514372181415922,73.561014754183546,76.617125300590232,79.694664737915716,82.780820342487615]
["Personnel and operating payments",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$81","v":72.078999999999994},{"$f":"'Fiscal Forecasts'!E$81","v":77.191999999999993},{"$f":"'Fiscal Forecasts'!F$81","v":84.256},{"$f":"'Fiscal Forecasts'!G$81","v":92.965000000000003},{"$f":"'Fiscal Forecasts'!H$81","v":99.414000000000001},{"$f":"'Fiscal Forecasts'!I$81","v":111.095},{"$f":"'Fiscal Forecasts'!J$81","v":113.733},{"$f":"'Fiscal Forecasts'!K$81+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!C$12:C$22),0)","v":118.36199999999999},{"$f":"'Fiscal Forecasts'!L$81+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!D$12:D$22),0)","v":124.173},{"$f":"'Fiscal Forecasts'!M$81+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!E$12:E$22),0)","v":120.684},{"$f":"'Fiscal Forecasts'!N$81+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!F$12:F$22),0)","v":121.288},{"$f":"'Fiscal Forecasts'!O$81+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!G$12:G$22),0)","v":121.105},{"$f":"SUM(P$212,P$227,P$241)-SUM(P$115,P$263,P$273,P$313,P$460-O$460,P$465-O$465)","v":121.02036693947478},{"$f":"SUM(Q$212,Q$227,Q$241)-SUM(Q$115,Q$263,Q$273,Q$313,Q$460-P$460,Q$465-P$465)","v":122.33642429857818},123.93141214876627,125.7264172605483,127.39259601923962,129.1355569595795,131.07111106591108,133.10259677685485,135.23597616838848,137.35638055823728]
["Interest payments",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$82","v":4.0250000000000004},{"$f":"'Fiscal Forecasts'!E$82","v":3.8490000000000002},{"$f":"'Fiscal Forecasts'!F$82","v":3.1469999999999998},{"$f":"'Fiscal Forecasts'!G$82","v":3.2509999999999999},{"$f":"'Fiscal Forecasts'!H$82","v":6.1260000000000003},{"$f":"'Fiscal Forecasts'!I$82","v":8.5790000000000006},{"$f":"'Fiscal Forecasts'!J$82","v":8.8249999999999993},{"$f":"'Fiscal Forecasts'!K$82","v":8.2129999999999992},{"$f":"'Fiscal Forecasts'!L$82","v":9.6769999999999996},{"$f":"'Fiscal Forecasts'!M$82","v":10.933999999999999},{"$f":"'Fiscal Forecasts'!N$82","v":12.558999999999999},{"$f":"'Fiscal Forecasts'!O$82","v":13.86},{"$f":"(2*O$70-SUM(P$93,P$106,P$107)+SUM(P$94,P$95,P$97,P$109,P$347-O$347))/(2/P$235-1)","v":16.396486077289296},16.547106456817815,16.609952843349635,16.570738261080734,16.42256082170783,16.320212689607406,16.121229075022153,15.826557727116212,15.434256974516334,14.941660441014594]
["Forecast for future new operating spending and Top-down expense adjustment",null,null,{"$f":"SUM(D$246,D$249)","v":0},0,0,0,0,0,0,-1.7,0.55900000000000016,2.5449999999999999,4.1049999999999995,6.899,9.8989999999999991,12.418999999999999,15.065,17.843299999999999,20.760515000000002,23.823590750000001,27.039820287500003,30.416861301875006,33.96275436696876,37.685942085317201]
["Total cash disbursed to operations",null,null,{"$f":"SUM(D$94:D$97)","v":104.086},123.986,122.91800000000001,140.489,144.71,162.00900000000001,168.48599999999999,172.93,184.46699999999998,185.68299999999999,190.78799999999998,196.53399999999999,204.10368438687283,210.62444029276278,217.56925945802118,224.85523350735917,232.11082747821985,239.79373258060284,247.79317518261678,255.9631411064363,264.32765224778927,272.76480342705668]
["Net cash flow from operations",null,null,{"$f":"D$93-D$98","v":10.972999999999999},-10.396000000000001,3.1040000000000134,-5.3770000000000095,4.5249999999999773,-2.30600000000004,0.69900000000001228,-2.5289999999999964,-4.9819999999999993,4.882000000000005,10.676999999999992,15.300000000000068,18.165703718699774,20.724838017675694,23.316958032905944,26.02048824202663,29.111947850249123,32.087175219699162,34.848987081890698,37.738534850208055,40.728553478052788,44.024388118819047]
["Net purchase/(sale) of physical assets",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$85","v":8.4640000000000004},{"$f":"-'Fiscal Forecasts'!E$85","v":9.0709999999999997},{"$f":"-'Fiscal Forecasts'!F$85","v":9.3930000000000007},{"$f":"-'Fiscal Forecasts'!G$85","v":10.571999999999999},{"$f":"-'Fiscal Forecasts'!H$85","v":14.271000000000001},{"$f":"-'Fiscal Forecasts'!I$85","v":16.948},{"$f":"-'Fiscal Forecasts'!J$85","v":14.054},{"$f":"-'Fiscal Forecasts'!K$85","v":16.582000000000001},{"$f":"-'Fiscal Forecasts'!L$85","v":17.443999999999999},{"$f":"-'Fiscal Forecasts'!M$85","v":16.416},{"$f":"-'Fiscal Forecasts'!N$85","v":13.859},{"$f":"-'Fiscal Forecasts'!O$85","v":13.311},{"$f":"SUM(P$420-O$420,P$218)","v":12.617979680620588},12.774240003831546,12.933625533506881,13.096198773775644,13.26202347884978,13.43116467802551,13.603688701184637,13.779663204806903,13.959157198501753,14.14224107207041]
["Net purchase/(sale) of shares and other securities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$86","v":-3.8039999999999998},{"$f":"-'Fiscal Forecasts'!E$86","v":14.148999999999999},{"$f":"-'Fiscal Forecasts'!F$86","v":-4.1890000000000001},{"$f":"-'Fiscal Forecasts'!G$86","v":4.9859999999999998},{"$f":"-'Fiscal Forecasts'!H$86","v":4.9059999999999997},{"$f":"-'Fiscal Forecasts'!I$86","v":10.231999999999999},{"$f":"-'Fiscal Forecasts'!J$86","v":9.7810000000000006},{"$f":"-'Fiscal Forecasts'!K$86","v":-0.999},{"$f":"-'Fiscal Forecasts'!L$86","v":0.13100000000000001},{"$f":"-'Fiscal Forecasts'!M$86","v":0.75900000000000001},{"$f":"-'Fiscal Forecasts'!N$86","v":2.415},{"$f":"-'Fiscal Forecasts'!O$86","v":1.506},{"$f":"SUM(P$363-O$363,P$372-O$372,P$388-O$388)-SUM(P$331,P$334:P$336)","v":1.6821799849404195},2.4104800947319038,2.4190295246222924,2.4412006205200143,2.517816739196201,2.5367369455019482,2.4517615440822524,2.3904755682739989,2.3849573598676344,2.4934485639867461]
["Net purchase/(sale) of intangible assets",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$87","v":0.79100000000000004},{"$f":"-'Fiscal Forecasts'!E$87","v":0.85499999999999998},{"$f":"-'Fiscal Forecasts'!F$87","v":0.89800000000000002},{"$f":"-'Fiscal Forecasts'!G$87","v":0.71},{"$f":"-'Fiscal Forecasts'!H$87","v":0.86799999999999999},{"$f":"-'Fiscal Forecasts'!I$87","v":0.86},{"$f":"-'Fiscal Forecasts'!J$87","v":0.65500000000000003},{"$f":"-'Fiscal Forecasts'!K$87","v":0.80700000000000005},{"$f":"-'Fiscal Forecasts'!L$87","v":0.71499999999999997},{"$f":"-'Fiscal Forecasts'!M$87","v":0.77700000000000002},{"$f":"-'Fiscal Forecasts'!N$87","v":0.76},{"$f":"-'Fiscal Forecasts'!O$87","v":0.78300000000000003},{"$f":"SUM(P$429-O$429,P$115)","v":1.0742910445104945},1.1042981941310124,1.1344813745416378,1.1663632252763199,1.199451357774421,1.2340303239587809,1.2696940372306886,1.3056305125188374,1.3427121776406619,1.3815758075200888]
["Net issues/(repayment) of advances",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$88","v":1.9019999999999999},{"$f":"-'Fiscal Forecasts'!E$88","v":1.29},{"$f":"-'Fiscal Forecasts'!F$88","v":5.6630000000000003},{"$f":"-'Fiscal Forecasts'!G$88","v":12.958},{"$f":"-'Fiscal Forecasts'!H$88","v":8.2149999999999999},{"$f":"-'Fiscal Forecasts'!I$88","v":-0.151},{"$f":"-'Fiscal Forecasts'!J$88","v":-5.8879999999999999},{"$f":"-'Fiscal Forecasts'!K$88","v":-4.1150000000000002},{"$f":"-'Fiscal Forecasts'!L$88","v":4.343},{"$f":"-'Fiscal Forecasts'!M$88","v":3.415},{"$f":"-'Fiscal Forecasts'!N$88","v":3.907},{"$f":"-'Fiscal Forecasts'!O$88","v":4.6369999999999996},{"$f":"SUM(P$397-O$397,P$402,-P$404)","v":4.2349249663875623},3.6133702758761648,3.6825271349766808,3.7718130903943821,3.8632837097353345,3.9702808980652229,4.081549241026039,4.18845366248547,4.3132442921000633,4.4724829843610356]
["Net acquisition/(divestment) of investments in associates",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$89","v":-0.13600000000000001},{"$f":"-'Fiscal Forecasts'!E$89","v":0.28599999999999998},{"$f":"-'Fiscal Forecasts'!F$89","v":0.39200000000000002},{"$f":"-'Fiscal Forecasts'!G$89","v":0.44800000000000001},{"$f":"-'Fiscal Forecasts'!H$89","v":0.20200000000000001},{"$f":"-'Fiscal Forecasts'!I$89","v":0.39700000000000002},{"$f":"-'Fiscal Forecasts'!J$89","v":0.40400000000000003},{"$f":"-'Fiscal Forecasts'!K$89","v":0.51600000000000001},{"$f":"-'Fiscal Forecasts'!L$89","v":0.23799999999999999},{"$f":"-'Fiscal Forecasts'!M$89","v":0.19700000000000001},{"$f":"-'Fiscal Forecasts'!N$89","v":5.8000000000000003E-2},{"$f":"-'Fiscal Forecasts'!O$89","v":5.7000000000000002E-2},{"$f":"SUM(P$424-O$424,-P$341)","v":0.16622796086711614},0.16465573064896516,0.16303037286684985,0.16127881510925168,0.15937824131585743,0.15729139319911933,0.15501783608435105,0.15261469345045303,0.15006702868142402,0.14731927628203229]
["Forecast for future new capital spending and Top-down capital expense adjustment",null,null,{"$f":"SUM(D$432-C$432,D$435-C$435)","v":0},0,0,0,0,0,0,-0.6,0.46799999999999997,3.0349999999999997,3.7900000000000005,4.5739999999999998,4.9956666666666685,5.3831666666666678,5.7125416666666631,5.5052187500000009,5.780479687499998,6.0695036718749975,6.3729788554687516,6.6916277982421875,7.0262091881542972,7.3775196475620106]
["Net cash flow from investing",null,null,{"$f":"-SUM(D$100:D$105)","v":-7.2170000000000005},-25.651,-12.157,-29.673999999999999,-28.462,-28.285999999999998,-19.006000000000004,-12.191000000000001,-23.338999999999999,-24.599,-24.789000000000001,-24.867999999999995,-24.77127030399285,-25.45021096588626,-26.045235607181002,-26.142073275075614,-26.78243321437159,-27.399007910625581,-27.934690215076721,-28.508465439777851,-29.176347244945831,-30.014587351782328]
["Issues of circulating currency",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$92","v":0.437},{"$f":"'Fiscal Forecasts'!E$92","v":1.2090000000000001},{"$f":"'Fiscal Forecasts'!F$92","v":0.23400000000000001},{"$f":"'Fiscal Forecasts'!G$92","v":0.80500000000000005},{"$f":"'Fiscal Forecasts'!H$92","v":-5.8999999999999997E-2},{"$f":"'Fiscal Forecasts'!I$92","v":-2.4E-2},{"$f":"'Fiscal Forecasts'!J$92","v":0.17499999999999999},{"$f":"'Fiscal Forecasts'!K$92","v":0.44500000000000001},{"$f":"'Fiscal Forecasts'!L$92","v":9.4E-2},{"$f":"'Fiscal Forecasts'!M$92","v":9.5000000000000001E-2},{"$f":"'Fiscal Forecasts'!N$92","v":9.6000000000000002E-2},{"$f":"'Fiscal Forecasts'!O$92","v":9.7000000000000003E-2},{"$f":"P$439-O$439","v":0.19608000000000025},0.20000160000000022,0.20400163200000065,0.20808166463999989,0.21224329793280106,0.21648816389145686,0.22081792716928561,0.22523428571267168,0.22973897142692401,0.2343337508554626]
["Net issue/(repayment) of borrowings",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$93:D$96)","v":-2.5789999999999997},{"$f":"SUM('Fiscal Forecasts'!E$93:E$96)","v":36.155999999999999},{"$f":"SUM('Fiscal Forecasts'!F$93:F$96)","v":7.3529999999999998},{"$f":"SUM('Fiscal Forecasts'!G$93:G$96)","v":33.409000000000006},{"$f":"SUM('Fiscal Forecasts'!H$93:H$96)","v":24.929000000000002},{"$f":"SUM('Fiscal Forecasts'!I$93:I$96)","v":28.588000000000001},{"$f":"SUM('Fiscal Forecasts'!J$93:J$96)","v":25.934000000000001},{"$f":"SUM('Fiscal Forecasts'!K$93:K$96)","v":16.387},{"$f":"SUM('Fiscal Forecasts'!L$93:L$96)","v":29.084},{"$f":"SUM('Fiscal Forecasts'!M$93:M$96)","v":20.065999999999999},{"$f":"SUM('Fiscal Forecasts'!N$93:N$96)","v":13.358000000000001},{"$f":"SUM('Fiscal Forecasts'!O$93:O$96)","v":9.6330000000000009},{"$f":"P$347-O$347-SUM(P$99,P$106,P$107)","v":7.5360407029777736},5.7254495610995235,3.7584666527591892,1.1883820375181262,-1.2220479929062726,-3.5379877745389567,-5.7183972577686184,-7.9889511636778874,-10.259558875961892,-12.6540703466403]
["Dividends paid to/(received from) minority interests",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$97","v":0.504},{"$f":"-'Fiscal Forecasts'!E$97","v":0.47899999999999998},{"$f":"-'Fiscal Forecasts'!F$97","v":0.373},{"$f":"-'Fiscal Forecasts'!G$97","v":0.30399999999999999},{"$f":"-'Fiscal Forecasts'!H$97","v":0.372},{"$f":"-'Fiscal Forecasts'!I$97","v":0.505},{"$f":"-'Fiscal Forecasts'!J$97","v":0.40899999999999997},{"$f":"-'Fiscal Forecasts'!K$97","v":0.20799999999999999},{"$f":"-'Fiscal Forecasts'!L$97","v":0.41099999999999998},{"$f":"-'Fiscal Forecasts'!M$97","v":0.443},{"$f":"-'Fiscal Forecasts'!N$97","v":0.502},{"$f":"-'Fiscal Forecasts'!O$97","v":0.56200000000000006},{"$f":"P$38-P$40","v":0.42821527165932449},0.4231252975267038,0.41886110967199497,0.41552666071288286,0.41340830316591665,0.41306583338210778,0.41439902451511801,0.4161033573132113,0.4180667644005801,0.42022931250312995]
["Net cash flow from financing",null,null,{"$f":"(D$107+D$108-D$109)","v":-2.6459999999999999},36.886000000000003,7.2139999999999995,33.910000000000004,24.498000000000001,28.059000000000001,25.700000000000003,16.624000000000002,28.766999999999999,19.717999999999996,12.952,9.168000000000001,7.3039054313184497,5.5023258635728203,3.5436071750871951,0.98093704144524319,-1.4232129981393882,-3.7345654440296077,-5.9119783551144511,-8.1798202352784273,-10.447886668935547,-12.839965908287967]
["Net movement in cash",null,null,{"$f":"SUM(D$99,D$106,D$110)","v":1.1099999999999985},0.83900000000000574,-1.8389999999999871,-1.1410000000000053,0.56099999999997863,-2.5330000000000368,7.3930000000000113,1.9040000000000052,0.44600000000000151,1.0000000000012221E-3,-1.160000000000009,-0.39999999999992575,0.69833884602537388,0.77695291536225408,0.81532960081213712,0.85935200839625958,0.9063016377381452,0.95360186504397326,1.0023185116995261,1.0502491751517766,1.1043195641714103,1.1698348587487519]
["Reconciliation between net cash flows from operations and operating balance"]
["Total gains/(losses) & Net surplus/(deficit) from assoc less MI share of op balance",null,null,{"$f":"SUM(D$337,D$341,-D$38)","v":-7.3769999999999989},-7.1269999999999998,20.545999999999999,-7.6029999999999998,14.132000000000001,4.3490000000000002,9.2910000000000021,10.709,5.7879999999999994,6.48,6.8790000000000004,7.5489999999999995,7.5227335189124567,8.0038830092101279,8.51074038175841,9.0443217456654352,9.6075895808952065,10.199771882213257,10.81388276137425,11.454677015746697,12.127253994871809,12.839022428854515]
["Depreciation",null,null,{"$f":"D$218","v":4.5540000000000003},5.2940000000000005,5.5660000000000007,6.1520000000000001,6.6009999999999991,7.6210000000000004,8.2940000000000005,8.68,9.0890000000000004,9.3689999999999998,9.609,9.572000000000001,9.5320596806205433,9.6266016038315971,9.7230343655068729,9.821395782415653,9.9217244276626069,10.024059645814503,10.128441568329436,10.234911129294668,10.343510081479206,10.454281012707431]
["Amortisation and net impairment of non-financial assets",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$104","v":-1.5799999999999996},{"$f":"-'Fiscal Forecasts'!E$104","v":2.726},{"$f":"-'Fiscal Forecasts'!F$104","v":1.0489999999999999},{"$f":"-'Fiscal Forecasts'!G$104","v":-0.26900000000000002},{"$f":"-'Fiscal Forecasts'!H$104","v":0.73399999999999999},{"$f":"-'Fiscal Forecasts'!I$104","v":1.1950000000000001},{"$f":"-'Fiscal Forecasts'!J$104","v":0.97499999999999998},{"$f":"-'Fiscal Forecasts'!K$104","v":1.5960000000000001},{"$f":"-'Fiscal Forecasts'!L$104","v":0.879},{"$f":"-'Fiscal Forecasts'!M$104","v":0.91900000000000004},{"$f":"-'Fiscal Forecasts'!N$104","v":0.92700000000000005},{"$f":"-'Fiscal Forecasts'!O$104","v":0.91300000000000003},{"$f":"SUM(P$219,P$220)","v":0.94645395760375528},{"$f":"SUM(Q$219,Q$220)","v":0.9729776465209603},1.0002240852307773,1.0280798402601947,1.0567709312051998,1.0863743220557516,1.1170100472275188,1.1486889813418117,1.1812512717682671,1.2147512438285952]
["Cost of concessionary lending","From Fiscal Forecasts",null,{"$f":"-'Fiscal Forecasts'!D$105","v":0.76300000000000001},{"$f":"-'Fiscal Forecasts'!E$105","v":1.2789999999999999},{"$f":"-'Fiscal Forecasts'!F$105","v":1.0389999999999999},{"$f":"-'Fiscal Forecasts'!G$105","v":0.85799999999999998},{"$f":"-'Fiscal Forecasts'!H$105","v":0.73799999999999999},{"$f":"-'Fiscal Forecasts'!I$105","v":0.71899999999999997},{"$f":"-'Fiscal Forecasts'!J$105","v":0.66100000000000003},{"$f":"-'Fiscal Forecasts'!K$105","v":0.84199999999999997},{"$f":"-'Fiscal Forecasts'!L$105","v":0.88400000000000001},{"$f":"-'Fiscal Forecasts'!M$105","v":0.91600000000000004},{"$f":"-'Fiscal Forecasts'!N$105","v":0.90500000000000003},{"$f":"-'Fiscal Forecasts'!O$105","v":0.92200000000000004},{"$f":"P$402","v":0.91200000000000003},0.94000000000000006,0.96700000000000008,0.9910000000000001,1.014,1.0349999999999999,1.0539999999999998,1.0749999999999997,1.0959999999999996,1.1169999999999995]
["Impairment on financial assets (excluding receivables)","From Fiscal Forecasts",null,{"$f":"-'Fiscal Forecasts'!D$106","v":4.1000000000000002E-2},{"$f":"-'Fiscal Forecasts'!E$106","v":5.2999999999999999E-2},{"$f":"-'Fiscal Forecasts'!F$106","v":1E-3},{"$f":"-'Fiscal Forecasts'!G$106","v":3.7999999999999999E-2},{"$f":"-'Fiscal Forecasts'!H$106","v":9.7000000000000003E-2},{"$f":"-'Fiscal Forecasts'!I$106","v":0.123},{"$f":"-'Fiscal Forecasts'!J$106","v":6.4000000000000001E-2},{"$f":"-'Fiscal Forecasts'!K$106","v":-6.9000000000000006E-2},{"$f":"-'Fiscal Forecasts'!L$106","v":8.9999999999999993E-3},{"$f":"-'Fiscal Forecasts'!M$106","v":3.1E-2},{"$f":"-'Fiscal Forecasts'!N$106","v":3.6999999999999998E-2},{"$f":"-'Fiscal Forecasts'!O$106","v":4.2000000000000003E-2},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),O$117)","v":0},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),P$117)","v":0},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),Q$117)","v":0},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),R$117)","v":0},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),S$117)","v":0},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),T$117)","v":0},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),U$117)","v":0},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),V$117)","v":0},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),W$117)","v":0},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),X$117)","v":0}]
["Change in accumulating insurance expenses","From Fiscal Forecasts",null,{"$f":"-'Fiscal Forecasts'!D$107","v":1.768},{"$f":"-'Fiscal Forecasts'!E$107","v":2.351},{"$f":"-'Fiscal Forecasts'!F$107","v":1.8680000000000001},{"$f":"-'Fiscal Forecasts'!G$107","v":1.696},{"$f":"-'Fiscal Forecasts'!H$107","v":3.5249999999999999},{"$f":"-'Fiscal Forecasts'!I$107","v":3.8380000000000001},{"$f":"-'Fiscal Forecasts'!J$107","v":4.3390000000000004},{"$f":"-'Fiscal Forecasts'!K$107","v":2.6720000000000002},{"$f":"-'Fiscal Forecasts'!L$107","v":2.0680000000000001},{"$f":"-'Fiscal Forecasts'!M$107","v":2.7610000000000001},{"$f":"-'Fiscal Forecasts'!N$107","v":3.0590000000000002},{"$f":"-'Fiscal Forecasts'!O$107","v":3.3279999999999998},{"$f":"P$460-O$460","v":3.5407360477496468},3.7680037639421613,3.9618710810991615,4.0666117876410794,4.2771225547539586,4.4734185654610314,4.694689636993516,4.9272140265830302,5.1273864486772283,5.3744008264360019]
["Change in New Zealand Emissions Tradings Scheme liability","From Fiscal Forecasts",null,{"$f":"-'Fiscal Forecasts'!D$108","v":0},{"$f":"-'Fiscal Forecasts'!E$108","v":0},{"$f":"-'Fiscal Forecasts'!F$108","v":0},{"$f":"-'Fiscal Forecasts'!G$108","v":0},{"$f":"-'Fiscal Forecasts'!H$108","v":-0.39500000000000002},{"$f":"-'Fiscal Forecasts'!I$108","v":-0.61399999999999999},{"$f":"-'Fiscal Forecasts'!J$108","v":-0.755},{"$f":"-'Fiscal Forecasts'!K$108","v":-0.628},{"$f":"-'Fiscal Forecasts'!L$108","v":-0.57499999999999996},{"$f":"-'Fiscal Forecasts'!M$108","v":-0.442},{"$f":"-'Fiscal Forecasts'!N$108","v":-0.377},{"$f":"-'Fiscal Forecasts'!O$108","v":-0.30299999999999999},{"$f":"P$454-O$454","v":-9.3760000000000066E-2},-7.2095200000000137E-2,-4.9997104000000014E-2,-2.7457046080000325E-2,-4.4661870015998417E-3,1.8984489258367709E-2,4.2904179043535606E-2,6.7302262624406417E-2,7.2999999999999954E-2,7.2999999999999954E-2]
["Change in accumulating pension expenses","From Fiscal Forecasts",null,{"$f":"-'Fiscal Forecasts'!D$109","v":-0.57099999999999995},{"$f":"-'Fiscal Forecasts'!E$109","v":0.80400000000000005},{"$f":"-'Fiscal Forecasts'!F$109","v":-0.73299999999999998},{"$f":"-'Fiscal Forecasts'!G$109","v":-0.79},{"$f":"-'Fiscal Forecasts'!H$109","v":-6.0999999999999999E-2},{"$f":"-'Fiscal Forecasts'!I$109","v":-6.0999999999999999E-2},{"$f":"-'Fiscal Forecasts'!J$109","v":4.9000000000000002E-2},{"$f":"-'Fiscal Forecasts'!K$109","v":0.05},{"$f":"-'Fiscal Forecasts'!L$109","v":5.8000000000000003E-2},{"$f":"-'Fiscal Forecasts'!M$109","v":5.6000000000000001E-2},{"$f":"-'Fiscal Forecasts'!N$109","v":5.3999999999999999E-2},{"$f":"-'Fiscal Forecasts'!O$109","v":5.1999999999999998E-2},{"$f":"P$465-O$465","v":-0.19166364740969843},-0.1920523583342546,-0.19635203799845335,-0.19778526455318657,-0.19826300673809794,-0.19157461614934279,-0.18918590522478773,-0.18631945211532042,-0.18297525682094307,-0.1781978349718325]
["Total other non-cash items",null,null,{"$f":"-SUM(D$114:D$120)","v":-4.9750000000000005},-12.507,-8.7899999999999991,-7.6849999999999996,-11.238999999999999,-12.820999999999998,-13.626999999999999,-13.143000000000001,-12.412000000000001,-13.610000000000001,-14.213999999999999,-14.526,-14.645826038564248,-15.043435455960463,-15.405780389838357,-15.68184509968374,-16.066888719882066,-16.446262406440312,-16.84785952636922,-17.266796947728594,-17.63817254510376,-18.055235248000194]
["Increase/(decrease) in receivables",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$111","v":4.1879999999999997},{"$f":"'Fiscal Forecasts'!E$111","v":0.63100000000000001},{"$f":"'Fiscal Forecasts'!F$111","v":1.4810000000000001},{"$f":"'Fiscal Forecasts'!G$111","v":5.0270000000000001},{"$f":"'Fiscal Forecasts'!H$111","v":1.155},{"$f":"'Fiscal Forecasts'!I$111","v":3.3050000000000002},{"$f":"'Fiscal Forecasts'!J$111","v":-1.62},{"$f":"'Fiscal Forecasts'!K$111","v":-0.66100000000000003},{"$f":"'Fiscal Forecasts'!L$111","v":2.105},{"$f":"'Fiscal Forecasts'!M$111","v":2.169},{"$f":"'Fiscal Forecasts'!N$111","v":2.7469999999999999},{"$f":"'Fiscal Forecasts'!O$111","v":2.387},{"$f":"P$354-O$354","v":2.5315285220826382},1.8368590258595106,1.9111248121781088,1.9812977108549106,2.0392587191373934,2.1015821325005106,2.1659880270367253,2.2264019916638134,2.2923388538083174,2.3691601393475707]
["Increase/(decrease) in accrued interest","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$112","v":3.6999999999999998E-2},{"$f":"'Fiscal Forecasts'!E$112","v":2.1000000000000001E-2},{"$f":"'Fiscal Forecasts'!F$112","v":1.1259999999999999},{"$f":"'Fiscal Forecasts'!G$112","v":0.19700000000000001},{"$f":"'Fiscal Forecasts'!H$112","v":0.183},{"$f":"'Fiscal Forecasts'!I$112","v":0.21099999999999999},{"$f":"'Fiscal Forecasts'!J$112","v":-0.98499999999999999},{"$f":"'Fiscal Forecasts'!K$112","v":-1.2370000000000001},{"$f":"'Fiscal Forecasts'!L$112","v":-0.16200000000000001},{"$f":"'Fiscal Forecasts'!M$112","v":2.8000000000000001E-2},{"$f":"'Fiscal Forecasts'!N$112","v":0.22900000000000001},{"$f":"'Fiscal Forecasts'!O$112","v":0.121},{"$f":"P$404-P$332","v":0.66626000000000052},0.68256520000000054,0.69391650400000049,0.7013148340800005,0.70276113076160052,0.69725635337683256,0.68680148044436917,0.67439751005325654,0.65904546025432165,0.6387463694594081]
["Increase/(decrease) in inventories","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$113","v":0.17499999999999999},{"$f":"'Fiscal Forecasts'!E$113","v":0.254},{"$f":"'Fiscal Forecasts'!F$113","v":0.42099999999999999},{"$f":"'Fiscal Forecasts'!G$113","v":0.874},{"$f":"'Fiscal Forecasts'!H$113","v":-2.7E-2},{"$f":"'Fiscal Forecasts'!I$113","v":-0.18},{"$f":"'Fiscal Forecasts'!J$113","v":0.23899999999999999},{"$f":"'Fiscal Forecasts'!K$113","v":-9.7000000000000003E-2},{"$f":"'Fiscal Forecasts'!L$113","v":-3.5999999999999997E-2},{"$f":"'Fiscal Forecasts'!M$113","v":-0.21},{"$f":"'Fiscal Forecasts'!N$113","v":3.1E-2},{"$f":"'Fiscal Forecasts'!O$113","v":2.4E-2},{"$f":"P$410-O$410","v":5.624000000000029E-2},5.7364800000000216E-2,5.8512096000000291E-2,5.9682337919999995E-2,6.0875984678399941E-2,6.2093504371968145E-2,6.3335374459407401E-2,6.4602081948595291E-2,6.589412358756741E-2,6.7212006059318874E-2]
["Increase/(decrease) in prepayments","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$114","v":3.5999999999999997E-2},{"$f":"'Fiscal Forecasts'!E$114","v":0.108},{"$f":"'Fiscal Forecasts'!F$114","v":6.3E-2},{"$f":"'Fiscal Forecasts'!G$114","v":0.30299999999999999},{"$f":"'Fiscal Forecasts'!H$114","v":0.113},{"$f":"'Fiscal Forecasts'!I$114","v":0.30499999999999999},{"$f":"'Fiscal Forecasts'!J$114","v":0.32800000000000001},{"$f":"'Fiscal Forecasts'!K$114","v":8.5000000000000006E-2},{"$f":"'Fiscal Forecasts'!L$114","v":6.3E-2},{"$f":"'Fiscal Forecasts'!M$114","v":-1.6E-2},{"$f":"'Fiscal Forecasts'!N$114","v":0.03},{"$f":"'Fiscal Forecasts'!O$114","v":6.0999999999999999E-2},{"$f":"P$414-O$414","v":0.10958000000000023},0.11177159999999997,0.11400703199999995,0.11628717264000077,0.11861291609280045,0.12098517441465617,0.12340487790294929,0.12587297546100817,0.12839043497022828,0.1309582436696326]
[" Increase/(decrease) in deferred revenue","From Fiscal Forecasts",null,{"$f":"-'Fiscal Forecasts'!D$115","v":9.7000000000000003E-2},{"$f":"-'Fiscal Forecasts'!E$115","v":6.8000000000000005E-2},{"$f":"-'Fiscal Forecasts'!F$115","v":-0.04},{"$f":"-'Fiscal Forecasts'!G$115","v":0.81899999999999995},{"$f":"-'Fiscal Forecasts'!H$115","v":0.24399999999999999},{"$f":"-'Fiscal Forecasts'!I$115","v":-0.158},{"$f":"-'Fiscal Forecasts'!J$115","v":7.3999999999999996E-2},{"$f":"-'Fiscal Forecasts'!K$115","v":-9.0999999999999998E-2},{"$f":"-'Fiscal Forecasts'!L$115","v":7.9000000000000001E-2},{"$f":"-'Fiscal Forecasts'!M$115","v":3.7999999999999999E-2},{"$f":"-'Fiscal Forecasts'!N$115","v":5.3999999999999999E-2},{"$f":"-'Fiscal Forecasts'!O$115","v":3.1E-2},{"$f":"P$450-O$450","v":0.16582000000000052},0.16913640000000019,0.1725191279999998,0.17596951056000076,0.17948890077119994,0.18307867878662432,0.18674025236235625,0.19047505740960347,0.19428455855779525,0.19817024972895148]
[" Increase/(decrease) in payables/provisions","From Fiscal Forecasts",null,{"$f":"-'Fiscal Forecasts'!D$116","v":2.5710000000000002},{"$f":"-'Fiscal Forecasts'!E$116","v":0.95599999999999996},{"$f":"-'Fiscal Forecasts'!F$116","v":1.8320000000000001},{"$f":"-'Fiscal Forecasts'!G$116","v":1.849},{"$f":"-'Fiscal Forecasts'!H$116","v":3.2770000000000001},{"$f":"-'Fiscal Forecasts'!I$116","v":1.3859999999999999},{"$f":"-'Fiscal Forecasts'!J$116","v":-1.349},{"$f":"-'Fiscal Forecasts'!K$116","v":-2.645},{"$f":"-'Fiscal Forecasts'!L$116","v":-1.603},{"$f":"-'Fiscal Forecasts'!M$116","v":0.255},{"$f":"-'Fiscal Forecasts'!N$116","v":-0.39500000000000002},{"$f":"-'Fiscal Forecasts'!O$116","v":-0.1},{"$f":"SUM(P$446-O$446,P$471-O$471)","v":1.899163848072325},1.1327449780991259,1.1707258704913315,1.2074125859803786,1.2409537535480197,1.2755053125941167,1.3119460372444252,1.3489353859362403,1.3896925579221886,1.4365620948440245]
["Total movements in working capital",null,null,{"$f":"SUM(D$122:D$125)-SUM(D$126:D$127)","v":1.7679999999999989},-1.0000000000000009E-2,1.2990000000000002,3.7329999999999997,-2.0969999999999995,2.4130000000000003,-0.76300000000000034,0.82600000000000007,3.4939999999999998,1.6780000000000002,3.3780000000000001,2.6619999999999999,1.2986246740103136,1.3866792477603851,1.4343154456867784,1.4751999589545326,1.5010660963509745,1.5233331732832265,1.5408434702366698,1.5518641157808295,1.5616917561404509,1.5713444139629544]
["Operating Balance",null,null,{"$f":"SUM(D$99,D$113,D$121,D$128)","v":0.38899999999999846},-30.040000000000003,16.159000000000013,-16.932000000000009,5.3209999999999802,-8.3650000000000375,-4.3999999999999844,-4.1369999999999969,-8.1120000000000019,-0.56999999999999562,6.7199999999999953,10.985000000000067,12.341235873058295,15.071964818685744,17.856233470512777,20.858164846962858,24.153714807613241,27.364017868755333,30.3558537871324,33.478279034006988,36.779326683961287,40.37951971363632]
["CHECK: Op Bal (ex MI) = Net cash op+Gains&NS-MI share +Non-cash+Mvmt WC",null,null,{"$f":"IF(ROUND(D$39-D$129,3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["Notes to the Financial Statements"]
["Taxation revenue (accrual)"]
["Source deductions (mainly PAYE on salaries and wages and transfers)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$220","v":32.878999999999998},{"$f":"'Fiscal Forecasts'!E$220","v":34.963000000000001},{"$f":"'Fiscal Forecasts'!F$220","v":38.164000000000001},{"$f":"'Fiscal Forecasts'!G$220","v":42.448},{"$f":"'Fiscal Forecasts'!H$220","v":47.386000000000003},{"$f":"'Fiscal Forecasts'!I$220","v":52.283000000000001},{"$f":"'Fiscal Forecasts'!J$220","v":52.46},{"$f":"'Fiscal Forecasts'!K$220","v":54.703000000000003},{"$f":"'Fiscal Forecasts'!L$220","v":57.795000000000002},{"$f":"'Fiscal Forecasts'!M$220","v":61.024000000000001},{"$f":"'Fiscal Forecasts'!N$220","v":64.742000000000004},{"$f":"'Fiscal Forecasts'!O$220","v":68.576999999999998},{"$f":"O$134*(1+P$17)*(1+IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*P$26)","v":71.556594289108574},{"$f":"P$134*(1+Q$17)*(1+IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*Q$26)","v":74.616911185372402},{"$f":"Q$134*(1+R$17)*(1+IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*R$26)","v":77.754202036349525},{"$f":"R$134*(1+S$17)*(1+IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*S$26)","v":80.985573687602908},{"$f":"S$134*(1+T$17)*(1+IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*T$26)","v":84.319694309185593},{"$f":"T$134*(1+U$17)*(1+IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*U$26)","v":87.770082934190853},{"$f":"U$134*(1+V$17)*(1+IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*V$26)","v":91.337964331069898},{"$f":"V$134*(1+W$17)*(1+IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*W$26)","v":95.005334888209518},{"$f":"W$134*(1+X$17)*(1+IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*X$26)","v":98.778313066035494},{"$f":"X$134*(1+Y$17)*(1+IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*Y$26)","v":102.67662786200717}]
["Other personal income tax types","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$221","v":8.3160000000000007},{"$f":"'Fiscal Forecasts'!E$221","v":8.1910000000000007},{"$f":"'Fiscal Forecasts'!F$221","v":10.183999999999999},{"$f":"'Fiscal Forecasts'!G$221","v":12.015000000000001},{"$f":"'Fiscal Forecasts'!H$221","v":11.71},{"$f":"'Fiscal Forecasts'!I$221","v":14.042999999999999},{"$f":"'Fiscal Forecasts'!J$221","v":13.896000000000001},{"$f":"'Fiscal Forecasts'!K$221","v":13.039},{"$f":"'Fiscal Forecasts'!L$221","v":13.641},{"$f":"'Fiscal Forecasts'!M$221","v":14.935},{"$f":"'Fiscal Forecasts'!N$221","v":16.047999999999998},{"$f":"'Fiscal Forecasts'!O$221","v":16.942},{"$f":"O$135*(1+P$17)*(1+IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*P$26)","v":17.678111034983708},{"$f":"P$135*(1+Q$17)*(1+IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*Q$26)","v":18.434164651451354},{"$f":"Q$135*(1+R$17)*(1+IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*R$26)","v":19.209234741966462},{"$f":"R$135*(1+S$17)*(1+IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*S$26)","v":20.007547565734413},{"$f":"S$135*(1+T$17)*(1+IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*T$26)","v":20.831244600758602},{"$f":"T$135*(1+U$17)*(1+IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*U$26)","v":21.683665734445391},{"$f":"U$135*(1+V$17)*(1+IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*V$26)","v":22.565113546772043},{"$f":"V$135*(1+W$17)*(1+IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*W$26)","v":23.471140231798501},{"$f":"W$135*(1+X$17)*(1+IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*X$26)","v":24.403257359825794},{"$f":"X$135*(1+Y$17)*(1+IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*Y$26)","v":25.366338994679346}]
["Total corporate tax (mainly company tax)","From Fiscal Forecasts",{"$f":"SUMPRODUCT(OFFSET($O$136,0,0,1,-OFFSET(Assumptions!$B$31,0,$C$1))/OFFSET($O$13,0,0,1,-OFFSET(Assumptions!$B$31,0,$C$1)))/OFFSET(Assumptions!$B$31,0,$C$1)","v":4.3501335918477449E-2},{"$f":"'Fiscal Forecasts'!D$222","v":15.199},{"$f":"'Fiscal Forecasts'!E$222","v":12.103999999999999},{"$f":"'Fiscal Forecasts'!F$222","v":15.768000000000001},{"$f":"'Fiscal Forecasts'!G$222","v":19.896000000000001},{"$f":"'Fiscal Forecasts'!H$222","v":17.978000000000002},{"$f":"'Fiscal Forecasts'!I$222","v":16.908999999999999},{"$f":"'Fiscal Forecasts'!J$222","v":17.495999999999999},{"$f":"'Fiscal Forecasts'!K$222","v":17.367999999999999},{"$f":"'Fiscal Forecasts'!L$222","v":19.491},{"$f":"'Fiscal Forecasts'!M$222","v":21.271999999999998},{"$f":"'Fiscal Forecasts'!N$222","v":23.311},{"$f":"'Fiscal Forecasts'!O$222","v":24.317},{"$f":"(O$136/O$13+MIN(ABS($C$136-O$136/O$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-O$136/O$13))*P$13","v":25.168082891240665},{"$f":"(P$136/P$13+MIN(ABS($C$136-P$136/P$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-P$136/P$13))*Q$13","v":26.247528444273627},{"$f":"(Q$136/Q$13+MIN(ABS($C$136-Q$136/Q$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-Q$136/Q$13))*R$13","v":27.351113805029282},{"$f":"(R$136/R$13+MIN(ABS($C$136-R$136/R$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-R$136/R$13))*S$13","v":28.487793385876362},{"$f":"(S$136/S$13+MIN(ABS($C$136-S$136/S$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-S$136/S$13))*T$13","v":29.660616335277492},{"$f":"(T$136/T$13+MIN(ABS($C$136-T$136/T$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-T$136/T$13))*U$13","v":30.874338159726026},{"$f":"(U$136/U$13+MIN(ABS($C$136-U$136/U$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-U$136/U$13))*V$13","v":32.129389688430102},{"$f":"(V$136/V$13+MIN(ABS($C$136-V$136/V$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-V$136/V$13))*W$13","v":33.4194379025015},{"$f":"(W$136/W$13+MIN(ABS($C$136-W$136/W$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-W$136/W$13))*X$13","v":34.746635054847907},{"$f":"(X$136/X$13+MIN(ABS($C$136-X$136/X$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-X$136/X$13))*Y$13","v":36.117921092644359}]
["Total goods and services tax (consolidated GST)","From Fiscal Forecasts",{"$f":"SUMPRODUCT(OFFSET($O$137,0,0,1,-OFFSET(Assumptions!$B$31,0,$C$1))/OFFSET($O$13,0,0,1,-OFFSET(Assumptions!$B$31,0,$C$1)))/OFFSET(Assumptions!$B$31,0,$C$1)","v":7.0411006221253708E-2},{"$f":"'Fiscal Forecasts'!D$223","v":21.861999999999998},{"$f":"'Fiscal Forecasts'!E$223","v":21.748999999999999},{"$f":"'Fiscal Forecasts'!F$223","v":25.562000000000001},{"$f":"'Fiscal Forecasts'!G$223","v":26.123999999999999},{"$f":"'Fiscal Forecasts'!H$223","v":28.13},{"$f":"'Fiscal Forecasts'!I$223","v":29.277999999999999},{"$f":"'Fiscal Forecasts'!J$223","v":29.55},{"$f":"'Fiscal Forecasts'!K$223","v":31.271000000000001},{"$f":"'Fiscal Forecasts'!L$223","v":33.106000000000002},{"$f":"'Fiscal Forecasts'!M$223","v":35.415999999999997},{"$f":"'Fiscal Forecasts'!N$223","v":37.442999999999998},{"$f":"'Fiscal Forecasts'!O$223","v":39.298999999999999},{"$f":"(O$137/O$13+MIN(ABS($C$137-O$137/O$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-O$137/O$13))*P$13","v":40.73691080092695},{"$f":"(P$137/P$13+MIN(ABS($C$137-P$137/P$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-P$137/P$13))*Q$13","v":42.484095018270146},{"$f":"(Q$137/Q$13+MIN(ABS($C$137-Q$137/Q$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-Q$137/Q$13))*R$13","v":44.27035178628001},{"$f":"(R$137/R$13+MIN(ABS($C$137-R$137/R$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-R$137/R$13))*S$13","v":46.110174664101116},{"$f":"(S$137/S$13+MIN(ABS($C$137-S$137/S$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-S$137/S$13))*T$13","v":48.008498985484451},{"$f":"(T$137/T$13+MIN(ABS($C$137-T$137/T$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-T$137/T$13))*U$13","v":49.973021985244038},{"$f":"(U$137/U$13+MIN(ABS($C$137-U$137/U$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-U$137/U$13))*V$13","v":52.004441000999861},{"$f":"(V$137/V$13+MIN(ABS($C$137-V$137/V$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-V$137/V$13))*W$13","v":54.092505445662496},{"$f":"(W$137/W$13+MIN(ABS($C$137-W$137/W$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-W$137/W$13))*X$13","v":56.24069894311782},{"$f":"(X$137/X$13+MIN(ABS($C$137-X$137/X$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-X$137/X$13))*Y$13","v":58.460254451007238}]
["Hypothecated transport taxes (petrol duties, road user charges & vehicle registration fees)","From Fiscal Forecasts",{"$f":"SUMPRODUCT(OFFSET($O$138,0,0,1,-OFFSET(Assumptions!$B$31,0,$C$1))/OFFSET($O$13,0,0,1,-OFFSET(Assumptions!$B$31,0,$C$1)))/OFFSET(Assumptions!$B$31,0,$C$1)","v":1.0446979339363466E-2},{"$f":"'Fiscal Forecasts'!D$224","v":3.8820000000000001},{"$f":"'Fiscal Forecasts'!E$224","v":3.819},{"$f":"'Fiscal Forecasts'!F$224","v":4.306},{"$f":"'Fiscal Forecasts'!G$224","v":3.823},{"$f":"'Fiscal Forecasts'!H$224","v":2.976},{"$f":"'Fiscal Forecasts'!I$224","v":4.0730000000000004},{"$f":"'Fiscal Forecasts'!J$224","v":4.3179999999999996},{"$f":"'Fiscal Forecasts'!K$224","v":4.4939999999999998},{"$f":"'Fiscal Forecasts'!L$224","v":4.9180000000000001},{"$f":"'Fiscal Forecasts'!M$224","v":5.6050000000000004},{"$f":"'Fiscal Forecasts'!N$224","v":6.0529999999999999},{"$f":"'Fiscal Forecasts'!O$224","v":6.4429999999999996},{"$f":"(O$138/O$13+MIN(ABS($C$138-O$138/O$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-O$138/O$13))*P$13","v":6.4344480292072053},{"$f":"(P$138/P$13+MIN(ABS($C$138-P$138/P$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-P$138/P$13))*Q$13","v":6.4087315838932053},{"$f":"(Q$138/Q$13+MIN(ABS($C$138-Q$138/Q$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-Q$138/Q$13))*R$13","v":6.5684539289827075},{"$f":"(R$138/R$13+MIN(ABS($C$138-R$138/R$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-R$138/R$13))*S$13","v":6.8414310191309173},{"$f":"(S$138/S$13+MIN(ABS($C$138-S$138/S$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-S$138/S$13))*T$13","v":7.1230880501721323},{"$f":"(T$138/T$13+MIN(ABS($C$138-T$138/T$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-T$138/T$13))*U$13","v":7.414567071586796},{"$f":"(U$138/U$13+MIN(ABS($C$138-U$138/U$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-U$138/U$13))*V$13","v":7.7159715483315852},{"$f":"(V$138/V$13+MIN(ABS($C$138-V$138/V$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-V$138/V$13))*W$13","v":8.0257805864825755},{"$f":"(W$138/W$13+MIN(ABS($C$138-W$138/W$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-W$138/W$13))*X$13","v":8.3445110561814531},{"$f":"(X$138/X$13+MIN(ABS($C$138-X$138/X$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-X$138/X$13))*Y$13","v":8.6738296070430643}]
["Remaining tax types","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$225","v":3.585},{"$f":"'Fiscal Forecasts'!E$225","v":3.6949999999999998},{"$f":"'Fiscal Forecasts'!F$225","v":3.3780000000000001},{"$f":"'Fiscal Forecasts'!G$225","v":3.5670000000000002},{"$f":"'Fiscal Forecasts'!H$225","v":3.532},{"$f":"'Fiscal Forecasts'!I$225","v":3.3140000000000001},{"$f":"'Fiscal Forecasts'!J$225","v":3.3380000000000001},{"$f":"'Fiscal Forecasts'!K$225","v":3.0950000000000002},{"$f":"'Fiscal Forecasts'!L$225","v":3.0510000000000002},{"$f":"'Fiscal Forecasts'!M$225","v":2.9769999999999999},{"$f":"'Fiscal Forecasts'!N$225","v":2.9279999999999999},{"$f":"'Fiscal Forecasts'!O$225","v":2.907},{"$f":"O$139*(1+P$19)*(1+P$29)","v":3.0041124978027391},3.1033078331949295,3.2039798585684958,3.3068348985330447,3.4111706195936211,3.518507860067086,3.6279316591804784,3.7366860076614814,3.847729619522045,3.9621401059953687]
["Total Crown taxation revenue",null,null,{"$f":"SUM(D$134:D$139)","v":85.722999999999999},84.521000000000001,97.361999999999995,107.87299999999999,111.712,119.89999999999998,121.05799999999998,123.97,132.00200000000001,141.22899999999998,150.52499999999998,158.48500000000004,164.57825954326984,171.29473871645564,178.35733615717646,185.73935522097878,193.35431290047191,201.23418374526017,209.38081177478398,217.75088506231609,226.36114509953052,235.25711211337656]
["Inter-segment elimination of tax revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"D$140-'Fiscal Forecasts'!D$163","v":-0.74500000000000455},{"$f":"E$140-'Fiscal Forecasts'!E$163","v":-0.58100000000000307},{"$f":"F$140-'Fiscal Forecasts'!F$163","v":-0.62100000000000932},{"$f":"G$140-'Fiscal Forecasts'!G$163","v":-0.58500000000000796},{"$f":"H$140-'Fiscal Forecasts'!H$163","v":-0.6460000000000008},{"$f":"I$140-'Fiscal Forecasts'!I$163","v":-0.66600000000002524},{"$f":"J$140-'Fiscal Forecasts'!J$163","v":-0.64000000000001478},{"$f":"K$140-'Fiscal Forecasts'!K$163","v":-0.8370000000000033},{"$f":"L$140-'Fiscal Forecasts'!L$163","v":-0.98399999999998045},{"$f":"M$140-'Fiscal Forecasts'!M$163","v":-1.0000000000000284},{"$f":"N$140-'Fiscal Forecasts'!N$163","v":-1.0760000000000218},{"$f":"O$140-'Fiscal Forecasts'!O$163","v":-1.2199999999999704},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$141/M$140,N$141/N$140,O$141/O$140),O$141/O$140)*P$140","v":-1.2028971418164409},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$141/N$140,O$141/O$140,P$141/P$140),P$141/P$140)*Q$140","v":-1.2519876694652079},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$141/O$140,P$141/P$140,Q$141/Q$140),Q$141/Q$140)*R$140","v":-1.3036079642648961},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$141/P$140,Q$141/Q$140,R$141/R$140),R$141/R$140)*S$140","v":-1.3575629013101969},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$141/Q$140,R$141/R$140,S$141/S$140),S$141/S$140)*T$140","v":-1.4132203791151992},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$141/R$140,S$141/S$140,T$141/T$140),T$141/T$140)*U$140","v":-1.4708140986221576},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$141/S$140,T$141/T$140,U$141/U$140),U$141/U$140)*V$140","v":-1.5303575377091378},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$141/T$140,U$141/U$140,V$141/V$140),V$141/V$140)*W$140","v":-1.5915341309135362},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$141/U$140,V$141/V$140,W$141/W$140),W$141/W$140)*X$140","v":-1.6544662412530462},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$141/V$140,W$141/W$140,X$141/X$140),X$141/X$140)*Y$140","v":-1.7194865745847114}]
["Core Crown taxation revenue",null,null,{"$f":"D$140-D$141","v":86.468000000000004},85.102000000000004,97.983000000000004,108.458,112.358,120.566,121.69799999999999,124.807,132.98599999999999,142.22900000000001,151.601,159.70500000000001,165.78115668508627,172.54672638592083,179.66094412144136,187.09691812228897,194.7675332795871,202.70499784388232,210.91116931249312,219.34241919322963,228.01561134078355,236.97659868796129]
[]
["Other sovereign revenue (accrual)"]
["Emissions Trading Scheme (ETS) revenue to reduce ETS provision",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$229","v":0.84599999999999997},{"$f":"'Fiscal Forecasts'!E$229","v":1.0429999999999999},{"$f":"'Fiscal Forecasts'!F$229","v":1.6339999999999999},{"$f":"'Fiscal Forecasts'!G$229","v":3.0059999999999998},{"$f":"'Fiscal Forecasts'!H$229","v":1.5820000000000001},{"$f":"'Fiscal Forecasts'!I$229","v":1.69},{"$f":"'Fiscal Forecasts'!J$229","v":1.774},{"$f":"'Fiscal Forecasts'!K$229","v":1.4710000000000001},{"$f":"'Fiscal Forecasts'!L$229","v":1.3620000000000001},{"$f":"'Fiscal Forecasts'!M$229","v":1.325},{"$f":"'Fiscal Forecasts'!N$229","v":1.31},{"$f":"'Fiscal Forecasts'!O$229","v":1.25},{"$f":"MAX(O$145,P$313)","v":1.25},{"$f":"MAX(P$145,Q$313)","v":1.25},1.25,1.25,1.25,1.25,1.25,1.25,1.2691883078768944,1.2945720740344324]
["Other core Crown other sovereign revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$164-D$145","v":1.1310000000000002},{"$f":"'Fiscal Forecasts'!E$164-E$145","v":1.0770000000000002},{"$f":"'Fiscal Forecasts'!F$164-F$145","v":1.1110000000000002},{"$f":"'Fiscal Forecasts'!G$164-G$145","v":1.3210000000000002},{"$f":"'Fiscal Forecasts'!H$164-H$145","v":1.7099999999999997},{"$f":"'Fiscal Forecasts'!I$164-I$145","v":1.899},{"$f":"'Fiscal Forecasts'!J$164-J$145","v":1.9260000000000002},{"$f":"'Fiscal Forecasts'!K$164-K$145","v":2.1970000000000001},{"$f":"'Fiscal Forecasts'!L$164-L$145","v":2.3460000000000001},{"$f":"'Fiscal Forecasts'!M$164-M$145","v":2.4279999999999999},{"$f":"'Fiscal Forecasts'!N$164-N$145","v":2.597},{"$f":"'Fiscal Forecasts'!O$164-O$145","v":2.6139999999999999},{"$f":"O$146*(1+P$19)*(1+P$29)","v":2.7013244132288818},2.7905217323603528,2.8810469041272952,2.973535061838795,3.0673546610312088,3.1638732529120608,3.2622680966968587,3.3600609645776092,3.4599123582492686,3.5627912752225295]
["Core Crown other sovereign revenue",null,null,{"$f":"SUM(D$145:D$146)","v":1.9770000000000003},2.12,2.7450000000000001,4.327,3.2919999999999998,3.589,3.7,3.6680000000000001,3.7080000000000002,3.7530000000000001,3.907,3.8639999999999999,3.9513244132288818,4.0405217323603528,4.1310469041272952,4.2235350618387955,4.3173546610312084,4.4138732529120608,4.5122680966968591,4.6100609645776096,4.729100666126163,4.8573633492569623]
["Accident Compensation Corporation (ACC) levies",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$228","v":3.0139999999999998},{"$f":"'Fiscal Forecasts'!E$228","v":3.032},{"$f":"'Fiscal Forecasts'!F$228","v":3.27},{"$f":"'Fiscal Forecasts'!G$228","v":3.4609999999999999},{"$f":"'Fiscal Forecasts'!H$228","v":3.855},{"$f":"'Fiscal Forecasts'!I$228","v":4.1449999999999996},{"$f":"'Fiscal Forecasts'!J$228","v":4.2439999999999998},{"$f":"'Fiscal Forecasts'!K$228","v":4.38},{"$f":"'Fiscal Forecasts'!L$228","v":4.9770000000000003},{"$f":"'Fiscal Forecasts'!M$228","v":5.37},{"$f":"'Fiscal Forecasts'!N$228","v":5.4530000000000003},{"$f":"'Fiscal Forecasts'!O$228","v":5.86},{"$f":"O$148*(Exogenous!AA$25-Exogenous!AA$26)/(Exogenous!Z$25-Exogenous!Z$26)","v":6.381260381475518},{"$f":"P$148*(Exogenous!AB$25-Exogenous!AB$26)/(Exogenous!AA$25-Exogenous!AA$26)","v":6.9392750355468582},{"$f":"Q$148*(Exogenous!AC$25-Exogenous!AC$26)/(Exogenous!AB$25-Exogenous!AB$26)","v":7.5301931504973458},{"$f":"R$148*(Exogenous!AD$25-Exogenous!AD$26)/(Exogenous!AC$25-Exogenous!AC$26)","v":8.1394308097799204},{"$f":"S$148*(Exogenous!AE$25-Exogenous!AE$26)/(Exogenous!AD$25-Exogenous!AD$26)","v":8.8037734319029202},{"$f":"T$148*(Exogenous!AF$25-Exogenous!AF$26)/(Exogenous!AE$25-Exogenous!AE$26)","v":9.4481187857559803},{"$f":"U$148*(Exogenous!AG$25-Exogenous!AG$26)/(Exogenous!AF$25-Exogenous!AF$26)","v":9.8612156000560809},{"$f":"V$148*(Exogenous!AH$25-Exogenous!AH$26)/(Exogenous!AG$25-Exogenous!AG$26)","v":10.289413867389639},{"$f":"W$148*(Exogenous!AI$25-Exogenous!AI$26)/(Exogenous!AH$25-Exogenous!AH$26)","v":10.707303011470254},{"$f":"X$148*(Exogenous!AJ$25-Exogenous!AJ$26)/(Exogenous!AI$25-Exogenous!AI$26)","v":11.142968638339816}]
["Other non-core Crown other sovereign revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$10-SUM(D$147:D$148)","v":1.0369999999999999},{"$f":"'Fiscal Forecasts'!E$10-SUM(E$147:E$148)","v":1.117},{"$f":"'Fiscal Forecasts'!F$10-SUM(F$147:F$148)","v":1.0229999999999997},{"$f":"'Fiscal Forecasts'!G$10-SUM(G$147:G$148)","v":1.1059999999999999},{"$f":"'Fiscal Forecasts'!H$10-SUM(H$147:H$148)","v":1.2599999999999998},{"$f":"'Fiscal Forecasts'!I$10-SUM(I$147:I$148)","v":1.6920000000000002},{"$f":"'Fiscal Forecasts'!J$10-SUM(J$147:J$148)","v":1.8240000000000007},{"$f":"'Fiscal Forecasts'!K$10-SUM(K$147:K$148)","v":1.9139999999999997},{"$f":"'Fiscal Forecasts'!L$10-SUM(L$147:L$148)","v":1.9109999999999996},{"$f":"'Fiscal Forecasts'!M$10-SUM(M$147:M$148)","v":2.2629999999999981},{"$f":"'Fiscal Forecasts'!N$10-SUM(N$147:N$148)","v":2.463000000000001},{"$f":"'Fiscal Forecasts'!O$10-SUM(O$147:O$148)","v":2.5099999999999998},{"$f":"O$149*(1+P$29)","v":2.5602},{"$f":"P$149*(1+Q$29)","v":2.6114040000000003},2.6636320800000002,2.7169047216000002,2.7712428160320002,2.8266676723526403,2.8832010257996932,2.9408650463156869,2.9996823472420009,3.0596759941868408]
["Total Crown other sovereign revenue",null,null,{"$f":"SUM(D$147:D$149)","v":6.0279999999999996},6.2690000000000001,7.0380000000000003,8.8940000000000001,8.407,9.4260000000000002,9.7680000000000007,9.9619999999999997,10.596,11.385999999999999,11.823,12.234,12.892784794704399,13.59120076790721,14.324872134624641,15.079870593218716,15.892370908966129,16.688659711020684,17.256684722552635,17.840339878282936,18.436086024838417,19.06000798178362]
["Emissions Trading Scheme (ETS) cash receipts from auctioning units",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$374","v":0},{"$f":"'Fiscal Forecasts'!E$374","v":0},{"$f":"'Fiscal Forecasts'!F$374","v":0.33600000000000002},{"$f":"'Fiscal Forecasts'!G$374","v":2.0960000000000001},{"$f":"'Fiscal Forecasts'!H$374","v":0.83199999999999996},{"$f":"'Fiscal Forecasts'!I$374","v":0.21},{"$f":"'Fiscal Forecasts'!J$374","v":0.26700000000000002},{"$f":"'Fiscal Forecasts'!K$374","v":0},{"$f":"'Fiscal Forecasts'!L$374","v":0.08},{"$f":"'Fiscal Forecasts'!M$374","v":0.14699999999999999},{"$f":"'Fiscal Forecasts'!N$374","v":0.107},{"$f":"'Fiscal Forecasts'!O$374","v":7.2999999999999995E-2},{"$f":"O$151","v":7.2999999999999995E-2},7.2999999999999995E-2,7.2999999999999995E-2,7.2999999999999995E-2,7.2999999999999995E-2,7.2999999999999995E-2,7.2999999999999995E-2,7.2999999999999995E-2,7.2999999999999995E-2,7.2999999999999995E-2]
[]
["Sales of goods and services"]
["Core Crown sales of goods and services",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D165","v":1.583},{"$f":"'Fiscal Forecasts'!E165","v":1.5529999999999999},{"$f":"'Fiscal Forecasts'!F165","v":1.5429999999999999},{"$f":"'Fiscal Forecasts'!G165","v":1.3859999999999999},{"$f":"'Fiscal Forecasts'!H165","v":1.631},{"$f":"'Fiscal Forecasts'!I165","v":1.798},{"$f":"'Fiscal Forecasts'!J165","v":2.004},{"$f":"'Fiscal Forecasts'!K165","v":2.3919999999999999},{"$f":"'Fiscal Forecasts'!L165","v":2.931},{"$f":"'Fiscal Forecasts'!M165","v":2.9980000000000002},{"$f":"'Fiscal Forecasts'!N165","v":3.0649999999999999},{"$f":"'Fiscal Forecasts'!O165","v":3.0939999999999999},{"$f":"O$154*(1+P$19)*(1+P$29)","v":3.1973595005853714},3.3029358224647787,3.4100838260787496,3.5195552721228895,3.6306026477546141,3.744844622995378,3.8613073799464739,3.9770576221894127,4.0952443903684923,4.217014615737761]
["Total Crown sales of goods and services (dominated by SOE sales)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D11","v":19.795999999999999},{"$f":"'Fiscal Forecasts'!E11","v":18.437000000000001},{"$f":"'Fiscal Forecasts'!F11","v":18.5},{"$f":"'Fiscal Forecasts'!G11","v":17.442},{"$f":"'Fiscal Forecasts'!H11","v":21.954000000000001},{"$f":"'Fiscal Forecasts'!I11","v":25.135000000000002},{"$f":"'Fiscal Forecasts'!J11","v":26.085000000000001},{"$f":"'Fiscal Forecasts'!K11","v":26.774999999999999},{"$f":"'Fiscal Forecasts'!L11","v":29.497},{"$f":"'Fiscal Forecasts'!M11","v":30.210999999999999},{"$f":"'Fiscal Forecasts'!N11","v":31.358000000000001},{"$f":"'Fiscal Forecasts'!O11","v":32.063000000000002},{"$f":"P$154+(O$155-O$154)*(1+P$14)","v":33.428565557368373},34.830742064563246,36.263486323816721,37.738305888651638,39.258115799144903,40.830246908376417,42.4542428985933,44.119563425998905,45.831942757987598,47.600863898687095]
[]
["Interest revenue"]
["New Zealand Superannuation Fund (NZSF) interest revenue",null,null,{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*D$375","v":0.43208000000000002},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*E$375","v":0.35332000000000002},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*F$375","v":0.32647999999999999},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*G$375","v":0.47387999999999997},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*H$375","v":0.58079999999999998},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*I$375","v":0.72996000000000005},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*J$375","v":0.78495999999999999},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*K$375","v":0.76252000000000009},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*L$375","v":0.79067999999999994},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*M$375","v":0.80959999999999999},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*N$375","v":0.8448},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*O$375","v":0.87428000000000006},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*P$375","v":0.89540780916125018},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*Q$375","v":0.9514597847083669},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*R$375","v":1.0099152514047975},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*S$375","v":1.0707583789793493},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*T$375","v":1.1340897626520008},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*U$375","v":1.1999541701658063},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*V$375","v":1.2684164280374504},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*W$375","v":1.340022900552867},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*X$375","v":1.4154835060685027},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*Y$375","v":1.4956429201928769}]
["Student loans (interest unwind)",null,null,{"$f":"D$404","v":0.39400000000000002},0.33100000000000002,0.23499999999999999,0.28000000000000003,0.57699999999999996,0.63400000000000001,0.49199999999999999,0.314,0.35899999999999999,0.45200000000000001,0.495,0.52700000000000002,0.55100000000000005,0.56500000000000006,0.57400000000000007,0.57900000000000007,0.57800000000000007,0.57000000000000006,0.55700000000000005,0.54200000000000004,0.52400000000000002,0.501]
["Other core Crown interest revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$166-SUM(D$158:D$159)","v":0.23392000000000002},{"$f":"'Fiscal Forecasts'!E$166-SUM(E$158:E$159)","v":0.16567999999999994},{"$f":"'Fiscal Forecasts'!F$166-SUM(F$158:F$159)","v":0.15451999999999999},{"$f":"'Fiscal Forecasts'!G$166-SUM(G$158:G$159)","v":0.10411999999999999},{"$f":"'Fiscal Forecasts'!H$166-SUM(H$158:H$159)","v":1.7042000000000002},{"$f":"'Fiscal Forecasts'!I$166-SUM(I$158:I$159)","v":3.0770399999999998},{"$f":"'Fiscal Forecasts'!J$166-SUM(J$158:J$159)","v":2.9120400000000002},{"$f":"'Fiscal Forecasts'!K$166-SUM(K$158:K$159)","v":2.4184799999999997},{"$f":"'Fiscal Forecasts'!L$166-SUM(L$158:L$159)","v":2.5613199999999998},{"$f":"'Fiscal Forecasts'!M$166-SUM(M$158:M$159)","v":3.0024000000000002},{"$f":"'Fiscal Forecasts'!N$166-SUM(N$158:N$159)","v":3.1671999999999998},{"$f":"'Fiscal Forecasts'!O$166-SUM(O$158:O$159)","v":3.5357200000000004},{"$f":"O$160*(1+P$29)*P$30/O$30","v":3.5530057422222225},{"$f":"P$160*(1+Q$29)*Q$30/P$30","v":3.5695686261333335},3.5853728231040005,3.6570802795660806,3.7302218851574023,3.804826322860551,3.8809228493177614,3.9585413063041162,4.0377121324301983,4.1184663750788024]
["Core Crown interest revenue",null,null,{"$f":"SUM(D$158:D$160)","v":1.06},0.85,0.71599999999999997,0.85799999999999998,2.8620000000000001,4.4409999999999998,4.1890000000000001,3.4950000000000001,3.7109999999999999,4.2640000000000002,4.5069999999999997,4.9370000000000003,4.9994135513834728,5.0860284108417009,5.1692880745087981,5.3068386585454306,5.4423116478094027,5.5747804930263571,5.7063392773552124,5.8405642068569836,5.9771956384987011,6.1151092952716795]
["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$233","v":1.016},{"$f":"'Fiscal Forecasts'!E$233","v":0.94699999999999995},{"$f":"'Fiscal Forecasts'!F$233","v":0.78500000000000003},{"$f":"'Fiscal Forecasts'!G$233","v":0.82699999999999996},{"$f":"'Fiscal Forecasts'!H$233","v":2.097},{"$f":"'Fiscal Forecasts'!I$233","v":3.56},{"$f":"'Fiscal Forecasts'!J$233","v":4.0990000000000002},{"$f":"'Fiscal Forecasts'!K$233","v":3.8879999999999999},{"$f":"'Fiscal Forecasts'!L$233","v":4.1920000000000002},{"$f":"'Fiscal Forecasts'!M$233","v":4.5049999999999999},{"$f":"'Fiscal Forecasts'!N$233","v":4.9820000000000002},{"$f":"'Fiscal Forecasts'!O$233","v":5.4130000000000003},{"$f":"O$162*AVERAGE(1+P$29,1+Exogenous!AA$31)","v":5.6052974999035392},{"$f":"P$162*AVERAGE(1+Q$29,1+Exogenous!AB$31)","v":5.8085029266174946},{"$f":"Q$162*AVERAGE(1+R$29,1+Exogenous!AC$31)","v":6.0219585846178942},{"$f":"R$162*AVERAGE(1+S$29,1+Exogenous!AD$31)","v":6.2457487365302731},{"$f":"S$162*AVERAGE(1+T$29,1+Exogenous!AE$31)","v":6.4798227176858569},{"$f":"T$162*AVERAGE(1+U$29,1+Exogenous!AF$31)","v":6.7234795589631933},{"$f":"U$162*AVERAGE(1+V$29,1+Exogenous!AG$31)","v":6.9763935788726021},{"$f":"V$162*AVERAGE(1+W$29,1+Exogenous!AH$31)","v":7.2388736805289167},{"$f":"W$162*AVERAGE(1+X$29,1+Exogenous!AI$31)","v":7.5112914268699367},{"$f":"X$162*AVERAGE(1+Y$29,1+Exogenous!AJ$31)","v":7.7940165800121406}]
["State-owned enterprises (SOEs)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$234","v":1.014},{"$f":"'Fiscal Forecasts'!E$234","v":0.95299999999999996},{"$f":"'Fiscal Forecasts'!F$234","v":0.79100000000000004},{"$f":"'Fiscal Forecasts'!G$234","v":0.95699999999999996},{"$f":"'Fiscal Forecasts'!H$234","v":0.67500000000000004},{"$f":"'Fiscal Forecasts'!I$234","v":0.22800000000000001},{"$f":"'Fiscal Forecasts'!J$234","v":0.16200000000000001},{"$f":"'Fiscal Forecasts'!K$234","v":8.7999999999999995E-2},{"$f":"'Fiscal Forecasts'!L$234","v":6.9000000000000006E-2},{"$f":"'Fiscal Forecasts'!M$234","v":7.4999999999999997E-2},{"$f":"'Fiscal Forecasts'!N$234","v":7.9000000000000001E-2},{"$f":"'Fiscal Forecasts'!O$234","v":8.1000000000000003E-2},{"$f":"O$163*(1+P$29)","v":8.2619999999999999E-2},{"$f":"P$163*(1+Q$29)","v":8.4272399999999997E-2},8.5957848000000003E-2,8.7677004959999999E-2,8.9430545059200006E-2,9.1219155960384005E-2,9.3043539079591689E-2,9.4904409861183522E-2,9.6802498058407196E-2,9.8738548019575337E-2]
["Inter-segment elimination",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$235","v":-0.44400000000000001},{"$f":"'Fiscal Forecasts'!E$235","v":-0.45},{"$f":"'Fiscal Forecasts'!F$235","v":-0.34899999999999998},{"$f":"'Fiscal Forecasts'!G$235","v":-0.35},{"$f":"'Fiscal Forecasts'!H$235","v":-0.622},{"$f":"'Fiscal Forecasts'!I$235","v":-1.109},{"$f":"'Fiscal Forecasts'!J$235","v":-1.411},{"$f":"'Fiscal Forecasts'!K$235","v":-1.5609999999999999},{"$f":"'Fiscal Forecasts'!L$235","v":-1.6719999999999999},{"$f":"'Fiscal Forecasts'!M$235","v":-1.8460000000000001},{"$f":"'Fiscal Forecasts'!N$235","v":-1.9750000000000001},{"$f":"'Fiscal Forecasts'!O$235","v":-2.0529999999999999},{"$f":"O$164*P$162/O$162","v":-2.1259330809720978},-2.2030032344994854,-2.2839610150047176,-2.3688383809526417,-2.457616116646788,-2.5500283640405383,-2.6459516012239885,-2.7455029865372,-2.8488234434442967,-2.9560532124080772]
["Total Crown interest revenue",null,null,{"$f":"SUM(D$161:D$164)","v":2.6459999999999999},2.2999999999999998,1.9429999999999998,2.2919999999999998,5.0119999999999996,7.1199999999999992,7.0390000000000015,5.91,6.3000000000000007,6.9979999999999993,7.5930000000000017,8.3780000000000001,8.5613979703149141,8.7758005029597097,8.9932434921219748,9.2714260190830622,9.5539487939076722,9.8394508439093968,10.129824794083419,10.428839310709883,10.736466119982747,11.051811210895318]
[]
["Dividend revenue"]
["New Zealand Superannuation Fund (NZSF) dividend revenue",null,null,{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*D$375","v":0.54010000000000002},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*E$375","v":0.44165000000000004},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*F$375","v":0.40810000000000002},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*G$375","v":0.59235000000000004},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*H$375","v":0.72600000000000009},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*I$375","v":0.91245000000000009},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*J$375","v":0.98120000000000007},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*K$375","v":0.95315000000000016},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*L$375","v":0.98835000000000006},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*M$375","v":1.0120000000000002},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*N$375","v":1.056},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*O$375","v":1.0928500000000001},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*P$375","v":1.1192597614515627},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*Q$375","v":1.1893247308854586},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*R$375","v":1.262394064255997},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*S$375","v":1.3384479737241866},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*T$375","v":1.4176122033150012},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*U$375","v":1.499942712707258},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*V$375","v":1.5855205350468131},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*W$375","v":1.6750286256910838},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*X$375","v":1.7693543825856286},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*Y$375","v":1.8695536502410963}]
["Other core Crown dividend revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$238-D$168","v":0.92290000000000005},{"$f":"'Fiscal Forecasts'!E$238-E$168","v":0.89434999999999998},{"$f":"'Fiscal Forecasts'!F$238-F$168","v":0.68590000000000007},{"$f":"'Fiscal Forecasts'!G$238-G$168","v":0.79864999999999997},{"$f":"'Fiscal Forecasts'!H$238-H$168","v":1.3620000000000001},{"$f":"'Fiscal Forecasts'!I$238-I$168","v":0.79554999999999987},{"$f":"'Fiscal Forecasts'!J$238-J$168","v":0.72279999999999989},{"$f":"'Fiscal Forecasts'!K$238-K$168","v":0.71184999999999987},{"$f":"'Fiscal Forecasts'!L$238-L$168","v":0.69264999999999999},{"$f":"'Fiscal Forecasts'!M$238-M$168","v":0.7699999999999998},{"$f":"'Fiscal Forecasts'!N$238-N$168","v":0.89500000000000002},{"$f":"'Fiscal Forecasts'!O$238-O$168","v":1.0441499999999999},{"$f":"O$169*(1+P$19)*(1+P$29)","v":1.0790313259651634},1.114660775380284,1.1508206292825229,1.1877645886836181,1.2252403861192565,1.2637942834843641,1.3030976408439268,1.3421605417611746,1.3820457111193472,1.4231402104145385]
["Core Crown dividend revenue",null,null,{"$f":"SUM(D$168:D$169)","v":1.4630000000000001},1.3360000000000001,1.0940000000000001,1.391,2.0880000000000001,1.708,1.704,1.665,1.681,1.782,1.9510000000000001,2.137,2.1982910874167261,2.3039855062657426,2.4132146935385199,2.5262125624078049,2.6428525894342574,2.7637369961916223,2.8886181758907399,3.0171891674522584,3.151400093704976,3.2926938606556346]
["Crown entities",null,null,{"$f":"'Fiscal Forecasts'!D$239","v":0.42399999999999999},{"$f":"'Fiscal Forecasts'!E$239","v":0.39500000000000002},{"$f":"'Fiscal Forecasts'!F$239","v":0.44700000000000001},{"$f":"'Fiscal Forecasts'!G$239","v":0.52200000000000002},{"$f":"'Fiscal Forecasts'!H$239","v":0.60499999999999998},{"$f":"'Fiscal Forecasts'!I$239","v":0.63},{"$f":"'Fiscal Forecasts'!J$239","v":0.72499999999999998},{"$f":"'Fiscal Forecasts'!K$239","v":0.39400000000000002},{"$f":"'Fiscal Forecasts'!L$239","v":0.33600000000000002},{"$f":"'Fiscal Forecasts'!M$239","v":0.33500000000000002},{"$f":"'Fiscal Forecasts'!N$239","v":0.33600000000000002},{"$f":"'Fiscal Forecasts'!O$239","v":0.34100000000000003},{"$f":"O$171*AVERAGE(1+P$29,1+Exogenous!AA$31)","v":0.35311406751655405},{"$f":"P$171*AVERAGE(1+Q$29,1+Exogenous!AB$31)","v":0.36591529613459561},{"$f":"Q$171*AVERAGE(1+R$29,1+Exogenous!AC$31)","v":0.37936225334467066},{"$f":"R$171*AVERAGE(1+S$29,1+Exogenous!AD$31)","v":0.39346024739642033},{"$f":"S$171*AVERAGE(1+T$29,1+Exogenous!AE$31)","v":0.40820608659354835},{"$f":"T$171*AVERAGE(1+U$29,1+Exogenous!AF$31)","v":0.42355561234185274},{"$f":"U$171*AVERAGE(1+V$29,1+Exogenous!AG$31)","v":0.43948830785064791},{"$f":"V$171*AVERAGE(1+W$29,1+Exogenous!AH$31)","v":0.45602363293189735},{"$f":"W$171*AVERAGE(1+X$29,1+Exogenous!AI$31)","v":0.47318499474647113},{"$f":"X$171*AVERAGE(1+Y$29,1+Exogenous!AJ$31)","v":0.49099568700981705}]
["Inter-segment elimination (includes any outturn or forecast SOEs' dividend income)",null,null,{"$f":"'Fiscal Forecasts'!D$240","v":-0.81699999999999995},{"$f":"'Fiscal Forecasts'!E$240","v":-0.82499999999999996},{"$f":"'Fiscal Forecasts'!F$240","v":-0.63800000000000001},{"$f":"'Fiscal Forecasts'!G$240","v":-0.66500000000000004},{"$f":"'Fiscal Forecasts'!H$240","v":-1.35},{"$f":"'Fiscal Forecasts'!I$240","v":-0.90800000000000003},{"$f":"'Fiscal Forecasts'!J$240","v":-0.79300000000000004},{"$f":"'Fiscal Forecasts'!K$240","v":-0.74399999999999999},{"$f":"'Fiscal Forecasts'!L$240","v":-0.72399999999999998},{"$f":"'Fiscal Forecasts'!M$240","v":-0.77200000000000002},{"$f":"'Fiscal Forecasts'!N$240","v":-0.85099999999999998},{"$f":"'Fiscal Forecasts'!O$240","v":-0.95399999999999996},{"$f":"O$172*P$171/O$171","v":-0.98789096894660555},-1.0237043768692204,-1.0613243099437413,-1.1007656188157917,-1.1420193742235927,-1.1849620357012536,-1.2295362043680882,-1.2757963220440764,-1.3238078738654941,-1.3736360275875821]
["Total Crown dividend revenue",null,null,{"$f":"SUM(D$170:D$172)","v":1.07},0.90600000000000014,0.90300000000000014,1.248,1.343,1.4300000000000002,1.6359999999999997,1.3150000000000002,1.2929999999999999,1.345,1.4359999999999999,1.5240000000000002,1.5635141859866748,1.6461964255311179,1.7312526369394492,1.8189071909884336,1.9090393018042129,2.0023305728322214,2.0985702793732997,2.1974164783400791,2.3007772145859531,2.4100535200778692]
[]
["Other revenue"]
["New Zealand Superannuation Fund (NZSF) non-interest, non-dividend revenue",null,null,{"$f":"D$375-SUM(D$158,D$168)","v":9.8199999999999399E-3},8.0299999999999816E-3,7.4199999999999822E-3,1.0769999999999946E-2,1.3200000000000101E-2,1.6589999999999883E-2,1.7839999999999856E-2,1.7329999999999846E-2,1.7969999999999819E-2,1.8399999999999972E-2,1.9199999999999884E-2,1.9870000000000054E-2,2.0350177480937592E-2,2.162408601609922E-2,2.295261935010906E-2,2.433541770407599E-2,2.5774767332999993E-2,2.7271685685586355E-2,2.8827646091760251E-2,3.0455065921656033E-2,3.2170079683374819E-2,3.3991884549838147E-2]
["Other core Crown non-interest, non-dividend revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$167-SUM(D$170,D$176)","v":0.9131800000000001},{"$f":"'Fiscal Forecasts'!E$167-SUM(E$170,E$176)","v":0.95396999999999998},{"$f":"'Fiscal Forecasts'!F$167-SUM(F$170,F$176)","v":0.87958000000000003},{"$f":"'Fiscal Forecasts'!G$167-SUM(G$170,G$176)","v":1.0842300000000002},{"$f":"'Fiscal Forecasts'!H$167-SUM(H$170,H$176)","v":1.1537999999999995},{"$f":"'Fiscal Forecasts'!I$167-SUM(I$170,I$176)","v":1.1014100000000002},{"$f":"'Fiscal Forecasts'!J$167-SUM(J$170,J$176)","v":1.09816},{"$f":"'Fiscal Forecasts'!K$167-SUM(K$170,K$176)","v":1.1906700000000003},{"$f":"'Fiscal Forecasts'!L$167-SUM(L$170,L$176)","v":0.55503000000000013},{"$f":"'Fiscal Forecasts'!M$167-SUM(M$170,M$176)","v":0.53059999999999996},{"$f":"'Fiscal Forecasts'!N$167-SUM(N$170,N$176)","v":0.51180000000000025},{"$f":"'Fiscal Forecasts'!O$167-SUM(O$170,O$176)","v":0.49812999999999974},{"$f":"O$177*(1+P$19)*(1+P$29)","v":0.51477074596851669},0.53176839729941172,0.54901908735766236,0.56664384864336614,0.58452233255527009,0.60291514287417169,0.621665496177355,0.64030113553368184,0.65932905241572604,0.67893390127260833]
["Core Crown other revenue",null,null,{"$f":"SUM(D$176:D$177)","v":0.92300000000000004},0.96199999999999997,0.88700000000000001,1.0950000000000002,1.1669999999999996,1.1180000000000001,1.1159999999999999,1.2080000000000002,0.57299999999999995,0.54899999999999993,0.53100000000000014,0.51799999999999979,0.53512092344945428,0.55339248331551094,0.57197170670777142,0.59097926634744213,0.61029709988827008,0.63018682855975805,0.65049314226911525,0.67075620145533787,0.69149913209910085,0.71292578582244648]
["Total Crown other revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$13-D$173","v":3.8789999999999996},{"$f":"'Fiscal Forecasts'!E$13-E$173","v":3.57},{"$f":"'Fiscal Forecasts'!F$13-F$173","v":3.589},{"$f":"'Fiscal Forecasts'!G$13-G$173","v":3.8780000000000001},{"$f":"'Fiscal Forecasts'!H$13-H$173","v":4.5830000000000002},{"$f":"'Fiscal Forecasts'!I$13-I$173","v":4.3360000000000003},{"$f":"'Fiscal Forecasts'!J$13-J$173","v":4.2249999999999996},{"$f":"'Fiscal Forecasts'!K$13-K$173","v":4.0579999999999998},{"$f":"'Fiscal Forecasts'!L$13-L$173","v":4.3650000000000002},{"$f":"'Fiscal Forecasts'!M$13-M$173","v":4.5620000000000003},{"$f":"'Fiscal Forecasts'!N$13-N$173","v":4.8010000000000002},{"$f":"'Fiscal Forecasts'!O$13-O$173","v":4.9690000000000003},{"$f":"P$178+(O$179-O$178)*(1+P$29)","v":5.0751409234494549},{"$f":"Q$178+(P$179-P$178)*(1+Q$29)","v":5.184212883315511},5.2954085147077716,5.408884810507443,5.5245607549314713,5.6427357567038232,5.7632930489760623,5.8858121062964237,6.0108561550370085,6.1386699492191124]
[]
["Transfer payments and subsidies"]
["New Zealand Superannuation (NZS), main public pension",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$243","v":14.561999999999999},{"$f":"'Fiscal Forecasts'!E$243","v":15.521000000000001},{"$f":"'Fiscal Forecasts'!F$243","v":16.568999999999999},{"$f":"'Fiscal Forecasts'!G$243","v":17.763999999999999},{"$f":"'Fiscal Forecasts'!H$243","v":19.516999999999999},{"$f":"'Fiscal Forecasts'!I$243","v":21.574000000000002},{"$f":"'Fiscal Forecasts'!J$243","v":23.190999999999999},{"$f":"'Fiscal Forecasts'!K$243","v":24.73},{"$f":"'Fiscal Forecasts'!L$243","v":26.481000000000002},{"$f":"'Fiscal Forecasts'!M$243","v":28.324000000000002},{"$f":"'Fiscal Forecasts'!N$243","v":29.715},{"$f":"'Fiscal Forecasts'!O$243","v":31.207000000000001},{"$f":"O$182*(1+'Population Treasury'!AA$237)*P$204/O$204","v":32.956534524740185},{"$f":"P$182*(1+'Population Treasury'!AB$237)*Q$204/P$204","v":34.773561553895476},{"$f":"Q$182*(1+'Population Treasury'!AC$237)*R$204/Q$204","v":36.668004814063075},{"$f":"R$182*(1+'Population Treasury'!AD$237)*S$204/R$204","v":38.663864075107291},{"$f":"S$182*(1+'Population Treasury'!AE$237)*T$204/S$204","v":40.712633428587402},{"$f":"T$182*(1+'Population Treasury'!AF$237)*U$204/T$204","v":42.909579848824215},{"$f":"U$182*(1+'Population Treasury'!AG$237)*V$204/U$204","v":45.146868435715753},{"$f":"V$182*(1+'Population Treasury'!AH$237)*W$204/V$204","v":47.378965439465361},{"$f":"W$182*(1+'Population Treasury'!AI$237)*X$204/W$204","v":49.608505728489583},{"$f":"X$182*(1+'Population Treasury'!AJ$237)*Y$204/X$204","v":51.813768601371017}]
["Jobseeker support and emergency benefit","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$244","v":1.8540000000000001},{"$f":"'Fiscal Forecasts'!E$244","v":2.2850000000000001},{"$f":"'Fiscal Forecasts'!F$244","v":3.2240000000000002},{"$f":"'Fiscal Forecasts'!G$244","v":3.33},{"$f":"'Fiscal Forecasts'!H$244","v":3.4729999999999999},{"$f":"'Fiscal Forecasts'!I$244","v":4.0620000000000003},{"$f":"'Fiscal Forecasts'!J$244","v":4.641},{"$f":"'Fiscal Forecasts'!K$244","v":4.944},{"$f":"'Fiscal Forecasts'!L$244","v":5.0179999999999998},{"$f":"'Fiscal Forecasts'!M$244","v":4.9400000000000004},{"$f":"'Fiscal Forecasts'!N$244","v":4.8070000000000004},{"$f":"'Fiscal Forecasts'!O$244","v":4.9020000000000001},{"$f":"O$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AA$215:AA$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AA$226:AA$236),P$16*P$23/(O$16*O$23))*(1+P$29)","v":5.034712653525685},{"$f":"P$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AB$215:AB$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AB$226:AB$236),Q$16*Q$23/(P$16*P$23))*(1+Q$29)","v":5.1681146570358409},{"$f":"Q$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AC$215:AC$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AC$226:AC$236),R$16*R$23/(Q$16*Q$23))*(1+R$29)","v":5.327385361483179},{"$f":"R$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AD$215:AD$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AD$226:AD$236),S$16*S$23/(R$16*R$23))*(1+S$29)","v":5.4880084462024046},{"$f":"S$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AE$215:AE$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AE$226:AE$236),T$16*T$23/(S$16*S$23))*(1+T$29)","v":5.6520822328371443},{"$f":"T$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AF$215:AF$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AF$226:AF$236),U$16*U$23/(T$16*T$23))*(1+U$29)","v":5.8171086402104102},{"$f":"U$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AG$215:AG$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AG$226:AG$236),V$16*V$23/(U$16*U$23))*(1+V$29)","v":5.9876394698253899},{"$f":"V$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AH$215:AH$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AH$226:AH$236),W$16*W$23/(V$16*V$23))*(1+W$29)","v":6.1626960966253757},{"$f":"W$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AI$215:AI$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AI$226:AI$236),X$16*X$23/(W$16*W$23))*(1+X$29)","v":6.3405217692073652},{"$f":"X$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AJ$215:AJ$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AJ$226:AJ$236),Y$16*Y$23/(X$16*X$23))*(1+Y$29)","v":6.5239839454231507}]
["Supported living payment","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$245","v":1.556},{"$f":"'Fiscal Forecasts'!E$245","v":1.65},{"$f":"'Fiscal Forecasts'!F$245","v":1.8260000000000001},{"$f":"'Fiscal Forecasts'!G$245","v":2.0470000000000002},{"$f":"'Fiscal Forecasts'!H$245","v":2.3109999999999999},{"$f":"'Fiscal Forecasts'!I$245","v":2.5299999999999998},{"$f":"'Fiscal Forecasts'!J$245","v":2.6680000000000001},{"$f":"'Fiscal Forecasts'!K$245","v":2.83},{"$f":"'Fiscal Forecasts'!L$245","v":3.0230000000000001},{"$f":"'Fiscal Forecasts'!M$245","v":3.1989999999999998},{"$f":"'Fiscal Forecasts'!N$245","v":3.2949999999999999},{"$f":"'Fiscal Forecasts'!O$245","v":3.4369999999999998},{"$f":"O$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AA$215:AA$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AA$226:AA$236))*(1+P$29)","v":3.5423722205317105},{"$f":"P$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AB$215:AB$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AB$226:AB$236))*(1+Q$29)","v":3.6492415931845317},{"$f":"Q$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AC$215:AC$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AC$226:AC$236))*(1+R$29)","v":3.756540765178038},{"$f":"R$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AD$215:AD$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AD$226:AD$236))*(1+S$29)","v":3.8631431463148949},{"$f":"S$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AE$215:AE$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AE$226:AE$236))*(1+T$29)","v":3.9738815473544253},{"$f":"T$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AF$215:AF$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AF$226:AF$236))*(1+U$29)","v":4.0810150973186365},{"$f":"U$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AG$215:AG$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AG$226:AG$236))*(1+V$29)","v":4.1966633737432497},{"$f":"V$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AH$215:AH$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AH$226:AH$236))*(1+W$29)","v":4.3225218450141805},{"$f":"W$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AI$215:AI$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AI$226:AI$236))*(1+X$29)","v":4.4581367170896691},{"$f":"X$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AJ$215:AJ$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AJ$226:AJ$236))*(1+Y$29)","v":4.6080167117831579}]
["Sole parent support","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$246","v":1.115},{"$f":"'Fiscal Forecasts'!E$246","v":1.2310000000000001},{"$f":"'Fiscal Forecasts'!F$246","v":1.4550000000000001},{"$f":"'Fiscal Forecasts'!G$246","v":1.704},{"$f":"'Fiscal Forecasts'!H$246","v":1.917},{"$f":"'Fiscal Forecasts'!I$246","v":2.097},{"$f":"'Fiscal Forecasts'!J$246","v":2.2549999999999999},{"$f":"'Fiscal Forecasts'!K$246","v":2.39},{"$f":"'Fiscal Forecasts'!L$246","v":2.4740000000000002},{"$f":"'Fiscal Forecasts'!M$246","v":2.4079999999999999},{"$f":"'Fiscal Forecasts'!N$246","v":2.2360000000000002},{"$f":"'Fiscal Forecasts'!O$246","v":2.2330000000000001},{"$f":"O$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AA$215:AA$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AA$226:AA$236))*(1+P$29)","v":2.2955509516538886},{"$f":"P$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AB$215:AB$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AB$226:AB$236))*(1+Q$29)","v":2.3607877952422935},{"$f":"Q$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AC$215:AC$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AC$226:AC$236))*(1+R$29)","v":2.4275145951006527},{"$f":"R$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AD$215:AD$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AD$226:AD$236))*(1+S$29)","v":2.4940588712082188},{"$f":"S$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AE$215:AE$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AE$226:AE$236))*(1+T$29)","v":2.5609493791080582},{"$f":"T$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AF$215:AF$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AF$226:AF$236))*(1+U$29)","v":2.6292032578448041},{"$f":"U$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AG$215:AG$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AG$226:AG$236))*(1+V$29)","v":2.7008480755789694},{"$f":"V$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AH$215:AH$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AH$226:AH$236))*(1+W$29)","v":2.7731545462844678},{"$f":"W$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AI$215:AI$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AI$226:AI$236))*(1+X$29)","v":2.846863248140699},{"$f":"X$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AJ$215:AJ$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AJ$226:AJ$236))*(1+Y$29)","v":2.9194197516831886}]
["Working for Families tax credits","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$247","v":2.766},{"$f":"'Fiscal Forecasts'!E$247","v":2.83},{"$f":"'Fiscal Forecasts'!F$247","v":2.6880000000000002},{"$f":"'Fiscal Forecasts'!G$247","v":2.536},{"$f":"'Fiscal Forecasts'!H$247","v":2.6269999999999998},{"$f":"'Fiscal Forecasts'!I$247","v":2.7450000000000001},{"$f":"'Fiscal Forecasts'!J$247","v":2.9950000000000001},{"$f":"'Fiscal Forecasts'!K$247","v":3.105},{"$f":"'Fiscal Forecasts'!L$247","v":3.4369999999999998},{"$f":"'Fiscal Forecasts'!M$247","v":3.2480000000000002},{"$f":"'Fiscal Forecasts'!N$247","v":3.302},{"$f":"'Fiscal Forecasts'!O$247","v":3.2290000000000001},{"$f":"O$186*(1+P$19)*(1+P$29)","v":3.3368693689043845},3.4470522853066492,3.5588754603775969,3.6731234562652917,3.7890161440205725,3.9082428208313114,4.0297871783604284,4.1505879321427326,4.2739315244020242,4.40101493025767]
["Accommodation Assistance","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$248","v":1.64},{"$f":"'Fiscal Forecasts'!E$248","v":1.923},{"$f":"'Fiscal Forecasts'!F$248","v":2.302},{"$f":"'Fiscal Forecasts'!G$248","v":2.3860000000000001},{"$f":"'Fiscal Forecasts'!H$248","v":2.3490000000000002},{"$f":"'Fiscal Forecasts'!I$248","v":2.411},{"$f":"'Fiscal Forecasts'!J$248","v":2.2320000000000002},{"$f":"'Fiscal Forecasts'!K$248","v":2.3079999999999998},{"$f":"'Fiscal Forecasts'!L$248","v":2.3220000000000001},{"$f":"'Fiscal Forecasts'!M$248","v":2.4},{"$f":"'Fiscal Forecasts'!N$248","v":2.2599999999999998},{"$f":"'Fiscal Forecasts'!O$248","v":2.286},{"$f":"O$187*(1+P$19)*(1+P$29)","v":2.3623671035352811},2.4403721041223285,2.5195383407938015,2.6004212514779979,2.6824685367702159,2.7668761500217953,2.8529245864762895,2.9384465818762115,3.0257688029678005,3.1157386592037888]
["Supplementary benefits","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$249","v":2.351},{"$f":"'Fiscal Forecasts'!E$249","v":14.971},{"$f":"'Fiscal Forecasts'!F$249","v":5.0529999999999999},{"$f":"'Fiscal Forecasts'!G$249","v":11.973000000000001},{"$f":"'Fiscal Forecasts'!H$249","v":4.1159999999999997},{"$f":"'Fiscal Forecasts'!I$249","v":3.7759999999999998},{"$f":"'Fiscal Forecasts'!J$249","v":4.1500000000000004},{"$f":"'Fiscal Forecasts'!K$249","v":4.4409999999999998},{"$f":"'Fiscal Forecasts'!L$249","v":4.5940000000000003},{"$f":"'Fiscal Forecasts'!M$249","v":4.5010000000000003},{"$f":"'Fiscal Forecasts'!N$249","v":4.5759999999999996},{"$f":"'Fiscal Forecasts'!O$249","v":4.7149999999999999},{"$f":"O$188*(1+P$19)*(1+P$29)","v":4.8725113268455162},5.0334009059216012,5.1966855979189743,5.3635110239364652,5.5327380362517786,5.7068333540475775,5.8843129594206918,6.0607067513326038,6.2408136071711171,6.4263813552694051]
["Welfare benefits (approx. as Total social assist grants minus Student allowances)",null,null,{"$f":"SUM(D$182:D$188)","v":25.844000000000001},40.411000000000001,33.116999999999997,41.74,36.31,39.195000000000007,42.131999999999998,44.747999999999998,47.349000000000011,49.019999999999996,50.190999999999995,52.009,54.400918149736654,56.872530894708724,59.454544934915319,62.146130270512572,64.903769304929597,67.818859169098758,70.799044079120776,73.787079192740919,76.794541397468265,79.808323954991366]
["Student allowances",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$250","v":0.58299999999999996},{"$f":"'Fiscal Forecasts'!E$250","v":0.56699999999999995},{"$f":"'Fiscal Forecasts'!F$250","v":0.59},{"$f":"'Fiscal Forecasts'!G$250","v":0.55600000000000005},{"$f":"'Fiscal Forecasts'!H$250","v":0.52500000000000002},{"$f":"'Fiscal Forecasts'!I$250","v":0.52600000000000002},{"$f":"'Fiscal Forecasts'!J$250","v":0.57399999999999995},{"$f":"'Fiscal Forecasts'!K$250","v":0.64700000000000002},{"$f":"'Fiscal Forecasts'!L$250","v":0.70199999999999996},{"$f":"'Fiscal Forecasts'!M$250","v":0.71099999999999997},{"$f":"'Fiscal Forecasts'!N$250","v":0.7},{"$f":"'Fiscal Forecasts'!O$250","v":0.68500000000000005},{"$f":"O$190*(1+'Population Treasury'!AA$328)*(1+P$29)","v":0.70127322037209416},{"$f":"P$190*(1+'Population Treasury'!AB$328)*(1+Q$29)","v":0.71670584265808601},{"$f":"Q$190*(1+'Population Treasury'!AC$328)*(1+R$29)","v":0.73268464880571382},{"$f":"R$190*(1+'Population Treasury'!AD$328)*(1+S$29)","v":0.74921968515306747},{"$f":"S$190*(1+'Population Treasury'!AE$328)*(1+T$29)","v":0.7673538369030396},{"$f":"T$190*(1+'Population Treasury'!AF$328)*(1+U$29)","v":0.78592266615765494},{"$f":"U$190*(1+'Population Treasury'!AG$328)*(1+V$29)","v":0.80587277442028937},{"$f":"V$190*(1+'Population Treasury'!AH$328)*(1+W$29)","v":0.82666698885688661},{"$f":"W$190*(1+'Population Treasury'!AI$328)*(1+X$29)","v":0.84864390751786523},{"$f":"X$190*(1+'Population Treasury'!AJ$328)*(1+Y$29)","v":0.87193391571084389}]
["Total social assistance grants",null,null,{"$f":"SUM(D$189:D$190)","v":26.427},40.978000000000002,33.707000000000001,42.295999999999999,36.835000000000001,39.721000000000011,42.705999999999996,45.394999999999996,48.051000000000009,49.730999999999995,50.890999999999998,52.694000000000003,55.102191370108748,57.589236737366811,60.187229583721034,62.895349955665637,65.671123141832638,68.604781835256418,71.60491685354107,74.613746181597804,77.643185304986133,80.680257870702206]
["KiwiSaver subsidies",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$251","v":0.95099999999999996},{"$f":"'Fiscal Forecasts'!E$251","v":0.89300000000000002},{"$f":"'Fiscal Forecasts'!F$251","v":0.91600000000000004},{"$f":"'Fiscal Forecasts'!G$251","v":0.96399999999999997},{"$f":"'Fiscal Forecasts'!H$251","v":0.997},{"$f":"'Fiscal Forecasts'!I$251","v":1.014},{"$f":"'Fiscal Forecasts'!J$251","v":1.02},{"$f":"'Fiscal Forecasts'!K$251","v":0.56000000000000005},{"$f":"'Fiscal Forecasts'!L$251","v":0.58299999999999996},{"$f":"'Fiscal Forecasts'!M$251","v":0.60799999999999998},{"$f":"'Fiscal Forecasts'!N$251","v":0.63900000000000001},{"$f":"'Fiscal Forecasts'!O$251","v":0.65900000000000003},{"$f":"IF(ISBLANK(Exogenous!AA$37),O$192*(1+P$17)*(1+P$29),Exogenous!AA$37)","v":0.68400000000000005},{"$f":"IF(ISBLANK(Exogenous!AB$37),P$192*(1+Q$17)*(1+Q$29),Exogenous!AB$37)","v":0.71099999999999997},{"$f":"IF(ISBLANK(Exogenous!AC$37),Q$192*(1+R$17)*(1+R$29),Exogenous!AC$37)","v":0.73355862618422341},{"$f":"IF(ISBLANK(Exogenous!AD$37),R$192*(1+S$17)*(1+S$29),Exogenous!AD$37)","v":0.75647964894446929},{"$f":"IF(ISBLANK(Exogenous!AE$37),S$192*(1+T$17)*(1+T$29),Exogenous!AE$37)","v":0.77982514669735792},{"$f":"IF(ISBLANK(Exogenous!AF$37),T$192*(1+U$17)*(1+U$29),Exogenous!AF$37)","v":0.80369885044226064},{"$f":"IF(ISBLANK(Exogenous!AG$37),U$192*(1+V$17)*(1+V$29),Exogenous!AG$37)","v":0.82808857501088695},{"$f":"IF(ISBLANK(Exogenous!AH$37),V$192*(1+W$17)*(1+W$29),Exogenous!AH$37)","v":0.8528096068481994},{"$f":"IF(ISBLANK(Exogenous!AI$37),W$192*(1+X$17)*(1+X$29),Exogenous!AI$37)","v":0.87789853054246114},{"$f":"IF(ISBLANK(Exogenous!AJ$37),X$192*(1+Y$17)*(1+Y$29),Exogenous!AJ$37)","v":0.90350995135055256}]
["Official development assistance",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$252","v":0.70799999999999996},{"$f":"'Fiscal Forecasts'!E$252","v":0.73599999999999999},{"$f":"'Fiscal Forecasts'!F$252","v":0.80400000000000005},{"$f":"'Fiscal Forecasts'!G$252","v":0.82699999999999996},{"$f":"'Fiscal Forecasts'!H$252","v":0.97099999999999997},{"$f":"'Fiscal Forecasts'!I$252","v":1.202},{"$f":"'Fiscal Forecasts'!J$252","v":0.95299999999999996},{"$f":"'Fiscal Forecasts'!K$252","v":0.996},{"$f":"'Fiscal Forecasts'!L$252","v":1.111},{"$f":"'Fiscal Forecasts'!M$252","v":0.98199999999999998},{"$f":"'Fiscal Forecasts'!N$252","v":0.98199999999999998},{"$f":"'Fiscal Forecasts'!O$252","v":0.98199999999999998},{"$f":"O$193*(1+P$29)","v":1.0016400000000001},{"$f":"P$193*(1+Q$29)","v":1.0216728000000002},1.0421062560000003,1.0629483811200002,1.0842073487424002,1.1058914957172483,1.1280093256315933,1.1505695121442252,1.1735809023871098,1.1970525204348519]
["Total Crown transfer payments and subsidies",null,null,{"$f":"SUM(D$191:D$193)","v":28.085999999999999},42.606999999999999,35.427,44.086999999999996,38.802999999999997,41.937000000000012,44.679000000000002,46.951000000000001,49.745000000000005,51.320999999999991,52.512,54.335000000000001,56.787831370108748,59.321909537366807,61.962894465905265,64.714777985730109,67.535155637272396,70.514372181415922,73.561014754183546,76.617125300590232,79.694664737915716,82.780820342487615]
["Core Crown transfer payments and subsidies",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$170","v":29.015000000000001},{"$f":"'Fiscal Forecasts'!E$170","v":43.616},{"$f":"'Fiscal Forecasts'!F$170","v":36.521000000000001},{"$f":"'Fiscal Forecasts'!G$170","v":45.265999999999998},{"$f":"'Fiscal Forecasts'!H$170","v":40.003},{"$f":"'Fiscal Forecasts'!I$170","v":43.265000000000001},{"$f":"'Fiscal Forecasts'!J$170","v":46.238999999999997},{"$f":"'Fiscal Forecasts'!K$170","v":48.53},{"$f":"'Fiscal Forecasts'!L$170","v":51.378999999999998},{"$f":"'Fiscal Forecasts'!M$170","v":52.921999999999997},{"$f":"'Fiscal Forecasts'!N$170","v":54.097000000000001},{"$f":"'Fiscal Forecasts'!O$170","v":55.962000000000003},{"$f":"P$194","v":56.787831370108748},59.321909537366807,61.962894465905265,64.714777985730109,67.535155637272396,70.514372181415922,73.561014754183546,76.617125300590232,79.694664737915716,82.780820342487615]
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["Core Crown social security and welfare expenses",null,null,{"$f":"SUM(D$189,D$196)","v":28.74},44.027999999999999,36.759,42.86,41.514000000000003,44.588999999999999,47.503,50.451000000000001,53.497,55.072000000000003,56.183999999999997,57.813000000000002,60.204918149736656,62.676530894708726,65.258544934915321,67.950130270512574,70.707769304929599,73.62285916909876,76.603044079120778,79.591079192740921,82.598541397468267,85.612323954991368]
["Crown entities social security and welfare expenses (dominated by ACC payments)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$206","v":6.6790000000000003},{"$f":"'Fiscal Forecasts'!E$206","v":7.6630000000000003},{"$f":"'Fiscal Forecasts'!F$206","v":7.968},{"$f":"'Fiscal Forecasts'!G$206","v":7.3879999999999999},{"$f":"'Fiscal Forecasts'!H$206","v":9.3290000000000006},{"$f":"'Fiscal Forecasts'!I$206","v":11.634},{"$f":"'Fiscal Forecasts'!J$206","v":12.760999999999999},{"$f":"'Fiscal Forecasts'!K$206","v":11.473000000000001},{"$f":"'Fiscal Forecasts'!L$206","v":11.724},{"$f":"'Fiscal Forecasts'!M$206","v":12.79},{"$f":"'Fiscal Forecasts'!N$206","v":13.157},{"$f":"'Fiscal Forecasts'!O$206","v":13.718},{"$f":"O$198*Exogenous!AA$27/Exogenous!Z$27","v":14.503670339897333},{"$f":"P$198*Exogenous!AB$27/Exogenous!AA$27","v":15.294497675642672},{"$f":"Q$198*Exogenous!AC$27/Exogenous!AB$27","v":16.145008573734781},{"$f":"R$198*Exogenous!AD$27/Exogenous!AC$27","v":16.992317599682892},{"$f":"S$198*Exogenous!AE$27/Exogenous!AD$27","v":17.808039522582988},{"$f":"T$198*Exogenous!AF$27/Exogenous!AE$27","v":18.674483888516871},{"$f":"U$198*Exogenous!AG$27/Exogenous!AF$27","v":19.551335625763357},{"$f":"V$198*Exogenous!AH$27/Exogenous!AG$27","v":20.462702475173948},{"$f":"W$198*Exogenous!AI$27/Exogenous!AH$27","v":21.413651524689957},{"$f":"X$198*Exogenous!AJ$27/Exogenous!AI$27","v":22.360546495800683}]
["Inter-segment elimination for social security & welfare exps (Crown share of ACC paymts)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$40-SUM(D$197:D$198)","v":-1.5169999999999959},{"$f":"'Fiscal Forecasts'!E$40-SUM(E$197:E$198)","v":-1.7910000000000039},{"$f":"'Fiscal Forecasts'!F$40-SUM(F$197:F$198)","v":-1.8350000000000009},{"$f":"'Fiscal Forecasts'!G$40-SUM(G$197:G$198)","v":-1.9450000000000003},{"$f":"'Fiscal Forecasts'!H$40-SUM(H$197:H$198)","v":-1.9980000000000047},{"$f":"'Fiscal Forecasts'!I$40-SUM(I$197:I$198)","v":-2.2269999999999968},{"$f":"'Fiscal Forecasts'!J$40-SUM(J$197:J$198)","v":-2.6289999999999978},{"$f":"'Fiscal Forecasts'!K$40-SUM(K$197:K$198)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$12,0)","v":-2.7070000000000007},{"$f":"'Fiscal Forecasts'!L$40-SUM(L$197:L$198)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$12,0)","v":-3.355000000000004},{"$f":"'Fiscal Forecasts'!M$40-SUM(M$197:M$198)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$12,0)","v":-3.4140000000000015},{"$f":"'Fiscal Forecasts'!N$40-SUM(N$197:N$198)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$12,0)","v":-3.5},{"$f":"'Fiscal Forecasts'!O$40-SUM(O$197:O$198)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$12,0)","v":-3.6450000000000102},{"$f":"O$199*Exogenous!AA$26/Exogenous!Z$26","v":-3.9183750000000104},{"$f":"P$199*Exogenous!AB$26/Exogenous!AA$26","v":-4.2122531250000117},{"$f":"Q$199*Exogenous!AC$26/Exogenous!AB$26","v":-4.5281721093750118},{"$f":"R$199*Exogenous!AD$26/Exogenous!AC$26","v":-4.8677850175781385},{"$f":"S$199*Exogenous!AE$26/Exogenous!AD$26","v":-5.232868893896498},{"$f":"T$199*Exogenous!AF$26/Exogenous!AE$26","v":-5.6253340609387337},{"$f":"U$199*Exogenous!AG$26/Exogenous!AF$26","v":-5.8567437701315921},{"$f":"V$199*Exogenous!AH$26/Exogenous!AG$26","v":-6.0386297677433385},{"$f":"W$199*Exogenous!AI$26/Exogenous!AH$26","v":-6.2305298196308954},{"$f":"X$199*Exogenous!AJ$26/Exogenous!AI$26","v":-6.4345764922265101}]
["Total Crown social security and welfare expenses",null,null,{"$f":"SUM(D$197:D$199)","v":33.902000000000001},49.9,42.892000000000003,48.302999999999997,48.844999999999999,53.996000000000002,57.634999999999998,{"$f":"SUM(K$197:K$199)","v":59.216999999999999},61.866,64.447999999999993,65.840999999999994,67.885999999999996,70.790213489633985,73.758775445351375,76.875381399275099,80.074662852617323,83.282939933616092,86.672008996676908,90.297635934752549,94.015151900171531,97.781663102527318,101.53829395856553]
["New Zealand Superannuation & Main working-age benefit projection parameters"]
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["Net per person weekly couple rate of New Zealand Superannuation ($ per week)",null,null,{"$f":"'Economic Forecasts'!Q$21","v":316.27},{"$f":"'Economic Forecasts'!R$21","v":326.02},{"$f":"'Economic Forecasts'!S$21","v":336.11},{"$f":"'Economic Forecasts'!T$21","v":356.11},{"$f":"'Economic Forecasts'!U$21","v":381.82},{"$f":"'Economic Forecasts'!V$21","v":399.59},{"$f":"'Economic Forecasts'!W$21","v":414.17},{"$f":"'Economic Forecasts'!X$21","v":427.04},{"$f":"'Economic Forecasts'!Y$21","v":440.71},{"$f":"'Economic Forecasts'!Z$21","v":449.08},{"$f":"'Economic Forecasts'!AA$21","v":458.51},{"$f":"'Economic Forecasts'!AB$21","v":468.63},{"$f":"IF(2*O$205*(1+P$29)>OFFSET(Assumptions!$B$36,0,$C$1)*P$203,OFFSET(Assumptions!$B$36,0,$C$1)*P$203,IF(2*O$205*(1+P$29)<OFFSET(Assumptions!$B$35,0,$C$1)*P$203,OFFSET(Assumptions!$B$35,0,$C$1)*P$203,2*O$205*(1+P$29)))/2","v":483.00780000000003},{"$f":"IF(2*P$205*(1+Q$29)>OFFSET(Assumptions!$B$36,0,$C$1)*Q$203,OFFSET(Assumptions!$B$36,0,$C$1)*Q$203,IF(2*P$205*(1+Q$29)<OFFSET(Assumptions!$B$35,0,$C$1)*Q$203,OFFSET(Assumptions!$B$35,0,$C$1)*Q$203,2*P$205*(1+Q$29)))/2","v":497.70930000000004},{"$f":"IF(2*Q$205*(1+R$29)>OFFSET(Assumptions!$B$36,0,$C$1)*R$203,OFFSET(Assumptions!$B$36,0,$C$1)*R$203,IF(2*Q$205*(1+R$29)<OFFSET(Assumptions!$B$35,0,$C$1)*R$203,OFFSET(Assumptions!$B$35,0,$C$1)*R$203,2*Q$205*(1+R$29)))/2","v":512.74080000000004},{"$f":"IF(2*R$205*(1+S$29)>OFFSET(Assumptions!$B$36,0,$C$1)*S$203,OFFSET(Assumptions!$B$36,0,$C$1)*S$203,IF(2*R$205*(1+S$29)<OFFSET(Assumptions!$B$35,0,$C$1)*S$203,OFFSET(Assumptions!$B$35,0,$C$1)*S$203,2*R$205*(1+S$29)))/2","v":528.22440000000006},{"$f":"IF(2*S$205*(1+T$29)>OFFSET(Assumptions!$B$36,0,$C$1)*T$203,OFFSET(Assumptions!$B$36,0,$C$1)*T$203,IF(2*S$205*(1+T$29)<OFFSET(Assumptions!$B$35,0,$C$1)*T$203,OFFSET(Assumptions!$B$35,0,$C$1)*T$203,2*S$205*(1+T$29)))/2","v":544.17660000000001},{"$f":"IF(2*T$205*(1+U$29)>OFFSET(Assumptions!$B$36,0,$C$1)*U$203,OFFSET(Assumptions!$B$36,0,$C$1)*U$203,IF(2*T$205*(1+U$29)<OFFSET(Assumptions!$B$35,0,$C$1)*U$203,OFFSET(Assumptions!$B$35,0,$C$1)*U$203,2*T$205*(1+U$29)))/2","v":560.61059999999998},{"$f":"IF(2*U$205*(1+V$29)>OFFSET(Assumptions!$B$36,0,$C$1)*V$203,OFFSET(Assumptions!$B$36,0,$C$1)*V$203,IF(2*U$205*(1+V$29)<OFFSET(Assumptions!$B$35,0,$C$1)*V$203,OFFSET(Assumptions!$B$35,0,$C$1)*V$203,2*U$205*(1+V$29)))/2","v":577.53959999999995},{"$f":"IF(2*V$205*(1+W$29)>OFFSET(Assumptions!$B$36,0,$C$1)*W$203,OFFSET(Assumptions!$B$36,0,$C$1)*W$203,IF(2*V$205*(1+W$29)<OFFSET(Assumptions!$B$35,0,$C$1)*W$203,OFFSET(Assumptions!$B$35,0,$C$1)*W$203,2*V$205*(1+W$29)))/2","v":594.98009999999999},{"$f":"IF(2*W$205*(1+X$29)>OFFSET(Assumptions!$B$36,0,$C$1)*X$203,OFFSET(Assumptions!$B$36,0,$C$1)*X$203,IF(2*W$205*(1+X$29)<OFFSET(Assumptions!$B$35,0,$C$1)*X$203,OFFSET(Assumptions!$B$35,0,$C$1)*X$203,2*W$205*(1+X$29)))/2","v":612.94860000000006},{"$f":"IF(2*X$205*(1+Y$29)>OFFSET(Assumptions!$B$36,0,$C$1)*Y$203,OFFSET(Assumptions!$B$36,0,$C$1)*Y$203,IF(2*X$205*(1+Y$29)<OFFSET(Assumptions!$B$35,0,$C$1)*Y$203,OFFSET(Assumptions!$B$35,0,$C$1)*Y$203,2*X$205*(1+Y$29)))/2","v":631.45830000000001}]
[]
["Personnel expenses"]
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["Inter-segment elimination",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$257","v":-4.2000000000000003E-2},{"$f":"'Fiscal Forecasts'!E$257","v":-4.4999999999999998E-2},{"$f":"'Fiscal Forecasts'!F$257","v":-5.1999999999999998E-2},{"$f":"'Fiscal Forecasts'!G$257","v":-5.5E-2},{"$f":"'Fiscal Forecasts'!H$257","v":-5.2999999999999999E-2},{"$f":"'Fiscal Forecasts'!I$257","v":-0.06},{"$f":"'Fiscal Forecasts'!J$257","v":-6.2E-2},{"$f":"'Fiscal Forecasts'!K$257","v":-5.3999999999999999E-2},{"$f":"'Fiscal Forecasts'!L$257","v":-5.6000000000000001E-2},{"$f":"'Fiscal Forecasts'!M$257","v":-5.6000000000000001E-2},{"$f":"'Fiscal Forecasts'!N$257","v":-5.6000000000000001E-2},{"$f":"'Fiscal Forecasts'!O$257","v":-5.8000000000000003E-2},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$211/SUM(M$211,M$226),N$211/SUM(N$211,N$226),O$211/SUM(O$211,O$226)),O$211/SUM(O$211,O$226))*SUM(P$199,P$258,P$267,P$286,P$328)","v":-5.8832002447669916E-2},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$211/SUM(N$211,N$226),O$211/SUM(O$211,O$226),P$211/SUM(P$211,P$226)),P$211/SUM(P$211,P$226))*SUM(Q$199,Q$258,Q$267,Q$286,Q$328)","v":-5.9172890813652498E-2},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$211/SUM(O$211,O$226),P$211/SUM(P$211,P$226),Q$211/SUM(Q$211,Q$226)),Q$211/SUM(Q$211,Q$226))*SUM(R$199,R$258,R$267,R$286,R$328)","v":-5.9717158827125562E-2},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$211/SUM(P$211,P$226),Q$211/SUM(Q$211,Q$226),R$211/SUM(R$211,R$226)),R$211/SUM(R$211,R$226))*SUM(S$199,S$258,S$267,S$286,S$328)","v":-6.0396216780653766E-2},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$211/SUM(Q$211,Q$226),R$211/SUM(R$211,R$226),S$211/SUM(S$211,S$226)),S$211/SUM(S$211,S$226))*SUM(T$199,T$258,T$267,T$286,T$328)","v":-6.1109917335816402E-2},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$211/SUM(R$211,R$226),S$211/SUM(S$211,S$226),T$211/SUM(T$211,T$226)),T$211/SUM(T$211,T$226))*SUM(U$199,U$258,U$267,U$286,U$328)","v":-6.1861416250881346E-2},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$211/SUM(S$211,S$226),T$211/SUM(T$211,T$226),U$211/SUM(U$211,U$226)),U$211/SUM(U$211,U$226))*SUM(V$199,V$258,V$267,V$286,V$328)","v":-6.2469280763676825E-2},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$211/SUM(T$211,T$226),U$211/SUM(U$211,U$226),V$211/SUM(V$211,V$226)),V$211/SUM(V$211,V$226))*SUM(W$199,W$258,W$267,W$286,W$328)","v":-6.3039194680067884E-2},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$211/SUM(U$211,U$226),V$211/SUM(V$211,V$226),W$211/SUM(W$211,W$226)),W$211/SUM(W$211,W$226))*SUM(X$199,X$258,X$267,X$286,X$328)","v":-6.3629314553936236E-2},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$211/SUM(V$211,V$226),W$211/SUM(W$211,W$226),X$211/SUM(X$211,X$226)),X$211/SUM(X$211,X$226))*SUM(Y$199,Y$258,Y$267,Y$286,Y$328)","v":-6.4243471547027267E-2}]
["Total Crown personnel expenses",null,null,{"$f":"SUM(D$208:D$211)","v":25.933},27.774999999999999,29.817,32.647999999999996,36.052,39.082999999999998,38.771000000000008,40.08,41.192000000000007,41.492000000000004,41.64,41.604000000000006,42.57778987386061,42.867648971254425,43.238153594418833,43.657336655579741,44.082204165676423,44.522402882457754,44.973660816565662,45.43471573643216,45.908789072429109,46.394353168512403]
[]
["Depreciation"]
["Core Crown depreciation expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},{"$f":"SUMPRODUCT(OFFSET($O$215,0,0,1,-OFFSET(Assumptions!$B$37,0,$C$1))/OFFSET($O$417,0,0,1,-OFFSET(Assumptions!$B$37,0,$C$1)))/OFFSET(Assumptions!$B$37,0,$C$1)","v":4.1338457362183778E-2},{"$f":"'Fiscal Forecasts'!D$260","v":1.5009999999999999},{"$f":"'Fiscal Forecasts'!E$260","v":1.675},{"$f":"'Fiscal Forecasts'!F$260","v":1.8820000000000001},{"$f":"'Fiscal Forecasts'!G$260","v":2.0019999999999998},{"$f":"'Fiscal Forecasts'!H$260","v":2.4},{"$f":"'Fiscal Forecasts'!I$260","v":2.8080000000000003},{"$f":"'Fiscal Forecasts'!J$260","v":2.7159999999999997},{"$f":"'Fiscal Forecasts'!K$260","v":2.758},{"$f":"'Fiscal Forecasts'!L$260","v":2.8839999999999999},{"$f":"'Fiscal Forecasts'!M$260","v":2.9910000000000001},{"$f":"'Fiscal Forecasts'!N$260","v":3.08},{"$f":"'Fiscal Forecasts'!O$260","v":2.8650000000000002},{"$f":"$C$215*O$417","v":2.9361466110638275},{"$f":"$C$215*P$417","v":2.9361466110638275},2.9361466110638275,2.9361466110638275,2.9361466110638275,2.9361466110638275,2.9361466110638275,2.9361466110638275,2.9361466110638275,2.9361466110638275]
["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},{"$f":"SUMPRODUCT(OFFSET($O$216,0,0,1,-OFFSET(Assumptions!$B$37,0,$C$1))/OFFSET($O$418,0,0,1,-OFFSET(Assumptions!$B$37,0,$C$1)))/OFFSET(Assumptions!$B$37,0,$C$1)","v":1.9106799057387668E-2},{"$f":"'Fiscal Forecasts'!D$261","v":1.587},{"$f":"'Fiscal Forecasts'!E$261","v":1.776},{"$f":"'Fiscal Forecasts'!F$261","v":1.954},{"$f":"'Fiscal Forecasts'!G$261","v":2.2509999999999999},{"$f":"'Fiscal Forecasts'!H$261","v":2.5110000000000001},{"$f":"'Fiscal Forecasts'!I$261","v":2.9019999999999997},{"$f":"'Fiscal Forecasts'!J$261","v":2.9870000000000001},{"$f":"'Fiscal Forecasts'!K$261","v":3.25},{"$f":"'Fiscal Forecasts'!L$261","v":3.3519999999999999},{"$f":"'Fiscal Forecasts'!M$261","v":3.3650000000000002},{"$f":"'Fiscal Forecasts'!N$261","v":3.3570000000000002},{"$f":"'Fiscal Forecasts'!O$261","v":3.37},{"$f":"$C$216*O$418","v":3.4429687629450281},{"$f":"$C$216*P$418","v":3.4744518000238482},3.5065644978442445,3.5393194496210487,3.5727295004333888,3.6068077522619761,3.641567569127135,3.6770225823295974,3.713186695796109,3.7500740915319506]
["State-owned enterprises (SOEs)",{"$f":"$B$38","v":"From Fiscal Forecasts"},{"$f":"SUMPRODUCT(OFFSET($O$217,0,0,1,-OFFSET(Assumptions!$B$37,0,$C$1))/OFFSET($O$419,0,0,1,-OFFSET(Assumptions!$B$37,0,$C$1)))/OFFSET(Assumptions!$B$37,0,$C$1)","v":4.3846310011426762E-2},{"$f":"'Fiscal Forecasts'!D$262","v":1.466},{"$f":"'Fiscal Forecasts'!E$262","v":1.843},{"$f":"'Fiscal Forecasts'!F$262","v":1.73},{"$f":"'Fiscal Forecasts'!G$262","v":1.899},{"$f":"'Fiscal Forecasts'!H$262","v":1.69},{"$f":"'Fiscal Forecasts'!I$262","v":1.911},{"$f":"'Fiscal Forecasts'!J$262","v":2.5910000000000002},{"$f":"'Fiscal Forecasts'!K$262","v":2.6720000000000002},{"$f":"'Fiscal Forecasts'!L$262","v":2.8530000000000002},{"$f":"'Fiscal Forecasts'!M$262","v":3.0129999999999999},{"$f":"'Fiscal Forecasts'!N$262","v":3.1720000000000002},{"$f":"'Fiscal Forecasts'!O$262","v":3.3370000000000002},{"$f":"$C$217*O$419","v":3.1529443066116873},{"$f":"$C$217*P$419","v":3.216003192743921},3.2803232565988001,3.345929721730776,3.412848316165392,3.4811052824886994,3.5507273881384736,3.6217419359012433,3.6941767746192684,3.7680603101116539]
["Total Crown depreciation expenses",null,null,{"$f":"SUM(D$215:D$217)","v":4.5540000000000003},5.2940000000000005,5.5660000000000007,6.1520000000000001,6.6009999999999991,7.6210000000000004,8.2940000000000005,8.68,9.0890000000000004,9.3689999999999998,9.609,9.572000000000001,{"$f":"SUM(P$215:P$217)","v":9.5320596806205433},9.6266016038315971,9.7230343655068729,9.821395782415653,9.9217244276626069,10.024059645814503,10.128441568329436,10.234911129294668,10.343510081479206,10.454281012707431]
["Core Crown amortisation & impairment of intangible assets expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$265","v":0.29399999999999998},{"$f":"'Fiscal Forecasts'!E$265","v":0.57399999999999995},{"$f":"'Fiscal Forecasts'!F$265","v":0.37},{"$f":"'Fiscal Forecasts'!G$265","v":0.316},{"$f":"'Fiscal Forecasts'!H$265","v":0.29399999999999998},{"$f":"'Fiscal Forecasts'!I$265","v":0.33},{"$f":"'Fiscal Forecasts'!J$265","v":0.34799999999999998},{"$f":"'Fiscal Forecasts'!K$265","v":0.36599999999999999},{"$f":"'Fiscal Forecasts'!L$265","v":0.35299999999999998},{"$f":"'Fiscal Forecasts'!M$265","v":0.36599999999999999},{"$f":"'Fiscal Forecasts'!N$265","v":0.374},{"$f":"'Fiscal Forecasts'!O$265","v":0.35799999999999998},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$219/L$427,N$219/M$427,O$219/N$427),O$219/N$427)*O$427","v":0.33770648716231932},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$219/M$427,O$219/N$427,P$219/O$427),P$219/O$427)*P$427","v":0.33770648716231932},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$219/N$427,P$219/O$427,Q$219/P$427),Q$219/P$427)*Q$427","v":0.33770648716231932},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$219/O$427,Q$219/P$427,R$219/Q$427),R$219/Q$427)*R$427","v":0.33770648716231932},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$219/P$427,R$219/Q$427,S$219/R$427),S$219/R$427)*S$427","v":0.33770648716231932},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$219/Q$427,S$219/R$427,T$219/S$427),T$219/S$427)*T$427","v":0.33770648716231932},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$219/R$427,T$219/S$427,U$219/T$427),U$219/T$427)*U$427","v":0.33770648716231932},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$219/S$427,U$219/T$427,V$219/U$427),V$219/U$427)*V$427","v":0.33770648716231932},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$219/T$427,V$219/U$427,W$219/V$427),W$219/V$427)*W$427","v":0.33770648716231932},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$219/U$427,W$219/V$427,X$219/W$427),X$219/W$427)*X$427","v":0.33770648716231932}]
["Crown entities and SOEs amortisation & impairment of intangible assets expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$266:D$267)","v":0.64},{"$f":"SUM('Fiscal Forecasts'!E$266:E$267)","v":1.8010000000000002},{"$f":"SUM('Fiscal Forecasts'!F$266:F$267)","v":0.82799999999999996},{"$f":"SUM('Fiscal Forecasts'!G$266:G$267)","v":-0.54},{"$f":"SUM('Fiscal Forecasts'!H$266:H$267)","v":0.76800000000000002},{"$f":"SUM('Fiscal Forecasts'!I$266:I$267)","v":0.71100000000000008},{"$f":"SUM('Fiscal Forecasts'!J$266:J$267)","v":0.54699999999999993},{"$f":"SUM('Fiscal Forecasts'!K$266:K$267)","v":0.54400000000000004},{"$f":"SUM('Fiscal Forecasts'!L$266:L$267)","v":0.52700000000000002},{"$f":"SUM('Fiscal Forecasts'!M$266:M$267)","v":0.55200000000000005},{"$f":"SUM('Fiscal Forecasts'!N$266:N$267)","v":0.55299999999999994},{"$f":"SUM('Fiscal Forecasts'!O$266:O$267)","v":0.55400000000000005},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$220/L$428,N$220/M$428,O$220/N$428),O$220/N$428)*O$428","v":0.60874747044143596},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$220/M$428,O$220/N$428,P$220/O$428),P$220/O$428)*P$428","v":0.63527115935864098},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$220/N$428,P$220/O$428,Q$220/P$428),Q$220/P$428)*Q$428","v":0.662517598068458},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$220/O$428,Q$220/P$428,R$220/Q$428),R$220/Q$428)*R$428","v":0.69037335309787529},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$220/P$428,R$220/Q$428,S$220/R$428),S$220/R$428)*S$428","v":0.71906444404288061},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$220/Q$428,S$220/R$428,T$220/S$428),T$220/S$428)*T$428","v":0.74866783489343214},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$220/R$428,T$220/S$428,U$220/T$428),U$220/T$428)*U$428","v":0.77930356006519941},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$220/S$428,U$220/T$428,V$220/U$428),V$220/U$428)*V$428","v":0.81098249417949231},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$220/T$428,V$220/U$428,W$220/V$428),W$220/V$428)*W$428","v":0.84354478460594773},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$220/U$428,W$220/V$428,X$220/W$428),X$220/W$428)*X$428","v":0.87704475666627602}]
[]
["Other operating expenses"]
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["Inter-segment elimination",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$273","v":-33.872999999999998},{"$f":"'Fiscal Forecasts'!E$273","v":-36.92},{"$f":"'Fiscal Forecasts'!F$273","v":-41.241999999999997},{"$f":"'Fiscal Forecasts'!G$273","v":-44.725999999999999},{"$f":"'Fiscal Forecasts'!H$273","v":-50.067},{"$f":"'Fiscal Forecasts'!I$273","v":-53.246000000000002},{"$f":"'Fiscal Forecasts'!J$273","v":-53.735999999999997},{"$f":"'Fiscal Forecasts'!K$273","v":-57.140999999999998},{"$f":"'Fiscal Forecasts'!L$273","v":-58.347999999999999},{"$f":"'Fiscal Forecasts'!M$273","v":-58.515999999999998},{"$f":"'Fiscal Forecasts'!N$273","v":-58.801000000000002},{"$f":"'Fiscal Forecasts'!O$273","v":-59.043999999999997},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$226/SUM(M$211,M$226),N$226/SUM(N$211,N$226),O$226/SUM(O$211,O$226)),O$226/SUM(O$211,O$226))*SUM(P$199,P$258,P$267,P$286,P$328)","v":-61.035681058376774},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$226/SUM(N$211,N$226),O$226/SUM(O$211,O$226),P$226/SUM(P$211,P$226)),P$226/SUM(P$211,P$226))*SUM(Q$199,Q$258,Q$267,Q$286,Q$328)","v":-61.389338127947553},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$226/SUM(O$211,O$226),P$226/SUM(P$211,P$226),Q$226/SUM(Q$211,Q$226)),Q$226/SUM(Q$211,Q$226))*SUM(R$199,R$258,R$267,R$286,R$328)","v":-61.953992865140407},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$226/SUM(P$211,P$226),Q$226/SUM(Q$211,Q$226),R$226/SUM(R$211,R$226)),R$226/SUM(R$211,R$226))*SUM(S$199,S$258,S$267,S$286,S$328)","v":-62.658486388177771},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$226/SUM(Q$211,Q$226),R$226/SUM(R$211,R$226),S$226/SUM(S$211,S$226)),S$226/SUM(S$211,S$226))*SUM(T$199,T$258,T$267,T$286,T$328)","v":-63.398920125663416},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$226/SUM(R$211,R$226),S$226/SUM(S$211,S$226),T$226/SUM(T$211,T$226)),T$226/SUM(T$211,T$226))*SUM(U$199,U$258,U$267,U$286,U$328)","v":-64.178568041547621},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$226/SUM(S$211,S$226),T$226/SUM(T$211,T$226),U$226/SUM(U$211,U$226)),U$226/SUM(U$211,U$226))*SUM(V$199,V$258,V$267,V$286,V$328)","v":-64.809201421104817},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$226/SUM(T$211,T$226),U$226/SUM(U$211,U$226),V$226/SUM(V$211,V$226)),V$226/SUM(V$211,V$226))*SUM(W$199,W$258,W$267,W$286,W$328)","v":-65.400462683417203},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$226/SUM(U$211,U$226),V$226/SUM(V$211,V$226),W$226/SUM(W$211,W$226)),W$226/SUM(W$211,W$226))*SUM(X$199,X$258,X$267,X$286,X$328)","v":-66.01268676060505},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$226/SUM(V$211,V$226),W$226/SUM(W$211,W$226),X$226/SUM(X$211,X$226)),X$226/SUM(X$211,X$226))*SUM(Y$199,Y$258,Y$267,Y$286,Y$328)","v":-66.649848318779419}]
["Total Crown other operating expenses",null,null,{"$f":"SUM(D$223:D$226)","v":42.693000000000005},52.582999999999984,53.802000000000014,58.27300000000001,64.134000000000015,70.62,69.827000000000027,72.709000000000003,76.209999999999994,74.343000000000018,74.254999999999981,74.26100000000001,74.182737690705409,74.926252801763866,75.786955564613066,76.714975144081848,77.640821722396112,78.58229315900941,79.718483601031167,80.930258575408544,82.170765598556613,83.440780848424708]
[]
["Interest expenses (also called Finance costs)"]
["Core Crown interest expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$173","v":3.69},{"$f":"'Fiscal Forecasts'!E$173","v":3.2280000000000002},{"$f":"'Fiscal Forecasts'!F$173","v":1.9179999999999999},{"$f":"'Fiscal Forecasts'!G$173","v":2.8839999999999999},{"$f":"'Fiscal Forecasts'!H$173","v":6.569},{"$f":"'Fiscal Forecasts'!I$173","v":8.9429999999999996},{"$f":"'Fiscal Forecasts'!J$173","v":8.8620000000000001},{"$f":"'Fiscal Forecasts'!K$173","v":9.0609999999999999},{"$f":"'Fiscal Forecasts'!L$173","v":10.196},{"$f":"'Fiscal Forecasts'!M$173","v":11.571999999999999},{"$f":"'Fiscal Forecasts'!N$173","v":12.776999999999999},{"$f":"'Fiscal Forecasts'!O$173","v":13.91},{"$f":"P$480","v":13.973724021153643},13.930051602078626,13.810289954654678,13.598416751323136,13.290536356623241,13.015024802543875,12.650147412574348,12.192590248894433,11.639684982114586,10.989097803989166]
["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$276","v":0.11700000000000001},{"$f":"'Fiscal Forecasts'!E$276","v":0.16400000000000001},{"$f":"'Fiscal Forecasts'!F$276","v":0.218},{"$f":"'Fiscal Forecasts'!G$276","v":0.30099999999999999},{"$f":"'Fiscal Forecasts'!H$276","v":0.872},{"$f":"'Fiscal Forecasts'!I$276","v":1.9690000000000001},{"$f":"'Fiscal Forecasts'!J$276","v":2.387},{"$f":"'Fiscal Forecasts'!K$276","v":2.0920000000000001},{"$f":"'Fiscal Forecasts'!L$276","v":2.3860000000000001},{"$f":"'Fiscal Forecasts'!M$276","v":2.653},{"$f":"'Fiscal Forecasts'!N$276","v":3.101},{"$f":"'Fiscal Forecasts'!O$276","v":3.468},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$231/SUM(M$231:M$233),N$231/SUM(N$231:N$233),O$231/SUM(O$231:O$233)),O$231/SUM(O$231:O$233))*(P$96-P$480)","v":3.7860265568543245},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$231/SUM(N$231:N$233),O$231/SUM(O$231:O$233),P$231/SUM(P$231:P$233)),P$231/SUM(P$231:P$233))*(Q$96-Q$480)","v":4.0896460119533637},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$231/SUM(O$231:O$233),P$231/SUM(P$231:P$233),Q$231/SUM(Q$231:Q$233)),Q$231/SUM(Q$231:Q$233))*(R$96-R$480)","v":4.3750057996801948},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$231/SUM(P$231:P$233),Q$231/SUM(Q$231:Q$233),R$231/SUM(R$231:R$233)),R$231/SUM(R$231:R$233))*(S$96-S$480)","v":4.6448177372402775},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$231/SUM(Q$231:Q$233),R$231/SUM(R$231:R$233),S$231/SUM(S$231:S$233)),S$231/SUM(S$231:S$233))*(T$96-T$480)","v":4.8943839827346913},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$231/SUM(R$231:R$233),S$231/SUM(S$231:S$233),T$231/SUM(T$231:T$233)),T$231/SUM(T$231:T$233))*(U$96-U$480)","v":5.1649847677468763},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$231/SUM(S$231:S$233),T$231/SUM(T$231:T$233),U$231/SUM(U$231:U$233)),U$231/SUM(U$231:U$233))*(V$96-V$480)","v":5.4242253471636941},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$231/SUM(T$231:T$233),U$231/SUM(U$231:U$233),V$231/SUM(V$231:V$233)),V$231/SUM(V$231:V$233))*(W$96-W$480)","v":5.6787654175322961},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$231/SUM(U$231:U$233),V$231/SUM(V$231:V$233),W$231/SUM(W$231:W$233)),W$231/SUM(W$231:W$233))*(X$96-X$480)","v":5.9297405202239331},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$231/SUM(V$231:V$233),W$231/SUM(W$231:W$233),X$231/SUM(X$231:X$233)),X$231/SUM(X$231:X$233))*(Y$96-Y$480)","v":6.1766309545383367}]
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["Total Crown interest expenses",null,null,{"$f":"SUM(D$230:D$233)","v":4.298},3.754,2.2720000000000002,3.3490000000000002,7.4479999999999995,10.373999999999999,10.39,10.161,11.592000000000001,13.167999999999999,14.764000000000001,16.277000000000001,16.396486077289296,16.547106456817819,16.609952843349635,16.570738261080734,16.42256082170783,16.320212689607406,16.121229075022153,15.826557727116214,15.434256974516332,14.941660441014596]
["Effective interest rate on core Crown gross debt",null,null,null,{"$f":"E$230/AVERAGE(D$71,E$71)","v":2.9634933968629935E-2},1.4817447196427743E-2,1.9129171655131016E-2,3.6492923905948361E-2,4.3905169154937182E-2,3.8926811269535878E-2,3.6860004393422879E-2,3.8391806534815637E-2,4.0330042780096359E-2,4.2446953765809224E-2,4.4929738738898786E-2,{"$f":"IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),O$235+(OFFSET(O$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-P$6)-O$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-P$6),P$30)","v":4.4543790991119027E-2},{"$f":"IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),P$235+(OFFSET(P$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-Q$6)-P$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-Q$6),Q$30)","v":4.4157843243339268E-2},{"$f":"IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),Q$235+(OFFSET(Q$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-R$6)-Q$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-R$6),R$30)","v":4.3771895495559508E-2},{"$f":"IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),R$235+(OFFSET(R$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-S$6)-R$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-S$6),S$30)","v":4.3385947747779749E-2},{"$f":"IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),S$235+(OFFSET(S$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-T$6)-S$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-T$6),T$30)","v":4.2999999999999997E-2},{"$f":"IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),T$235+(OFFSET(T$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-U$6)-T$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-U$6),U$30)","v":4.2999999999999997E-2},{"$f":"IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),U$235+(OFFSET(U$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-V$6)-U$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-V$6),V$30)","v":4.2999999999999997E-2},{"$f":"IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),V$235+(OFFSET(V$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-W$6)-V$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-W$6),W$30)","v":4.2999999999999997E-2},{"$f":"IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),W$235+(OFFSET(W$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-X$6)-W$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-X$6),X$30)","v":4.2999999999999997E-2},{"$f":"IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),X$235+(OFFSET(X$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-Y$6)-X$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-Y$6),Y$30)","v":4.2999999999999997E-2}]
[]
["Insurance expenses"]
["Core Crown insurance expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$174","v":0},{"$f":"'Fiscal Forecasts'!E$174","v":0},{"$f":"'Fiscal Forecasts'!F$174","v":1E-3},{"$f":"'Fiscal Forecasts'!G$174","v":1E-3},{"$f":"'Fiscal Forecasts'!H$174","v":3.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!I$174","v":2E-3},{"$f":"'Fiscal Forecasts'!J$174","v":3.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!K$174","v":0},{"$f":"'Fiscal Forecasts'!L$174","v":0},{"$f":"'Fiscal Forecasts'!M$174","v":0},{"$f":"'Fiscal Forecasts'!N$174","v":0},{"$f":"'Fiscal Forecasts'!O$174","v":0},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),O$238)","v":0},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),P$238)","v":0},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),Q$238)","v":0},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),R$238)","v":0},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),S$238)","v":0},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),T$238)","v":0},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),U$238)","v":0},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),V$238)","v":0},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),W$238)","v":0},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),X$238)","v":0}]
["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$203","v":5.8070000000000004},{"$f":"'Fiscal Forecasts'!E$203","v":6.8959999999999999},{"$f":"'Fiscal Forecasts'!F$203","v":6.8310000000000004},{"$f":"'Fiscal Forecasts'!G$203","v":6.44},{"$f":"'Fiscal Forecasts'!H$203","v":8.7729999999999997},{"$f":"'Fiscal Forecasts'!I$203","v":10.413},{"$f":"'Fiscal Forecasts'!J$203","v":11.526999999999999},{"$f":"'Fiscal Forecasts'!K$203","v":9.9429999999999996},{"$f":"'Fiscal Forecasts'!L$203","v":9.5519999999999996},{"$f":"'Fiscal Forecasts'!M$203","v":10.528},{"$f":"'Fiscal Forecasts'!N$203","v":10.794},{"$f":"'Fiscal Forecasts'!O$203","v":11.252000000000001},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$239/SUM(M$242:M$243),N$239/SUM(N$242:N$243),O$239/SUM(O$242:O$243)),O$239/SUM(O$242:O$243))*SUM(P$242:P$243)","v":11.887749569879555},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$239/SUM(N$242:N$243),O$239/SUM(O$242:O$243),P$239/SUM(P$242:P$243)),P$239/SUM(P$242:P$243))*SUM(Q$242:Q$243)","v":12.527841198120983},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$239/SUM(O$242:O$243),P$239/SUM(P$242:P$243),Q$239/SUM(Q$242:Q$243)),Q$239/SUM(Q$242:Q$243))*SUM(R$242:R$243)","v":13.214654926353544},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$239/SUM(P$242:P$243),Q$239/SUM(Q$242:Q$243),R$239/SUM(R$242:R$243)),R$239/SUM(R$242:R$243))*SUM(S$242:S$243)","v":13.899913244929262},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$239/SUM(Q$242:Q$243),R$239/SUM(R$242:R$243),S$239/SUM(S$242:S$243)),S$239/SUM(S$242:S$243))*SUM(T$242:T$243)","v":14.56179719365025},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$239/SUM(R$242:R$243),S$239/SUM(S$242:S$243),T$239/SUM(T$242:T$243)),T$239/SUM(T$242:T$243))*SUM(U$242:U$243)","v":15.263951958926139},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$239/SUM(S$242:S$243),T$239/SUM(T$242:T$243),U$239/SUM(U$242:U$243)),U$239/SUM(U$242:U$243))*SUM(V$242:V$243)","v":15.975280575688727},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$239/SUM(T$242:T$243),U$239/SUM(U$242:U$243),V$239/SUM(V$242:V$243)),V$239/SUM(V$242:V$243))*SUM(W$242:W$243)","v":16.71421048200552},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$239/SUM(U$242:U$243),V$239/SUM(V$242:V$243),W$239/SUM(W$242:W$243)),W$239/SUM(W$242:W$243))*SUM(X$242:X$243)","v":17.484711190985777},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$239/SUM(V$242:V$243),W$239/SUM(W$242:W$243),X$239/SUM(X$242:X$243)),X$239/SUM(X$242:X$243))*SUM(Y$242:Y$243)","v":18.253302972872888}]
["State-owned enterprises (SOEs) (includes any historical or forecast inter-segment elims)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$204","v":5.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!E$204","v":7.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!F$204","v":6.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!G$204","v":6.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!H$204","v":8.0000000000000002E-3},{"$f":"'Fiscal Forecasts'!I$204","v":1.0999999999999999E-2},{"$f":"'Fiscal Forecasts'!J$204","v":1.0999999999999999E-2},{"$f":"'Fiscal Forecasts'!K$204","v":1.2E-2},{"$f":"'Fiscal Forecasts'!L$204","v":1.4E-2},{"$f":"'Fiscal Forecasts'!M$204","v":1.4999999999999999E-2},{"$f":"'Fiscal Forecasts'!N$204","v":1.6E-2},{"$f":"'Fiscal Forecasts'!O$204","v":1.7000000000000001E-2},{"$f":"SUM(P$242:P$243,-P$239)","v":1.7506358483613482E-2},1.8448982101354261E-2,1.946041048544167E-2,2.046954831328307E-2,2.1444264142612468E-2,2.2478284329498166E-2,2.3525814283884117E-2,2.4613990961750432E-2,2.5748660021186254E-2,2.6880517920965019E-2]
["Total Crown insurance expenses",null,null,{"$f":"SUM(D$238:D$240)","v":5.8120000000000003},6.9029999999999996,6.838000000000001,6.447000000000001,8.7839999999999989,10.426,11.540999999999999,9.9550000000000001,9.5659999999999989,10.543000000000001,10.81,11.269,11.905255928363168,12.546290180222337,13.234115336838986,13.920382793242545,14.583241457792862,15.286430243255637,15.998806389972611,16.73882447296727,17.510459851006964,18.280183490793853]
["ACC",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$281","v":5.3620000000000001},{"$f":"'Fiscal Forecasts'!E$281","v":6.2460000000000004},{"$f":"'Fiscal Forecasts'!F$281","v":6.5389999999999997},{"$f":"'Fiscal Forecasts'!G$281","v":5.8330000000000002},{"$f":"'Fiscal Forecasts'!H$281","v":7.6189999999999998},{"$f":"'Fiscal Forecasts'!I$281","v":9.7720000000000002},{"$f":"'Fiscal Forecasts'!J$281","v":10.771000000000001},{"$f":"'Fiscal Forecasts'!K$281","v":9.3490000000000002},{"$f":"'Fiscal Forecasts'!L$281","v":8.9580000000000002},{"$f":"'Fiscal Forecasts'!M$281","v":9.9060000000000006},{"$f":"'Fiscal Forecasts'!N$281","v":10.156000000000001},{"$f":"'Fiscal Forecasts'!O$281","v":10.601000000000001},{"$f":"O$242*Exogenous!AA$27/Exogenous!Z$27","v":11.208150552066746},{"$f":"P$242*Exogenous!AB$27/Exogenous!AA$27","v":11.819286328873593},{"$f":"Q$242*Exogenous!AC$27/Exogenous!AB$27","v":12.476544386219739},{"$f":"R$242*Exogenous!AD$27/Exogenous!AC$27","v":13.131328099886158},{"$f":"S$242*Exogenous!AE$27/Exogenous!AD$27","v":13.761701922940823},{"$f":"T$242*Exogenous!AF$27/Exogenous!AE$27","v":14.431273050165281},{"$f":"U$242*Exogenous!AG$27/Exogenous!AF$27","v":15.108886788797006},{"$f":"V$242*Exogenous!AH$27/Exogenous!AG$27","v":15.813173125770449},{"$f":"W$242*Exogenous!AI$27/Exogenous!AH$27","v":16.54804780676762},{"$f":"X$242*Exogenous!AJ$27/Exogenous!AI$27","v":17.279789575884461}]
["EQC and other insurance expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$282:D$283)","v":0.44999999999999996},{"$f":"SUM('Fiscal Forecasts'!E$282:E$283)","v":0.65700000000000003},{"$f":"SUM('Fiscal Forecasts'!F$282:F$283)","v":0.29900000000000004},{"$f":"SUM('Fiscal Forecasts'!G$282:G$283)","v":0.61399999999999999},{"$f":"SUM('Fiscal Forecasts'!H$282:H$283)","v":1.1649999999999998},{"$f":"SUM('Fiscal Forecasts'!I$282:I$283)","v":0.65399999999999991},{"$f":"SUM('Fiscal Forecasts'!J$282:J$283)","v":0.77},{"$f":"SUM('Fiscal Forecasts'!K$282:K$283)","v":0.60599999999999998},{"$f":"SUM('Fiscal Forecasts'!L$282:L$283)","v":0.60799999999999998},{"$f":"SUM('Fiscal Forecasts'!M$282:M$283)","v":0.63700000000000001},{"$f":"SUM('Fiscal Forecasts'!N$282:N$283)","v":0.65400000000000003},{"$f":"SUM('Fiscal Forecasts'!O$282:O$283)","v":0.66800000000000004},{"$f":"O$243*(1+P$14)","v":0.69710537629642189},0.72700385134874446,0.75757095061924717,0.78905469335638823,0.82153953485203901,0.85515719309035654,0.88991960117560454,0.9256513471968224,0.96241204423934446,1.0003939149093914]
[]
["Operating allowances"]
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["Government Superannuation Fund (GSF) pension expenses"]
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[]
["Health expenses"]
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["Total Crown health expenses",null,null,{"$f":"SUM(D$256:D$258)","v":18.66},20.469000000000001,22.597999999999999,27.658000000000001,29.824000000000002,29.84,29.853000000000002,31.893999999999998,33.868000000000002,33.462000000000003,33.268999999999998,33.052,33.052,33.052,33.052,33.052,33.052,33.052,33.052,33.052,33.052,33.052]
[]
["Education expenses"]
["Student allowances",null,null,{"$f":"D$190","v":0.58299999999999996},{"$f":"E$190","v":0.56699999999999995},0.59,0.55600000000000005,0.52500000000000002,0.52600000000000002,0.57399999999999995,0.64700000000000002,0.70199999999999996,0.71099999999999997,0.7,0.68500000000000005,0.70127322037209416,0.71670584265808601,0.73268464880571382,0.74921968515306747,0.7673538369030396,0.78592266615765494,0.80587277442028937,0.82666698885688661,0.84864390751786523,0.87193391571084389]
["Student loans (initial write-down to fair value)",null,null,{"$f":"D$402","v":0.56299999999999994},{"$f":"E$402","v":0.50600000000000001},0.46899999999999997,0.48899999999999999,0.55100000000000005,0.54400000000000004,0.58499999999999996,0.77500000000000002,0.82299999999999995,0.85,0.86599999999999999,0.88500000000000001,0.91200000000000003,0.94000000000000006,0.96700000000000008,0.9910000000000001,1.014,1.0349999999999999,1.0539999999999998,1.0749999999999997,1.0959999999999996,1.1169999999999995]
["Other core Crown education expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$59-SUM(D$262:D$263)","v":13.146999999999998},{"$f":"'Fiscal Forecasts'!E$59-SUM(E$262:E$263)","v":15.248999999999999},{"$f":"'Fiscal Forecasts'!F$59-SUM(F$262:F$263)","v":14.980000000000002},{"$f":"'Fiscal Forecasts'!G$59-SUM(G$262:G$263)","v":16.978000000000002},{"$f":"'Fiscal Forecasts'!H$59-SUM(H$262:H$263)","v":17.326999999999998},{"$f":"'Fiscal Forecasts'!I$59-SUM(I$262:I$263)","v":19.152999999999999},{"$f":"'Fiscal Forecasts'!J$59-SUM(J$262:J$263)","v":19.736000000000001},{"$f":"'Fiscal Forecasts'!K$59+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$14,0)-SUM(K$262:K$263)","v":20.117999999999999},{"$f":"'Fiscal Forecasts'!L$59+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$14,0)-SUM(L$262:L$263)","v":20.919},{"$f":"'Fiscal Forecasts'!M$59+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$14,0)-SUM(M$262:M$263)","v":20.702999999999999},{"$f":"'Fiscal Forecasts'!N$59+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$14,0)-SUM(N$262:N$263)","v":20.396000000000001},{"$f":"'Fiscal Forecasts'!O$59+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$14,0)-SUM(O$262:O$263)","v":20.21},{"$f":"O$264+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$14*P$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",SUM(P$533:P$536,P$539)-O$264,0))","v":20.21},{"$f":"P$264+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$14*Q$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",SUM(Q$533:Q$536,Q$539)-P$264,0))","v":20.21},{"$f":"Q$264+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$14*R$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",SUM(R$533:R$536,R$539)-Q$264,0))","v":20.21},{"$f":"R$264+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$14*S$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",SUM(S$533:S$536,S$539)-R$264,0))","v":20.21},{"$f":"S$264+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$14*T$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",SUM(T$533:T$536,T$539)-S$264,0))","v":20.21},{"$f":"T$264+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$14*U$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",SUM(U$533:U$536,U$539)-T$264,0))","v":20.21},{"$f":"U$264+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$14*V$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",SUM(V$533:V$536,V$539)-U$264,0))","v":20.21},{"$f":"V$264+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$14*W$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",SUM(W$533:W$536,W$539)-V$264,0))","v":20.21},{"$f":"W$264+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$14*X$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",SUM(X$533:X$536,X$539)-W$264,0))","v":20.21},{"$f":"X$264+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$14*Y$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",SUM(Y$533:Y$536,Y$539)-X$264,0))","v":20.21}]
["Core Crown education expenses",null,null,{"$f":"SUM(D$262:D$264)","v":14.292999999999999},{"$f":"SUM(E$262:E$264)","v":16.321999999999999},16.039000000000001,18.023000000000003,18.402999999999999,20.222999999999999,20.895,21.54,22.443999999999999,22.263999999999999,21.962,21.78,21.823273220372094,21.866705842658085,21.909684648805715,21.950219685153069,21.991353836903041,22.030922666157657,22.06987277442029,22.111666988856886,22.154643907517865,22.198933915710846]
["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$208","v":11.428000000000001},{"$f":"'Fiscal Forecasts'!E$208","v":13.705},{"$f":"'Fiscal Forecasts'!F$208","v":12.840999999999999},{"$f":"'Fiscal Forecasts'!G$208","v":13.805},{"$f":"'Fiscal Forecasts'!H$208","v":14.166},{"$f":"'Fiscal Forecasts'!I$208","v":15.346},{"$f":"'Fiscal Forecasts'!J$208","v":16.091999999999999},{"$f":"'Fiscal Forecasts'!K$208","v":16.599},{"$f":"'Fiscal Forecasts'!L$208","v":17.265999999999998},{"$f":"'Fiscal Forecasts'!M$208","v":17.271999999999998},{"$f":"'Fiscal Forecasts'!N$208","v":17.094000000000001},{"$f":"'Fiscal Forecasts'!O$208","v":17.114000000000001},{"$f":"SUM(O$266,P$264-O$264)","v":17.114000000000001},{"$f":"SUM(P$266,Q$264-P$264)","v":17.114000000000001},17.114000000000001,17.114000000000001,17.114000000000001,17.114000000000001,17.114000000000001,17.114000000000001,17.114000000000001,17.114000000000001]
["Inter-segment elimination",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$42-SUM(D$265:D$266)","v":-10.441000000000001},{"$f":"'Fiscal Forecasts'!E$42-SUM(E$265:E$266)","v":-12.446000000000002},{"$f":"'Fiscal Forecasts'!F$42-SUM(F$265:F$266)","v":-11.496000000000002},{"$f":"'Fiscal Forecasts'!G$42-SUM(G$265:G$266)","v":-12.917000000000002},{"$f":"'Fiscal Forecasts'!H$42-SUM(H$265:H$266)","v":-12.96},{"$f":"'Fiscal Forecasts'!I$42-SUM(I$265:I$266)","v":-14.383000000000003},{"$f":"'Fiscal Forecasts'!J$42-SUM(J$265:J$266)","v":-14.678999999999995},{"$f":"'Fiscal Forecasts'!K$42-SUM(K$265:K$266)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$14,0)","v":-15.069999999999997},{"$f":"'Fiscal Forecasts'!L$42-SUM(L$265:L$266)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$14,0)","v":-15.609999999999992},{"$f":"'Fiscal Forecasts'!M$42-SUM(M$265:M$266)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$14,0)","v":-15.535},{"$f":"'Fiscal Forecasts'!N$42-SUM(N$265:N$266)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$14,0)","v":-15.336999999999996},{"$f":"'Fiscal Forecasts'!O$42-SUM(O$265:O$266)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$14,0)","v":-15.343000000000007},{"$f":"O$267-(P$264-O$264)","v":-15.343000000000007},{"$f":"P$267-(Q$264-P$264)","v":-15.343000000000007},-15.343000000000007,-15.343000000000007,-15.343000000000007,-15.343000000000007,-15.343000000000007,-15.343000000000007,-15.343000000000007,-15.343000000000007]
["Total Crown education expenses",null,null,{"$f":"SUM(D$265:D$267)","v":15.28},17.581,17.384,18.911000000000001,19.609000000000002,21.186,22.308,{"$f":"SUM(K$265:K$267)","v":23.068999999999999},24.1,24.001000000000001,23.719000000000001,23.550999999999998,23.594273220372084,23.637705842658075,23.680684648805705,23.721219685153063,23.762353836903035,23.801922666157648,23.840872774420287,23.882666988856879,23.925643907517863,23.969933915710836]
[]
["Core government services expenses"]
["NZSF non-tax expenses",null,null,{"$f":"D$377","v":0.13},0.15,0.125,-0.51700000000000002,1.054,0.189,0.193,0.24,0.32100000000000001,0.33400000000000002,0.34799999999999998,0.36599999999999999,0.37098278477785318,0.39420607786064199,0.41842517847452271,0.44363352786712512,0.46987280436028317,0.49716155599637102,0.52552664151108552,0.55519442898188265,0.5864590497376887,0.61967046734401654]
["Official development assistance (ODI)",null,null,{"$f":"D$193","v":0.70799999999999996},0.73599999999999999,0.80400000000000005,0.82699999999999996,0.97099999999999997,1.202,0.95299999999999996,0.996,1.111,0.98199999999999998,0.98199999999999998,0.98199999999999998,1.0016400000000001,1.0216728000000002,1.0421062560000003,1.0629483811200002,1.0842073487424002,1.1058914957172483,1.1280093256315933,1.1505695121442252,1.1735809023871098,1.1970525204348519]
["Tax receivable write-downs and impairments","From Exogenous",null,{"$f":"Exogenous!O$39","v":0.82899999999999996},{"$f":"Exogenous!P$39","v":1.3560000000000001},{"$f":"Exogenous!Q$39","v":0.88200000000000001},{"$f":"Exogenous!R$39","v":0.66200000000000003},{"$f":"Exogenous!S$39","v":1.4530000000000001},{"$f":"Exogenous!T$39","v":2.3929999999999998},{"$f":"Exogenous!U$39","v":1.8720000000000001},{"$f":"Exogenous!V$39","v":1.55},{"$f":"Exogenous!W$39","v":1.375},{"$f":"Exogenous!X$39","v":1.385},{"$f":"Exogenous!Y$39","v":1.33},{"$f":"Exogenous!Z$39","v":1.3049999999999999},{"$f":"O$273*P$142/O$142","v":1.3546501955107075},1.4099338025335879,1.468066322773119,1.5288280150877374,1.5915070344063189,1.6563665645174943,1.7234217836185686,1.792316189519205,1.8631875821027677,1.9364106401664911]
["Other core Crown core government services expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},{"$f":"SUMPRODUCT(OFFSET($O$274,0,0,1,-OFFSET(Assumptions!$B$59,0,$C$1))/OFFSET($O$13,0,0,1,-OFFSET(Assumptions!$B$59,0,$C$1)))/OFFSET(Assumptions!$B$59,0,$C$1)","v":9.227226885646778E-3},{"$f":"'Fiscal Forecasts'!D$60-SUM(D$271:D$273)","v":3.4990000000000006},{"$f":"'Fiscal Forecasts'!E$60-SUM(E$271:E$273)","v":3.8410000000000002},{"$f":"'Fiscal Forecasts'!F$60-SUM(F$271:F$273)","v":3.9429999999999996},{"$f":"'Fiscal Forecasts'!G$60-SUM(G$271:G$273)","v":4.7479999999999993},{"$f":"'Fiscal Forecasts'!H$60-SUM(H$271:H$273)","v":3.3280000000000003},{"$f":"'Fiscal Forecasts'!I$60-SUM(I$271:I$273)","v":4.6840000000000002},{"$f":"'Fiscal Forecasts'!J$60-SUM(J$271:J$273)","v":4.8900000000000006},{"$f":"'Fiscal Forecasts'!K$60-SUM(K$271:K$273)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$15,0)","v":3.8110000000000004},{"$f":"'Fiscal Forecasts'!L$60-SUM(L$271:L$273)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$15,0)","v":3.8249999999999997},{"$f":"'Fiscal Forecasts'!M$60-SUM(M$271:M$273)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$15,0)","v":3.6380000000000003},{"$f":"'Fiscal Forecasts'!N$60-SUM(N$271:N$273)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$15,0)","v":3.6349999999999998},{"$f":"'Fiscal Forecasts'!O$60-SUM(O$271:O$273)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$15,0)","v":3.6510000000000007},{"$f":"O$274+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$15*P$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(O$274/O$13+MIN(ABS($C$274-O$274/O$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$274-O$274/O$13))*P$13-O$274,0))","v":3.6510000000000007},{"$f":"P$274+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$15*Q$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(P$274/P$13+MIN(ABS($C$274-P$274/P$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$274-P$274/P$13))*Q$13-P$274,0))","v":3.6510000000000007},{"$f":"Q$274+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$15*R$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(Q$274/Q$13+MIN(ABS($C$274-Q$274/Q$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$274-Q$274/Q$13))*R$13-Q$274,0))","v":3.6510000000000007},{"$f":"R$274+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$15*S$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(R$274/R$13+MIN(ABS($C$274-R$274/R$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$274-R$274/R$13))*S$13-R$274,0))","v":3.6510000000000007},{"$f":"S$274+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$15*T$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(S$274/S$13+MIN(ABS($C$274-S$274/S$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$274-S$274/S$13))*T$13-S$274,0))","v":3.6510000000000007},{"$f":"T$274+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$15*U$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(T$274/T$13+MIN(ABS($C$274-T$274/T$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$274-T$274/T$13))*U$13-T$274,0))","v":3.6510000000000007},{"$f":"U$274+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$15*V$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(U$274/U$13+MIN(ABS($C$274-U$274/U$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$274-U$274/U$13))*V$13-U$274,0))","v":3.6510000000000007},{"$f":"V$274+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$15*W$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(V$274/V$13+MIN(ABS($C$274-V$274/V$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$274-V$274/V$13))*W$13-V$274,0))","v":3.6510000000000007},{"$f":"W$274+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$15*X$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(W$274/W$13+MIN(ABS($C$274-W$274/W$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$274-W$274/W$13))*X$13-W$274,0))","v":3.6510000000000007},{"$f":"X$274+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$15*Y$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(X$274/X$13+MIN(ABS($C$274-X$274/X$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$274-X$274/X$13))*Y$13-X$274,0))","v":3.6510000000000007}]
["Core Crown core government services expenses",null,null,{"$f":"SUM(D$271:D$274)","v":5.1660000000000004},6.0830000000000002,5.7539999999999996,5.7199999999999989,6.806,8.468,7.9080000000000004,6.5970000000000004,6.6319999999999997,6.3390000000000004,6.2949999999999999,6.3040000000000003,6.3782729802885614,6.4768126803942305,6.579597757247643,6.6864099240748631,6.7965871875090027,6.9104196162311142,7.0279577507612476,7.1490801306453138,7.2742275342275668,7.4041336279453605]
["Total Crown core government services expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$43","v":4.7320000000000002},{"$f":"'Fiscal Forecasts'!E$43","v":5.8689999999999998},{"$f":"'Fiscal Forecasts'!F$43","v":5.6020000000000003},{"$f":"'Fiscal Forecasts'!G$43","v":5.4260000000000002},{"$f":"'Fiscal Forecasts'!H$43","v":6.6630000000000003},{"$f":"'Fiscal Forecasts'!I$43","v":8.1780000000000008},{"$f":"'Fiscal Forecasts'!J$43","v":7.7750000000000004},{"$f":"'Fiscal Forecasts'!K$43+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$15,0)","v":6.2770000000000001},{"$f":"'Fiscal Forecasts'!L$43+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$15,0)","v":6.4980000000000002},{"$f":"'Fiscal Forecasts'!M$43+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$15,0)","v":6.0629999999999997},{"$f":"'Fiscal Forecasts'!N$43+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$15,0)","v":6.17},{"$f":"'Fiscal Forecasts'!O$43+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$15,0)","v":6.26},{"$f":"P$275+O$276-O$275","v":6.3342729802885618},6.4328126803942309,6.5355977572476434,6.6424099240748626,6.7525871875090031,6.8664196162311146,6.983957750761248,7.1050801306453142,7.2302275342275673,7.3601336279453609]
[]
["Law and order expenses"]
["Core Crown law and order expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},{"$f":"SUMPRODUCT(OFFSET($O$279,0,0,1,-OFFSET(Assumptions!$B$59,0,$C$1))/OFFSET($O$13,0,0,1,-OFFSET(Assumptions!$B$59,0,$C$1)))/OFFSET(Assumptions!$B$59,0,$C$1)","v":1.5013759749246824E-2},{"$f":"'Fiscal Forecasts'!D$61","v":4.625},{"$f":"'Fiscal Forecasts'!E$61","v":4.9109999999999996},{"$f":"'Fiscal Forecasts'!F$61","v":5.202},{"$f":"'Fiscal Forecasts'!G$61","v":5.444},{"$f":"'Fiscal Forecasts'!H$61","v":6.165},{"$f":"'Fiscal Forecasts'!I$61","v":6.5270000000000001},{"$f":"'Fiscal Forecasts'!J$61","v":6.734},{"$f":"'Fiscal Forecasts'!K$61+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$16,0)","v":7.282},{"$f":"'Fiscal Forecasts'!L$61+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$16,0)","v":7.6210000000000004},{"$f":"'Fiscal Forecasts'!M$61+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$16,0)","v":7.43},{"$f":"'Fiscal Forecasts'!N$61+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$16,0)","v":7.2830000000000004},{"$f":"'Fiscal Forecasts'!O$61+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$16,0)","v":7.2750000000000004},{"$f":"O$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*P$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(O$279/O$13+MIN(ABS($C$279-O$279/O$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-O$279/O$13))*P$13-O$279,0))","v":7.2750000000000004},{"$f":"P$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*Q$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(P$279/P$13+MIN(ABS($C$279-P$279/P$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-P$279/P$13))*Q$13-P$279,0))","v":7.2750000000000004},{"$f":"Q$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*R$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(Q$279/Q$13+MIN(ABS($C$279-Q$279/Q$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-Q$279/Q$13))*R$13-Q$279,0))","v":7.2750000000000004},{"$f":"R$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*S$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(R$279/R$13+MIN(ABS($C$279-R$279/R$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-R$279/R$13))*S$13-R$279,0))","v":7.2750000000000004},{"$f":"S$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*T$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(S$279/S$13+MIN(ABS($C$279-S$279/S$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-S$279/S$13))*T$13-S$279,0))","v":7.2750000000000004},{"$f":"T$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*U$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(T$279/T$13+MIN(ABS($C$279-T$279/T$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-T$279/T$13))*U$13-T$279,0))","v":7.2750000000000004},{"$f":"U$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*V$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(U$279/U$13+MIN(ABS($C$279-U$279/U$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-U$279/U$13))*V$13-U$279,0))","v":7.2750000000000004},{"$f":"V$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*W$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(V$279/V$13+MIN(ABS($C$279-V$279/V$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-V$279/V$13))*W$13-V$279,0))","v":7.2750000000000004},{"$f":"W$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*X$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(W$279/W$13+MIN(ABS($C$279-W$279/W$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-W$279/W$13))*X$13-W$279,0))","v":7.2750000000000004},{"$f":"X$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*Y$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(X$279/X$13+MIN(ABS($C$279-X$279/X$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-X$279/X$13))*Y$13-X$279,0))","v":7.2750000000000004}]
["Total Crown law and order expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$44","v":5.05},{"$f":"'Fiscal Forecasts'!E$44","v":5.3040000000000003},{"$f":"'Fiscal Forecasts'!F$44","v":5.5330000000000004},{"$f":"'Fiscal Forecasts'!G$44","v":5.9210000000000003},{"$f":"'Fiscal Forecasts'!H$44","v":6.6660000000000004},{"$f":"'Fiscal Forecasts'!I$44","v":7.0720000000000001},{"$f":"'Fiscal Forecasts'!J$44","v":7.3090000000000002},{"$f":"'Fiscal Forecasts'!K$44+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$16,0)","v":7.8609999999999998},{"$f":"'Fiscal Forecasts'!L$44+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$16,0)","v":8.3140000000000001},{"$f":"'Fiscal Forecasts'!M$44+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$16,0)","v":8.2530000000000001},{"$f":"'Fiscal Forecasts'!N$44+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$16,0)","v":8.0120000000000005},{"$f":"'Fiscal Forecasts'!O$44+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$16,0)","v":7.9660000000000002},{"$f":"P$279+(O$280-O$279)*(1+P$29)","v":7.9798200000000001},7.9939163999999998,8.0082947279999992,8.0229606225599994,8.0379198350112002,8.0531782317114242,8.0687417963456518,8.0846166322725654,8.1008089649180164,8.1173251442163767]
[]
["Transport and communications expenses"]
["Core Crown transport and communications expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$62","v":2.8889999999999998},{"$f":"'Fiscal Forecasts'!E$62","v":3.1789999999999998},{"$f":"'Fiscal Forecasts'!F$62","v":5.6559999999999997},{"$f":"'Fiscal Forecasts'!G$62","v":4.657},{"$f":"'Fiscal Forecasts'!H$62","v":5.4720000000000004},{"$f":"'Fiscal Forecasts'!I$62","v":5.4870000000000001},{"$f":"'Fiscal Forecasts'!J$62","v":5.4720000000000004},{"$f":"'Fiscal Forecasts'!K$62","v":6.0739999999999998},{"$f":"'Fiscal Forecasts'!L$62","v":5.1100000000000003},{"$f":"'Fiscal Forecasts'!M$62","v":5.407},{"$f":"'Fiscal Forecasts'!N$62","v":5.6479999999999997},{"$f":"'Fiscal Forecasts'!O$62","v":5.601},{"$f":"O$283+P$138-O$138","v":5.5924480292072065},{"$f":"P$283+Q$138-P$138","v":5.5667315838932065},5.7264539289827088,5.9994310191309186,6.2810880501721336,6.5725670715867963,6.8739715483315846,7.1837805864825759,7.5025110561814543,7.8318296070430655]
["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$209","v":3.21},{"$f":"'Fiscal Forecasts'!E$209","v":3.8239999999999998},{"$f":"'Fiscal Forecasts'!F$209","v":4.2590000000000003},{"$f":"'Fiscal Forecasts'!G$209","v":4.5030000000000001},{"$f":"'Fiscal Forecasts'!H$209","v":6.1050000000000004},{"$f":"'Fiscal Forecasts'!I$209","v":6.6280000000000001},{"$f":"'Fiscal Forecasts'!J$209","v":5.9779999999999998},{"$f":"'Fiscal Forecasts'!K$209","v":6.274},{"$f":"'Fiscal Forecasts'!L$209","v":6.3070000000000004},{"$f":"'Fiscal Forecasts'!M$209","v":5.9969999999999999},{"$f":"'Fiscal Forecasts'!N$209","v":6.1660000000000004},{"$f":"'Fiscal Forecasts'!O$209","v":6.2450000000000001},{"$f":"P$283+(O$284-O$283)*(1+P$29)","v":6.2493280292072066},{"$f":"Q$283+(P$284-P$283)*(1+Q$29)","v":6.236749183893207},6.4098718809827089,6.6965173301709182,6.9921160874329331,7.2978156695928122,7.6137251182977206,7.9383292278480342,8.2721506703742218,8.6168620135196878]
["State-owned enterprises (SOEs)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$210","v":5.4009999999999998},{"$f":"'Fiscal Forecasts'!E$210","v":8.9149999999999991},{"$f":"'Fiscal Forecasts'!F$210","v":5.8360000000000003},{"$f":"'Fiscal Forecasts'!G$210","v":4.8730000000000002},{"$f":"'Fiscal Forecasts'!H$210","v":8.5990000000000002},{"$f":"'Fiscal Forecasts'!I$210","v":10.317},{"$f":"'Fiscal Forecasts'!J$210","v":10.045999999999999},{"$f":"'Fiscal Forecasts'!K$210","v":10.305999999999999},{"$f":"'Fiscal Forecasts'!L$210","v":10.738},{"$f":"'Fiscal Forecasts'!M$210","v":11.07},{"$f":"'Fiscal Forecasts'!N$210","v":11.443},{"$f":"'Fiscal Forecasts'!O$210","v":11.981},{"$f":"O$285*(1+P$14)","v":12.503023223663817},{"$f":"P$285*(1+Q$14)","v":13.03927117216962},13.587511316420956,14.152192037579171,14.734828094404609,15.337781931759821,15.961267577372629,16.602138908331032,17.261465122801773,17.942693854085956]
["Inter-segment elimination",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$45-SUM(D$283:D$285)","v":-3.0709999999999997},{"$f":"'Fiscal Forecasts'!E$45-SUM(E$283:E$285)","v":-2.9559999999999995},{"$f":"'Fiscal Forecasts'!F$45-SUM(F$283:F$285)","v":-5.4159999999999986},{"$f":"'Fiscal Forecasts'!G$45-SUM(G$283:G$285)","v":-4.5050000000000008},{"$f":"'Fiscal Forecasts'!H$45-SUM(H$283:H$285)","v":-5.7480000000000011},{"$f":"'Fiscal Forecasts'!I$45-SUM(I$283:I$285)","v":-5.6990000000000016},{"$f":"'Fiscal Forecasts'!J$45-SUM(J$283:J$285)","v":-5.6659999999999986},{"$f":"'Fiscal Forecasts'!K$45-SUM(K$283:K$285)","v":-5.041999999999998},{"$f":"'Fiscal Forecasts'!L$45-SUM(L$283:L$285)","v":-5.0340000000000025},{"$f":"'Fiscal Forecasts'!M$45-SUM(M$283:M$285)","v":-5.4349999999999987},{"$f":"'Fiscal Forecasts'!N$45-SUM(N$283:N$285)","v":-5.7349999999999994},{"$f":"'Fiscal Forecasts'!O$45-SUM(O$283:O$285)","v":-5.6709999999999994},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$286/M$283,N$286/N$283,O$286/O$283),O$286/O$283)*P$283","v":-5.6541139465439061},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$286/N$283,O$286/O$283,P$286/P$283),P$286/P$283)*Q$283","v":-5.628113935216839},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$286/O$283,P$286/P$283,Q$286/Q$283),Q$286/Q$283)*R$283","v":-5.7895974812826703},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$286/P$283,Q$286/Q$283,R$286/R$283),R$286/R$283)*S$283","v":-6.0655845918348215},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$286/Q$283,R$286/R$283,S$286/S$283),S$286/S$283)*T$283","v":-6.3503473538730484},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$286/R$283,S$286/S$283,T$286/T$283),T$286/T$283)*U$283","v":-6.6450404098475433},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$286/S$283,T$286/T$283,U$286/U$283),U$286/U$283)*V$283","v":-6.9497683655859293},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$286/T$283,U$286/U$283,V$286/V$283),V$286/V$283)*W$283","v":-7.2629935568128197},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$286/U$283,V$286/V$283,W$286/W$283),W$286/W$283)*X$283","v":-7.5852385530114503},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$286/V$283,W$286/W$283,X$286/X$283),X$286/X$283)*Y$283","v":-7.9181883813438247}]
["Total Crown transport and communications expenses",null,null,{"$f":"SUM(D$283:D$286)","v":8.4290000000000003},12.962,10.335000000000001,9.5280000000000005,14.428000000000001,16.733000000000001,15.83,17.611999999999998,17.120999999999999,17.039000000000001,17.521999999999998,18.155999999999999,18.690685335534326,19.214638004739196,19.934239645103702,20.782555795046186,21.657684878136628,22.563124263091886,23.499195878416007,24.461255165848822,25.450888296346001,26.47319709330489]
[]
["Economic and industrial services expenses"]
["Core Crown insurance expenses",null,null,{"$f":"D$238","v":0},0,1E-3,1E-3,3.0000000000000001E-3,2E-3,3.0000000000000001E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["KiwiSaver subsidies",null,null,{"$f":"D$192","v":0.95099999999999996},0.89300000000000002,0.91600000000000004,0.96399999999999997,0.997,1.014,1.02,0.56000000000000005,0.58299999999999996,0.60799999999999998,0.63900000000000001,0.65900000000000003,0.68400000000000005,0.71099999999999997,0.73355862618422341,0.75647964894446929,0.77982514669735792,0.80369885044226064,0.82808857501088695,0.8528096068481994,0.87789853054246114,0.90350995135055256]
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["Core Crown economic and industrial services expenses",null,null,{"$f":"SUM(D$290:D$292)","v":3.0059999999999998},3.9879999999999995,4.4809999999999999,8.0779999999999994,3.69,4.01,3.5139999999999993,3.5009999999999999,3.4450000000000003,3.1139999999999999,3.2850000000000001,3.3099999999999996,3.335,3.3619999999999997,3.3845586261842233,3.4074796489444692,3.4308251466973578,3.4546988504422602,3.4790885750108869,3.5038096068481992,3.5288985305424609,3.5545099513505525]
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[]
["Defence expenses"]
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[]
["Heritage, culture and recreation expenses"]
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["Total Crown heritage, culture and recreation expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$48","v":2.5030000000000001},{"$f":"'Fiscal Forecasts'!E$48","v":2.9039999999999999},{"$f":"'Fiscal Forecasts'!F$48","v":3.0230000000000001},{"$f":"'Fiscal Forecasts'!G$48","v":3.26},{"$f":"'Fiscal Forecasts'!H$48","v":3.4169999999999998},{"$f":"'Fiscal Forecasts'!I$48","v":3.6080000000000001},{"$f":"'Fiscal Forecasts'!J$48","v":3.3809999999999998},{"$f":"'Fiscal Forecasts'!K$48+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$19,0)","v":3.452},{"$f":"'Fiscal Forecasts'!L$48+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$19,0)","v":3.4790000000000001},{"$f":"'Fiscal Forecasts'!M$48+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$19,0)","v":3.484},{"$f":"'Fiscal Forecasts'!N$48+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$19,0)","v":3.524},{"$f":"'Fiscal Forecasts'!O$48+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$19,0)","v":3.5640000000000001},{"$f":"P$301+(O$302-O$301)*(1+P$29)","v":3.6078000000000001},3.6524760000000001,3.69804552,3.7445264304000001,3.7919369590080003,3.8402956981881604,3.8896216121519238,3.9399340443949624,3.9912527252828616,4.0435977797885183]
[]
["Primary services expenses"]
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["Total Crown primary services expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$49","v":2.395},{"$f":"'Fiscal Forecasts'!E$49","v":2.4300000000000002},{"$f":"'Fiscal Forecasts'!F$49","v":2.3980000000000001},{"$f":"'Fiscal Forecasts'!G$49","v":2.302},{"$f":"'Fiscal Forecasts'!H$49","v":2.74},{"$f":"'Fiscal Forecasts'!I$49","v":2.6360000000000001},{"$f":"'Fiscal Forecasts'!J$49","v":2.5249999999999999},{"$f":"'Fiscal Forecasts'!K$49+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$20,0)","v":2.96},{"$f":"'Fiscal Forecasts'!L$49+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$20,0)","v":2.5289999999999999},{"$f":"'Fiscal Forecasts'!M$49+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$20,0)","v":2.4769999999999999},{"$f":"'Fiscal Forecasts'!N$49+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$20,0)","v":2.4740000000000002},{"$f":"'Fiscal Forecasts'!O$49+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$20,0)","v":2.5569999999999999},{"$f":"P$305+(O$306-O$305)*(1+P$29)","v":2.5848199999999997},2.6131963999999996,2.642140328,2.6716631345600002,2.7017763972512001,2.7324919251962241,2.7638217637001485,2.7957781989741513,2.8283737629536345,2.8616212382127073]
[]
["Housing and community development expenses"]
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["Total Crown housing and community development expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$50","v":2.02},{"$f":"'Fiscal Forecasts'!E$50","v":2.3929999999999998},{"$f":"'Fiscal Forecasts'!F$50","v":3.351},{"$f":"'Fiscal Forecasts'!G$50","v":3.9350000000000001},{"$f":"'Fiscal Forecasts'!H$50","v":4.3959999999999999},{"$f":"'Fiscal Forecasts'!I$50","v":4.7889999999999997},{"$f":"'Fiscal Forecasts'!J$50","v":4.5069999999999997},{"$f":"'Fiscal Forecasts'!K$50+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$21,0)","v":4.22},{"$f":"'Fiscal Forecasts'!L$50+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$21,0)","v":4.149},{"$f":"'Fiscal Forecasts'!M$50+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$21,0)","v":4.3380000000000001},{"$f":"'Fiscal Forecasts'!N$50+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$21,0)","v":4.2030000000000003},{"$f":"'Fiscal Forecasts'!O$50+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$21,0)","v":3.9620000000000002},{"$f":"P$309+(O$310-O$309)*(1+P$29)","v":4.0065200000000001},4.0519304000000007,4.0982490080000007,4.145493988160001,4.1936838679232009,4.2428375452816649,4.2929742961872988,4.3441137821110454,4.3962760577532665,4.4494815789083324]
[]
["Environmental protection expenses"]
["Emissions Trading Scheme (ETS) expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$376","v":0.54300000000000004},{"$f":"'Fiscal Forecasts'!E$376","v":0.65},{"$f":"'Fiscal Forecasts'!F$376","v":1.853},{"$f":"'Fiscal Forecasts'!G$376","v":1.4890000000000001},{"$f":"'Fiscal Forecasts'!H$376","v":1.103},{"$f":"'Fiscal Forecasts'!I$376","v":0.83399999999999996},{"$f":"'Fiscal Forecasts'!J$376","v":1.075},{"$f":"'Fiscal Forecasts'!K$376","v":0.91300000000000003},{"$f":"'Fiscal Forecasts'!L$376","v":0.93899999999999995},{"$f":"'Fiscal Forecasts'!M$376","v":0.99199999999999999},{"$f":"'Fiscal Forecasts'!N$376","v":1.032},{"$f":"'Fiscal Forecasts'!O$376","v":1.0620000000000001},{"$f":"O$313*(1+P$29)","v":1.08324},1.1049047999999999,1.127002896,1.1495429539199999,1.1725338129984,1.195984489258368,1.2199041790435354,1.2443022626244062,1.2691883078768944,1.2945720740344324]
["Other core Crown environmental protection expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},{"$f":"SUMPRODUCT(OFFSET($O$314,0,0,1,-OFFSET(Assumptions!$B$59,0,$C$1))/OFFSET($O$13,0,0,1,-OFFSET(Assumptions!$B$59,0,$C$1)))/OFFSET(Assumptions!$B$59,0,$C$1)","v":2.6198775390151433E-3},{"$f":"'Fiscal Forecasts'!D$68-D$313","v":0.57599999999999996},{"$f":"'Fiscal Forecasts'!E$68-E$313","v":0.83500000000000008},{"$f":"'Fiscal Forecasts'!F$68-F$313","v":5.2999999999999936E-2},{"$f":"'Fiscal Forecasts'!G$68-G$313","v":1.0599999999999998},{"$f":"'Fiscal Forecasts'!H$68-H$313","v":1.2779999999999998},{"$f":"'Fiscal Forecasts'!I$68-I$313","v":1.4630000000000001},{"$f":"'Fiscal Forecasts'!J$68-J$313","v":1.3350000000000002},{"$f":"'Fiscal Forecasts'!K$68-K$313+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$22,0)","v":1.4690000000000001},{"$f":"'Fiscal Forecasts'!L$68-L$313+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$22,0)","v":1.4819999999999998},{"$f":"'Fiscal Forecasts'!M$68-M$313+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$22,0)","v":1.3250000000000002},{"$f":"'Fiscal Forecasts'!N$68-N$313+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$22,0)","v":1.2519999999999998},{"$f":"'Fiscal Forecasts'!O$68-O$313+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$22,0)","v":1.139},{"$f":"O$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*P$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(O$314/O$13+MIN(ABS($C$314-O$314/O$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-O$314/O$13))*P$13-O$314,0))","v":1.139},{"$f":"P$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*Q$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(P$314/P$13+MIN(ABS($C$314-P$314/P$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-P$314/P$13))*Q$13-P$314,0))","v":1.139},{"$f":"Q$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*R$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(Q$314/Q$13+MIN(ABS($C$314-Q$314/Q$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-Q$314/Q$13))*R$13-Q$314,0))","v":1.139},{"$f":"R$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*S$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(R$314/R$13+MIN(ABS($C$314-R$314/R$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-R$314/R$13))*S$13-R$314,0))","v":1.139},{"$f":"S$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*T$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(S$314/S$13+MIN(ABS($C$314-S$314/S$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-S$314/S$13))*T$13-S$314,0))","v":1.139},{"$f":"T$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*U$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(T$314/T$13+MIN(ABS($C$314-T$314/T$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-T$314/T$13))*U$13-T$314,0))","v":1.139},{"$f":"U$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*V$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(U$314/U$13+MIN(ABS($C$314-U$314/U$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-U$314/U$13))*V$13-U$314,0))","v":1.139},{"$f":"V$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*W$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(V$314/V$13+MIN(ABS($C$314-V$314/V$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-V$314/V$13))*W$13-V$314,0))","v":1.139},{"$f":"W$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*X$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(W$314/W$13+MIN(ABS($C$314-W$314/W$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-W$314/W$13))*X$13-W$314,0))","v":1.139},{"$f":"X$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*Y$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(X$314/X$13+MIN(ABS($C$314-X$314/X$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-X$314/X$13))*Y$13-X$314,0))","v":1.139}]
["Core Crown environmental protection expenses",null,null,{"$f":"SUM(D$313:D$314)","v":1.119},1.4850000000000001,1.9059999999999999,2.5489999999999999,2.3809999999999998,2.2970000000000002,2.41,2.3820000000000001,2.4209999999999998,2.3170000000000002,2.2839999999999998,2.2010000000000001,2.2222400000000002,2.2439048000000001,2.2660028959999998,2.28854295392,2.3115338129984,2.334984489258368,2.3589041790435354,2.3833022626244063,2.4081883078768946,2.4335720740344327]
["Total Crown environmental protection expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$51","v":1.1080000000000001},{"$f":"'Fiscal Forecasts'!E$51","v":1.472},{"$f":"'Fiscal Forecasts'!F$51","v":1.889},{"$f":"'Fiscal Forecasts'!G$51","v":2.5350000000000001},{"$f":"'Fiscal Forecasts'!H$51","v":2.3530000000000002},{"$f":"'Fiscal Forecasts'!I$51","v":2.2770000000000001},{"$f":"'Fiscal Forecasts'!J$51","v":2.4},{"$f":"'Fiscal Forecasts'!K$51+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$22,0)","v":2.383},{"$f":"'Fiscal Forecasts'!L$51+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$22,0)","v":2.4220000000000002},{"$f":"'Fiscal Forecasts'!M$51+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$22,0)","v":2.3180000000000001},{"$f":"'Fiscal Forecasts'!N$51+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$22,0)","v":2.2850000000000001},{"$f":"'Fiscal Forecasts'!O$51+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$22,0)","v":2.202},{"$f":"P$315","v":2.2222400000000002},2.2439048000000001,2.2660028959999998,2.28854295392,2.3115338129984,2.334984489258368,2.3589041790435354,2.3833022626244063,2.4081883078768946,2.4335720740344327]
[]
["Other expenses"]
["Core Crown other expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$70","v":9.7000000000000003E-2},{"$f":"'Fiscal Forecasts'!E$70","v":6.3E-2},{"$f":"'Fiscal Forecasts'!F$70","v":0.254},{"$f":"'Fiscal Forecasts'!G$70","v":0.26900000000000002},{"$f":"'Fiscal Forecasts'!H$70","v":0.13300000000000001},{"$f":"'Fiscal Forecasts'!I$70","v":0.14499999999999999},{"$f":"'Fiscal Forecasts'!J$70","v":0.127},{"$f":"'Fiscal Forecasts'!K$70","v":0.23899999999999999},{"$f":"'Fiscal Forecasts'!L$70","v":0.161},{"$f":"'Fiscal Forecasts'!M$70","v":0.314},{"$f":"'Fiscal Forecasts'!N$70","v":0.31},{"$f":"'Fiscal Forecasts'!O$70","v":0.31},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),O$319)","v":0},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),P$319)","v":0},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),Q$319)","v":0},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),R$319)","v":0},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),S$319)","v":0},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),T$319)","v":0},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),U$319)","v":0},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),V$319)","v":0},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),W$319)","v":0},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),X$319)","v":0}]
["Total Crown other expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$53","v":9.6000000000000002E-2},{"$f":"'Fiscal Forecasts'!E$53","v":6.3E-2},{"$f":"'Fiscal Forecasts'!F$53","v":0.254},{"$f":"'Fiscal Forecasts'!G$53","v":0.24199999999999999},{"$f":"'Fiscal Forecasts'!H$53","v":0.13300000000000001},{"$f":"'Fiscal Forecasts'!I$53","v":0.14499999999999999},{"$f":"'Fiscal Forecasts'!J$53","v":0.127},{"$f":"'Fiscal Forecasts'!K$53","v":0.23899999999999999},{"$f":"'Fiscal Forecasts'!L$53","v":0.161},{"$f":"'Fiscal Forecasts'!M$53","v":0.314},{"$f":"'Fiscal Forecasts'!N$53","v":0.31},{"$f":"'Fiscal Forecasts'!O$53","v":0.31},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),O$320)","v":0},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),P$320)","v":0},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),Q$320)","v":0},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),R$320)","v":0},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),S$320)","v":0},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),T$320)","v":0},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),U$320)","v":0},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),V$320)","v":0},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),W$320)","v":0},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),X$320)","v":0}]
[]
["Parameters to align operational and functional expense classes"]
["Core Crown expenses that derive growth from a share of the Operating allowances",null,null,{"$f":"SUM(D$196,D$256,D$264,D$274,D$279,D$292,D$297,D$301,D$305,D$309,D$314)","v":50.065999999999995},{"$f":"SUM(E$196,E$256,E$264,E$274,E$279,E$292,E$297,E$301,E$305,E$309,E$314)","v":57.019999999999996},61.080000000000005,71.525999999999996,72.372000000000014,78.45499999999997,78.74199999999999,83.085999999999999,85.535999999999973,84.012000000000015,83.784999999999997,83.167000000000002,83.167000000000002,83.167000000000002,83.167000000000002,83.167000000000002,83.167000000000002,83.167000000000002,83.167000000000002,83.167000000000002,83.167000000000002,83.167000000000002]
["Functional core Crown expenses allocated to Other operating expenses",null,null,{"$f":"SUM(D$256,D$263,D$264,D$271,D$273,D$283,D$313,D$319)","v":36.466000000000001},{"$f":"SUM(E$256,E$263,E$264,E$271,E$273,E$283,E$313,E$319)","v":41.044000000000004},47.003,51.807999999999993,55.582000000000008,58.744000000000007,59.371000000000009,63.118999999999986,63.844000000000001,64.067999999999998,64.126999999999995,64.006999999999991,63.791321009495761,63.893776264287439,64.184948326230341,64.590435516005783,65.007001701937142,65.435079681359014,65.874824152504786,66.328593467608073,66.795345995898799,67.277482788588003]
["Non-core Crown expenses excluding welfare, health, education, transport & interest"]
["Crown entities (projected as ratio of all category exps except Econ & ind services)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$211","v":6.7160000000000002},{"$f":"'Fiscal Forecasts'!E$211","v":7.5140000000000002},{"$f":"'Fiscal Forecasts'!F$211","v":8.0459999999999994},{"$f":"'Fiscal Forecasts'!G$211","v":8.5389999999999997},{"$f":"'Fiscal Forecasts'!H$211","v":10.163},{"$f":"'Fiscal Forecasts'!I$211","v":10.747999999999999},{"$f":"'Fiscal Forecasts'!J$211","v":10.837999999999999},{"$f":"'Fiscal Forecasts'!K$211","v":10.725},{"$f":"'Fiscal Forecasts'!L$211","v":10.178000000000001},{"$f":"'Fiscal Forecasts'!M$211","v":10.122999999999999},{"$f":"'Fiscal Forecasts'!N$211","v":9.8699999999999992},{"$f":"'Fiscal Forecasts'!O$211","v":10.09},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$326/SUM(M$253-M$252,M$276-M$275,M$280-M$279,,M$298-M$297,M$302-M$301,M$306-M$305,M$310-M$309,M$316-M$315),N$326/SUM(N$253-N$252,N$276-N$275,N$280-N$279,,N$298-N$297,N$302-N$301,N$306-N$305,N$310-N$309,N$316-N$315),O$326/SUM(O$253-O$252,O$276-O$275,O$280-O$279,,O$298-O$297,O$302-O$301,O$306-O$305,O$310-O$309,O$316-O$315)),O$326/SUM(O$253-O$252,O$276-O$275,O$280-O$279,,O$298-O$297,O$302-O$301,O$306-O$305,O$310-O$309,O$316-O$315))*SUM(P$253-P$252,P$276-P$275,P$280-P$279,,P$298-P$297,P$302-P$301,P$306-P$305,P$310-P$309,P$316-P$315)","v":10.401046843350651},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$326/SUM(N$253-N$252,N$276-N$275,N$280-N$279,,N$298-N$297,N$302-N$301,N$306-N$305,N$310-N$309,N$316-N$315),O$326/SUM(O$253-O$252,O$276-O$275,O$280-O$279,,O$298-O$297,O$302-O$301,O$306-O$305,O$310-O$309,O$316-O$315),P$326/SUM(P$253-P$252,P$276-P$275,P$280-P$279,,P$298-P$297,P$302-P$301,P$306-P$305,P$310-P$309,P$316-P$315)),P$326/SUM(P$253-P$252,P$276-P$275,P$280-P$279,,P$298-P$297,P$302-P$301,P$306-P$305,P$310-P$309,P$316-P$315))*SUM(Q$253-Q$252,Q$276-Q$275,Q$280-Q$279,,Q$298-Q$297,Q$302-Q$301,Q$306-Q$305,Q$310-Q$309,Q$316-Q$315)","v":10.609748724036489},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$326/SUM(O$253-O$252,O$276-O$275,O$280-O$279,,O$298-O$297,O$302-O$301,O$306-O$305,O$310-O$309,O$316-O$315),P$326/SUM(P$253-P$252,P$276-P$275,P$280-P$279,,P$298-P$297,P$302-P$301,P$306-P$305,P$310-P$309,P$316-P$315),Q$326/SUM(Q$253-Q$252,Q$276-Q$275,Q$280-Q$279,,Q$298-Q$297,Q$302-Q$301,Q$306-Q$305,Q$310-Q$309,Q$316-Q$315)),Q$326/SUM(Q$253-Q$252,Q$276-Q$275,Q$280-Q$279,,Q$298-Q$297,Q$302-Q$301,Q$306-Q$305,Q$310-Q$309,Q$316-Q$315))*SUM(R$253-R$252,R$276-R$275,R$280-R$279,,R$298-R$297,R$302-R$301,R$306-R$305,R$310-R$309,R$316-R$315)","v":10.82263457885529},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$326/SUM(P$253-P$252,P$276-P$275,P$280-P$279,,P$298-P$297,P$302-P$301,P$306-P$305,P$310-P$309,P$316-P$315),Q$326/SUM(Q$253-Q$252,Q$276-Q$275,Q$280-Q$279,,Q$298-Q$297,Q$302-Q$301,Q$306-Q$305,Q$310-Q$309,Q$316-Q$315),R$326/SUM(R$253-R$252,R$276-R$275,R$280-R$279,,R$298-R$297,R$302-R$301,R$306-R$305,R$310-R$309,R$316-R$315)),R$326/SUM(R$253-R$252,R$276-R$275,R$280-R$279,,R$298-R$297,R$302-R$301,R$306-R$305,R$310-R$309,R$316-R$315))*SUM(S$253-S$252,S$276-S$275,S$280-S$279,,S$298-S$297,S$302-S$301,S$306-S$305,S$310-S$309,S$316-S$315)","v":11.039788087289709},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$326/SUM(Q$253-Q$252,Q$276-Q$275,Q$280-Q$279,,Q$298-Q$297,Q$302-Q$301,Q$306-Q$305,Q$310-Q$309,Q$316-Q$315),R$326/SUM(R$253-R$252,R$276-R$275,R$280-R$279,,R$298-R$297,R$302-R$301,R$306-R$305,R$310-R$309,R$316-R$315),S$326/SUM(S$253-S$252,S$276-S$275,S$280-S$279,,S$298-S$297,S$302-S$301,S$306-S$305,S$310-S$309,S$316-S$315)),S$326/SUM(S$253-S$252,S$276-S$275,S$280-S$279,,S$298-S$297,S$302-S$301,S$306-S$305,S$310-S$309,S$316-S$315))*SUM(T$253-T$252,T$276-T$275,T$280-T$279,,T$298-T$297,T$302-T$301,T$306-T$305,T$310-T$309,T$316-T$315)","v":11.261265377355464},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$326/SUM(R$253-R$252,R$276-R$275,R$280-R$279,,R$298-R$297,R$302-R$301,R$306-R$305,R$310-R$309,R$316-R$315),S$326/SUM(S$253-S$252,S$276-S$275,S$280-S$279,,S$298-S$297,S$302-S$301,S$306-S$305,S$310-S$309,S$316-S$315),T$326/SUM(T$253-T$252,T$276-T$275,T$280-T$279,,T$298-T$297,T$302-T$301,T$306-T$305,T$310-T$309,T$316-T$315)),T$326/SUM(T$253-T$252,T$276-T$275,T$280-T$279,,T$298-T$297,T$302-T$301,T$306-T$305,T$310-T$309,T$316-T$315))*SUM(U$253-U$252,U$276-U$275,U$280-U$279,,U$298-U$297,U$302-U$301,U$306-U$305,U$310-U$309,U$316-U$315)","v":11.487241184356112},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$326/SUM(S$253-S$252,S$276-S$275,S$280-S$279,,S$298-S$297,S$302-S$301,S$306-S$305,S$310-S$309,S$316-S$315),T$326/SUM(T$253-T$252,T$276-T$275,T$280-T$279,,T$298-T$297,T$302-T$301,T$306-T$305,T$310-T$309,T$316-T$315),U$326/SUM(U$253-U$252,U$276-U$275,U$280-U$279,,U$298-U$297,U$302-U$301,U$306-U$305,U$310-U$309,U$316-U$315)),U$326/SUM(U$253-U$252,U$276-U$275,U$280-U$279,,U$298-U$297,U$302-U$301,U$306-U$305,U$310-U$309,U$316-U$315))*SUM(V$253-V$252,V$276-V$275,V$280-V$279,,V$298-V$297,V$302-V$301,V$306-V$305,V$310-V$309,V$316-V$315)","v":11.717745859514885},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$326/SUM(T$253-T$252,T$276-T$275,T$280-T$279,,T$298-T$297,T$302-T$301,T$306-T$305,T$310-T$309,T$316-T$315),U$326/SUM(U$253-U$252,U$276-U$275,U$280-U$279,,U$298-U$297,U$302-U$301,U$306-U$305,U$310-U$309,U$316-U$315),V$326/SUM(V$253-V$252,V$276-V$275,V$280-V$279,,V$298-V$297,V$302-V$301,V$306-V$305,V$310-V$309,V$316-V$315)),V$326/SUM(V$253-V$252,V$276-V$275,V$280-V$279,,V$298-V$297,V$302-V$301,V$306-V$305,V$310-V$309,V$316-V$315))*SUM(W$253-W$252,W$276-W$275,W$280-W$279,,W$298-W$297,W$302-W$301,W$306-W$305,W$310-W$309,W$316-W$315)","v":11.952840755138347},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$326/SUM(U$253-U$252,U$276-U$275,U$280-U$279,,U$298-U$297,U$302-U$301,U$306-U$305,U$310-U$309,U$316-U$315),V$326/SUM(V$253-V$252,V$276-V$275,V$280-V$279,,V$298-V$297,V$302-V$301,V$306-V$305,V$310-V$309,V$316-V$315),W$326/SUM(W$253-W$252,W$276-W$275,W$280-W$279,,W$298-W$297,W$302-W$301,W$306-W$305,W$310-W$309,W$316-W$315)),W$326/SUM(W$253-W$252,W$276-W$275,W$280-W$279,,W$298-W$297,W$302-W$301,W$306-W$305,W$310-W$309,W$316-W$315))*SUM(X$253-X$252,X$276-X$275,X$280-X$279,,X$298-X$297,X$302-X$301,X$306-X$305,X$310-X$309,X$316-X$315)","v":12.19264748519352},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$326/SUM(V$253-V$252,V$276-V$275,V$280-V$279,,V$298-V$297,V$302-V$301,V$306-V$305,V$310-V$309,V$316-V$315),W$326/SUM(W$253-W$252,W$276-W$275,W$280-W$279,,W$298-W$297,W$302-W$301,W$306-W$305,W$310-W$309,W$316-W$315),X$326/SUM(X$253-X$252,X$276-X$275,X$280-X$279,,X$298-X$297,X$302-X$301,X$306-X$305,X$310-X$309,X$316-X$315)),X$326/SUM(X$253-X$252,X$276-X$275,X$280-X$279,,X$298-X$297,X$302-X$301,X$306-X$305,X$310-X$309,X$316-X$315))*SUM(Y$253-Y$252,Y$276-Y$275,Y$280-Y$279,,Y$298-Y$297,Y$302-Y$301,Y$306-Y$305,Y$310-Y$309,Y$316-Y$315)","v":12.437318736482247}]
["State-owned enterprises (projected as ratio of Economic & industrial services)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$212","v":8.64},{"$f":"'Fiscal Forecasts'!E$212","v":8.3070000000000004},{"$f":"'Fiscal Forecasts'!F$212","v":10.321999999999999},{"$f":"'Fiscal Forecasts'!G$212","v":9.5259999999999998},{"$f":"'Fiscal Forecasts'!H$212","v":8.5609999999999999},{"$f":"'Fiscal Forecasts'!I$212","v":12.183},{"$f":"'Fiscal Forecasts'!J$212","v":12.195},{"$f":"'Fiscal Forecasts'!K$212","v":12.183999999999999},{"$f":"'Fiscal Forecasts'!L$212","v":14.201000000000001},{"$f":"'Fiscal Forecasts'!M$212","v":14.125999999999999},{"$f":"'Fiscal Forecasts'!N$212","v":14.603},{"$f":"'Fiscal Forecasts'!O$212","v":14.679},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$327/(M$294-M$293),N$327/(N$294-N$293),O$327/(O$294-O$293)),O$327/(O$294-O$293))*(P$294-P$293)","v":15.131305413098035},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$327/(N$294-N$293),O$327/(O$294-O$293),P$327/(P$294-P$293)),P$327/(P$294-P$293))*(Q$294-Q$293)","v":15.630938804481266},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$327/(O$294-O$293),P$327/(P$294-P$293),Q$327/(Q$294-Q$293)),Q$327/(Q$294-Q$293))*(R$294-R$293)","v":16.138010082137061},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$327/(P$294-P$293),Q$327/(Q$294-Q$293),R$327/(R$294-R$293)),R$327/(R$294-R$293))*(S$294-S$293)","v":16.656076906904218},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$327/(Q$294-Q$293),R$327/(R$294-R$293),S$327/(S$294-S$293)),S$327/(S$294-S$293))*(T$294-T$293)","v":17.18160172064475},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$327/(R$294-R$293),S$327/(S$294-S$293),T$327/(T$294-T$293)),T$327/(T$294-T$293))*(U$294-U$293)","v":17.722244778782912},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$327/(S$294-S$293),T$327/(T$294-T$293),U$327/(U$294-U$293)),U$327/(U$294-U$293))*(V$294-V$293)","v":18.273397548546779},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$327/(T$294-T$293),U$327/(U$294-U$293),V$327/(V$294-V$293)),V$327/(V$294-V$293))*(W$294-W$293)","v":18.821178386671907},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$327/(U$294-U$293),V$327/(V$294-V$293),W$327/(W$294-W$293)),W$327/(W$294-W$293))*(X$294-X$293)","v":19.380489932582609},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$327/(V$294-V$293),W$327/(W$294-W$293),X$327/(X$294-X$293)),X$327/(X$294-X$293))*(Y$294-Y$293)","v":19.956759967261799}]
["Inter-segment elimination (projected as Total less core Crown less CE & SOE terms)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$213","v":-3.629},{"$f":"'Fiscal Forecasts'!E$213","v":-3.7549999999999999},{"$f":"'Fiscal Forecasts'!F$213","v":-4.7350000000000003},{"$f":"'Fiscal Forecasts'!G$213","v":-4.2939999999999996},{"$f":"'Fiscal Forecasts'!H$213","v":-4.1829999999999998},{"$f":"'Fiscal Forecasts'!I$213","v":-4.7560000000000002},{"$f":"'Fiscal Forecasts'!J$213","v":-4.1790000000000003},{"$f":"'Fiscal Forecasts'!K$213","v":-4.9290000000000003},{"$f":"'Fiscal Forecasts'!L$213","v":-4.3529999999999998},{"$f":"'Fiscal Forecasts'!M$213","v":-3.976},{"$f":"'Fiscal Forecasts'!N$213","v":-3.8919999999999999},{"$f":"'Fiscal Forecasts'!O$213","v":-3.9940000000000002},{"$f":"SUM(P$253-P$252,P$276-P$275,P$280-P$279,P$294-P$293,P$298-P$297,P$302-P$301,P$306-P$305,P$310-P$309,P$316-P$315,-P$326,-P$327)","v":-4.1030241142805153},-4.1891439585443582,-4.2769404333098464,-4.3665129955454614,-4.4578137952296792,-4.5510549870122183,-4.6461585661509517,-4.7428785535411144,-4.8415477025166478,-4.9423269167561017]
[]
["Gains and losses on financial and non-financial instruments"]
["NZSF gains/(losses)",null,null,{"$f":"D$378","v":1.9550000000000001},1.7000000000000001E-2,12.786,-5.133,5.766,8.3520000000000003,7.3129999999999997,8.798,5.6280000000000001,6.0629999999999997,6.49,6.968,6.9033358021927809,7.3354803575775573,7.7861551360981514,8.2552380909321386,8.7435047821946998,9.2513003562652258,9.7791246068790194,10.331189845004934,10.912969336295278,11.530975285926141]
["Other core Crown gains/(losses)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$300,'Fiscal Forecasts'!D$306)-D$331","v":1.2330000000000001},{"$f":"SUM('Fiscal Forecasts'!E$300,'Fiscal Forecasts'!E$306)-E$331","v":-3.9489999999999994},{"$f":"SUM('Fiscal Forecasts'!F$300,'Fiscal Forecasts'!F$306)-F$331","v":-5.2540000000000004},{"$f":"SUM('Fiscal Forecasts'!G$300,'Fiscal Forecasts'!G$306)-G$331","v":-6.0860000000000012},{"$f":"SUM('Fiscal Forecasts'!H$300,'Fiscal Forecasts'!H$306)-H$331","v":6.798},{"$f":"SUM('Fiscal Forecasts'!I$300,'Fiscal Forecasts'!I$306)-I$331","v":-0.45800000000000018},{"$f":"SUM('Fiscal Forecasts'!J$300,'Fiscal Forecasts'!J$306)-J$331","v":0.43100000000000094},{"$f":"SUM('Fiscal Forecasts'!K$300,'Fiscal Forecasts'!K$306)-K$331","v":2.33},{"$f":"SUM('Fiscal Forecasts'!L$300,'Fiscal Forecasts'!L$306)-L$331","v":-8.8000000000000078E-2},{"$f":"SUM('Fiscal Forecasts'!M$300,'Fiscal Forecasts'!M$306)-M$331","v":-0.10299999999999976},{"$f":"SUM('Fiscal Forecasts'!N$300,'Fiscal Forecasts'!N$306)-N$331","v":-0.10200000000000031},{"$f":"SUM('Fiscal Forecasts'!O$300,'Fiscal Forecasts'!O$306)-O$331","v":-0.11300000000000043},{"$f":"O$332*(1+P$29)","v":-0.11526000000000045},{"$f":"P$332*(1+Q$29)","v":-0.11756520000000045},-0.11991650400000047,-0.12231483408000048,-0.12476113076160049,-0.1272563533768325,-0.12980148044436915,-0.13239751005325653,-0.13504546025432168,-0.13774636945940813]
["Core Crown gains/(losses)",null,null,{"$f":"SUM(D$331:D$332)","v":3.1880000000000002},-3.9319999999999995,7.5319999999999991,-11.219000000000001,12.564,7.8940000000000001,7.7440000000000007,11.128,5.54,5.96,6.3879999999999999,6.8549999999999995,{"$f":"SUM(P$331:P$332)","v":6.7880758021927807},7.2179151575775569,7.6662386320981506,8.1329232568521377,8.6187436514330997,9.1240440028883931,9.6493231264346502,10.198792334951678,10.777923876040957,11.393228916466732]
["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$301,'Fiscal Forecasts'!D$307)","v":-7.8920000000000003},{"$f":"SUM('Fiscal Forecasts'!E$301,'Fiscal Forecasts'!E$307)","v":-4.32},{"$f":"SUM('Fiscal Forecasts'!F$301,'Fiscal Forecasts'!F$307)","v":12.293999999999999},{"$f":"SUM('Fiscal Forecasts'!G$301,'Fiscal Forecasts'!G$307)","v":1.3290000000000006},{"$f":"SUM('Fiscal Forecasts'!H$301,'Fiscal Forecasts'!H$307)","v":3},{"$f":"SUM('Fiscal Forecasts'!I$301,'Fiscal Forecasts'!I$307)","v":-3.415},{"$f":"SUM('Fiscal Forecasts'!J$301,'Fiscal Forecasts'!J$307)","v":2.9449999999999998},{"$f":"SUM('Fiscal Forecasts'!K$301,'Fiscal Forecasts'!K$307)","v":0.73100000000000032},{"$f":"SUM('Fiscal Forecasts'!L$301,'Fiscal Forecasts'!L$307)","v":0.307},{"$f":"SUM('Fiscal Forecasts'!M$301,'Fiscal Forecasts'!M$307)","v":0.69299999999999995},{"$f":"SUM('Fiscal Forecasts'!N$301,'Fiscal Forecasts'!N$307)","v":0.84199999999999997},{"$f":"SUM('Fiscal Forecasts'!O$301,'Fiscal Forecasts'!O$307)","v":1.016},{"$f":"O$334*Exogenous!AA$29/Exogenous!Z$29","v":1.0461718692706947},{"$f":"P$334*Exogenous!AB$29/Exogenous!AA$29","v":1.0841758816907181},{"$f":"Q$334*Exogenous!AC$29/Exogenous!AB$29","v":1.1301743291835764},{"$f":"R$334*Exogenous!AD$29/Exogenous!AC$29","v":1.1853620964518208},{"$f":"S$334*Exogenous!AE$29/Exogenous!AD$29","v":1.2522313551977649},{"$f":"T$334*Exogenous!AF$29/Exogenous!AE$29","v":1.3302692138669576},{"$f":"U$334*Exogenous!AG$29/Exogenous!AF$29","v":1.4118740208627598},{"$f":"V$334*Exogenous!AH$29/Exogenous!AG$29","v":1.4961502801112345},{"$f":"W$334*Exogenous!AI$29/Exogenous!AH$29","v":1.5825826926541426},{"$f":"X$334*Exogenous!AJ$29/Exogenous!AI$29","v":1.6719523408252173}]
["State-owned enterprises (SOEs)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$302,'Fiscal Forecasts'!D$308)","v":0.254},{"$f":"SUM('Fiscal Forecasts'!E$302,'Fiscal Forecasts'!E$308)","v":-6.9000000000000006E-2},{"$f":"SUM('Fiscal Forecasts'!F$302,'Fiscal Forecasts'!F$308)","v":0.23199999999999998},{"$f":"SUM('Fiscal Forecasts'!G$302,'Fiscal Forecasts'!G$308)","v":0.85899999999999999},{"$f":"SUM('Fiscal Forecasts'!H$302,'Fiscal Forecasts'!H$308)","v":-0.13799999999999998},{"$f":"SUM('Fiscal Forecasts'!I$302,'Fiscal Forecasts'!I$308)","v":0.46499999999999997},{"$f":"SUM('Fiscal Forecasts'!J$302,'Fiscal Forecasts'!J$308)","v":-1.071},{"$f":"SUM('Fiscal Forecasts'!K$302,'Fiscal Forecasts'!K$308)","v":-0.216},{"$f":"SUM('Fiscal Forecasts'!L$302,'Fiscal Forecasts'!L$308)","v":9.6000000000000002E-2},{"$f":"SUM('Fiscal Forecasts'!M$302,'Fiscal Forecasts'!M$308)","v":0.14600000000000002},{"$f":"SUM('Fiscal Forecasts'!N$302,'Fiscal Forecasts'!N$308)","v":7.2999999999999995E-2},{"$f":"SUM('Fiscal Forecasts'!O$302,'Fiscal Forecasts'!O$308)","v":6.2E-2},{"$f":"O$335*(1+P$14)","v":6.4701397201164898E-2},6.7476405364703812E-2,7.0313471464660646E-2,7.3235615251640809E-2,7.6250675390458697E-2,7.9370877202997139E-2,8.2597328252825536E-2,8.5913747793717021E-2,8.9325668776705586E-2,9.2850932222129104E-2]
["Inter-segment elimination",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$24,'Fiscal Forecasts'!D$25)-SUM(D$333:D$335)","v":-2.6809999999999983},{"$f":"SUM('Fiscal Forecasts'!E$24,'Fiscal Forecasts'!E$25)-SUM(E$333:E$335)","v":-0.4009999999999998},{"$f":"SUM('Fiscal Forecasts'!F$24,'Fiscal Forecasts'!F$25)-SUM(F$333:F$335)","v":0.96500000000000341},{"$f":"SUM('Fiscal Forecasts'!G$24,'Fiscal Forecasts'!G$25)-SUM(G$333:G$335)","v":2.3090000000000011},{"$f":"SUM('Fiscal Forecasts'!H$24,'Fiscal Forecasts'!H$25)-SUM(H$333:H$335)","v":-0.76799999999999891},{"$f":"SUM('Fiscal Forecasts'!I$24,'Fiscal Forecasts'!I$25)-SUM(I$333:I$335)","v":-0.27700000000000014},{"$f":"SUM('Fiscal Forecasts'!J$24,'Fiscal Forecasts'!J$25)-SUM(J$333:J$335)","v":-0.74799999999999933},{"$f":"SUM('Fiscal Forecasts'!K$24,'Fiscal Forecasts'!K$25)-SUM(K$333:K$335)","v":-1.0370000000000008},{"$f":"SUM('Fiscal Forecasts'!L$24,'Fiscal Forecasts'!L$25)-SUM(L$333:L$335)","v":1.5999999999999126E-2},{"$f":"SUM('Fiscal Forecasts'!M$24,'Fiscal Forecasts'!M$25)-SUM(M$333:M$335)","v":-6.0999999999999055E-2},{"$f":"SUM('Fiscal Forecasts'!N$24,'Fiscal Forecasts'!N$25)-SUM(N$333:N$335)","v":-8.3000000000000185E-2},{"$f":"SUM('Fiscal Forecasts'!O$24,'Fiscal Forecasts'!O$25)-SUM(O$333:O$335)","v":-9.9000000000000199E-2},{"$f":"O$336*(1+P$14)","v":-0.10331352133734416},-0.10774458275976921,-0.11227473669357126,-0.11694074048245894,-0.12175511070411976,-0.12673736843704406,-0.13188928221015717,-0.13718485534803229,-0.1426329227240947,-0.14826197241920647]
["Total Crown gains/(losses)",null,null,{"$f":"SUM(D$333:D$336)","v":-7.1309999999999993},-8.7219999999999995,21.023,-6.7219999999999995,14.658000000000001,4.6669999999999998,8.870000000000001,10.606,5.9589999999999996,6.7380000000000004,7.22,7.8339999999999996,{"$f":"SUM(P$333:P$336)","v":7.7956355473272962},8.2618228618732097,8.7544516960528149,9.2745802280731393,9.8254705713172026,10.406946725521303,11.011905193340079,11.643671507508596,12.307199314747709,13.009770217094873]
[]
["Net surplus/(deficit) from associates and joint ventures"]
["Core Crown net surplus/(deficit) from associates and joint ventures",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$177-SUM('Fiscal Forecasts'!D$300,'Fiscal Forecasts'!D$306)","v":4.0000000000000036E-3},{"$f":"'Fiscal Forecasts'!E$177-SUM('Fiscal Forecasts'!E$300,'Fiscal Forecasts'!E$306)","v":-4.2000000000000703E-2},{"$f":"'Fiscal Forecasts'!F$177-SUM('Fiscal Forecasts'!F$300,'Fiscal Forecasts'!F$306)","v":-3.199999999999914E-2},{"$f":"'Fiscal Forecasts'!G$177-SUM('Fiscal Forecasts'!G$300,'Fiscal Forecasts'!G$306)","v":-0.18699999999999939},{"$f":"'Fiscal Forecasts'!H$177-SUM('Fiscal Forecasts'!H$300,'Fiscal Forecasts'!H$306)","v":-9.5000000000000639E-2},{"$f":"'Fiscal Forecasts'!I$177-SUM('Fiscal Forecasts'!I$300,'Fiscal Forecasts'!I$306)","v":-9.9999999999997868E-3},{"$f":"'Fiscal Forecasts'!J$177-SUM('Fiscal Forecasts'!J$300,'Fiscal Forecasts'!J$306)","v":-5.7000000000000384E-2},{"$f":"'Fiscal Forecasts'!K$177-SUM('Fiscal Forecasts'!K$300,'Fiscal Forecasts'!K$306)","v":6.0000000000002274E-3},{"$f":"'Fiscal Forecasts'!L$177-SUM('Fiscal Forecasts'!L$300,'Fiscal Forecasts'!L$306)","v":8.0000000000000071E-3},{"$f":"'Fiscal Forecasts'!M$177-SUM('Fiscal Forecasts'!M$300,'Fiscal Forecasts'!M$306)","v":6.0000000000002274E-3},{"$f":"'Fiscal Forecasts'!N$177-SUM('Fiscal Forecasts'!N$300,'Fiscal Forecasts'!N$306)","v":9.9999999999997868E-3},{"$f":"'Fiscal Forecasts'!O$177-SUM('Fiscal Forecasts'!O$300,'Fiscal Forecasts'!O$306)","v":1.1000000000000121E-2},{"$f":"O$340*(1+P$14)","v":1.1479280148593899E-2},1.1971620306641131E-2,1.2474970743730253E-2,1.2993415609162222E-2,1.3528345633791208E-2,1.4081929826338357E-2,1.4654364690017596E-2,1.524276170533706E-2,1.5848102524899554E-2,1.6473552491023089E-2]
["Total Crown net surplus/(deficit) from associates and joint ventures",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$27","v":0.20599999999999999},{"$f":"'Fiscal Forecasts'!E$27","v":1.1930000000000001},{"$f":"'Fiscal Forecasts'!F$27","v":-0.36},{"$f":"'Fiscal Forecasts'!G$27","v":-0.126},{"$f":"'Fiscal Forecasts'!H$27","v":2.9000000000000001E-2},{"$f":"'Fiscal Forecasts'!I$27","v":0.12},{"$f":"'Fiscal Forecasts'!J$27","v":0.214},{"$f":"'Fiscal Forecasts'!K$27","v":0.24},{"$f":"'Fiscal Forecasts'!L$27","v":0.10100000000000001},{"$f":"'Fiscal Forecasts'!M$27","v":0.161},{"$f":"'Fiscal Forecasts'!N$27","v":0.17399999999999999},{"$f":"'Fiscal Forecasts'!O$27","v":0.20499999999999999},{"$f":"P$340+(O$341-O$340)*(1+P$14)","v":0.21393203913288392},0.22310746935103681,0.23248809113315216,0.24215001817074788,0.25211916862974248,0.26243596494539378,0.27310406922305219,0.28406964996309664,0.29535100160039757,0.30700711460542701]
[]
["Cash and cash equivalents"]
["NZSF cash and cash equivalents",null,null,{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(D$384-D$350-D$391)","v":2.1936},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(E$384-E$350-E$391)","v":2.1622500000000002},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(F$384-F$350-F$391)","v":2.7988999999999997},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(G$384-G$350-G$391)","v":3.0148999999999999},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(H$384-H$350-H$391)","v":2.9520000000000008},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(I$384-I$350-I$391)","v":3.3731499999999999},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(J$384-J$350-J$391)","v":3.7586500000000003},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(K$384-K$350-K$391)","v":4.2796499999999993},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(L$384-L$350-L$391)","v":4.6435000000000004},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(M$384-M$350-M$391)","v":5.1003999999999996},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(N$384-N$350-N$391)","v":5.3929000000000009},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(O$384-O$350-O$391)","v":5.7488000000000001},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(P$384-P$350-P$391)","v":6.0677583531196735},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(Q$384-Q$350-Q$391)","v":6.4382344480598137},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(R$384-R$350-R$391)","v":6.8242705202226546},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(S$384-S$350-S$391)","v":7.2255601648086616},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(T$384-T$350-T$391)","v":7.6439032882124422},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(U$384-U$350-U$391)","v":8.0777715570294486},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(V$384-V$350-V$391)","v":8.5299259400379679},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(W$384-W$350-W$391)","v":9.0048188035621219},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(X$384-X$350-X$391)","v":9.5071948449746042},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(Y$384-Y$350-Y$391)","v":10.043364451490776}]
["Other core Crown cash and cash equivalents",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$180-D$344","v":15.1844},{"$f":"'Fiscal Forecasts'!E$180-E$344","v":16.018750000000001},{"$f":"'Fiscal Forecasts'!F$180-F$344","v":10.3301},{"$f":"'Fiscal Forecasts'!G$180-G$344","v":8.3931000000000004},{"$f":"'Fiscal Forecasts'!H$180-H$344","v":8.0210000000000008},{"$f":"'Fiscal Forecasts'!I$180-I$344","v":5.7378500000000008},{"$f":"'Fiscal Forecasts'!J$180-J$344","v":12.303350000000002},{"$f":"'Fiscal Forecasts'!K$180-K$344","v":13.51135},{"$f":"'Fiscal Forecasts'!L$180-L$344","v":13.859500000000001},{"$f":"'Fiscal Forecasts'!M$180-M$344","v":13.566600000000001},{"$f":"'Fiscal Forecasts'!N$180-N$344","v":12.4101},{"$f":"'Fiscal Forecasts'!O$180-O$344","v":11.8582},{"$f":"O$345*(1+P$14)","v":12.374872714368607},{"$f":"P$345*(1+Q$14)","v":12.905624356382756},13.448245279390951,14.007138270596888,14.583802563147376,15.180576387880334,15.79767157883316,16.431974259475087,17.084542669160168,17.758789104458899]
["Core Crown cash and cash equivalents",null,null,{"$f":"SUM(D$344:D$345)","v":17.378},18.181000000000001,13.129,11.408000000000001,10.973000000000003,9.1110000000000007,16.062000000000001,17.791,18.503,18.667000000000002,17.803000000000001,17.606999999999999,18.442631067488279,19.343858804442569,20.272515799613608,21.232698435405549,22.227705851359818,23.258347944909783,24.32759751887113,25.436793063037207,26.59173751413477,27.802153555949673]
["Total Crown cash and cash equivalents",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$120","v":20.248000000000001},{"$f":"'Fiscal Forecasts'!E$120","v":21.927},{"$f":"'Fiscal Forecasts'!F$120","v":18.754999999999999},{"$f":"'Fiscal Forecasts'!G$120","v":17.835000000000001},{"$f":"'Fiscal Forecasts'!H$120","v":18.791},{"$f":"'Fiscal Forecasts'!I$120","v":16.212},{"$f":"'Fiscal Forecasts'!J$120","v":23.667999999999999},{"$f":"'Fiscal Forecasts'!K$120","v":25.396999999999998},{"$f":"'Fiscal Forecasts'!L$120","v":25.843},{"$f":"'Fiscal Forecasts'!M$120","v":25.844000000000001},{"$f":"'Fiscal Forecasts'!N$120","v":24.684000000000001},{"$f":"'Fiscal Forecasts'!O$120","v":24.283999999999999},{"$f":"P$346+(O$347-O$346)*(1+P$14)","v":25.410554117684697},{"$f":"Q$346+(P$347-P$346)*(1+Q$14)","v":26.610632330573655},27.844823041057786,29.119701710166929,30.439411651070991,31.806079349497072,33.222796885711716,34.689149418176704,36.211535746748694,37.801599918000576]
[]
["Receivables"]
["NZSF receivables",null,null,{"$f":"D$384-D$76+D$75-D$72","v":-1.567999999999997},1.2899999999999934,0.86300000000000299,0.49900000000000599,1.8429999999999807,2.6770000000000094,2.1510000000000047,0.96999999999999886,0.81399999999999806,-0.48799999999999244,0.19299999999999828,0.5130000000000019,{"$f":"SUM(O$350,P$442-O$442,P$468-O$468)","v":1.5332983887254075},1.740965194138514,1.9573539948605434,2.182293038633393,2.4167912456441263,2.6599919233285938,2.9134427061330346,3.1796393251010588,3.4612413746288873,3.7617860814683439]
["Tax receivables",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$318","v":13.763999999999999},{"$f":"'Fiscal Forecasts'!E$318","v":14.29},{"$f":"'Fiscal Forecasts'!F$318","v":15.641999999999999},{"$f":"'Fiscal Forecasts'!G$318","v":20.076000000000001},{"$f":"'Fiscal Forecasts'!H$318","v":20.298999999999999},{"$f":"'Fiscal Forecasts'!I$318","v":22.413},{"$f":"'Fiscal Forecasts'!J$318","v":20.936},{"$f":"'Fiscal Forecasts'!K$318","v":19.035},{"$f":"'Fiscal Forecasts'!L$318","v":20.501999999999999},{"$f":"'Fiscal Forecasts'!M$318","v":21.843},{"$f":"'Fiscal Forecasts'!N$318","v":23.408000000000001},{"$f":"'Fiscal Forecasts'!O$318","v":24.673999999999999},{"$f":"O$351*P$142/O$142","v":25.612750133357242},26.658012753803636,27.757140573259715,28.905978884501781,30.09106863367165,31.31738591027176,32.585217692723795,33.887823494403719,35.227808736248029,36.612257575071254]
["Other core Crown receivables",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$181-SUM(D$350:D$351)","v":4.3769999999999989},{"$f":"'Fiscal Forecasts'!E$181-SUM(E$350:E$351)","v":2.5200000000000085},{"$f":"'Fiscal Forecasts'!F$181-SUM(F$350:F$351)","v":3.7319999999999958},{"$f":"'Fiscal Forecasts'!G$181-SUM(G$350:G$351)","v":7.7129999999999939},{"$f":"'Fiscal Forecasts'!H$181-SUM(H$350:H$351)","v":3.5320000000000178},{"$f":"'Fiscal Forecasts'!I$181-SUM(I$350:I$351)","v":3.5489999999999888},{"$f":"'Fiscal Forecasts'!J$181-SUM(J$350:J$351)","v":3.1879999999999953},{"$f":"'Fiscal Forecasts'!K$181-SUM(K$350:K$351)","v":4.8339999999999996},{"$f":"'Fiscal Forecasts'!L$181-SUM(L$350:L$351)","v":4.9860000000000042},{"$f":"'Fiscal Forecasts'!M$181-SUM(M$350:M$351)","v":6.3619999999999912},{"$f":"'Fiscal Forecasts'!N$181-SUM(N$350:N$351)","v":5.8279999999999994},{"$f":"'Fiscal Forecasts'!O$181-SUM(O$350:O$351)","v":5.8049999999999997},{"$f":"SUM(O$352,P$444-O$444,P$469-O$469)","v":6.0684600000000009},6.337189200000001,6.6112929840000012,6.8908788436800013,7.1760564205536017,7.4669375489646743,7.7636362999439683,8.066269025942848,8.3749544064617059,8.6898134945909398]
["Core Crown receivables",null,null,{"$f":"SUM(D$350:D$352)","v":16.573},18.100000000000001,20.236999999999998,28.288,25.673999999999999,28.638999999999999,26.274999999999999,24.838999999999999,26.302,27.716999999999999,29.428999999999998,30.992000000000001,{"$f":"SUM(P$350:P$352)","v":33.214508522082646},34.736167147942155,36.325787552120261,37.979150766815174,39.683916299869374,41.44431538256503,43.262296698800796,45.133731845447628,47.064004517338624,49.063857151130534]
["Total Crown receivables",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$121","v":23.327000000000002},{"$f":"'Fiscal Forecasts'!E$121","v":24.742999999999999},{"$f":"'Fiscal Forecasts'!F$121","v":26.829000000000001},{"$f":"'Fiscal Forecasts'!G$121","v":35.134999999999998},{"$f":"'Fiscal Forecasts'!H$121","v":33.548000000000002},{"$f":"'Fiscal Forecasts'!I$121","v":37.231999999999999},{"$f":"'Fiscal Forecasts'!J$121","v":34.76},{"$f":"'Fiscal Forecasts'!K$121","v":33.726999999999997},{"$f":"'Fiscal Forecasts'!L$121","v":35.667000000000002},{"$f":"'Fiscal Forecasts'!M$121","v":37.851999999999997},{"$f":"'Fiscal Forecasts'!N$121","v":40.619999999999997},{"$f":"'Fiscal Forecasts'!O$121","v":43.027000000000001},{"$f":"SUM(O$354,P$353-O$353,,P$446-O$446,P$454-O$454,P$471-O$471)-SUM(P$445-O$445,P$453-O$453,P$470-O$470)","v":45.558528522082639},47.39538754794215,49.306512360120259,51.287810070975169,53.327068790112563,55.428650922613073,57.594638949649799,59.821040941313612,62.113379795121929,64.4825399344695]
[]
["Marketable securities, deposits and derivatives in gain"]
["NZSF marketable securities, deposits and derivatives in gain",null,null,{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(D$384-D$350-D$391)","v":14.03904},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(E$384-E$350-E$391)","v":13.838400000000002},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(F$384-F$350-F$391)","v":17.912959999999998},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(G$384-G$350-G$391)","v":19.295359999999999},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(H$384-H$350-H$391)","v":18.892800000000005},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(I$384-I$350-I$391)","v":21.588159999999998},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(J$384-J$350-J$391)","v":24.05536},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(K$384-K$350-K$391)","v":27.389759999999995},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(L$384-L$350-L$391)","v":29.718400000000003},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(M$384-M$350-M$391)","v":32.642559999999996},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(N$384-N$350-N$391)","v":34.514560000000003},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(O$384-O$350-O$391)","v":36.792320000000004},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(P$384-P$350-P$391)","v":38.833653459965909},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(Q$384-Q$350-Q$391)","v":41.204700467582811},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(R$384-R$350-R$391)","v":43.675331329424992},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(S$384-S$350-S$391)","v":46.24358505477543},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(T$384-T$350-T$391)","v":48.920981044559632},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(U$384-U$350-U$391)","v":51.697737964988477},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(V$384-V$350-V$391)","v":54.591526016242987},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(W$384-W$350-W$391)","v":57.630840342797576},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(X$384-X$350-X$391)","v":60.846047007837463},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(Y$384-Y$350-Y$391)","v":64.27753248954096}]
["Other core Crown marketable securities, deposits and derivatives in gain",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$182-D$357","v":13.366959999999999},{"$f":"'Fiscal Forecasts'!E$182-E$357","v":29.827599999999997},{"$f":"'Fiscal Forecasts'!F$182-F$357","v":19.820039999999999},{"$f":"'Fiscal Forecasts'!G$182-G$357","v":24.468640000000004},{"$f":"'Fiscal Forecasts'!H$182-H$357","v":25.522199999999994},{"$f":"'Fiscal Forecasts'!I$182-I$357","v":30.382839999999998},{"$f":"'Fiscal Forecasts'!J$182-J$357","v":38.058639999999997},{"$f":"'Fiscal Forecasts'!K$182-K$357","v":39.654240000000001},{"$f":"'Fiscal Forecasts'!L$182-L$357","v":40.960599999999999},{"$f":"'Fiscal Forecasts'!M$182-M$357","v":41.756440000000005},{"$f":"'Fiscal Forecasts'!N$182-N$357","v":45.330439999999996},{"$f":"'Fiscal Forecasts'!O$182-O$357","v":47.652679999999989},{"$f":"O$358*(1+P$14)","v":49.728951231935575},{"$f":"P$358*(1+Q$14)","v":51.861799232169574},54.042344441848464,56.288279648218683,58.605629583312947,61.003790526995438,63.483613743336356,66.032585987333917,68.654959838747459,71.3644477561743]
["Core Crown marketable securities, deposits and derivatives in gain",null,null,{"$f":"SUM(D$357:D$358)","v":27.405999999999999},43.665999999999997,37.732999999999997,43.764000000000003,44.414999999999999,51.970999999999997,62.113999999999997,67.043999999999997,70.679000000000002,74.399000000000001,79.844999999999999,84.444999999999993,88.562604691901484,93.066499699752384,97.717675771273463,102.53186470299411,107.52661062787257,112.70152849198391,118.07513975957934,123.6634263301315,129.50100684658491,135.64198024571527]
["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$214","v":33.838000000000001},{"$f":"'Fiscal Forecasts'!E$214","v":34.494},{"$f":"'Fiscal Forecasts'!F$214","v":33.545999999999999},{"$f":"'Fiscal Forecasts'!G$214","v":31.513000000000002},{"$f":"'Fiscal Forecasts'!H$214","v":34.506},{"$f":"'Fiscal Forecasts'!I$214","v":39.212000000000003},{"$f":"'Fiscal Forecasts'!J$214","v":44.944000000000003},{"$f":"'Fiscal Forecasts'!K$214","v":48.912999999999997},{"$f":"'Fiscal Forecasts'!L$214","v":47.832999999999998},{"$f":"'Fiscal Forecasts'!M$214","v":48.523000000000003},{"$f":"'Fiscal Forecasts'!N$214","v":49.076999999999998},{"$f":"'Fiscal Forecasts'!O$214","v":50.491},{"$f":"O$360*AVERAGE(Exogenous!AA$29/Exogenous!Z$29,1+P$14)","v":52.340678314745148},{"$f":"P$360*AVERAGE(Exogenous!AB$29/Exogenous!AA$29,1+Q$14)","v":54.413793180053752},{"$f":"Q$360*AVERAGE(Exogenous!AC$29/Exogenous!AB$29,1+R$14)","v":56.712025414632066},{"$f":"R$360*AVERAGE(Exogenous!AD$29/Exogenous!AC$29,1+S$14)","v":59.275125483820666},{"$f":"S$360*AVERAGE(Exogenous!AE$29/Exogenous!AD$29,1+T$14)","v":62.167213145647068},{"$f":"T$360*AVERAGE(Exogenous!AF$29/Exogenous!AE$29,1+U$14)","v":65.376264771531751},{"$f":"U$360*AVERAGE(Exogenous!AG$29/Exogenous!AF$29,1+V$14)","v":68.710287375808036},{"$f":"V$360*AVERAGE(Exogenous!AH$29/Exogenous!AG$29,1+W$14)","v":72.140398300154445},{"$f":"W$360*AVERAGE(Exogenous!AI$29/Exogenous!AH$29,1+X$14)","v":75.656636852613673},{"$f":"X$360*AVERAGE(Exogenous!AJ$29/Exogenous!AI$29,1+Y$14)","v":79.285736328215791}]
["State-owned enterprises (SOEs)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$215","v":3.3879999999999999},{"$f":"'Fiscal Forecasts'!E$215","v":3.88},{"$f":"'Fiscal Forecasts'!F$215","v":3.3250000000000002},{"$f":"'Fiscal Forecasts'!G$215","v":5.3479999999999999},{"$f":"'Fiscal Forecasts'!H$215","v":3.9380000000000002},{"$f":"'Fiscal Forecasts'!I$215","v":2.9710000000000001},{"$f":"'Fiscal Forecasts'!J$215","v":2.6240000000000001},{"$f":"'Fiscal Forecasts'!K$215","v":2.0720000000000001},{"$f":"'Fiscal Forecasts'!L$215","v":1.772},{"$f":"'Fiscal Forecasts'!M$215","v":2.0259999999999998},{"$f":"'Fiscal Forecasts'!N$215","v":2.0510000000000002},{"$f":"'Fiscal Forecasts'!O$215","v":2.242},{"$f":"O$361*(1+P$14)","v":2.3396860084679307},2.4400338843171929,2.5426258552220835,2.6482943450673981,2.7573228100872322,2.8701533336954772,2.9868259668199171,3.1067519766695737,3.230131441893128,3.3576095168066691]
["Inter-segment elimination",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$122-SUM(D$359:D$361)","v":-21.016000000000005},{"$f":"'Fiscal Forecasts'!E$122-SUM(E$359:E$361)","v":-21.034999999999989},{"$f":"'Fiscal Forecasts'!F$122-SUM(F$359:F$361)","v":-17.820999999999998},{"$f":"'Fiscal Forecasts'!G$122-SUM(G$359:G$361)","v":-15.168999999999997},{"$f":"'Fiscal Forecasts'!H$122-SUM(H$359:H$361)","v":-16.369},{"$f":"'Fiscal Forecasts'!I$122-SUM(I$359:I$361)","v":-20.507999999999996},{"$f":"'Fiscal Forecasts'!J$122-SUM(J$359:J$361)","v":-27.137999999999991},{"$f":"'Fiscal Forecasts'!K$122-SUM(K$359:K$361)","v":-30.265999999999991},{"$f":"'Fiscal Forecasts'!L$122-SUM(L$359:L$361)","v":-30.198000000000008},{"$f":"'Fiscal Forecasts'!M$122-SUM(M$359:M$361)","v":-30.641999999999996},{"$f":"'Fiscal Forecasts'!N$122-SUM(N$359:N$361)","v":-30.989999999999981},{"$f":"'Fiscal Forecasts'!O$122-SUM(O$359:O$361)","v":-31.511999999999972},{"$f":"O$362*P$360/O$360","v":-32.666405003946196},-33.960259267787364,-35.394611809349854,-36.994271340360747,-38.799255721725217,-40.802060871848568,-42.882861812728216,-45.023632553018643,-47.2181565130332,-49.483118242354742]
["Total Crown marketable securities, deposits and derivatives in gain",null,null,{"$f":"SUM(D$359:D$362)","v":43.616},61.005000000000003,56.783000000000001,65.456000000000003,66.489999999999995,73.646000000000001,82.543999999999997,87.763000000000005,90.085999999999999,94.305999999999997,99.983000000000004,105.666,110.57656401116837,115.96006749633597,121.57771523177773,127.46101319152143,133.65189086188164,140.14588572536258,146.88939128947908,153.88694405393687,161.16961862805852,168.80220784838298]
[]
["Share investments"]
["NZSF share investments",null,null,{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(D$384-D$350-D$391)-D$388","v":23.951360000000001},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(E$384-E$350-E$391)-E$388","v":23.024350000000005},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(F$384-F$350-F$391)-F$388","v":30.54814},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(G$384-G$350-G$391)-G$388","v":31.891739999999995},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(H$384-H$350-H$391)-H$388","v":29.878200000000007},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(I$384-I$350-I$391)-I$388","v":35.327689999999997},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(J$384-J$350-J$391)-J$388","v":39.265990000000002},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(K$384-K$350-K$391)-K$388","v":45.192589999999988},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(L$384-L$350-L$391)-L$388","v":49.024100000000004},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(M$384-M$350-M$391)-M$388","v":53.937039999999982},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(N$384-N$350-N$391)-N$388","v":56.756540000000001},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(O$384-O$350-O$391)-O$388","v":60.313880000000005},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(P$384-P$350-P$391)","v":64.318238543068531},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(Q$384-Q$350-Q$391)","v":68.245285149434025},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(R$384-R$350-R$391)","v":72.337267514360136},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(S$384-S$350-S$391)","v":76.590937746971818},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(T$384-T$350-T$391)","v":81.025374855051894},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(U$384-U$350-U$391)","v":85.624378504512165},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(V$384-V$350-V$391)","v":90.417214964402447},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(W$384-W$350-W$391)","v":95.451079317758484},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(X$384-X$350-X$391)","v":100.7762653567308},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(Y$384-Y$350-Y$391)","v":106.45966318580223}]
["Other core Crown share investments",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$183-D$366","v":2.4436399999999985},{"$f":"'Fiscal Forecasts'!E$183-E$366","v":-5.164350000000006},{"$f":"'Fiscal Forecasts'!F$183-F$366","v":-1.9041400000000017},{"$f":"'Fiscal Forecasts'!G$183-G$366","v":-2.7387399999999964},{"$f":"'Fiscal Forecasts'!H$183-H$366","v":-0.88020000000000564},{"$f":"'Fiscal Forecasts'!I$183-I$366","v":2.010310000000004},{"$f":"'Fiscal Forecasts'!J$183-J$366","v":3.7190099999999973},{"$f":"'Fiscal Forecasts'!K$183-K$366","v":3.3794100000000142},{"$f":"'Fiscal Forecasts'!L$183-L$366","v":2.8058999999999941},{"$f":"'Fiscal Forecasts'!M$183-M$366","v":1.9499600000000186},{"$f":"'Fiscal Forecasts'!N$183-N$366","v":2.4974599999999967},{"$f":"'Fiscal Forecasts'!O$183-O$366","v":2.1831199999999953},{"$f":"O$367*(1+P$14)","v":2.2782405525452711},{"$f":"P$367*(1+Q$14)","v":2.375953065803095},2.4758507390956392,2.5787441349703508,2.6849092654583524,2.7947766038613997,2.9083851492791637,3.025161630377728,3.1453008712871151,3.2694310831092599]
["Core Crown share investments",null,null,{"$f":"SUM(D$366:D$367)","v":26.395},17.86,28.643999999999998,29.152999999999999,28.998000000000001,37.338000000000001,42.984999999999999,48.572000000000003,51.83,55.887,59.253999999999998,62.497,66.596479095613802,70.621238215237113,74.813118253455769,79.169681881942168,83.710284120510252,88.419155108373559,93.325600113681617,98.476240948136208,103.92156622801792,109.72909426891148]
["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$216","v":14.254},{"$f":"'Fiscal Forecasts'!E$216","v":17.135000000000002},{"$f":"'Fiscal Forecasts'!F$216","v":21.521999999999998},{"$f":"'Fiscal Forecasts'!G$216","v":18.613},{"$f":"'Fiscal Forecasts'!H$216","v":19.635000000000002},{"$f":"'Fiscal Forecasts'!I$216","v":16.818999999999999},{"$f":"'Fiscal Forecasts'!J$216","v":17.253},{"$f":"'Fiscal Forecasts'!K$216","v":16.216000000000001},{"$f":"'Fiscal Forecasts'!L$216","v":16.18},{"$f":"'Fiscal Forecasts'!M$216","v":16.295000000000002},{"$f":"'Fiscal Forecasts'!N$216","v":16.422000000000001},{"$f":"'Fiscal Forecasts'!O$216","v":16.545000000000002},{"$f":"O$369*AVERAGE(Exogenous!AA$29/Exogenous!Z$29,1+P$14)","v":17.151106587658365},{"$f":"P$369*AVERAGE(Exogenous!AB$29/Exogenous!AA$29,1+Q$14)","v":17.83042934709135},{"$f":"Q$369*AVERAGE(Exogenous!AC$29/Exogenous!AB$29,1+R$14)","v":18.583519052605169},{"$f":"R$369*AVERAGE(Exogenous!AD$29/Exogenous!AC$29,1+S$14)","v":19.423401222590421},{"$f":"S$369*AVERAGE(Exogenous!AE$29/Exogenous!AD$29,1+T$14)","v":20.371086757931725},{"$f":"T$369*AVERAGE(Exogenous!AF$29/Exogenous!AE$29,1+U$14)","v":21.422635730030951},{"$f":"U$369*AVERAGE(Exogenous!AG$29/Exogenous!AF$29,1+V$14)","v":22.515135462413973},{"$f":"V$369*AVERAGE(Exogenous!AH$29/Exogenous!AG$29,1+W$14)","v":23.63912162318146},{"$f":"W$369*AVERAGE(Exogenous!AI$29/Exogenous!AH$29,1+X$14)","v":24.79133027126603},{"$f":"X$369*AVERAGE(Exogenous!AJ$29/Exogenous!AI$29,1+Y$14)","v":25.980521430558522}]
["State-owned enterprises (SOEs)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$217","v":0.27900000000000003},{"$f":"'Fiscal Forecasts'!E$217","v":3.7999999999999999E-2},{"$f":"'Fiscal Forecasts'!F$217","v":3.7999999999999999E-2},{"$f":"'Fiscal Forecasts'!G$217","v":3.4000000000000002E-2},{"$f":"'Fiscal Forecasts'!H$217","v":3.5999999999999997E-2},{"$f":"'Fiscal Forecasts'!I$217","v":3.2000000000000001E-2},{"$f":"'Fiscal Forecasts'!J$217","v":0.04},{"$f":"'Fiscal Forecasts'!K$217","v":3.1E-2},{"$f":"'Fiscal Forecasts'!L$217","v":3.1E-2},{"$f":"'Fiscal Forecasts'!M$217","v":0.03},{"$f":"'Fiscal Forecasts'!N$217","v":0.03},{"$f":"'Fiscal Forecasts'!O$217","v":0.03},{"$f":"O$370*(1+P$14)","v":3.1307127677983014E-2},{"$f":"P$370*(1+Q$14)","v":3.2649873563566363E-2},3.4022647482900313E-2,3.5436588024987489E-2,3.6895488092157439E-2,3.8405263162740559E-2,3.9966449154593013E-2,4.157116828728244E-2,4.3222097795180138E-2,4.4927870430062487E-2]
["Inter-segment elimination",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$123-SUM(D$368:D$370)","v":-1.3760000000000048},{"$f":"'Fiscal Forecasts'!E$123-SUM(E$368:E$370)","v":-1.2420000000000044},{"$f":"'Fiscal Forecasts'!F$123-SUM(F$368:F$370)","v":-1.664999999999992},{"$f":"'Fiscal Forecasts'!G$123-SUM(G$368:G$370)","v":-1.5389999999999944},{"$f":"'Fiscal Forecasts'!H$123-SUM(H$368:H$370)","v":-0.62300000000000466},{"$f":"'Fiscal Forecasts'!I$123-SUM(I$368:I$370)","v":-0.69399999999999551},{"$f":"'Fiscal Forecasts'!J$123-SUM(J$368:J$370)","v":-0.70499999999999829},{"$f":"'Fiscal Forecasts'!K$123-SUM(K$368:K$370)","v":-0.6740000000000208},{"$f":"'Fiscal Forecasts'!L$123-SUM(L$368:L$370)","v":-0.68899999999999295},{"$f":"'Fiscal Forecasts'!M$123-SUM(M$368:M$370)","v":-0.70900000000000318},{"$f":"'Fiscal Forecasts'!N$123-SUM(N$368:N$370)","v":-0.73199999999999932},{"$f":"'Fiscal Forecasts'!O$123-SUM(O$368:O$370)","v":-0.76099999999999568},{"$f":"O$371*AVERAGE(P$368/O$368,P$369/O$369)","v":-0.79989799609014323},-0.83991013947479887,-0.88257481221892742,-0.92821611747523136,-0.97747826734455223,-1.0301993790925328,-1.0850514150423149,-1.1420770350673219,-1.2014864146184634,-1.2638746702551549]
["Total Crown share investments",null,null,{"$f":"SUM(D$368:D$371)","v":39.552},33.790999999999997,48.539000000000001,46.261000000000003,48.045999999999999,53.494999999999997,59.573,64.144999999999996,67.352000000000004,71.503,74.974000000000004,78.311000000000007,82.978994814860002,87.644407296417242,92.548085141324904,97.700303575082344,103.14078809918958,108.84999672247471,114.79565061020787,121.01485670453762,127.55463218246068,134.4906688996449]
[]
["New Zealand Superannuation Fund (NZSF)"]
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[]
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[]
["Advances"]
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["Student loans",null,null,{"$f":"D$406","v":10.731},10.395,10.841000000000001,9.2089999999999996,9.3729999999999993,9.5960000000000001,10.053999999999998,10.067,10.132999999999999,10.218999999999999,10.271000000000001,10.284999999999998,10.456999999999999,10.603999999999999,10.718999999999998,10.802,10.84,10.836,10.785,10.683999999999999,10.533999999999999,10.336999999999998]
["Other core Crown advances",null,null,{"$f":"D$77-D$406","v":3.1140000000000008},4.1609999999999996,7.8870000000000005,16.894000000000002,27.167999999999999,30.791999999999998,24.257000000000001,17.759,20.337,22.167000000000002,24.295000000000002,25.793000000000006,{"$f":"O$393*(1+P$29)","v":26.308860000000006},{"$f":"P$393*(1+Q$29)","v":26.835037200000006},27.371737944000007,27.919172702880008,28.477556156937609,29.047107280076361,29.62804942567789,30.220610414191448,30.825022622475277,31.441523074924785]
["Core Crown advances",null,null,{"$f":"SUM(D$391:D$393)","v":15.848000000000001},18.242000000000001,24.199000000000002,30.716999999999999,43.892000000000003,49.305999999999997,44.281999999999996,37.960999999999999,40.603999999999999,42.518000000000001,44.7,46.212000000000003,{"$f":"SUM(P$391:P$393)","v":48.287646125286443},49.674996285325832,51.070865217513685,52.474872731076943,53.877703215952209,55.27962945219582,56.681197158847795,58.088217057333459,59.511067956935257,60.964151520950111]
["Kiwibank mortgages (Crown entity)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$323","v":20.411000000000001},{"$f":"'Fiscal Forecasts'!E$323","v":22.189},{"$f":"'Fiscal Forecasts'!F$323","v":25.206},{"$f":"'Fiscal Forecasts'!G$323","v":27.786000000000001},{"$f":"'Fiscal Forecasts'!H$323","v":29.785},{"$f":"'Fiscal Forecasts'!I$323","v":32.487000000000002},{"$f":"'Fiscal Forecasts'!J$323","v":35.942},{"$f":"'Fiscal Forecasts'!K$323","v":38.988},{"$f":"'Fiscal Forecasts'!L$323","v":42.651000000000003},{"$f":"'Fiscal Forecasts'!M$323","v":45.484999999999999},{"$f":"'Fiscal Forecasts'!N$323","v":48.923999999999999},{"$f":"'Fiscal Forecasts'!O$323","v":53.112000000000002},{"$f":"O$395*(1+P$14)","v":55.426138841101135},57.803336156937895,60.233695103726724,62.736935439437858,65.31977211835553,67.992677903315894,70.756601583291484,73.597596335804852,76.520401936586936,79.540301809382655]
["Other non-core Crown advances, mainly inter-segment eliminations",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$124-SUM(D$394:D$395)","v":-2.5690000000000026},{"$f":"'Fiscal Forecasts'!E$124-SUM(E$394:E$395)","v":-2.8019999999999996},{"$f":"'Fiscal Forecasts'!F$124-SUM(F$394:F$395)","v":-3.7929999999999993},{"$f":"'Fiscal Forecasts'!G$124-SUM(G$394:G$395)","v":-3.8440000000000012},{"$f":"'Fiscal Forecasts'!H$124-SUM(H$394:H$395)","v":-7.1880000000000024},{"$f":"'Fiscal Forecasts'!I$124-SUM(I$394:I$395)","v":-12.415000000000006},{"$f":"'Fiscal Forecasts'!J$124-SUM(J$394:J$395)","v":-15.312999999999988},{"$f":"'Fiscal Forecasts'!K$124-SUM(K$394:K$395)","v":-16.309999999999995},{"$f":"'Fiscal Forecasts'!L$124-SUM(L$394:L$395)","v":-18.606999999999999},{"$f":"'Fiscal Forecasts'!M$124-SUM(M$394:M$395)","v":-19.992999999999995},{"$f":"'Fiscal Forecasts'!N$124-SUM(N$394:N$395)","v":-21.932000000000002},{"$f":"'Fiscal Forecasts'!O$124-SUM(O$394:O$395)","v":-23.064000000000007},{"$f":"O$396-(P$393-O$393)","v":-23.579860000000007},{"$f":"P$396-(Q$393-P$393)","v":-24.106037200000006},-24.642737944000007,-25.190172702880009,-25.74855615693761,-26.318107280076362,-26.899049425677891,-27.491610414191449,-28.096022622475278,-28.712523074924786]
["Total Crown advances",null,null,{"$f":"SUM(D$394:D$396)","v":33.69},37.628999999999998,45.612000000000002,54.658999999999999,66.489000000000004,69.378,64.911000000000001,60.639000000000003,64.647999999999996,68.010000000000005,71.691999999999993,76.260000000000005,{"$f":"SUM(P$394:P$396)","v":80.133924966387568},83.372295242263732,86.661822377240412,90.021635467634795,93.448919177370129,96.954200075435352,100.53874931646139,104.19420297894686,107.93544727104693,111.79193025540796]
[]
["Student loans"]
["Net new lending (including fees) in current year",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$325","v":1.361},{"$f":"'Fiscal Forecasts'!E$325","v":1.413},{"$f":"'Fiscal Forecasts'!F$325","v":1.43},{"$f":"'Fiscal Forecasts'!G$325","v":1.2949999999999999},{"$f":"'Fiscal Forecasts'!H$325","v":1.2709999999999999},{"$f":"'Fiscal Forecasts'!I$325","v":1.3480000000000001},{"$f":"'Fiscal Forecasts'!J$325","v":1.7090000000000001},{"$f":"'Fiscal Forecasts'!K$325","v":2.0409999999999999},{"$f":"'Fiscal Forecasts'!L$325","v":2.2250000000000001},{"$f":"'Fiscal Forecasts'!M$325","v":2.2570000000000001},{"$f":"'Fiscal Forecasts'!N$325","v":2.2610000000000001},{"$f":"'Fiscal Forecasts'!O$325","v":2.2839999999999998},{"$f":"Exogenous!AA$16","v":2.3329999999999997},{"$f":"Exogenous!AB$16","v":2.3759999999999999},{"$f":"Exogenous!AC$16","v":2.4119999999999999},{"$f":"Exogenous!AD$16","v":2.4459999999999997},{"$f":"Exogenous!AE$16","v":2.4769999999999999},{"$f":"Exogenous!AF$16","v":2.5059999999999998},{"$f":"Exogenous!AG$16","v":2.5359999999999996},{"$f":"Exogenous!AH$16","v":2.5659999999999994},{"$f":"Exogenous!AI$16","v":2.5979999999999994},{"$f":"Exogenous!AJ$16","v":2.6309999999999993}]
["Unwind of administration costs","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$326","v":3.5999999999999997E-2},{"$f":"'Fiscal Forecasts'!E$326","v":3.5999999999999997E-2},{"$f":"'Fiscal Forecasts'!F$326","v":3.7999999999999999E-2},{"$f":"'Fiscal Forecasts'!G$326","v":3.7999999999999999E-2},{"$f":"'Fiscal Forecasts'!H$326","v":0.03},{"$f":"'Fiscal Forecasts'!I$326","v":2.8000000000000001E-2},{"$f":"'Fiscal Forecasts'!J$326","v":2.5999999999999999E-2},{"$f":"'Fiscal Forecasts'!K$326","v":2.8000000000000001E-2},{"$f":"'Fiscal Forecasts'!L$326","v":2.7E-2},{"$f":"'Fiscal Forecasts'!M$326","v":2.8000000000000001E-2},{"$f":"'Fiscal Forecasts'!N$326","v":3.1E-2},{"$f":"'Fiscal Forecasts'!O$326","v":3.3000000000000002E-2},{"$f":"Exogenous!AA$17","v":3.4000000000000002E-2},{"$f":"Exogenous!AB$17","v":3.5000000000000003E-2},{"$f":"Exogenous!AC$17","v":3.5000000000000003E-2},{"$f":"Exogenous!AD$17","v":3.7000000000000005E-2},{"$f":"Exogenous!AE$17","v":3.4000000000000002E-2},{"$f":"Exogenous!AF$17","v":3.9E-2},{"$f":"Exogenous!AG$17","v":3.9E-2},{"$f":"Exogenous!AH$17","v":0.04},{"$f":"Exogenous!AI$17","v":4.1000000000000002E-2},{"$f":"Exogenous!AJ$17","v":4.3000000000000003E-2}]
["Initial write-down to fair value","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$327","v":0.56299999999999994},{"$f":"'Fiscal Forecasts'!E$327","v":0.50600000000000001},{"$f":"'Fiscal Forecasts'!F$327","v":0.46899999999999997},{"$f":"'Fiscal Forecasts'!G$327","v":0.48899999999999999},{"$f":"'Fiscal Forecasts'!H$327","v":0.55100000000000005},{"$f":"'Fiscal Forecasts'!I$327","v":0.54400000000000004},{"$f":"'Fiscal Forecasts'!J$327","v":0.58499999999999996},{"$f":"'Fiscal Forecasts'!K$327","v":0.77500000000000002},{"$f":"'Fiscal Forecasts'!L$327","v":0.82299999999999995},{"$f":"'Fiscal Forecasts'!M$327","v":0.85},{"$f":"'Fiscal Forecasts'!N$327","v":0.86599999999999999},{"$f":"'Fiscal Forecasts'!O$327","v":0.88500000000000001},{"$f":"Exogenous!AA$18","v":0.91200000000000003},{"$f":"Exogenous!AB$18","v":0.94000000000000006},{"$f":"Exogenous!AC$18","v":0.96700000000000008},{"$f":"Exogenous!AD$18","v":0.9910000000000001},{"$f":"Exogenous!AE$18","v":1.014},{"$f":"Exogenous!AF$18","v":1.0349999999999999},{"$f":"Exogenous!AG$18","v":1.0539999999999998},{"$f":"Exogenous!AH$18","v":1.0749999999999997},{"$f":"Exogenous!AI$18","v":1.0959999999999996},{"$f":"Exogenous!AJ$18","v":1.1169999999999995}]
["Repayments made during the year","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$328","v":1.371},{"$f":"'Fiscal Forecasts'!E$328","v":1.4770000000000001},{"$f":"'Fiscal Forecasts'!F$328","v":1.4950000000000001},{"$f":"'Fiscal Forecasts'!G$328","v":1.605},{"$f":"'Fiscal Forecasts'!H$328","v":1.6339999999999999},{"$f":"'Fiscal Forecasts'!I$328","v":1.5980000000000001},{"$f":"'Fiscal Forecasts'!J$328","v":1.5620000000000001},{"$f":"'Fiscal Forecasts'!K$328","v":1.6419999999999999},{"$f":"'Fiscal Forecasts'!L$328","v":1.722},{"$f":"'Fiscal Forecasts'!M$328","v":1.8009999999999999},{"$f":"'Fiscal Forecasts'!N$328","v":1.869},{"$f":"'Fiscal Forecasts'!O$328","v":1.9450000000000001},{"$f":"Exogenous!AA$19","v":1.8340000000000001},{"$f":"Exogenous!AB$19","v":1.889},{"$f":"Exogenous!AC$19","v":1.9390000000000001},{"$f":"Exogenous!AD$19","v":1.988},{"$f":"Exogenous!AE$19","v":2.0369999999999999},{"$f":"Exogenous!AF$19","v":2.0840000000000001},{"$f":"Exogenous!AG$19","v":2.129},{"$f":"Exogenous!AH$19","v":2.1739999999999999},{"$f":"Exogenous!AI$19","v":2.2170000000000001},{"$f":"Exogenous!AJ$19","v":2.2549999999999999}]
["Interest unwind","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$329","v":0.39400000000000002},{"$f":"'Fiscal Forecasts'!E$329","v":0.33100000000000002},{"$f":"'Fiscal Forecasts'!F$329","v":0.23499999999999999},{"$f":"'Fiscal Forecasts'!G$329","v":0.28000000000000003},{"$f":"'Fiscal Forecasts'!H$329","v":0.57699999999999996},{"$f":"'Fiscal Forecasts'!I$329","v":0.63400000000000001},{"$f":"'Fiscal Forecasts'!J$329","v":0.49199999999999999},{"$f":"'Fiscal Forecasts'!K$329","v":0.314},{"$f":"'Fiscal Forecasts'!L$329","v":0.35899999999999999},{"$f":"'Fiscal Forecasts'!M$329","v":0.45200000000000001},{"$f":"'Fiscal Forecasts'!N$329","v":0.495},{"$f":"'Fiscal Forecasts'!O$329","v":0.52700000000000002},{"$f":"Exogenous!AA$20","v":0.55100000000000005},{"$f":"Exogenous!AB$20","v":0.56500000000000006},{"$f":"Exogenous!AC$20","v":0.57400000000000007},{"$f":"Exogenous!AD$20","v":0.57900000000000007},{"$f":"Exogenous!AE$20","v":0.57800000000000007},{"$f":"Exogenous!AF$20","v":0.57000000000000006},{"$f":"Exogenous!AG$20","v":0.55700000000000005},{"$f":"Exogenous!AH$20","v":0.54200000000000004},{"$f":"Exogenous!AI$20","v":0.52400000000000002},{"$f":"Exogenous!AJ$20","v":0.501}]
["Gains/(losses) and reversal of impairment/(impairment)","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$331","v":0.94499999999999995},{"$f":"'Fiscal Forecasts'!E$331","v":-0.13300000000000001},{"$f":"'Fiscal Forecasts'!F$331","v":0.70699999999999996},{"$f":"'Fiscal Forecasts'!G$331","v":-1.151},{"$f":"'Fiscal Forecasts'!H$331","v":0.47099999999999997},{"$f":"'Fiscal Forecasts'!I$331","v":0.35499999999999998},{"$f":"'Fiscal Forecasts'!J$331","v":0.378},{"$f":"'Fiscal Forecasts'!K$331","v":4.7E-2},{"$f":"'Fiscal Forecasts'!L$331","v":0},{"$f":"'Fiscal Forecasts'!M$331","v":0},{"$f":"'Fiscal Forecasts'!N$331","v":0},{"$f":"'Fiscal Forecasts'!O$331","v":0},{"$f":"Exogenous!AA$21","v":0},{"$f":"Exogenous!AB$21","v":0},{"$f":"Exogenous!AC$21","v":0},{"$f":"Exogenous!AD$21","v":0},{"$f":"Exogenous!AE$21","v":0},{"$f":"Exogenous!AF$21","v":0},{"$f":"Exogenous!AG$21","v":0},{"$f":"Exogenous!AH$21","v":0},{"$f":"Exogenous!AI$21","v":0},{"$f":"Exogenous!AJ$21","v":0}]
["Closing book value",null,{"$f":"'Fiscal Forecasts'!$C$332","v":9.9290000000000003},{"$f":"SUM(C$406,D$400,D$401,-D$402,-D$403,D$404,D$405)","v":10.731},{"$f":"SUM(D$406,E$400,E$401,-E$402,-E$403,E$404,E$405)","v":10.395},10.841000000000001,9.2089999999999996,9.3729999999999993,9.5960000000000001,10.053999999999998,10.067,10.132999999999999,10.218999999999999,10.271000000000001,10.284999999999998,10.456999999999999,10.603999999999999,10.718999999999998,10.802,10.84,10.836,10.785,10.683999999999999,10.533999999999999,10.336999999999998]
[]
["Inventory"]
["Core Crown inventory (approximated)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"ROUND('Fiscal Forecasts'!D$189*D$410/SUM(D$410,D$414),3)","v":0.75700000000000001},{"$f":"ROUND('Fiscal Forecasts'!E$189*E$410/SUM(E$410,E$414),3)","v":1.0569999999999999},{"$f":"ROUND('Fiscal Forecasts'!F$189*F$410/SUM(F$410,F$414),3)","v":1.169},{"$f":"ROUND('Fiscal Forecasts'!G$189*G$410/SUM(G$410,G$414),3)","v":1.7330000000000001},{"$f":"ROUND('Fiscal Forecasts'!H$189*H$410/SUM(H$410,H$414),3)","v":1.5860000000000001},{"$f":"ROUND('Fiscal Forecasts'!I$189*I$410/SUM(I$410,I$414),3)","v":1.6120000000000001},{"$f":"ROUND('Fiscal Forecasts'!J$189*J$410/SUM(J$410,J$414),3)","v":1.704},{"$f":"ROUND('Fiscal Forecasts'!K$189*K$410/SUM(K$410,K$414),3)","v":1.5780000000000001},{"$f":"ROUND('Fiscal Forecasts'!L$189*L$410/SUM(L$410,L$414),3)","v":1.609},{"$f":"ROUND('Fiscal Forecasts'!M$189*M$410/SUM(M$410,M$414),3)","v":1.474},{"$f":"ROUND('Fiscal Forecasts'!N$189*N$410/SUM(N$410,N$414),3)","v":1.464},{"$f":"ROUND('Fiscal Forecasts'!O$189*O$410/SUM(O$410,O$414),3)","v":1.4710000000000001},{"$f":"O$409*(1+P$29)","v":1.5004200000000001},{"$f":"P$409*(1+Q$29)","v":1.5304284000000001},1.5610369680000002,1.5922577073600004,1.6241028615072004,1.6565849187373445,1.6897166171120914,1.7235109494543333,1.7579811684434199,1.7931407918122884]
["Total Crown inventory",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$126","v":1.5169999999999999},{"$f":"'Fiscal Forecasts'!E$126","v":1.7729999999999999},{"$f":"'Fiscal Forecasts'!F$126","v":2.194},{"$f":"'Fiscal Forecasts'!G$126","v":3.0680000000000001},{"$f":"'Fiscal Forecasts'!H$126","v":3.0409999999999999},{"$f":"'Fiscal Forecasts'!I$126","v":2.8610000000000002},{"$f":"'Fiscal Forecasts'!J$126","v":3.1},{"$f":"'Fiscal Forecasts'!K$126","v":3.0030000000000001},{"$f":"'Fiscal Forecasts'!L$126","v":2.9670000000000001},{"$f":"'Fiscal Forecasts'!M$126","v":2.7570000000000001},{"$f":"'Fiscal Forecasts'!N$126","v":2.7879999999999998},{"$f":"'Fiscal Forecasts'!O$126","v":2.8119999999999998},{"$f":"P$409+(O$410-O$409)*(1+P$29)","v":2.8682400000000001},2.9256048000000003,2.9841168960000006,3.0437992339200006,3.1046752185984006,3.1667687229703687,3.2301040974297761,3.2947061793783714,3.3606003029659388,3.4278123090252577]
[]
["Other "]
["Core Crown other (approximated)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$189-D$409","v":1.4119999999999999},{"$f":"'Fiscal Forecasts'!E$189-E$409","v":2.153},{"$f":"'Fiscal Forecasts'!F$189-F$409","v":2.0920000000000001},{"$f":"'Fiscal Forecasts'!G$189-G$409","v":2.3759999999999999},{"$f":"'Fiscal Forecasts'!H$189-H$409","v":2.4050000000000002},{"$f":"'Fiscal Forecasts'!I$189-I$409","v":2.8419999999999996},{"$f":"'Fiscal Forecasts'!J$189-J$409","v":2.835},{"$f":"'Fiscal Forecasts'!K$189-K$409","v":2.8999999999999995},{"$f":"'Fiscal Forecasts'!L$189-L$409","v":3.0129999999999999},{"$f":"'Fiscal Forecasts'!M$189-M$409","v":2.9790000000000001},{"$f":"'Fiscal Forecasts'!N$189-N$409","v":2.8240000000000003},{"$f":"'Fiscal Forecasts'!O$189-O$409","v":2.8659999999999997},{"$f":"O$413*(1+P$29)","v":2.9233199999999999},{"$f":"P$413*(1+Q$29)","v":2.9817863999999998},3.0414221279999998,3.1022505705599999,3.1642955819711998,3.2275814936106237,3.2921331234828362,3.357975785952493,3.4251353016715429,3.4936380077049738]
["Total Crown other",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$127","v":2.8279999999999998},{"$f":"'Fiscal Forecasts'!E$127","v":3.61},{"$f":"'Fiscal Forecasts'!F$127","v":3.9279999999999999},{"$f":"'Fiscal Forecasts'!G$127","v":4.2080000000000002},{"$f":"'Fiscal Forecasts'!H$127","v":4.6120000000000001},{"$f":"'Fiscal Forecasts'!I$127","v":5.0449999999999999},{"$f":"'Fiscal Forecasts'!J$127","v":5.157},{"$f":"'Fiscal Forecasts'!K$127","v":5.5170000000000003},{"$f":"'Fiscal Forecasts'!L$127","v":5.5570000000000004},{"$f":"'Fiscal Forecasts'!M$127","v":5.5709999999999997},{"$f":"'Fiscal Forecasts'!N$127","v":5.3789999999999996},{"$f":"'Fiscal Forecasts'!O$127","v":5.4790000000000001},{"$f":"P$413+(O$414-O$413)*(1+P$29)","v":5.5885800000000003},5.7003516000000003,5.8143586320000002,5.930645804640001,6.0492587207328015,6.1702438951474576,6.2936487730504069,6.4195217485114151,6.5479121834816434,6.678870427151276]
[]
["Property, plant and equipment"]
["Core Crown property, plant and equipment",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$186","v":43.683999999999997},{"$f":"'Fiscal Forecasts'!E$186","v":45.167000000000002},{"$f":"'Fiscal Forecasts'!F$186","v":51.92},{"$f":"'Fiscal Forecasts'!G$186","v":56.518999999999998},{"$f":"'Fiscal Forecasts'!H$186","v":63.033999999999999},{"$f":"'Fiscal Forecasts'!I$186","v":67.997},{"$f":"'Fiscal Forecasts'!J$186","v":67.518000000000001},{"$f":"'Fiscal Forecasts'!K$186","v":68.885000000000005},{"$f":"'Fiscal Forecasts'!L$186","v":70.212000000000003},{"$f":"'Fiscal Forecasts'!M$186","v":71.176000000000002},{"$f":"'Fiscal Forecasts'!N$186","v":71.263999999999996},{"$f":"'Fiscal Forecasts'!O$186","v":71.027000000000001},{"$f":"O$417","v":71.027000000000001},{"$f":"P$417","v":71.027000000000001},71.027000000000001,71.027000000000001,71.027000000000001,71.027000000000001,71.027000000000001,71.027000000000001,71.027000000000001,71.027000000000001]
["Crown entities property, plant and equipment",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$335","v":93.730999999999995},{"$f":"'Fiscal Forecasts'!E$335","v":101.509},{"$f":"'Fiscal Forecasts'!F$335","v":119.682},{"$f":"'Fiscal Forecasts'!G$335","v":145.18600000000001},{"$f":"'Fiscal Forecasts'!H$335","v":151.042},{"$f":"'Fiscal Forecasts'!I$335","v":158.06800000000001},{"$f":"'Fiscal Forecasts'!J$335","v":164.292},{"$f":"'Fiscal Forecasts'!K$335","v":167.83699999999999},{"$f":"'Fiscal Forecasts'!L$335","v":172.084},{"$f":"'Fiscal Forecasts'!M$335","v":175.61799999999999},{"$f":"'Fiscal Forecasts'!N$335","v":178.29499999999999},{"$f":"'Fiscal Forecasts'!O$335","v":180.196},{"$f":"(O$418-O$423)*(1+P$29)+P$423","v":181.84374},183.52443479999999,185.23874349599998,186.98733836591998,188.77090513323839,190.59014323590316,192.44576610062123,194.33850142263367,196.26909145108635,198.23829328010808]
["State-owned enterprise property, plant and equipment",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$336:D$337)","v":40.21},{"$f":"SUM('Fiscal Forecasts'!E$336:E$337)","v":39.826000000000001},{"$f":"SUM('Fiscal Forecasts'!F$336:F$337)","v":41.613999999999997},{"$f":"SUM('Fiscal Forecasts'!G$336:G$337)","v":47.476999999999997},{"$f":"SUM('Fiscal Forecasts'!H$336:H$337)","v":53.314},{"$f":"SUM('Fiscal Forecasts'!I$336:I$337)","v":57.724999999999994},{"$f":"SUM('Fiscal Forecasts'!J$336:J$337)","v":60.790999999999997},{"$f":"SUM('Fiscal Forecasts'!K$336:K$337)","v":64.563000000000002},{"$f":"SUM('Fiscal Forecasts'!L$336:L$337)","v":66.956000000000003},{"$f":"SUM('Fiscal Forecasts'!M$336:M$337)","v":68.968000000000004},{"$f":"SUM('Fiscal Forecasts'!N$336:N$337)","v":70.266000000000005},{"$f":"SUM('Fiscal Forecasts'!O$336:O$337)","v":71.909000000000006},{"$f":"O$419*(1+P$29)","v":73.347180000000009},{"$f":"P$419*(1+Q$29)","v":74.814123600000016},76.310406072000021,77.836614193440028,79.393346477308825,80.981213406855005,82.600837674992107,84.252854428491958,85.937911517061792,87.656669747403029]
["Total Crown property, plant and equipment",null,null,{"$f":"SUM(D$417:D$419)","v":177.625},186.50199999999998,213.21600000000001,249.18200000000002,267.39,283.78999999999996,{"$f":"SUM(J$417:J$419)","v":292.601},{"$f":"SUM(K$417:K$419)","v":301.28499999999997},309.25200000000001,315.762,319.82499999999999,{"$f":"SUM(O$417:O$419)","v":323.13200000000001},{"$f":"SUM(P$417:P$419)","v":326.21792000000005},{"$f":"SUM(Q$417:Q$419)","v":329.3655584},332.57614956800001,335.85095255936,339.19125161054717,342.59835664275818,346.07360377561338,349.61835585112561,353.23400296814816,356.92196302751114]
[]
["Equity accounted investments"]
["Core Crown equity accounted investments",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$187","v":46.601999999999997},{"$f":"'Fiscal Forecasts'!E$187","v":49.604999999999997},{"$f":"'Fiscal Forecasts'!F$187","v":53.877000000000002},{"$f":"'Fiscal Forecasts'!G$187","v":57.801000000000002},{"$f":"'Fiscal Forecasts'!H$187","v":64.816999999999993},{"$f":"'Fiscal Forecasts'!I$187","v":69.174000000000007},{"$f":"'Fiscal Forecasts'!J$187","v":74.98},{"$f":"'Fiscal Forecasts'!K$187","v":80.012},{"$f":"'Fiscal Forecasts'!L$187","v":86.942999999999998},{"$f":"'Fiscal Forecasts'!M$187","v":91.802999999999997},{"$f":"'Fiscal Forecasts'!N$187","v":95.100999999999999},{"$f":"'Fiscal Forecasts'!O$187","v":97.808999999999997},{"$f":"O$423","v":97.808999999999997},{"$f":"P$423","v":97.808999999999997},97.808999999999997,97.808999999999997,97.808999999999997,97.808999999999997,97.808999999999997,97.808999999999997,97.808999999999997,97.808999999999997]
["Total Crown equity accounted investments",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$129","v":14.65},{"$f":"'Fiscal Forecasts'!E$129","v":14.308},{"$f":"'Fiscal Forecasts'!F$129","v":14.420999999999999},{"$f":"'Fiscal Forecasts'!G$129","v":16.247},{"$f":"'Fiscal Forecasts'!H$129","v":17.033999999999999},{"$f":"'Fiscal Forecasts'!I$129","v":17.951000000000001},{"$f":"'Fiscal Forecasts'!J$129","v":19.478000000000002},{"$f":"'Fiscal Forecasts'!K$129","v":17.946000000000002},{"$f":"'Fiscal Forecasts'!L$129","v":18.25},{"$f":"'Fiscal Forecasts'!M$129","v":18.562000000000001},{"$f":"'Fiscal Forecasts'!N$129","v":18.827000000000002},{"$f":"'Fiscal Forecasts'!O$129","v":19.007999999999999},{"$f":"O$424*(1+P$29)","v":19.388159999999999},19.775923200000001,20.171441664000003,20.574870497280003,20.986367907225603,21.406095265370116,21.834217170677519,22.270901514091069,22.71631954437289,23.17064593526035]
[]
["Intangible assets and goodwill"]
["Core Crown intangible assets and goodwill",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$188","v":1.681},{"$f":"'Fiscal Forecasts'!E$188","v":1.57},{"$f":"'Fiscal Forecasts'!F$188","v":1.637},{"$f":"'Fiscal Forecasts'!G$188","v":1.4650000000000001},{"$f":"'Fiscal Forecasts'!H$188","v":1.583},{"$f":"'Fiscal Forecasts'!I$188","v":1.577},{"$f":"'Fiscal Forecasts'!J$188","v":1.53},{"$f":"'Fiscal Forecasts'!K$188","v":1.512},{"$f":"'Fiscal Forecasts'!L$188","v":1.5069999999999999},{"$f":"'Fiscal Forecasts'!M$188","v":1.462},{"$f":"'Fiscal Forecasts'!N$188","v":1.3939999999999999},{"$f":"'Fiscal Forecasts'!O$188","v":1.341},{"$f":"O$427","v":1.341},1.341,1.341,1.341,1.341,1.341,1.341,1.341,1.341,1.341]
["Crown entities and State-owned enterprises (SOEs) (Includes inter-segment elimination)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$353:D$355)","v":2.23},{"$f":"SUM('Fiscal Forecasts'!E$353:E$355)","v":2.3220000000000001},{"$f":"SUM('Fiscal Forecasts'!F$353:F$355)","v":1.964},{"$f":"SUM('Fiscal Forecasts'!G$353:G$355)","v":2.2320000000000002},{"$f":"SUM('Fiscal Forecasts'!H$353:H$355)","v":2.3249999999999997},{"$f":"SUM('Fiscal Forecasts'!I$353:I$355)","v":2.5069999999999997},{"$f":"SUM('Fiscal Forecasts'!J$353:J$355)","v":2.5609999999999999},{"$f":"SUM('Fiscal Forecasts'!K$353:K$355)","v":2.544},{"$f":"SUM('Fiscal Forecasts'!L$353:L$355)","v":2.5739999999999998},{"$f":"SUM('Fiscal Forecasts'!M$353:M$355)","v":2.6459999999999999},{"$f":"SUM('Fiscal Forecasts'!N$353:N$355)","v":2.7840000000000003},{"$f":"SUM('Fiscal Forecasts'!O$353:O$355)","v":2.9339999999999997},{"$f":"O$428*(1+P$14)","v":3.0618370869067388},{"$f":"P$428*(1+Q$14)","v":3.1931576345167905},3.3274149238276509,3.4656983088437765,3.6083787354129973,3.7560347373160266,3.9087187273191963,4.065660258496222,4.2271211643686168,4.3939457280601104]
["Total Crown intangible assets and goodwill",null,null,{"$f":"SUM(D$427:D$428)","v":3.911},3.8920000000000003,3.601,3.6970000000000001,3.9079999999999995,4.0839999999999996,4.0910000000000002,4.056,4.0809999999999995,4.1079999999999997,4.1779999999999999,4.2749999999999995,4.4028370869067386,4.5341576345167907,4.6684149238276511,4.8066983088437762,4.9493787354129974,5.0970347373160267,5.2497187273191965,5.4066602584962222,5.568121164368617,5.7349457280601106]
[]
["Capital allowances"]
["Forecast new capital spending",null,null,{"$f":"SUM($D$433:D$434)","v":0},{"$f":"SUM($D$433:E$434)","v":0},{"$f":"SUM($D$433:F$434)","v":0},{"$f":"SUM($D$433:G$434)","v":0},{"$f":"SUM($D$433:H$434)","v":0},{"$f":"SUM($D$433:I$434)","v":0},{"$f":"SUM($D$433:J$434)","v":0},{"$f":"SUM($D$433:K$434)","v":0},{"$f":"SUM($D$433:L$434)","v":1.968},{"$f":"SUM($D$433:M$434)","v":5.2029999999999994},{"$f":"SUM($D$433:N$434)","v":9.093},{"$f":"SUM($D$433:O$434)","v":13.766999999999999},{"$f":"SUM($D$433:P$434)","v":18.762666666666668},{"$f":"SUM($D$433:Q$434)","v":24.145833333333336},{"$f":"SUM($D$433:R$434)","v":29.858374999999999},{"$f":"SUM($D$433:S$434)","v":35.36359375},{"$f":"SUM($D$433:T$434)","v":41.144073437499998},{"$f":"SUM($D$433:U$434)","v":47.213577109374995},{"$f":"SUM($D$433:V$434)","v":53.586555964843747},{"$f":"SUM($D$433:W$434)","v":60.278183763085934},{"$f":"SUM($D$433:X$434)","v":67.304392951240231},{"$f":"SUM($D$433:Y$434)","v":74.681912598802242}]
["Unallocated contingencies",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$293","v":0},{"$f":"'Fiscal Forecasts'!E$293","v":0},{"$f":"'Fiscal Forecasts'!F$293","v":0},{"$f":"'Fiscal Forecasts'!G$293","v":0},{"$f":"'Fiscal Forecasts'!H$293","v":0},{"$f":"'Fiscal Forecasts'!I$293","v":0},{"$f":"'Fiscal Forecasts'!J$293","v":0},{"$f":"'Fiscal Forecasts'!K$293","v":0},{"$f":"'Fiscal Forecasts'!L$293","v":1.968},{"$f":"'Fiscal Forecasts'!M$293","v":2.0099999999999998},{"$f":"'Fiscal Forecasts'!N$293","v":1.44},{"$f":"'Fiscal Forecasts'!O$293","v":0.999},{"$f":"IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0.44566666666666666},{"$f":"IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0.44566666666666666},{"$f":"IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0.44566666666666666},{"$f":"IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0},{"$f":"IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0},{"$f":"IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0},{"$f":"IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0},{"$f":"IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0},{"$f":"IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0},{"$f":"IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0}]
["Annual increment to forecast new capital spending (capital allowances)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$294:D$297)","v":0},{"$f":"SUM('Fiscal Forecasts'!E$294:E$297)","v":0},{"$f":"SUM('Fiscal Forecasts'!F$294:F$297)","v":0},{"$f":"SUM('Fiscal Forecasts'!G$294:G$297)","v":0},{"$f":"SUM('Fiscal Forecasts'!H$294:H$297)","v":0},{"$f":"SUM('Fiscal Forecasts'!I$294:I$297)","v":0},{"$f":"SUM('Fiscal Forecasts'!J$294:J$297)","v":0},{"$f":"SUM('Fiscal Forecasts'!K$294:K$297)","v":0},{"$f":"SUM('Fiscal Forecasts'!L$294:L$297)","v":0},{"$f":"SUM('Fiscal Forecasts'!M$294:M$297)","v":1.2250000000000001},{"$f":"SUM('Fiscal Forecasts'!N$294:N$297)","v":2.4500000000000002},{"$f":"SUM('Fiscal Forecasts'!O$294:O$297)","v":3.6749999999999998},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),0.35*P$436+Exogenous!$AA$41,IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1)+1,0.35*P$436+0.35*O$436+Exogenous!$AB$41,IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1)+2,0.35*P$436+0.35*O$436+0.2*N$436+Exogenous!$AC$41,0.35*P$436+0.35*O$436+0.2*N$436+0.1*M$436)))","v":4.55},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),0.35*Q$436+Exogenous!$AA$41,IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1)+1,0.35*Q$436+0.35*P$436+Exogenous!$AB$41,IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1)+2,0.35*Q$436+0.35*P$436+0.2*O$436+Exogenous!$AC$41,0.35*Q$436+0.35*P$436+0.2*O$436+0.1*N$436)))","v":4.9375},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),0.35*R$436+Exogenous!$AA$41,IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1)+1,0.35*R$436+0.35*Q$436+Exogenous!$AB$41,IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1)+2,0.35*R$436+0.35*Q$436+0.2*P$436+Exogenous!$AC$41,0.35*R$436+0.35*Q$436+0.2*P$436+0.1*O$436)))","v":5.2668749999999998},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),0.35*S$436+Exogenous!$AA$41,IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1)+1,0.35*S$436+0.35*R$436+Exogenous!$AB$41,IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1)+2,0.35*S$436+0.35*R$436+0.2*Q$436+Exogenous!$AC$41,0.35*S$436+0.35*R$436+0.2*Q$436+0.1*P$436)))","v":5.50521875},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),0.35*T$436+Exogenous!$AA$41,IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1)+1,0.35*T$436+0.35*S$436+Exogenous!$AB$41,IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1)+2,0.35*T$436+0.35*S$436+0.2*R$436+Exogenous!$AC$41,0.35*T$436+0.35*S$436+0.2*R$436+0.1*Q$436)))","v":5.7804796875000006},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),0.35*U$436+Exogenous!$AA$41,IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1)+1,0.35*U$436+0.35*T$436+Exogenous!$AB$41,IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1)+2,0.35*U$436+0.35*T$436+0.2*S$436+Exogenous!$AC$41,0.35*U$436+0.35*T$436+0.2*S$436+0.1*R$436)))","v":6.0695036718750011},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),0.35*V$436+Exogenous!$AA$41,IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1)+1,0.35*V$436+0.35*U$436+Exogenous!$AB$41,IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1)+2,0.35*V$436+0.35*U$436+0.2*T$436+Exogenous!$AC$41,0.35*V$436+0.35*U$436+0.2*T$436+0.1*S$436)))","v":6.3729788554687499},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),0.35*W$436+Exogenous!$AA$41,IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1)+1,0.35*W$436+0.35*V$436+Exogenous!$AB$41,IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1)+2,0.35*W$436+0.35*V$436+0.2*U$436+Exogenous!$AC$41,0.35*W$436+0.35*V$436+0.2*U$436+0.1*T$436)))","v":6.6916277982421892},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),0.35*X$436+Exogenous!$AA$41,IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1)+1,0.35*X$436+0.35*W$436+Exogenous!$AB$41,IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1)+2,0.35*X$436+0.35*W$436+0.2*V$436+Exogenous!$AC$41,0.35*X$436+0.35*W$436+0.2*V$436+0.1*U$436)))","v":7.026209188154299},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),0.35*Y$436+Exogenous!$AA$41,IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1)+1,0.35*Y$436+0.35*X$436+Exogenous!$AB$41,IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1)+2,0.35*Y$436+0.35*X$436+0.2*W$436+Exogenous!$AC$41,0.35*Y$436+0.35*X$436+0.2*W$436+0.1*V$436)))","v":7.3775196475620142}]
["Top-down capital spending adjustment",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$132","v":0},{"$f":"'Fiscal Forecasts'!E$132","v":0},{"$f":"'Fiscal Forecasts'!F$132","v":0},{"$f":"'Fiscal Forecasts'!G$132","v":0},{"$f":"'Fiscal Forecasts'!H$132","v":0},{"$f":"'Fiscal Forecasts'!I$132","v":0},{"$f":"'Fiscal Forecasts'!J$132","v":0},{"$f":"'Fiscal Forecasts'!K$132","v":-0.6},{"$f":"'Fiscal Forecasts'!L$132","v":-2.1},{"$f":"'Fiscal Forecasts'!M$132","v":-2.2999999999999998},{"$f":"'Fiscal Forecasts'!N$132","v":-2.4},{"$f":"'Fiscal Forecasts'!O$132","v":-2.5},{"$f":"O$435","v":-2.5},-2.5,-2.5,-2.5,-2.5,-2.5,-2.5,-2.5,-2.5,-2.5]
["Projected annual capital allowance ",{"$nulls":14},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),O$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":5},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),P$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":5.25},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),Q$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":5.5125000000000002},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),R$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":5.7881250000000009},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),S$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":6.0775312500000007},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),T$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":6.3814078125000009},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),U$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":6.7004782031250016},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),V$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":7.0355021132812521},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),W$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":7.3872772189453153},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),X$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":7.7566410798925816}]
[]
["Issued currency"]
["Core Crown (there are no Crown entities or SOEs issued currency liabilities)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$134","v":6.8129999999999997},{"$f":"'Fiscal Forecasts'!E$134","v":8.0220000000000002},{"$f":"'Fiscal Forecasts'!F$134","v":8.2560000000000002},{"$f":"'Fiscal Forecasts'!G$134","v":9.0609999999999999},{"$f":"'Fiscal Forecasts'!H$134","v":9.0020000000000007},{"$f":"'Fiscal Forecasts'!I$134","v":8.9770000000000003},{"$f":"'Fiscal Forecasts'!J$134","v":9.1519999999999992},{"$f":"'Fiscal Forecasts'!K$134","v":9.4209999999999994},{"$f":"'Fiscal Forecasts'!L$134","v":9.5150000000000006},{"$f":"'Fiscal Forecasts'!M$134","v":9.6110000000000007},{"$f":"'Fiscal Forecasts'!N$134","v":9.7070000000000007},{"$f":"'Fiscal Forecasts'!O$134","v":9.8040000000000003},{"$f":"O$439*(1+P$29)","v":10.000080000000001},10.200081600000001,10.404083232000001,10.612164896640001,10.824408194572802,11.040896358464259,11.261714285633545,11.486948571346216,11.716687542773141,11.951021293628603]
[]
["Payables"]
["NZSF payables",null,null,{"$f":"D$385-D$73","v":1.0880000000000001},1.5510000000000002,2.7319999999999998,-0.8879999999999999,0.40799999999999992,1.4810000000000003,1.7999999999999998,0.76499999999999968,1.8899999999999997,2.0270000000000001,2.1719999999999997,2.3050000000000006,3.3502983887254061,3.5579651941385126,3.774353994860542,3.9992930386333914,4.2337912456441247,4.4769919233285922,4.730442706133033,4.9966393251010572,5.2782413746288857,5.5787860814683423]
["Taxes repayable",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$371","v":6.2930000000000001},{"$f":"'Fiscal Forecasts'!E$371","v":5.0430000000000001},{"$f":"'Fiscal Forecasts'!F$371","v":5.3979999999999997},{"$f":"'Fiscal Forecasts'!G$371","v":5.4870000000000001},{"$f":"'Fiscal Forecasts'!H$371","v":6.2060000000000004},{"$f":"'Fiscal Forecasts'!I$371","v":6.65},{"$f":"'Fiscal Forecasts'!J$371","v":7.024},{"$f":"'Fiscal Forecasts'!K$371","v":6.6870000000000003},{"$f":"'Fiscal Forecasts'!L$371","v":7.0179999999999998},{"$f":"'Fiscal Forecasts'!M$371","v":7.4130000000000003},{"$f":"'Fiscal Forecasts'!N$371","v":7.7640000000000002},{"$f":"'Fiscal Forecasts'!O$371","v":8.0530000000000008},{"$f":"O$443*P$142/O$142","v":8.3593854593469192},8.7005340320329392,9.0592629098022446,9.4342160961697701,9.8210008797502582,10.22124133644397,10.635031129103703,11.06017032505606,11.497509271014243,11.949360065333909]
["Other core Crown payables",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$192-SUM(D$442:D$443)","v":3.0849999999999991},{"$f":"'Fiscal Forecasts'!E$192-SUM(E$442:E$443)","v":4.2559999999999993},{"$f":"'Fiscal Forecasts'!F$192-SUM(F$442:F$443)","v":3.9080000000000013},{"$f":"'Fiscal Forecasts'!G$192-SUM(G$442:G$443)","v":11.707999999999998},{"$f":"'Fiscal Forecasts'!H$192-SUM(H$442:H$443)","v":5.7219999999999995},{"$f":"'Fiscal Forecasts'!I$192-SUM(I$442:I$443)","v":4.6649999999999991},{"$f":"'Fiscal Forecasts'!J$192-SUM(J$442:J$443)","v":3.1690000000000005},{"$f":"'Fiscal Forecasts'!K$192-SUM(K$442:K$443)","v":5.0009999999999994},{"$f":"'Fiscal Forecasts'!L$192-SUM(L$442:L$443)","v":3.8510000000000009},{"$f":"'Fiscal Forecasts'!M$192-SUM(M$442:M$443)","v":5.3009999999999984},{"$f":"'Fiscal Forecasts'!N$192-SUM(N$442:N$443)","v":4.7409999999999997},{"$f":"'Fiscal Forecasts'!O$192-SUM(O$442:O$443)","v":4.488999999999999},{"$f":"O$444*(1+P$29)","v":4.5787799999999992},4.6703555999999988,4.7637627119999992,4.859037966239999,4.9562187255647991,5.0553431000760956,5.1564499620776179,5.2595789613191704,5.3647705405455541,5.4720659513564653]
["Core Crown payables",null,null,{"$f":"SUM(D$442:D$444)","v":10.465999999999999},10.85,12.038,16.306999999999999,12.336,12.795999999999999,11.993,12.452999999999999,12.759,14.741,14.677,14.847,{"$f":"SUM(P$442:P$444)","v":16.288463848072325},16.928854826171452,17.597379616662785,18.292547101043162,19.011010850959181,19.753576359848658,20.521923797314354,21.316388611476288,22.140521186188682,23.000212098158716]
["Total Crown payables",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$135","v":16.742000000000001},{"$f":"'Fiscal Forecasts'!E$135","v":16.971},{"$f":"'Fiscal Forecasts'!F$135","v":17.577000000000002},{"$f":"'Fiscal Forecasts'!G$135","v":21.42},{"$f":"'Fiscal Forecasts'!H$135","v":18.725999999999999},{"$f":"'Fiscal Forecasts'!I$135","v":19.863},{"$f":"'Fiscal Forecasts'!J$135","v":21.957000000000001},{"$f":"'Fiscal Forecasts'!K$135","v":22.495000000000001},{"$f":"'Fiscal Forecasts'!L$135","v":22.504000000000001},{"$f":"'Fiscal Forecasts'!M$135","v":24.835999999999999},{"$f":"'Fiscal Forecasts'!N$135","v":24.722000000000001},{"$f":"'Fiscal Forecasts'!O$135","v":25.044},{"$f":"P$445+(O$446-O$445)*(1+P$29)","v":26.689403848072324},27.537813626171449,28.418517592662781,29.330107836563158,30.269322801189578,31.237054549083663,32.235071550334055,33.263799319556384,34.32688010843038,35.43029819884525]
[]
["Deferred revenue"]
["Core Crown deferred revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$193","v":0.44900000000000001},{"$f":"'Fiscal Forecasts'!E$193","v":0.39800000000000002},{"$f":"'Fiscal Forecasts'!F$193","v":0.505},{"$f":"'Fiscal Forecasts'!G$193","v":0.56999999999999995},{"$f":"'Fiscal Forecasts'!H$193","v":0.504},{"$f":"'Fiscal Forecasts'!I$193","v":0.498},{"$f":"'Fiscal Forecasts'!J$193","v":0.47599999999999998},{"$f":"'Fiscal Forecasts'!K$193","v":0.436},{"$f":"'Fiscal Forecasts'!L$193","v":0.39500000000000002},{"$f":"'Fiscal Forecasts'!M$193","v":0.35299999999999998},{"$f":"'Fiscal Forecasts'!N$193","v":0.312},{"$f":"'Fiscal Forecasts'!O$193","v":0.27},{"$f":"SUM(O$449,P$409-O$409,P$413-O$413)","v":0.35674000000000028},0.44521480000000024,0.5354590960000003,0.62750827792000052,0.72139844347840043,0.8171664123479685,0.91484974059492785,1.0144867354068265,1.1161164701149631,1.2197787995172624]
["Total Crown deferred revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$136","v":2.5230000000000001},{"$f":"'Fiscal Forecasts'!E$136","v":2.59},{"$f":"'Fiscal Forecasts'!F$136","v":2.5489999999999999},{"$f":"'Fiscal Forecasts'!G$136","v":3.3679999999999999},{"$f":"'Fiscal Forecasts'!H$136","v":3.61},{"$f":"'Fiscal Forecasts'!I$136","v":3.4529999999999998},{"$f":"'Fiscal Forecasts'!J$136","v":3.5270000000000001},{"$f":"'Fiscal Forecasts'!K$136","v":3.4359999999999999},{"$f":"'Fiscal Forecasts'!L$136","v":3.5150000000000001},{"$f":"'Fiscal Forecasts'!M$136","v":3.5529999999999999},{"$f":"'Fiscal Forecasts'!N$136","v":3.6070000000000002},{"$f":"'Fiscal Forecasts'!O$136","v":3.6379999999999999},{"$f":"SUM(O$450,P$410-O$410,P$414-O$414)","v":3.8038200000000004},3.9729564000000006,4.1454755280000004,4.3214450385600012,4.5009339393312011,4.6840126181178254,4.8707528704801817,5.0612279278897851,5.2555124864475804,5.4536827361765319]
[]
["New Zealand Emissions Trading Scheme (ETS)"]
["Core Crown Emissions Trading Scheme",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$194","v":2.8839999999999999},{"$f":"'Fiscal Forecasts'!E$194","v":3.8039999999999998},{"$f":"'Fiscal Forecasts'!F$194","v":5.8239999999999998},{"$f":"'Fiscal Forecasts'!G$194","v":11.461},{"$f":"'Fiscal Forecasts'!H$194","v":6.093},{"$f":"'Fiscal Forecasts'!I$194","v":6.8659999999999997},{"$f":"'Fiscal Forecasts'!J$194","v":7.3860000000000001},{"$f":"'Fiscal Forecasts'!K$194","v":4.54},{"$f":"'Fiscal Forecasts'!L$194","v":4.0640000000000001},{"$f":"'Fiscal Forecasts'!M$194","v":3.7610000000000001},{"$f":"'Fiscal Forecasts'!N$194","v":3.4769999999999999},{"$f":"'Fiscal Forecasts'!O$194","v":3.2469999999999999},{"$f":"SUM(O$453,-P$145,P$151,P$313)","v":3.1532399999999998},3.0811447999999997,3.0311476959999997,3.0036906499199993,2.9992244629183995,3.0182089521767672,3.0611131312203028,3.1284153938447092,3.2014153938447092,3.2744153938447091]
["Total Crown Emissions Trading Scheme",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$138","v":2.8839999999999999},{"$f":"'Fiscal Forecasts'!E$138","v":3.8039999999999998},{"$f":"'Fiscal Forecasts'!F$138","v":5.8239999999999998},{"$f":"'Fiscal Forecasts'!G$138","v":11.308},{"$f":"'Fiscal Forecasts'!H$138","v":6.125},{"$f":"'Fiscal Forecasts'!I$138","v":6.6260000000000003},{"$f":"'Fiscal Forecasts'!J$138","v":7.1559999999999997},{"$f":"'Fiscal Forecasts'!K$138","v":4.4710000000000001},{"$f":"'Fiscal Forecasts'!L$138","v":3.976},{"$f":"'Fiscal Forecasts'!M$138","v":3.681},{"$f":"'Fiscal Forecasts'!N$138","v":3.411},{"$f":"'Fiscal Forecasts'!O$138","v":3.181},{"$f":"SUM(O$454,-P$145,P$151,P$313)","v":3.08724},3.0151447999999998,2.9651476959999998,2.9376906499199995,2.9332244629183997,2.9522089521767674,2.995113131220303,3.0624153938447094,3.1354153938447094,3.2084153938447093]
[]
["Insurance liabilities"]
["Core Crown insurance liabilities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$195","v":4.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!E$195","v":5.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!F$195","v":4.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!G$195","v":2E-3},{"$f":"'Fiscal Forecasts'!H$195","v":3.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!I$195","v":2E-3},{"$f":"'Fiscal Forecasts'!J$195","v":2E-3},{"$f":"'Fiscal Forecasts'!K$195","v":2E-3},{"$f":"'Fiscal Forecasts'!L$195","v":2E-3},{"$f":"'Fiscal Forecasts'!M$195","v":2E-3},{"$f":"'Fiscal Forecasts'!N$195","v":2E-3},{"$f":"'Fiscal Forecasts'!O$195","v":2E-3},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),O$457)","v":0},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),P$457)","v":0},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),Q$457)","v":0},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),R$457)","v":0},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),S$457)","v":0},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),T$457)","v":0},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),U$457)","v":0},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),V$457)","v":0},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),W$457)","v":0},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),X$457)","v":0}]
["Accident Compensation Corporation (ACC), a Crown entity",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$381","v":56.610999999999997},{"$f":"'Fiscal Forecasts'!E$381","v":64.945999999999998},{"$f":"'Fiscal Forecasts'!F$381","v":59.133000000000003},{"$f":"'Fiscal Forecasts'!G$381","v":54.115000000000002},{"$f":"'Fiscal Forecasts'!H$381","v":55.664000000000001},{"$f":"'Fiscal Forecasts'!I$381","v":65.049000000000007},{"$f":"'Fiscal Forecasts'!J$381","v":68.766000000000005},{"$f":"'Fiscal Forecasts'!K$381","v":73.849000000000004},{"$f":"'Fiscal Forecasts'!L$381","v":63.88},{"$f":"'Fiscal Forecasts'!M$381","v":66.715999999999994},{"$f":"'Fiscal Forecasts'!N$381","v":69.83},{"$f":"'Fiscal Forecasts'!O$381","v":73.194999999999993},{"$f":"O$458*Exogenous!AA$30/Exogenous!Z$30","v":76.688809822352937},{"$f":"P$458*Exogenous!AB$30/Exogenous!AA$30","v":80.40477634757184},{"$f":"Q$458*Exogenous!AC$30/Exogenous!AB$30","v":84.311932825354816},{"$f":"R$458*Exogenous!AD$30/Exogenous!AC$30","v":88.322383509757799},{"$f":"S$458*Exogenous!AE$30/Exogenous!AD$30","v":92.540437745748306},{"$f":"T$458*Exogenous!AF$30/Exogenous!AE$30","v":96.952077086881701},{"$f":"U$458*Exogenous!AG$30/Exogenous!AF$30","v":101.58193168105767},{"$f":"V$458*Exogenous!AH$30/Exogenous!AG$30","v":106.44109943470554},{"$f":"W$458*Exogenous!AI$30/Exogenous!AH$30","v":111.49767517050357},{"$f":"X$458*Exogenous!AJ$30/Exogenous!AI$30","v":116.79785394295011}]
["Other non-core Crown insurance liabilities, including inter-segment eliminations",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$382:D$383)-D$457","v":1.601},{"$f":"SUM('Fiscal Forecasts'!E$382:E$383)-E$457","v":1.7390000000000001},{"$f":"SUM('Fiscal Forecasts'!F$382:F$383)-F$457","v":1.1990000000000001},{"$f":"SUM('Fiscal Forecasts'!G$382:G$383)-G$457","v":1.1839999999999999},{"$f":"SUM('Fiscal Forecasts'!H$382:H$383)-H$457","v":1.8440000000000001},{"$f":"SUM('Fiscal Forecasts'!I$382:I$383)-I$457","v":1.524},{"$f":"SUM('Fiscal Forecasts'!J$382:J$383)-J$457","v":1.5579999999999998},{"$f":"SUM('Fiscal Forecasts'!K$382:K$383)-K$457","v":1.4259999999999999},{"$f":"SUM('Fiscal Forecasts'!L$382:L$383)-L$457","v":1.1930000000000001},{"$f":"SUM('Fiscal Forecasts'!M$382:M$383)-M$457","v":1.1180000000000001},{"$f":"SUM('Fiscal Forecasts'!N$382:N$383)-N$457","v":1.0629999999999999},{"$f":"SUM('Fiscal Forecasts'!O$382:O$383)-O$457","v":1.0249999999999999},{"$f":"O$459*P$458/O$458","v":1.0739262253967043},1.1259634641199692,1.1806780674361459,1.2368391706742503,1.2959074894376941,1.3576867137653357,1.4225217565828829,1.4905680295180435,1.5613787423972427,1.6356007963866916]
["Total Crown insurance liabilities",null,null,{"$f":"SUM(D$457:D$459)","v":58.215999999999994},66.69,60.335999999999999,55.301000000000002,57.511000000000003,66.575000000000003,70.325999999999993,75.277000000000001,65.075000000000003,67.835999999999984,70.894999999999996,74.221999999999994,{"$f":"SUM(P$457:P$459)","v":77.762736047749641},81.530739811691802,85.492610892790964,89.559222680432043,93.836345235186002,98.309763800647033,103.00445343764055,107.93166746422358,113.05905391290081,118.43345473933681]
[]
["Retirement plan liabilities (dominated by Government Superannuation Fund, or GSF)"]
["Core Crown retirement plan liabilities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$196","v":13.164999999999999},{"$f":"'Fiscal Forecasts'!E$196","v":13.976000000000001},{"$f":"'Fiscal Forecasts'!F$196","v":11.039},{"$f":"'Fiscal Forecasts'!G$196","v":8.7650000000000006},{"$f":"'Fiscal Forecasts'!H$196","v":8.0380000000000003},{"$f":"'Fiscal Forecasts'!I$196","v":7.3339999999999996},{"$f":"'Fiscal Forecasts'!J$196","v":6.6589999999999998},{"$f":"'Fiscal Forecasts'!K$196","v":6.0830000000000002},{"$f":"'Fiscal Forecasts'!L$196","v":5.556},{"$f":"'Fiscal Forecasts'!M$196","v":5.1139999999999999},{"$f":"'Fiscal Forecasts'!N$196","v":4.7089999999999996},{"$f":"'Fiscal Forecasts'!O$196","v":4.3250000000000002},{"$f":"O$463*Exogenous!AA$35/Exogenous!Z$35","v":4.1353363525903015},{"$f":"P$463*Exogenous!AB$35/Exogenous!AA$35","v":3.9432839942560469},{"$f":"Q$463*Exogenous!AC$35/Exogenous!AB$35","v":3.7469319562575936},{"$f":"R$463*Exogenous!AD$35/Exogenous!AC$35","v":3.549146691704407},{"$f":"S$463*Exogenous!AE$35/Exogenous!AD$35","v":3.3508836849663091},{"$f":"T$463*Exogenous!AF$35/Exogenous!AE$35","v":3.1593090688169663},{"$f":"U$463*Exogenous!AG$35/Exogenous!AF$35","v":2.9701231635921785},{"$f":"V$463*Exogenous!AH$35/Exogenous!AG$35","v":2.7838037114768581},{"$f":"W$463*Exogenous!AI$35/Exogenous!AH$35","v":2.6008284546559151},{"$f":"X$463*Exogenous!AJ$35/Exogenous!AI$35","v":2.4226306196840826}]
["Non-core Crown retirement plan liabilities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$140-D$463","v":1.4000000000001123E-2},{"$f":"'Fiscal Forecasts'!E$140-E$463","v":6.9999999999996732E-3},{"$f":"'Fiscal Forecasts'!F$140-F$463","v":-9.9999999999944578E-4},{"$f":"'Fiscal Forecasts'!G$140-G$463","v":3.9999999999995595E-3},{"$f":"'Fiscal Forecasts'!H$140-H$463","v":9.9999999999944578E-4},{"$f":"'Fiscal Forecasts'!I$140-I$463","v":3.0000000000001137E-3},{"$f":"'Fiscal Forecasts'!J$140-J$463","v":1.9999999999997797E-3},{"$f":"'Fiscal Forecasts'!K$140-K$463","v":1.9999999999997797E-3},{"$f":"'Fiscal Forecasts'!L$140-L$463","v":3.0000000000001137E-3},{"$f":"'Fiscal Forecasts'!M$140-M$463","v":1.9999999999997797E-3},{"$f":"'Fiscal Forecasts'!N$140-N$463","v":2.0000000000006679E-3},{"$f":"'Fiscal Forecasts'!O$140-O$463","v":1.9999999999997797E-3},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),O$464)","v":0},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),P$464)","v":0},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),Q$464)","v":0},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),R$464)","v":0},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),S$464)","v":0},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),T$464)","v":0},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),U$464)","v":0},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),V$464)","v":0},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),W$464)","v":0},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),X$464)","v":0}]
["Total Crown retirement plan liabilities",null,null,{"$f":"SUM(D$463:D$464)","v":13.179},13.983000000000001,11.038,8.7690000000000001,8.0389999999999997,7.3369999999999997,6.6609999999999996,6.085,5.5590000000000002,5.1159999999999997,4.7110000000000003,4.327,4.1353363525903015,3.9432839942560469,3.7469319562575936,3.549146691704407,3.3508836849663091,3.1593090688169663,2.9701231635921785,2.7838037114768581,2.6008284546559151,2.4226306196840826]
[]
["Provisions"]
["NZSF Provisions",null,null,{"$f":"-D$386","v":0},-2E-3,-2E-3,9.9000000000000005E-2,0.06,4.0000000000000001E-3,-6.7000000000000004E-2,1E-3,1.7000000000000001E-2,0.02,2.1999999999999999E-2,2.5000000000000001E-2,{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),O$468)","v":0},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),P$468)","v":0},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),Q$468)","v":0},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),R$468)","v":0},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),S$468)","v":0},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),T$468)","v":0},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),U$468)","v":0},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),V$468)","v":0},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),W$468)","v":0},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),X$468)","v":0}]
["Other core Crown Provisions",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$197-D$468","v":7.5890000000000004},{"$f":"'Fiscal Forecasts'!E$197-E$468","v":9.3109999999999999},{"$f":"'Fiscal Forecasts'!F$197-F$468","v":8.6100000000000012},{"$f":"'Fiscal Forecasts'!G$197-G$468","v":8.7850000000000001},{"$f":"'Fiscal Forecasts'!H$197-H$468","v":8.2880000000000003},{"$f":"'Fiscal Forecasts'!I$197-I$468","v":8.875},{"$f":"'Fiscal Forecasts'!J$197-J$468","v":10.871},{"$f":"'Fiscal Forecasts'!K$197-K$468","v":9.4169999999999998},{"$f":"'Fiscal Forecasts'!L$197-L$468","v":9.1509999999999998},{"$f":"'Fiscal Forecasts'!M$197-M$468","v":8.8960000000000008},{"$f":"'Fiscal Forecasts'!N$197-N$468","v":8.770999999999999},{"$f":"'Fiscal Forecasts'!O$197-O$468","v":8.6839999999999993},{"$f":"O$469*(1+P$29)","v":8.8576800000000002},9.0348336000000007,9.2155302720000005,9.3998408774400009,9.5878376949888011,9.7795944488885773,9.975186337866349,10.174690064623675,10.378183865916149,10.585747543234472]
["Core Crown Provisions",null,null,{"$f":"SUM(D$468:D$469)","v":7.5890000000000004},9.3089999999999993,8.6080000000000005,8.8840000000000003,8.3480000000000008,8.8789999999999996,10.804,9.4179999999999993,9.1679999999999993,8.9160000000000004,8.7929999999999993,8.7089999999999996,{"$f":"SUM(P$468:P$469)","v":8.8576800000000002},9.0348336000000007,9.2155302720000005,9.3998408774400009,9.5878376949888011,9.7795944488885773,9.975186337866349,10.174690064623675,10.378183865916149,10.585747543234472]
["Total Crown Provisions",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$141","v":10.708},{"$f":"'Fiscal Forecasts'!E$141","v":12.68},{"$f":"'Fiscal Forecasts'!F$141","v":13.263},{"$f":"'Fiscal Forecasts'!G$141","v":14.333},{"$f":"'Fiscal Forecasts'!H$141","v":15.426},{"$f":"'Fiscal Forecasts'!I$141","v":16.045000000000002},{"$f":"'Fiscal Forecasts'!J$141","v":17.984000000000002},{"$f":"'Fiscal Forecasts'!K$141","v":15.803000000000001},{"$f":"'Fiscal Forecasts'!L$141","v":14.333},{"$f":"'Fiscal Forecasts'!M$141","v":14.032999999999999},{"$f":"'Fiscal Forecasts'!N$141","v":13.941000000000001},{"$f":"'Fiscal Forecasts'!O$141","v":13.962999999999999},{"$f":"P$470+(O$471-O$470)*(1+P$29)","v":14.216760000000001},14.501095200000002,14.791117104000001,15.086939446080002,15.388678235001603,15.696451799701634,16.010380835695667,16.330588452409579,16.657200221457771,16.990344225886925]
[]
["Core Crown residual cash (excludes New Zealand Superannuation Fund)"]
["Tax receipts",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$387","v":83.715999999999994},{"$f":"'Fiscal Forecasts'!E$387","v":84.31},{"$f":"'Fiscal Forecasts'!F$387","v":96.551000000000002},{"$f":"'Fiscal Forecasts'!G$387","v":105.48699999999999},{"$f":"'Fiscal Forecasts'!H$387","v":111.292},{"$f":"'Fiscal Forecasts'!I$387","v":116.73699999999999},{"$f":"'Fiscal Forecasts'!J$387","v":123.536},{"$f":"'Fiscal Forecasts'!K$387","v":127.64},{"$f":"'Fiscal Forecasts'!L$387","v":131.12200000000001},{"$f":"'Fiscal Forecasts'!M$387","v":141.774},{"$f":"'Fiscal Forecasts'!N$387","v":150.983},{"$f":"'Fiscal Forecasts'!O$387","v":159.32300000000001},{"$f":"SUM(P$142,P$376,P$443-O$443)-SUM(P$351-O$351,P$273)","v":165.85031079928731},172.61756242714532,179.77159691121375,187.2530401023601,194.98198737026365,202.97806822797705,211.24643255697279,219.74979687994815,228.50022184396946,237.54210838894704]
["Other sovereign receipts","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$388","v":1.359},{"$f":"'Fiscal Forecasts'!E$388","v":1.226},{"$f":"'Fiscal Forecasts'!F$388","v":2.2869999999999999},{"$f":"'Fiscal Forecasts'!G$388","v":3.3639999999999999},{"$f":"'Fiscal Forecasts'!H$388","v":2.492},{"$f":"'Fiscal Forecasts'!I$388","v":1.79},{"$f":"'Fiscal Forecasts'!J$388","v":1.9159999999999999},{"$f":"'Fiscal Forecasts'!K$388","v":1.8160000000000001},{"$f":"'Fiscal Forecasts'!L$388","v":2.129},{"$f":"'Fiscal Forecasts'!M$388","v":2.2869999999999999},{"$f":"'Fiscal Forecasts'!N$388","v":2.4129999999999998},{"$f":"'Fiscal Forecasts'!O$388","v":2.3849999999999998},{"$f":"SUM(P$146,P$151)","v":2.7743244132288818},2.8635217323603528,2.9540469041272952,3.046535061838795,3.1403546610312087,3.2368732529120607,3.3352680966968586,3.4330609645776091,3.5329123582492685,3.6357912752225294]
["Sales of goods and services and other receipts","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$389","v":0.71199999999999997},{"$f":"'Fiscal Forecasts'!E$389","v":0.42799999999999999},{"$f":"'Fiscal Forecasts'!F$389","v":0.249},{"$f":"'Fiscal Forecasts'!G$389","v":0.39300000000000002},{"$f":"'Fiscal Forecasts'!H$389","v":0.98199999999999998},{"$f":"'Fiscal Forecasts'!I$389","v":1.8779999999999999},{"$f":"'Fiscal Forecasts'!J$389","v":3.3290000000000002},{"$f":"'Fiscal Forecasts'!K$389","v":2.3290000000000002},{"$f":"'Fiscal Forecasts'!L$389","v":1.238},{"$f":"'Fiscal Forecasts'!M$389","v":1.2629999999999999},{"$f":"'Fiscal Forecasts'!N$389","v":1.327},{"$f":"'Fiscal Forecasts'!O$389","v":1.675},{"$f":"SUM(P$154,P$169,P$177)","v":4.7911615725190515},4.9493649951444745,5.1099235427189349,5.2739637094498741,5.4403653664291411,5.6115540493539138,5.7860705169677562,5.9595192994842696,6.136619153903565,6.3190887274249077]
["Interest receipts","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$390","v":3.2},{"$f":"'Fiscal Forecasts'!E$390","v":3.2429999999999999},{"$f":"'Fiscal Forecasts'!F$390","v":2.98},{"$f":"'Fiscal Forecasts'!G$390","v":2.883},{"$f":"'Fiscal Forecasts'!H$390","v":3.9540000000000002},{"$f":"'Fiscal Forecasts'!I$390","v":3.7789999999999999},{"$f":"'Fiscal Forecasts'!J$390","v":3.7040000000000002},{"$f":"'Fiscal Forecasts'!K$390","v":4.0060000000000002},{"$f":"'Fiscal Forecasts'!L$390","v":3.968},{"$f":"'Fiscal Forecasts'!M$390","v":4.1349999999999998},{"$f":"'Fiscal Forecasts'!N$390","v":4.1529999999999996},{"$f":"'Fiscal Forecasts'!O$390","v":4.2430000000000003},{"$f":"SUM(P$160,P$332)","v":3.437745742222222},3.452003426133333,3.4654563191040002,3.5347654454860802,3.6054607543958017,3.6775699694837183,3.7511213688733922,3.8261437962508595,3.9026666721758767,3.9807200056193941]
["Transfer payments and subsidies","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$391","v":28.91},{"$f":"'Fiscal Forecasts'!E$391","v":43.915999999999997},{"$f":"'Fiscal Forecasts'!F$391","v":36.573999999999998},{"$f":"'Fiscal Forecasts'!G$391","v":45.44},{"$f":"'Fiscal Forecasts'!H$391","v":40.417000000000002},{"$f":"'Fiscal Forecasts'!I$391","v":43.494999999999997},{"$f":"'Fiscal Forecasts'!J$391","v":47.421999999999997},{"$f":"'Fiscal Forecasts'!K$391","v":49.634999999999998},{"$f":"'Fiscal Forecasts'!L$391","v":51.69},{"$f":"'Fiscal Forecasts'!M$391","v":53.118000000000002},{"$f":"'Fiscal Forecasts'!N$391","v":54.420999999999999},{"$f":"'Fiscal Forecasts'!O$391","v":56.296999999999997},{"$f":"P$195","v":56.787831370108748},59.321909537366807,61.962894465905265,64.714777985730109,67.535155637272396,70.514372181415922,73.561014754183546,76.617125300590232,79.694664737915716,82.780820342487615]
["Personnel and operating costs","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$392","v":50.591000000000001},{"$f":"'Fiscal Forecasts'!E$392","v":56.582999999999998},{"$f":"'Fiscal Forecasts'!F$392","v":63.893999999999998},{"$f":"'Fiscal Forecasts'!G$392","v":71.98},{"$f":"'Fiscal Forecasts'!H$392","v":76.433999999999997},{"$f":"'Fiscal Forecasts'!I$392","v":79.747},{"$f":"'Fiscal Forecasts'!J$392","v":79.742000000000004},{"$f":"'Fiscal Forecasts'!K$392+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!C$12:C$22),0)","v":86.066999999999993},{"$f":"'Fiscal Forecasts'!L$392+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!D$12:D$22),0)","v":86.881},{"$f":"'Fiscal Forecasts'!M$392+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!E$12:E$22),0)","v":85.503},{"$f":"'Fiscal Forecasts'!N$392+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!F$12:F$22),0)","v":85.212000000000003},{"$f":"'Fiscal Forecasts'!O$392+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!G$12:G$22),0)","v":84.75},{"$f":"SUM(P$208,P$223,P$238)-SUM(P$219,P$263,P$271,P$273,P$313,P$457-O$457,P$463-O$463)","v":85.726919954052121},{"$f":"SUM(Q$208,Q$223,Q$238)-SUM(Q$219,Q$263,Q$271,Q$273,Q$313,Q$457-P$457,Q$463-P$463)","v":85.699253595324066},85.860936995739152,86.133008688103473,86.412667270853404,86.695256843478234,86.992071551097467,87.296675511800316,87.609723161866214,87.932200798815217]
["Interest payments","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$393","v":3.45},{"$f":"'Fiscal Forecasts'!E$393","v":3.016},{"$f":"'Fiscal Forecasts'!F$393","v":2.6419999999999999},{"$f":"'Fiscal Forecasts'!G$393","v":2.8410000000000002},{"$f":"'Fiscal Forecasts'!H$393","v":5.3049999999999997},{"$f":"'Fiscal Forecasts'!I$393","v":7.0439999999999996},{"$f":"'Fiscal Forecasts'!J$393","v":7.0010000000000003},{"$f":"'Fiscal Forecasts'!K$393","v":6.9139999999999997},{"$f":"'Fiscal Forecasts'!L$393","v":8.14},{"$f":"'Fiscal Forecasts'!M$393","v":9.1679999999999993},{"$f":"'Fiscal Forecasts'!N$393","v":10.401},{"$f":"'Fiscal Forecasts'!O$393","v":11.285},{"$f":"(2*O$71-SUM(P$474:P$477,P$488,P$494)+SUM(P$478,P$479,P$481,P$493,P$345-O$345))/(2/P$235-1)","v":13.973724021153643},13.930051602078626,13.810289954654678,13.598416751323136,13.290536356623241,13.015024802543875,12.650147412574348,12.192590248894433,11.639684982114586,10.989097803989166]
["Forecast for future new operating spending and Top-down expense adjustment",null,null,{"$f":"SUM(D$246,D$249)","v":0},0,0,0,0,0,0,-1.7,0.55900000000000016,2.5449999999999999,4.1049999999999995,6.899,9.8989999999999991,12.418999999999999,15.065,17.843299999999999,20.760515000000002,23.823590750000001,27.039820287500003,30.416861301875006,33.96275436696876,37.685942085317201]
["Net core Crown operating cash flows",null,null,{"$f":"SUM(D$474:D$477)-SUM(D$478:D$481)","v":6.0359999999999872},-14.308000000000007,-1.0429999999999779,-8.1340000000000003,-3.436000000000007,-6.1020000000000039,-1.6799999999999784,{"$f":"SUM(K$474:K$477)-SUM(K$478:K$481)","v":-5.125},-8.8130000000000166,-0.875,4.7369999999999948,8.3950000000000102,10.466067181942975,12.512237846013932,14.601902260864875,16.818800893978135,19.16929388737077,21.455820922288723,23.875838534155463,26.445268577100904,29.16559277943287,32.08964736660468]
["Net purchase/(sale) of physical assets",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$395","v":3.0019999999999998},{"$f":"-'Fiscal Forecasts'!E$395","v":2.9550000000000001},{"$f":"-'Fiscal Forecasts'!F$395","v":3.137},{"$f":"-'Fiscal Forecasts'!G$395","v":3.4740000000000002},{"$f":"-'Fiscal Forecasts'!H$395","v":4.4349999999999996},{"$f":"-'Fiscal Forecasts'!I$395","v":4.7009999999999996},{"$f":"-'Fiscal Forecasts'!J$395","v":3.669},{"$f":"-'Fiscal Forecasts'!K$395","v":4.5229999999999997},{"$f":"-'Fiscal Forecasts'!L$395","v":4.5419999999999998},{"$f":"-'Fiscal Forecasts'!M$395","v":4.2009999999999996},{"$f":"-'Fiscal Forecasts'!N$395","v":3.282},{"$f":"-'Fiscal Forecasts'!O$395","v":2.93},{"$f":"SUM(P$417-O$417,P$215,P$427-O$427,P$219)","v":3.2738530982261467},3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467]
["Net issue/(repayment) of advances",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$396","v":8.5999999999999993E-2},{"$f":"-'Fiscal Forecasts'!E$396","v":1.798},{"$f":"-'Fiscal Forecasts'!F$396","v":3.8679999999999999},{"$f":"-'Fiscal Forecasts'!G$396","v":9.1920000000000002},{"$f":"-'Fiscal Forecasts'!H$396","v":9.1590000000000007},{"$f":"-'Fiscal Forecasts'!I$396","v":2.5329999999999999},{"$f":"-'Fiscal Forecasts'!J$396","v":-6.194},{"$f":"-'Fiscal Forecasts'!K$396","v":-5.3780000000000001},{"$f":"-'Fiscal Forecasts'!L$396","v":2.992},{"$f":"-'Fiscal Forecasts'!M$396","v":2.2229999999999999},{"$f":"-'Fiscal Forecasts'!N$396","v":2.4630000000000001},{"$f":"-'Fiscal Forecasts'!O$396","v":1.798},{"$f":"SUM(P$392-O$392-P$404+P$402,P$393-O$393)","v":1.0488600000000006},1.0481771999999996,1.0447007439999993,1.0424347588800034,1.0323834540576016,1.0305511231387516,1.0269421456015291,1.0245609885135567,1.0264122082838285,1.0355004524495062]
["Net purchase/(sale) of investments",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$397","v":2.6579999999999999},{"$f":"-'Fiscal Forecasts'!E$397","v":3.1709999999999998},{"$f":"-'Fiscal Forecasts'!F$397","v":3.5990000000000002},{"$f":"-'Fiscal Forecasts'!G$397","v":3.823},{"$f":"-'Fiscal Forecasts'!H$397","v":6.06},{"$f":"-'Fiscal Forecasts'!I$397","v":4.3520000000000003},{"$f":"-'Fiscal Forecasts'!J$397","v":5.9619999999999997},{"$f":"-'Fiscal Forecasts'!K$397","v":5.6440000000000001},{"$f":"-'Fiscal Forecasts'!L$397","v":6.8440000000000003},{"$f":"-'Fiscal Forecasts'!M$397","v":4.702},{"$f":"-'Fiscal Forecasts'!N$397","v":3.1509999999999998},{"$f":"-'Fiscal Forecasts'!O$397","v":2.536},{"$f":"SUM(P$423-O$423,-P$340)","v":-1.1479280148593899E-2},-1.1971620306641131E-2,-1.2474970743730253E-2,-1.2993415609162222E-2,-1.3528345633791208E-2,-1.4081929826338357E-2,-1.4654364690017596E-2,-1.524276170533706E-2,-1.5848102524899554E-2,-1.6473552491023089E-2]
["Capital contribution/(withdrawal) to the NZS Fund",null,null,{"$f":"D$380","v":1},1.46,2.12,2.42,2.5579999999999998,1.6140000000000001,0.879,0,0.56200000000000006,0.6,0.89300000000000002,1.0489999999999999,0.97430382280516881,0.89339566091413403,0.79643259195940885,0.67564586730489395,0.57471956791504653,0.42314587260934644,0.31090149036071324,0.26967972577977406,0.30048257155561942,0.43018329371952291]
["Forecast for future new capital spending and Top-down capital expense adjustment",null,null,{"$f":"SUM(D$432-C$432,D$435-C$435)","v":0},0,0,0,0,0,0,-0.6,0.46799999999999997,3.0349999999999997,3.7900000000000005,4.5739999999999998,4.9956666666666685,5.3831666666666678,5.7125416666666631,5.5052187500000009,5.780479687499998,6.0695036718749975,6.3729788554687516,6.6916277982421875,7.0262091881542972,7.3775196475620106]
["Net core Crown capital cash flows",null,null,{"$f":"-SUM(D$483:D$487)","v":-6.7459999999999996},-9.3840000000000003,-12.724,-18.908999999999999,-22.212,-13.200000000000001,-4.3159999999999998,{"$f":"-SUM(K$483:K$487)","v":-4.1890000000000001},-15.407999999999999,-14.760999999999999,-13.579000000000002,-12.886999999999999,{"$f":"-SUM(P$483:P$487)","v":-10.281204307549391},-10.586621005500305,-10.815053130108488,-10.484159058801882,-10.647907462065001,-10.782971836022902,-10.970021224967123,-11.244478849056328,-11.611108963694992,-12.100582939466163]
["Residual cash surplus/(deficit)",null,null,{"$f":"SUM(D$482,D$488)","v":-0.7100000000000124},-23.692000000000007,-13.766999999999978,-27.042999999999999,-25.648000000000007,-19.302000000000007,-5.9959999999999782,-9.3140000000000001,-24.221000000000018,-15.635999999999999,-8.8420000000000076,-4.4919999999999884,0.18486287439358406,1.9256168405136265,3.7868491307563872,6.334641835176253,8.521386425305769,10.672849086265821,12.90581730918834,15.200789728044576,17.554483815737878,19.989064427138516]
["CHECK: RC = Negative of annual Δ core Crown net debt & currency issued",{"$f":"$B$62","v":"Projected Years only"},{"$nulls":13},{"$f":"IF(ROUND(SUM(P$489,P$78-O$78,P$494),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["Total borrowing cash flows",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$401","v":-4.9580000000000002},{"$f":"'Fiscal Forecasts'!E$401","v":33.061999999999998},{"$f":"'Fiscal Forecasts'!F$401","v":3.8090000000000002},{"$f":"'Fiscal Forecasts'!G$401","v":28.693999999999999},{"$f":"'Fiscal Forecasts'!H$401","v":22.715},{"$f":"'Fiscal Forecasts'!I$401","v":25.202999999999999},{"$f":"'Fiscal Forecasts'!J$401","v":21.693999999999999},{"$f":"'Fiscal Forecasts'!K$401","v":11.629},{"$f":"'Fiscal Forecasts'!L$401","v":24.567},{"$f":"'Fiscal Forecasts'!M$401","v":15.401999999999999},{"$f":"'Fiscal Forecasts'!N$401","v":9.7710000000000008},{"$f":"'Fiscal Forecasts'!O$401","v":4.1390000000000002},{"$f":"-SUM(P$482,P$488,P$496)","v":2.3071216244558839},0.63569371499234473,-1.1677869567767583,-3.6350019063653844,-5.7334503651058171,-7.7845351433387808,-9.9161082836461176,-12.125972608019197,-14.389141285156793,-16.715533613446262]
["Net purchase/(sale) of marketable securities and deposits (MSDs) and shares",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$402","v":-5.1630000000000003},{"$f":"-'Fiscal Forecasts'!E$402","v":14.911},{"$f":"-'Fiscal Forecasts'!F$402","v":-6.0419999999999998},{"$f":"-'Fiscal Forecasts'!G$402","v":2.8000000000000001E-2},{"$f":"-'Fiscal Forecasts'!H$402","v":-2.7749999999999999},{"$f":"-'Fiscal Forecasts'!I$402","v":8.4169999999999998},{"$f":"-'Fiscal Forecasts'!J$402","v":8.8219999999999992},{"$f":"-'Fiscal Forecasts'!K$402","v":7.0000000000000007E-2},{"$f":"-'Fiscal Forecasts'!L$402","v":0.45600000000000002},{"$f":"-'Fiscal Forecasts'!M$402","v":-0.13},{"$f":"-'Fiscal Forecasts'!N$402","v":1.0289999999999999},{"$f":"-'Fiscal Forecasts'!O$402","v":-0.25900000000000001},{"$f":"SUM(P$358-O$358,P$367-O$367)","v":2.1713917844808615},2.2305605134918225,2.280442882971434,2.3488286022449314,2.423515065582265,2.5080282820855384,2.5934317617586822,2.6657487250961251,2.7425130923229291,2.8336181292489862]
["Issues of circulating currency",null,null,{"$f":"D$107","v":0.437},1.2090000000000001,0.23400000000000001,0.80500000000000005,-5.8999999999999997E-2,-2.4E-2,0.17499999999999999,0.44500000000000001,9.4E-2,9.5000000000000001E-2,9.6000000000000002E-2,9.7000000000000003E-2,0.19608000000000025,0.20000160000000022,0.20400163200000065,0.20808166463999989,0.21224329793280106,0.21648816389145686,0.22081792716928561,0.22523428571267168,0.22973897142692401,0.2343337508554626]
["Net movement in cash",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$403","v":-6.8000000000000005E-2},{"$f":"-'Fiscal Forecasts'!E$403","v":-4.3319999999999999},{"$f":"-'Fiscal Forecasts'!F$403","v":-3.6819999999999999},{"$f":"-'Fiscal Forecasts'!G$403","v":2.4279999999999999},{"$f":"-'Fiscal Forecasts'!H$403","v":-0.217},{"$f":"-'Fiscal Forecasts'!I$403","v":-2.54},{"$f":"-'Fiscal Forecasts'!J$403","v":7.0510000000000002},{"$f":"-'Fiscal Forecasts'!K$403","v":2.69},{"$f":"-'Fiscal Forecasts'!L$403","v":-1.6E-2},{"$f":"-'Fiscal Forecasts'!M$403","v":-8.9999999999999993E-3},{"$f":"-'Fiscal Forecasts'!N$403","v":-4.0000000000000001E-3},{"$f":"-'Fiscal Forecasts'!O$403","v":3.0000000000000001E-3},{"$f":"P$345-O$345","v":0.51667271436860673},0.53075164201414893,0.54262092300819553,0.55889299120593705,0.5766642925504879,0.59677382473295815,0.61709519095282594,0.63430268064192674,0.65256840968508101,0.67424643529873052]
["Total investing cash flows",null,null,{"$f":"SUM(-D$493,D$494,-D$495)","v":5.6680000000000001},-9.370000000000001,9.9580000000000002,-1.6509999999999998,2.9329999999999998,-5.9009999999999989,-15.697999999999999,-2.3149999999999999,-0.34599999999999997,0.23400000000000001,-0.92899999999999994,0.35299999999999998,-2.4919844988494679,-2.5613105555059712,-2.6190621739796289,-2.6996399288108686,-2.7879360601999519,-2.8883139429270397,-2.9897090255422225,-3.0748171200253802,-3.1653425305810861,-3.2735308136922541]
["CHECK: Residual cash s/(d) = Negative of sum of borrowing + investing cash flows",null,null,{"$f":"IF(ROUND(SUM(D$489,D$492,D$496),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["Core Crown Statement of Cash Flows (constructed from Residual Cash note)",{"$f":"$B$62","v":"Projected Years only"}]
["Net cash flow from operations (add back NZS Fund variables, subtract NZS Fund tax)",{"$nulls":14},{"$f":"P$482-P$376+P$375-P$377","v":10.07393316153679},12.095556478244774,14.159620963168967,16.349874016485192,18.672631725638229,20.930314166332401,23.320349483929853,25.858420258319352,28.545697316857865,31.434646968588652]
["Net cash flow from investing (capital cash + cash from MSDs & shares & NZS Fund cash)",{"$nulls":14},{"$f":"P$488+P$486-P$493-SUM(P$357-O$357,P$366-O$366,P$388-O$388,P$391-O$391,-P$331)","v":-12.022951301592517},{"$f":"Q$488+Q$486-Q$493-SUM(Q$357-P$357,Q$366-P$366,Q$388-P$388,Q$391-P$391,-Q$331)","v":-12.3415242644025},-12.591761844304187,-12.300179704627176,-12.508164553027028,-12.696426109861854,-12.935985727698345,-13.24778132029879,-13.653753626322164,-14.193848124442095]
["Issues of circulating currency",{"$nulls":14},{"$f":"P$494","v":0.19608000000000025},0.20000160000000022,0.20400163200000065,0.20808166463999989,0.21224329793280106,0.21648816389145686,0.22081792716928561,0.22523428571267168,0.22973897142692401,0.2343337508554626]
["Net issue/(repayment) of borrowings = Ann. change in cash - Sum of components above",{"$nulls":14},{"$f":"SUM(P$495,P$344-O$344)-SUM(P$500:P$502)","v":2.5885692075440074},{"$f":"SUM(Q$495,Q$344-P$344)-SUM(Q$500:Q$502)","v":0.94719392311201478},-0.84320375569374395,-3.2975933407060714,-5.3817030545897344,-7.41973412681204,-9.5359321094394485,-11.726677679567153,-13.966738210865062,-16.264716553187117]
["Net movement in core Crown cash and cash equivalents",{"$nulls":14},{"$f":"SUM(P$500:P$503)","v":0.83563106748828009},0.90122773695428915,0.92865699517103639,0.96018263579194407,0.99500741595426856,1.0306420935499645,1.0692495739613452,1.1091955441660808,1.1549444510975633,1.2104160418149021]
["Reconciliation between net cash flows from operations and operating balance"]
["Net cash flow from operations",{"$nulls":14},{"$f":"P$500","v":10.07393316153679},12.095556478244774,14.159620963168967,16.349874016485192,18.672631725638229,20.930314166332401,23.320349483929853,25.858420258319352,28.545697316857865,31.434646968588652]
["Total gains/(losses)",{"$nulls":14},{"$f":"P$333","v":6.7880758021927807},7.2179151575775569,7.6662386320981506,8.1329232568521377,8.6187436514330997,9.1240440028883931,9.6493231264346502,10.198792334951678,10.777923876040957,11.393228916466732]
["Depreciation and amortisation",{"$nulls":14},{"$f":"SUM(P$215,P$219)","v":3.2738530982261467},3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467]
["Cost of concessionary lending and impairment on financial assets (excluding receivables)",{"$nulls":14},{"$f":"P$402","v":0.91200000000000003},0.94000000000000006,0.96700000000000008,0.9910000000000001,1.014,1.0349999999999999,1.0539999999999998,1.0749999999999997,1.0959999999999996,1.1169999999999995]
["Increase/(decrease) in insurance liabilities",{"$nulls":14},{"$f":"P$457-O$457","v":-2E-3},0,0,0,0,0,0,0,0,0]
["Other",{"$nulls":14},{"$f":"-P$340","v":-1.1479280148593899E-2},-1.1971620306641131E-2,-1.2474970743730253E-2,-1.2993415609162222E-2,-1.3528345633791208E-2,-1.4081929826338357E-2,-1.4654364690017596E-2,-1.524276170533706E-2,-1.5848102524899554E-2,-1.6473552491023089E-2]
["Total other non-cash items",{"$nulls":14},{"$f":"-SUM(P$508:P$511)","v":-4.1723738180775536},-4.2018814779195051,-4.2283781274824168,-4.2518596826169848,-4.2743247525923556,-4.2947711683998078,-4.3131987335361286,-4.3336103365208096,-4.3540049957012465,-4.3743795457351231]
["Increase/(decrease) in receivables",{"$nulls":14},{"$f":"P$353-O$353","v":2.222508522082645},1.5216586258595086,1.5896204041781061,1.6533632146949131,1.7047655330542,1.7603990826956561,1.8179813162357661,1.8714351466468315,1.9302726718909966,1.9998526337919103]
["Increase/(decrease) in accrued interest",{"$nulls":14},{"$f":"P$404-P$332","v":0.66626000000000052},0.68256520000000054,0.69391650400000049,0.7013148340800005,0.70276113076160052,0.69725635337683256,0.68680148044436917,0.67439751005325654,0.65904546025432165,0.6387463694594081]
["Increase/(decrease) in inventories",{"$nulls":14},{"$f":"P$409-O$409","v":2.9420000000000002E-2},3.0008400000000046E-2,3.0608568000000114E-2,3.1220739360000138E-2,3.1845154147200017E-2,3.2482057230144079E-2,3.3131698374746943E-2,3.3794332342241828E-2,3.4470218989086643E-2,3.5159623368868465E-2]
["Increase/(decrease) in prepayments",{"$nulls":14},{"$f":"P$413-O$413","v":5.732000000000026E-2},5.8466399999999918E-2,5.9635727999999943E-2,6.0828442560000084E-2,6.2045011411199891E-2,6.3285911639423986E-2,6.4551629872212413E-2,6.5842662469656865E-2,6.7159515719049878E-2,6.8502706033430893E-2]
["Increase/(decrease) in deferred revenue",{"$nulls":14},{"$f":"P$449-O$449","v":8.6740000000000261E-2},8.8474799999999965E-2,9.0244296000000057E-2,9.2049181920000223E-2,9.3890165558399907E-2,9.5767968869568065E-2,9.7683328246959356E-2,9.9636994811898694E-2,0.10162973470813652,0.10366232940229936]
["Increase/(decrease) in payables/provisions",{"$nulls":14},{"$f":"SUM(P$445-O$445,P$453-O$453,P$470-O$470)","v":1.4963838480723264},0.74544937809912737,0.79922435849133233,0.85202104374037724,0.90199438046321934,0.95330675204762105,1.0068435054870033,1.0612708035436667,1.1006263760048678,1.1402545892883569]
["Increase/(decrease) in defined benefit retirement plan liabilities",{"$nulls":14},{"$f":"P$463-O$463","v":-0.18966364740969865},-0.1920523583342546,-0.19635203799845335,-0.19778526455318657,-0.19826300673809794,-0.19157461614934279,-0.18918590522478773,-0.18631945211532042,-0.18297525682094307,-0.1781978349718325]
["Total movements in working capital",{"$nulls":14},{"$f":"SUM(P$513:P$516)-SUM(P$517:P$519)","v":1.5820483214200176},1.6508268060946365,1.6806645876852275,1.700442269587723,1.703795290090679,1.6959233001742104,1.6871251964179197,1.6708813052717419,1.6716670129613935,1.6765422489347943]
["Operating Balance",{"$nulls":14},{"$f":"SUM(P$506,P$507,P$512,P$520)","v":14.271683467072037},16.762416963997463,19.278146055469932,21.931379860308066,24.720845914569651,27.455510300995197,30.343599073246295,33.394483562021968,36.641283210158967,40.130038588255054]
["CHECK: Core Crown Oper Bal = Net cash oper +Gains +Non-cash +Mvmts wk cap",{"$nulls":14},{"$f":"IF(ROUND(P$49-P$521,3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["Health expenses by category"]
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["Personal Health Care - Hospital, Community Services",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"Exogenous!$E$81*'Fiscal Forecasts'!D$58","v":10.540635999999999},{"$f":"Exogenous!$E$81*'Fiscal Forecasts'!E$58","v":11.477106999999998},{"$f":"Exogenous!$E$81*'Fiscal Forecasts'!F$58","v":13.146367999999999},{"$f":"Exogenous!$E$81*'Fiscal Forecasts'!G$58","v":16.029636999999997},{"$f":"Exogenous!$E$81*'Fiscal Forecasts'!H$58","v":16.438153},{"$f":"Exogenous!$E$81*'Fiscal Forecasts'!I$58","v":17.309422999999999},{"$f":"Exogenous!$E$81*'Fiscal Forecasts'!J$58","v":17.489446999999998},{"$f":"Exogenous!$E$81*('Fiscal Forecasts'!K$58+Allocation!C$13)","v":19.16217},{"$f":"Exogenous!$E$81*('Fiscal Forecasts'!L$58+Allocation!D$13)","v":19.651310209999998},{"$f":"Exogenous!$E$81*('Fiscal Forecasts'!M$58+Allocation!E$13)","v":19.83930835},{"$f":"Exogenous!$E$81*('Fiscal Forecasts'!N$58+Allocation!F$13)","v":20.23813075},{"$f":"Exogenous!$E$81*('Fiscal Forecasts'!O$58+Allocation!G$13)","v":20.87558881},{"$f":"O$526*(1+SUMPRODUCT(Exogenous!$E$84:$E$101,'Population Treasury'!AA$239:AA$256)/('Population Treasury'!AA$275/'Population Treasury'!Z$275)+SUMPRODUCT(Exogenous!$F$84:$F$101,'Population Treasury'!AA$257:AA$274)/('Population Treasury'!AA$277/'Population Treasury'!Z$277))*(1+P$25)*(1+P$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":21.960651178586858},{"$f":"P$526*(1+SUMPRODUCT(Exogenous!$E$84:$E$101,'Population Treasury'!AB$239:AB$256)/('Population Treasury'!AB$275/'Population Treasury'!AA$275)+SUMPRODUCT(Exogenous!$F$84:$F$101,'Population Treasury'!AB$257:AB$274)/('Population Treasury'!AB$277/'Population Treasury'!AA$277))*(1+Q$25)*(1+Q$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":23.099190172754302},{"$f":"Q$526*(1+SUMPRODUCT(Exogenous!$E$84:$E$101,'Population Treasury'!AC$239:AC$256)/('Population Treasury'!AC$275/'Population Treasury'!AB$275)+SUMPRODUCT(Exogenous!$F$84:$F$101,'Population Treasury'!AC$257:AC$274)/('Population Treasury'!AC$277/'Population Treasury'!AB$277))*(1+R$25)*(1+R$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":24.270652210366119},{"$f":"R$526*(1+SUMPRODUCT(Exogenous!$E$84:$E$101,'Population Treasury'!AD$239:AD$256)/('Population Treasury'!AD$275/'Population Treasury'!AC$275)+SUMPRODUCT(Exogenous!$F$84:$F$101,'Population Treasury'!AD$257:AD$274)/('Population Treasury'!AD$277/'Population Treasury'!AC$277))*(1+S$25)*(1+S$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":25.487665035312258},{"$f":"S$526*(1+SUMPRODUCT(Exogenous!$E$84:$E$101,'Population Treasury'!AE$239:AE$256)/('Population Treasury'!AE$275/'Population Treasury'!AD$275)+SUMPRODUCT(Exogenous!$F$84:$F$101,'Population Treasury'!AE$257:AE$274)/('Population Treasury'!AE$277/'Population Treasury'!AD$277))*(1+T$25)*(1+T$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":26.750167172038797},{"$f":"T$526*(1+SUMPRODUCT(Exogenous!$E$84:$E$101,'Population Treasury'!AF$239:AF$256)/('Population Treasury'!AF$275/'Population Treasury'!AE$275)+SUMPRODUCT(Exogenous!$F$84:$F$101,'Population Treasury'!AF$257:AF$274)/('Population Treasury'!AF$277/'Population Treasury'!AE$277))*(1+U$25)*(1+U$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":28.069323659278911},{"$f":"U$526*(1+SUMPRODUCT(Exogenous!$E$84:$E$101,'Population Treasury'!AG$239:AG$256)/('Population Treasury'!AG$275/'Population Treasury'!AF$275)+SUMPRODUCT(Exogenous!$F$84:$F$101,'Population Treasury'!AG$257:AG$274)/('Population Treasury'!AG$277/'Population Treasury'!AF$277))*(1+V$25)*(1+V$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":29.452598349602557},{"$f":"V$526*(1+SUMPRODUCT(Exogenous!$E$84:$E$101,'Population Treasury'!AH$239:AH$256)/('Population Treasury'!AH$275/'Population Treasury'!AG$275)+SUMPRODUCT(Exogenous!$F$84:$F$101,'Population Treasury'!AH$257:AH$274)/('Population Treasury'!AH$277/'Population Treasury'!AG$277))*(1+W$25)*(1+W$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":30.892495550949047},{"$f":"W$526*(1+SUMPRODUCT(Exogenous!$E$84:$E$101,'Population Treasury'!AI$239:AI$256)/('Population Treasury'!AI$275/'Population Treasury'!AH$275)+SUMPRODUCT(Exogenous!$F$84:$F$101,'Population Treasury'!AI$257:AI$274)/('Population Treasury'!AI$277/'Population Treasury'!AH$277))*(1+X$25)*(1+X$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":32.394911061470211},{"$f":"X$526*(1+SUMPRODUCT(Exogenous!$E$84:$E$101,'Population Treasury'!AJ$239:AJ$256)/('Population Treasury'!AJ$275/'Population Treasury'!AI$275)+SUMPRODUCT(Exogenous!$F$84:$F$101,'Population Treasury'!AJ$257:AJ$274)/('Population Treasury'!AJ$277/'Population Treasury'!AI$277))*(1+Y$25)*(1+Y$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":33.963630055869324}]
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[]
["Education expenses"]
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["Secondary school education","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$410","v":2.988},{"$f":"'Fiscal Forecasts'!E$410","v":3.0950000000000002},{"$f":"'Fiscal Forecasts'!F$410","v":3.5830000000000002},{"$f":"'Fiscal Forecasts'!G$410","v":3.7450000000000001},{"$f":"'Fiscal Forecasts'!H$410","v":3.8370000000000002},{"$f":"'Fiscal Forecasts'!I$410","v":4.351},{"$f":"'Fiscal Forecasts'!J$410","v":4.4240000000000004},{"$f":"'Fiscal Forecasts'!K$410+Allocation!C$28","v":4.7089999999999996},{"$f":"'Fiscal Forecasts'!L$410+Allocation!D$28","v":5.1227568999999997},{"$f":"'Fiscal Forecasts'!M$410+Allocation!E$28","v":5.1852914999999999},{"$f":"'Fiscal Forecasts'!N$410+Allocation!F$28","v":5.1958075000000008},{"$f":"'Fiscal Forecasts'!O$410+Allocation!G$28","v":5.3365509000000007},{"$f":"O$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AA$293:AA$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AA$317:AA$323))*(1+P$25)*(1+P$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":5.5060991084759126},{"$f":"P$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AB$293:AB$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AB$317:AB$323))*(1+Q$25)*(1+Q$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":5.687777312692238},{"$f":"Q$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AC$293:AC$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AC$317:AC$323))*(1+R$25)*(1+R$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":5.8671108923860809},{"$f":"R$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AD$293:AD$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AD$317:AD$323))*(1+S$25)*(1+S$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.0590325828589267},{"$f":"S$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AE$293:AE$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AE$317:AE$323))*(1+T$25)*(1+T$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.2586750552753339},{"$f":"T$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AF$293:AF$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AF$317:AF$323))*(1+U$25)*(1+U$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.4342139991069454},{"$f":"U$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AG$293:AG$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AG$317:AG$323))*(1+V$25)*(1+V$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.574023463436669},{"$f":"V$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AH$293:AH$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AH$317:AH$323))*(1+W$25)*(1+W$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.7323858501724505},{"$f":"W$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AI$293:AI$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AI$317:AI$323))*(1+X$25)*(1+X$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.9106614026709474},{"$f":"X$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AJ$293:AJ$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AJ$317:AJ$323))*(1+Y$25)*(1+Y$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":7.1179775103635583}]
["Tertiary education excluding student allowances and loans","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$411","v":2.9660000000000002},{"$f":"'Fiscal Forecasts'!E$411","v":4.548},{"$f":"'Fiscal Forecasts'!F$411","v":2.7170000000000001},{"$f":"'Fiscal Forecasts'!G$411","v":3.96},{"$f":"'Fiscal Forecasts'!H$411","v":3.8639999999999999},{"$f":"'Fiscal Forecasts'!I$411","v":3.8849999999999998},{"$f":"'Fiscal Forecasts'!J$411","v":3.9209999999999998},{"$f":"'Fiscal Forecasts'!K$411+Allocation!C$29","v":3.8839999999999999},{"$f":"'Fiscal Forecasts'!L$411+Allocation!D$29","v":4.0732458500000002},{"$f":"'Fiscal Forecasts'!M$411+Allocation!E$29","v":4.0728047499999995},{"$f":"'Fiscal Forecasts'!N$411+Allocation!F$29","v":4.0712987499999995},{"$f":"'Fiscal Forecasts'!O$411+Allocation!G$29","v":4.2371668500000004},{"$f":"O$536*(1+Exogenous!$Q$67*'Population Treasury'!AA$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AA$300:AA$303)+Exogenous!$R$67*'Population Treasury'!AA$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AA$324:AA$327))*(1+P$25)*(1+P$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":4.445901125235487},{"$f":"P$536*(1+Exogenous!$Q$67*'Population Treasury'!AB$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AB$300:AB$303)+Exogenous!$R$67*'Population Treasury'!AB$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AB$324:AB$327))*(1+Q$25)*(1+Q$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":4.6386181368471133},{"$f":"Q$536*(1+Exogenous!$Q$67*'Population Treasury'!AC$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AC$300:AC$303)+Exogenous!$R$67*'Population Treasury'!AC$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AC$324:AC$327))*(1+R$25)*(1+R$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":4.8270101287972871},{"$f":"R$536*(1+Exogenous!$Q$67*'Population Treasury'!AD$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AD$300:AD$303)+Exogenous!$R$67*'Population Treasury'!AD$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AD$324:AD$327))*(1+S$25)*(1+S$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":5.022402009835738},{"$f":"S$536*(1+Exogenous!$Q$67*'Population Treasury'!AE$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AE$300:AE$303)+Exogenous!$R$67*'Population Treasury'!AE$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AE$324:AE$327))*(1+T$25)*(1+T$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":5.2177142690352136},{"$f":"T$536*(1+Exogenous!$Q$67*'Population Treasury'!AF$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AF$300:AF$303)+Exogenous!$R$67*'Population Treasury'!AF$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AF$324:AF$327))*(1+U$25)*(1+U$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":5.4175163968296909},{"$f":"U$536*(1+Exogenous!$Q$67*'Population Treasury'!AG$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AG$300:AG$303)+Exogenous!$R$67*'Population Treasury'!AG$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AG$324:AG$327))*(1+V$25)*(1+V$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":5.6221509930028759},{"$f":"V$536*(1+Exogenous!$Q$67*'Population Treasury'!AH$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AH$300:AH$303)+Exogenous!$R$67*'Population Treasury'!AH$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AH$324:AH$327))*(1+W$25)*(1+W$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":5.83108836483221},{"$f":"W$536*(1+Exogenous!$Q$67*'Population Treasury'!AI$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AI$300:AI$303)+Exogenous!$R$67*'Population Treasury'!AI$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AI$324:AI$327))*(1+X$25)*(1+X$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.0557248662471679},{"$f":"X$536*(1+Exogenous!$Q$67*'Population Treasury'!AJ$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AJ$300:AJ$303)+Exogenous!$R$67*'Population Treasury'!AJ$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AJ$324:AJ$327))*(1+Y$25)*(1+Y$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.2756783311525801}]
["Student allowances","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$412","v":0.58299999999999996},{"$f":"'Fiscal Forecasts'!E$412","v":0.56699999999999995},{"$f":"'Fiscal Forecasts'!F$412","v":0.59},{"$f":"'Fiscal Forecasts'!G$412","v":0.55600000000000005},{"$f":"'Fiscal Forecasts'!H$412","v":0.52500000000000002},{"$f":"'Fiscal Forecasts'!I$412","v":0.52600000000000002},{"$f":"'Fiscal Forecasts'!J$412","v":0.57399999999999995},{"$f":"'Fiscal Forecasts'!K$412","v":0.64700000000000002},{"$f":"'Fiscal Forecasts'!L$412","v":0.70199999999999996},{"$f":"'Fiscal Forecasts'!M$412","v":0.71099999999999997},{"$f":"'Fiscal Forecasts'!N$412","v":0.7},{"$f":"'Fiscal Forecasts'!O$412","v":0.68500000000000005},{"$f":"P$190","v":0.70127322037209416},{"$f":"Q$190","v":0.71670584265808601},0.73268464880571382,0.74921968515306747,0.7673538369030396,0.78592266615765494,0.80587277442028937,0.82666698885688661,0.84864390751786523,0.87193391571084389]
["Student loans (initial write-down to fair value)","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$413","v":0.56299999999999994},{"$f":"'Fiscal Forecasts'!E$413","v":0.50600000000000001},{"$f":"'Fiscal Forecasts'!F$413","v":0.21199999999999999},{"$f":"'Fiscal Forecasts'!G$413","v":0.28799999999999998},{"$f":"'Fiscal Forecasts'!H$413","v":0.27400000000000002},{"$f":"'Fiscal Forecasts'!I$413","v":0.60299999999999998},{"$f":"'Fiscal Forecasts'!J$413","v":0.67600000000000005},{"$f":"'Fiscal Forecasts'!K$413","v":0.79},{"$f":"'Fiscal Forecasts'!L$413","v":0.85699999999999998},{"$f":"'Fiscal Forecasts'!M$413","v":0.85799999999999998},{"$f":"'Fiscal Forecasts'!N$413","v":0.86599999999999999},{"$f":"'Fiscal Forecasts'!O$413","v":0.88500000000000001},{"$f":"P$402","v":0.91200000000000003},{"$f":"Q$402","v":0.94000000000000006},0.96700000000000008,0.9910000000000001,1.014,1.0349999999999999,1.0539999999999998,1.0749999999999997,1.0959999999999996,1.1169999999999995]
["Departmental and non-departmental education expenses","From Fiscal Forecasts",{"$f":"SUMPRODUCT(OFFSET($O$539,0,0,1,-OFFSET(Assumptions!$B$59,0,$C$1))/OFFSET($O$13,0,0,1,-OFFSET(Assumptions!$B$59,0,$C$1)))/OFFSET(Assumptions!$B$59,0,$C$1)","v":5.9611316333657571E-3},{"$f":"'Fiscal Forecasts'!D$414","v":1.462},{"$f":"'Fiscal Forecasts'!E$414","v":1.5860000000000001},{"$f":"'Fiscal Forecasts'!F$414","v":2.1579999999999999},{"$f":"'Fiscal Forecasts'!G$414","v":2.4940000000000002},{"$f":"'Fiscal Forecasts'!H$414","v":2.7690000000000001},{"$f":"'Fiscal Forecasts'!I$414","v":2.758},{"$f":"'Fiscal Forecasts'!J$414","v":2.7},{"$f":"'Fiscal Forecasts'!K$414+Allocation!C$30","v":2.6619999999999999},{"$f":"'Fiscal Forecasts'!L$414+Allocation!D$30","v":2.829600825},{"$f":"'Fiscal Forecasts'!M$414+Allocation!E$30","v":2.6954288750000002},{"$f":"'Fiscal Forecasts'!N$414+Allocation!F$30","v":2.6601318750000003},{"$f":"'Fiscal Forecasts'!O$414+Allocation!G$30","v":2.571315325},{"$f":"(O$539/O$13+MIN(ABS($C$539-O$539/O$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-O$539/O$13))*P$13","v":2.9726293311052601},{"$f":"(P$539/P$13+MIN(ABS($C$539-P$539/P$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-P$539/P$13))*Q$13","v":3.4018102702190811},{"$f":"(Q$539/Q$13+MIN(ABS($C$539-Q$539/Q$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-Q$539/Q$13))*R$13","v":3.7480133947264176},{"$f":"(R$539/R$13+MIN(ABS($C$539-R$539/R$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-R$539/R$13))*S$13","v":3.9037763492041067},{"$f":"(S$539/S$13+MIN(ABS($C$539-S$539/S$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-S$539/S$13))*T$13","v":4.0644921487628691},{"$f":"(T$539/T$13+MIN(ABS($C$539-T$539/T$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-T$539/T$13))*U$13","v":4.2308124561526324},{"$f":"(U$539/U$13+MIN(ABS($C$539-U$539/U$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-U$539/U$13))*V$13","v":4.4027963093217046},{"$f":"(V$539/V$13+MIN(ABS($C$539-V$539/V$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-V$539/V$13))*W$13","v":4.579575873790243},{"$f":"(W$539/W$13+MIN(ABS($C$539-W$539/W$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-W$539/W$13))*X$13","v":4.7614460798775147},{"$f":"(X$539/X$13+MIN(ABS($C$539-X$539/X$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-X$539/X$13))*Y$13","v":4.9493579314496197}]
["Core Crown education expenses",null,null,{"$f":"SUM(D$533:D$539)","v":14.292999999999999},{"$f":"SUM(E$533:E$539)","v":16.321999999999999},16.039000000000001,18.023,18.402999999999999,20.222999999999999,20.895,21.539999999999996,23.292894999999994,23.415325000000003,23.511125,24.041595000000001,25.200652609104022,26.394098077906794,27.510337168502247,28.467434755609506,29.45019305838235,30.465404854147764,31.501887093252083,32.585024037944933,33.726994877965112,34.926991792168089]

{"sheet":"Scenario 2","index":15,"n_rows":540,"n_cols":25,"rows_kept":540,"cut":false,"hidden":false,"merged":[]}
["SCENARIO NAME SELECTED IN ASSUMPTIONS WORKSHEET WRITTEN HERE →","Scenario2",{"$f":"MATCH($B$1,Assumptions!$C$7:$K$7,0)","v":2},"← This number is calculated from Scenario name entry and used in formulae throughout model"]
["All monetary values, unless otherwise stated, are in units of billions of New Zealand dollars"]
[null,null,null,"Outturn","Outturn","Outturn","Outturn","Outturn","Outturn","Outturn","BEFU 2026 forecast from 2025/26 onwards",{"$nulls":4},"Budget Economic and Fiscal Update (BEFU) 20256projection from 2030/31 onwards"]
[null,null,null,"Year ↓","Year ↓","Year ↓","Year ↓","Year ↓","Year ↓","Year ↓","Forecast years are shaded red",{"$nulls":4},"Projected years are shaded black"]
["Fiscal Year (year from 1 July to the following 30 June)",null,null,"2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2023/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38","2038/39","2039/40"]
[null,null,null,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040]
[null,null,null,{"$f":"OFFSET(D$1,Display!$C$1-1,0)","v":57.736000000000004},{"$f":"OFFSET(E$1,Display!$C$1-1,0)","v":83.375},{"$f":"OFFSET(F$1,Display!$C$1-1,0)","v":102.08000000000001},{"$f":"OFFSET(G$1,Display!$C$1-1,0)","v":128.87299999999996},{"$f":"OFFSET(H$1,Display!$C$1-1,0)","v":155.27300000000002},{"$f":"OFFSET(I$1,Display!$C$1-1,0)","v":175.46399999999997},{"$f":"OFFSET(J$1,Display!$C$1-1,0)","v":182.17099999999996},{"$f":"OFFSET(K$1,Display!$C$1-1,0)","v":191.761},{"$f":"OFFSET(L$1,Display!$C$1-1,0)","v":216.48100000000002},{"$f":"OFFSET(M$1,Display!$C$1-1,0)","v":232.42000000000002},{"$f":"OFFSET(N$1,Display!$C$1-1,0)","v":241.35700000000006},{"$f":"OFFSET(O$1,Display!$C$1-1,0)","v":246.11599999999993},{"$f":"OFFSET(P$1,Display!$C$1-1,0)","v":247.16694805065003},{"$f":"OFFSET(Q$1,Display!$C$1-1,0)","v":248.04078353322166},{"$f":"OFFSET(R$1,Display!$C$1-1,0)","v":248.45378358283085},{"$f":"OFFSET(S$1,Display!$C$1-1,0)","v":247.63778818334561},{"$f":"OFFSET(T$1,Display!$C$1-1,0)","v":245.86000564632627},{"$f":"OFFSET(U$1,Display!$C$1-1,0)","v":243.26336598249804},{"$f":"OFFSET(V$1,Display!$C$1-1,0)","v":239.87658522371851},{"$f":"OFFSET(W$1,Display!$C$1-1,0)","v":235.7553044105893},{"$f":"OFFSET(X$1,Display!$C$1-1,0)","v":230.96632592190076},{"$f":"OFFSET(Y$1,Display!$C$1-1,0)","v":225.56264770899747}]
["Key fiscal indicator displayed as percentage of nominal GDP",null,null,{"$f":"D$7/D$13","v":0.18614068232669406},0.26228781034113935,0.29696691122993407,0.35278288767711269,0.38640215208427175,0.41692467441125514,0.41880894030447791,0.42410081409415712,0.45582432483649948,0.46138697984285609,0.45552894369799135,0.4439297767147723,0.4272114201768733,0.41109034204380801,0.39516019628663351,0.37814703525662657,0.36058720336903416,0.34275330358557143,0.32477902674111248,0.30687741432540072,0.28916019389864139,0.27167334696482903]
["ECONOMIC OUTTURNS, FORECASTS AND PROJECTIONS"]
["Gross Domestic Product (GDP) measures"]
["Real GDP (production measure, in 2009/10 dollars) ",null,null,{"$f":"'Economic Forecasts'!Q$6","v":254.26},{"$f":"'Economic Forecasts'!R$6","v":252.29300000000001},{"$f":"'Economic Forecasts'!S$6","v":268.07799999999997},{"$f":"'Economic Forecasts'!T$6","v":269.27300000000002},{"$f":"'Economic Forecasts'!U$6","v":280.00799999999998},{"$f":"'Economic Forecasts'!V$6","v":283.03899999999999},{"$f":"'Economic Forecasts'!W$6","v":279.82400000000001},{"$f":"'Economic Forecasts'!X$6","v":283.27199999999999},{"$f":"'Economic Forecasts'!Y$6","v":289.875},{"$f":"'Economic Forecasts'!Z$6","v":299.18799999999999},{"$f":"'Economic Forecasts'!AA$6","v":307.37799999999999},{"$f":"'Economic Forecasts'!AB$6","v":315.10000000000002},{"$f":"O$11*P$16*(1-P$23)*P$24/(O$16*(1-O$23)*O$24)*(1+P$25)","v":322.38156638341337},329.61601819427659,336.7400240060349,343.85738892167791,350.99388450988351,358.19280936073278,365.44456803353904,372.66448308886009,379.86689268099713,387.11612731236767]
["Annual percentage growth",null,null,null,{"$f":"E$11/D$11-1","v":-7.7361755683158506E-3},6.2566143333346425E-2,4.4576578458510596E-3,3.9866603781292476E-2,1.0824690723122199E-2,-1.1358858673186312E-2,1.232203099090845E-2,2.330975175802763E-2,3.2127641224665826E-2,2.7374092543818618E-2,2.512216228877806E-2,2.3108747646503724E-2,2.2440649730757878E-2,2.1613044932662806E-2,2.1136082461986838E-2,2.0754230730900769E-2,2.0510114758556686E-2,2.0245405500318281E-2,1.9756525850613826E-2,1.9326793721900382E-2,1.9083617896277882E-2]
["Nominal GDP (expenditure measure)",null,null,{"$f":"'Economic Forecasts'!Q$7","v":310.17399999999998},{"$f":"'Economic Forecasts'!R$7","v":317.87599999999998},{"$f":"'Economic Forecasts'!S$7","v":343.74200000000002},{"$f":"'Economic Forecasts'!T$7","v":365.30399999999997},{"$f":"'Economic Forecasts'!U$7","v":401.84300000000002},{"$f":"'Economic Forecasts'!V$7","v":420.85300000000001},{"$f":"'Economic Forecasts'!W$7","v":434.97399999999999},{"$f":"'Economic Forecasts'!X$7","v":452.15899999999999},{"$f":"'Economic Forecasts'!Y$7","v":474.92200000000003},{"$f":"'Economic Forecasts'!Z$7","v":503.74200000000002},{"$f":"'Economic Forecasts'!AA$7","v":529.83900000000006},{"$f":"'Economic Forecasts'!AB$7","v":554.40300000000002},{"$f":"O$13*P$11/O$11*(1+P$29)","v":578.55885020189396},603.37292844206274,628.74192774874609,654.87169036057128,681.83230949187862,709.73310377376174,738.58397702179423,768.23934706580803,798.74868946470826,830.27153833459761]
[{"$f":"$A$12","v":"Annual percentage growth"},null,null,null,{"$f":"E$13/D$13-1","v":2.4831223764725685E-2},8.1371352351231385E-2,6.27272780166519E-2,0.1000235420362221,4.7307032846161334E-2,3.3553283450515892E-2,3.9508108530624808E-2,5.034291034790872E-2,6.0683649104484427E-2,5.1806281787105446E-2,4.6361253135386304E-2,4.3570922599433848E-2,4.2889462725373084E-2,4.204530583131616E-2,4.1558804111226699E-2,4.116931534551882E-2,4.0920317053727784E-2,4.0650313610324673E-2,4.0151656367626298E-2,3.9713329596338331E-2,3.9465290254203422E-2]
["Labour Force and Demographic measures"]
["Labour Force (LF) (millions) (aggregate) ",null,null,{"$f":"'Economic Forecasts'!Q$8","v":2.7928000000000002},{"$f":"'Economic Forecasts'!R$8","v":2.831},{"$f":"'Economic Forecasts'!S$8","v":2.8598000000000003},{"$f":"'Economic Forecasts'!T$8","v":2.8898000000000001},{"$f":"'Economic Forecasts'!U$8","v":2.9655},{"$f":"'Economic Forecasts'!V$8","v":3.0393000000000003},{"$f":"'Economic Forecasts'!W$8","v":3.0348000000000002},{"$f":"'Economic Forecasts'!X$8","v":3.0544000000000002},{"$f":"'Economic Forecasts'!Y$8","v":3.1083000000000003},{"$f":"'Economic Forecasts'!Z$8","v":3.1616999999999997},{"$f":"'Economic Forecasts'!AA$8","v":3.2094999999999998},{"$f":"'Economic Forecasts'!AB$8","v":3.254},{"$f":"O$16*'Labour Force Treasury'!I$4/'Labour Force Treasury'!H$4","v":3.2943259342915998},{"$f":"P$16*'Labour Force Treasury'!J$4/'Labour Force Treasury'!I$4","v":3.3337444377605374},{"$f":"Q$16*'Labour Force Treasury'!K$4/'Labour Force Treasury'!J$4","v":3.3720760456315548},{"$f":"R$16*'Labour Force Treasury'!L$4/'Labour Force Treasury'!K$4","v":3.4092559633664496},{"$f":"S$16*'Labour Force Treasury'!M$4/'Labour Force Treasury'!L$4","v":3.4455568794562939},{"$f":"T$16*'Labour Force Treasury'!N$4/'Labour Force Treasury'!M$4","v":3.4814115311495799},{"$f":"U$16*'Labour Force Treasury'!O$4/'Labour Force Treasury'!N$4","v":3.5167268508031553},{"$f":"V$16*'Labour Force Treasury'!P$4/'Labour Force Treasury'!O$4","v":3.5506981740005901},{"$f":"W$16*'Labour Force Treasury'!Q$4/'Labour Force Treasury'!P$4","v":3.5834869160180474},{"$f":"X$16*'Labour Force Treasury'!R$4/'Labour Force Treasury'!Q$4","v":3.6157156545145019}]
[{"$f":"$A$12","v":"Annual percentage growth"},null,null,null,{"$f":"E$16/D$16-1","v":1.3678029217988996E-2},1.0173083716001452E-2,1.0490244073012134E-2,2.6195584469513422E-2,2.4886191198786101E-2,-1.4806040864673298E-3,6.4584157110847418E-3,1.7646673651126266E-2,1.71798088987547E-2,1.5118448935699247E-2,1.3865088019940908E-2,1.2392727194714181E-2,1.1965574826285019E-2,1.1498064289765075E-2,1.1025824219788927E-2,1.0647753198911758E-2,1.0406054216392402E-2,1.0143965841899139E-2,9.6599265847663318E-3,9.234449229604369E-3,8.9936810854236438E-3]
["Working-Age Population (WAP) (millions) (aged 15 years & over)",null,null,{"$f":"'Economic Forecasts'!Q$9","v":3.9419},{"$f":"'Economic Forecasts'!R$9","v":4.0198},{"$f":"'Economic Forecasts'!S$9","v":4.0667},{"$f":"'Economic Forecasts'!T$9","v":4.0703000000000005},{"$f":"'Economic Forecasts'!U$9","v":4.1180000000000003},{"$f":"'Economic Forecasts'!V$9","v":4.2371999999999996},{"$f":"'Economic Forecasts'!W$9","v":4.2868999999999993},{"$f":"'Economic Forecasts'!X$9","v":4.3295000000000003},{"$f":"'Economic Forecasts'!Y$9","v":4.3828000000000005},{"$f":"'Economic Forecasts'!Z$9","v":4.4405000000000001},{"$f":"'Economic Forecasts'!AA$9","v":4.4992000000000001},{"$f":"'Economic Forecasts'!AB$9","v":4.5582000000000003},{"$f":"O$18*'Population Treasury'!AA$6/'Population Treasury'!Z$6","v":4.6181109787343759},{"$f":"P$18*'Population Treasury'!AB$6/'Population Treasury'!AA$6","v":4.6770591149117218},{"$f":"Q$18*'Population Treasury'!AC$6/'Population Treasury'!AB$6","v":4.7341019574687522},{"$f":"R$18*'Population Treasury'!AD$6/'Population Treasury'!AC$6","v":4.790271957468752},{"$f":"S$18*'Population Treasury'!AE$6/'Population Treasury'!AD$6","v":4.8445219574687508},{"$f":"T$18*'Population Treasury'!AF$6/'Population Treasury'!AE$6","v":4.8989819574687514},{"$f":"U$18*'Population Treasury'!AG$6/'Population Treasury'!AF$6","v":4.9522919574687521},{"$f":"V$18*'Population Treasury'!AH$6/'Population Treasury'!AG$6","v":5.0007319574687505},{"$f":"W$18*'Population Treasury'!AI$6/'Population Treasury'!AH$6","v":5.0483719574687509},{"$f":"X$18*'Population Treasury'!AJ$6/'Population Treasury'!AI$6","v":5.0965519574687512}]
[{"$f":"$A$12","v":"Annual percentage growth"},null,null,null,{"$f":"E$18/D$18-1","v":1.9762043684517616E-2},1.1667247126722735E-2,8.852386455850958E-4,1.1719037908753727E-2,2.8946090335113972E-2,1.1729443972434472E-2,9.9372506939749972E-3,1.2310890403048891E-2,1.3165099936113922E-2,1.3219232068460762E-2,1.3113442389758312E-2,1.3143560777143515E-2,1.2764555994603022E-2,1.2196305660358675E-2,1.1864974710015019E-2,1.1325035505638681E-2,1.1241563249814623E-2,1.088185269160391E-2,9.781329617884138E-3,9.5266053860072475E-3,9.5436707924663189E-3]
["Aggregate Labour Force Participation Rate (LFPR) (LF as percentage of WAP)",null,null,{"$f":"D$16/D$18","v":0.70849082929551743},0.70426389372605602,0.70322374406767163,0.70997223791858088,0.72013113161728992,0.71728971962616839,0.70792414098766021,0.70548562189629282,0.70920416172309941,0.71201441279135225,0.71334903982930298,0.71387828528805231,0.71334923510097881,0.71278646599348383,0.71229476591893037,0.71170405222002242,0.71122742547266471,0.71063979442544956,0.71012106737758807,0.71003569161460667,0.70983020787850282,0.70944349919082939]
["Total Population (millions)",null,null,{"$f":"'Economic Forecasts'!Q$10","v":4.9462000000000002},{"$f":"'Economic Forecasts'!R$10","v":5.0406000000000004},{"$f":"'Economic Forecasts'!S$10","v":5.0821000000000005},{"$f":"'Economic Forecasts'!T$10","v":5.0838000000000001},{"$f":"'Economic Forecasts'!U$10","v":5.1452},{"$f":"'Economic Forecasts'!V$10","v":5.2686999999999999},{"$f":"'Economic Forecasts'!W$10","v":5.3117000000000001},{"$f":"'Economic Forecasts'!X$10","v":5.3496999999999995},{"$f":"'Economic Forecasts'!Y$10","v":5.4080000000000004},{"$f":"'Economic Forecasts'!Z$10","v":5.4720000000000004},{"$f":"'Economic Forecasts'!AA$10","v":5.5376000000000003},{"$f":"'Economic Forecasts'!AB$10","v":5.6035000000000004},{"$f":"O$21*'Population Treasury'!AA$4/'Population Treasury'!Z$4","v":5.6602300066908633},{"$f":"P$21*'Population Treasury'!AB$4/'Population Treasury'!AA$4","v":5.7156900110399178},{"$f":"Q$21*'Population Treasury'!AC$4/'Population Treasury'!AB$4","v":5.7700800133817181},{"$f":"R$21*'Population Treasury'!AD$4/'Population Treasury'!AC$4","v":5.8232900133817171},{"$f":"S$21*'Population Treasury'!AE$4/'Population Treasury'!AD$4","v":5.8759200133817178},{"$f":"T$21*'Population Treasury'!AF$4/'Population Treasury'!AE$4","v":5.9283800133817168},{"$f":"U$21*'Population Treasury'!AG$4/'Population Treasury'!AF$4","v":5.9804100133817171},{"$f":"V$21*'Population Treasury'!AH$4/'Population Treasury'!AG$4","v":6.032190013381717},{"$f":"W$21*'Population Treasury'!AI$4/'Population Treasury'!AH$4","v":6.0836600133817171},{"$f":"X$21*'Population Treasury'!AJ$4/'Population Treasury'!AI$4","v":6.1349400133817156}]
[{"$f":"$A$12","v":"Annual percentage growth"},null,null,null,{"$f":"E$21/D$21-1","v":1.9085358456997437E-2},8.2331468475975722E-3,3.3450738867779606E-4,1.2077579763169366E-2,2.400295420974885E-2,8.1614060394405996E-3,7.154018487489866E-3,1.089780735368362E-2,1.1834319526627279E-2,1.1988304093567326E-2,1.1900462294134551E-2,1.0124030818392526E-2,9.7981891696090617E-3,9.5159118560919076E-3,9.2217092096811282E-3,9.0378462826097294E-3,8.9279636006833751E-3,8.7764279419599855E-3,8.6582692297245689E-3,8.5325561505555925E-3,8.4291363894763993E-3]
["Unemployment Rate (percentage of labour force)",null,null,{"$f":"'Economic Forecasts'!Q$11","v":4.1500000000000002E-2},{"$f":"'Economic Forecasts'!R$11","v":4.1299999999999996E-2},{"$f":"'Economic Forecasts'!S$11","v":4.6799999999999994E-2},{"$f":"'Economic Forecasts'!T$11","v":3.2799999999999996E-2},{"$f":"'Economic Forecasts'!U$11","v":3.4799999999999998E-2},{"$f":"'Economic Forecasts'!V$11","v":4.2800000000000005E-2},{"$f":"'Economic Forecasts'!W$11","v":5.0799999999999998E-2},{"$f":"'Economic Forecasts'!X$11","v":5.3899999999999997E-2},{"$f":"'Economic Forecasts'!Y$11","v":5.21E-2},{"$f":"'Economic Forecasts'!Z$11","v":4.6900000000000004E-2},{"$f":"'Economic Forecasts'!AA$11","v":4.4199999999999996E-2},{"$f":"'Economic Forecasts'!AB$11","v":4.3299999999999998E-2},{"$f":"O$23+IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-O$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-P$6),0)","v":4.2900000000000001E-2},{"$f":"P$23+IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-P$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-Q$6),0)","v":4.2500000000000003E-2},{"$f":"Q$23+IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-Q$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-R$6),0)","v":4.2500000000000003E-2},{"$f":"R$23+IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-R$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-S$6),0)","v":4.2500000000000003E-2},{"$f":"S$23+IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-S$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-T$6),0)","v":4.2500000000000003E-2},{"$f":"T$23+IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-T$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-U$6),0)","v":4.2500000000000003E-2},{"$f":"U$23+IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-U$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-V$6),0)","v":4.2500000000000003E-2},{"$f":"V$23+IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-V$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-W$6),0)","v":4.2500000000000003E-2},{"$f":"W$23+IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-W$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-X$6),0)","v":4.2500000000000003E-2},{"$f":"X$23+IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-X$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-Y$6),0)","v":4.2500000000000003E-2}]
["Average weekly hours worked (Total hours worked ÷ total employed labour force)",null,null,{"$f":"'Economic Forecasts'!Q$12","v":34.11},{"$f":"'Economic Forecasts'!R$12","v":33.18},{"$f":"'Economic Forecasts'!S$12","v":34.119999999999997},{"$f":"'Economic Forecasts'!T$12","v":32.94},{"$f":"'Economic Forecasts'!U$12","v":33.72},{"$f":"'Economic Forecasts'!V$12","v":33.549999999999997},{"$f":"'Economic Forecasts'!W$12","v":33.03},{"$f":"'Economic Forecasts'!X$12","v":33.200000000000003},{"$f":"'Economic Forecasts'!Y$12","v":33.229999999999997},{"$f":"'Economic Forecasts'!Z$12","v":33.25},{"$f":"'Economic Forecasts'!AA$12","v":33.24},{"$f":"'Economic Forecasts'!AB$12","v":33.22},{"$f":"O$24+IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-O$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-P$6),0)","v":33.21},{"$f":"P$24+IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-P$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-Q$6),0)","v":33.200000000000003},{"$f":"Q$24+IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-Q$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-R$6),0)","v":33.200000000000003},{"$f":"R$24+IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-R$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-S$6),0)","v":33.200000000000003},{"$f":"S$24+IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-S$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-T$6),0)","v":33.200000000000003},{"$f":"T$24+IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-T$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-U$6),0)","v":33.200000000000003},{"$f":"U$24+IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-U$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-V$6),0)","v":33.200000000000003},{"$f":"V$24+IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-V$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-W$6),0)","v":33.200000000000003},{"$f":"W$24+IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-W$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-X$6),0)","v":33.200000000000003},{"$f":"X$24+IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-X$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-Y$6),0)","v":33.200000000000003}]
["Labour productivity annual growth (percentage) (hours worked measure)",null,null,{"$f":"'Economic Forecasts'!Q$13","v":6.6E-3},{"$f":"'Economic Forecasts'!R$13","v":6.3E-3},{"$f":"'Economic Forecasts'!S$13","v":2.92E-2},{"$f":"'Economic Forecasts'!T$13","v":1.4800000000000001E-2},{"$f":"'Economic Forecasts'!U$13","v":-8.6E-3},{"$f":"'Economic Forecasts'!V$13","v":-2.0000000000000001E-4},{"$f":"'Economic Forecasts'!W$13","v":1.4500000000000001E-2},{"$f":"'Economic Forecasts'!X$13","v":3.5999999999999999E-3},{"$f":"'Economic Forecasts'!Y$13","v":2.7000000000000001E-3},{"$f":"'Economic Forecasts'!Z$13","v":8.8000000000000005E-3},{"$f":"'Economic Forecasts'!AA$13","v":9.4000000000000004E-3},{"$f":"'Economic Forecasts'!AB$13","v":1.0699999999999999E-2},{"$f":"O$25+IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-O$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-P$6),0)","v":1.0466666666666666E-2},{"$f":"P$25+IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-P$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-Q$6),0)","v":1.0233333333333334E-2},{"$f":"Q$25+IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-Q$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-R$6),0)","v":0.01},{"$f":"R$25+IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-R$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-S$6),0)","v":0.01},{"$f":"S$25+IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-S$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-T$6),0)","v":0.01},{"$f":"T$25+IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-T$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-U$6),0)","v":0.01},{"$f":"U$25+IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-U$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-V$6),0)","v":0.01},{"$f":"V$25+IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-V$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-W$6),0)","v":0.01},{"$f":"W$25+IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-W$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-X$6),0)","v":0.01},{"$f":"X$25+IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-X$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-Y$6),0)","v":0.01}]
["Average hourly wage growth (percentage) (ordinary time measure)",null,null,{"$f":"'Economic Forecasts'!Q$15","v":3.3700000000000001E-2},{"$f":"'Economic Forecasts'!R$15","v":3.3300000000000003E-2},{"$f":"'Economic Forecasts'!S$15","v":4.1200000000000001E-2},{"$f":"'Economic Forecasts'!T$15","v":4.5999999999999999E-2},{"$f":"'Economic Forecasts'!U$15","v":7.2900000000000006E-2},{"$f":"'Economic Forecasts'!V$15","v":5.96E-2},{"$f":"'Economic Forecasts'!W$15","v":4.2900000000000001E-2},{"$f":"'Economic Forecasts'!X$15","v":3.1800000000000002E-2},{"$f":"'Economic Forecasts'!Y$15","v":2.93E-2},{"$f":"'Economic Forecasts'!Z$15","v":2.92E-2},{"$f":"'Economic Forecasts'!AA$15","v":3.2599999999999997E-2},{"$f":"'Economic Forecasts'!AB$15","v":3.4799999999999998E-2},{"$f":"(1+P$25)*(1+P$29)-1","v":3.0675999999999926E-2},3.0437999999999965E-2,3.0200000000000005E-2,3.0200000000000005E-2,3.0200000000000005E-2,3.0200000000000005E-2,3.0200000000000005E-2,3.0200000000000005E-2,3.0200000000000005E-2,3.0200000000000005E-2]
["Price measures"]
["Consumers Price Index (CPI) (June quarter index number)",null,null,{"$f":"'Economic Forecasts'!Q$14","v":1032},{"$f":"'Economic Forecasts'!R$14","v":1047},{"$f":"'Economic Forecasts'!S$14","v":1082},{"$f":"'Economic Forecasts'!T$14","v":1161},{"$f":"'Economic Forecasts'!U$14","v":1231},{"$f":"'Economic Forecasts'!V$14","v":1272},{"$f":"'Economic Forecasts'!W$14","v":1306},{"$f":"'Economic Forecasts'!X$14","v":1357.7},{"$f":"'Economic Forecasts'!Y$14","v":1379.5},{"$f":"'Economic Forecasts'!Z$14","v":1408.2},{"$f":"'Economic Forecasts'!AA$14","v":1437.8},{"$f":"'Economic Forecasts'!AB$14","v":1467},{"$f":"O$28*(1+P$29)","v":1496.34},1526.2667999999999,1556.7921359999998,1587.9279787199998,1619.6865382944,1652.0802690602879,1685.1218744414937,1718.8243119303236,1753.2007981689301,1788.2648141323086]
[{"$f":"$A$12","v":"Annual percentage growth"},null,null,null,{"$f":"E$28/D$28-1","v":1.4534883720930258E-2},3.3428844317096473E-2,7.3012939001848354E-2,6.0292850990525393E-2,3.3306255077172997E-2,2.6729559748427612E-2,3.9586523736600432E-2,1.6056566251749338E-2,2.0804639362087762E-2,2.1019741513989443E-2,2.0308805118931739E-2,{"$f":"O$29+IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-O$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-P$6),0)","v":0.02},{"$f":"P$29+IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-P$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-Q$6),0)","v":0.02},{"$f":"Q$29+IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-Q$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-R$6),0)","v":0.02},{"$f":"R$29+IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-R$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-S$6),0)","v":0.02},{"$f":"S$29+IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-S$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-T$6),0)","v":0.02},{"$f":"T$29+IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-T$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-U$6),0)","v":0.02},{"$f":"U$29+IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-U$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-V$6),0)","v":0.02},{"$f":"V$29+IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-V$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-W$6),0)","v":0.02},{"$f":"W$29+IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-W$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-X$6),0)","v":0.02},{"$f":"X$29+IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-X$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-Y$6),0)","v":0.02}]
["Government 10-year bond annual rate of return (percentage) (average of 4 quarters)",null,null,{"$f":"'Economic Forecasts'!Q$16","v":2.3099999999999999E-2},{"$f":"'Economic Forecasts'!R$16","v":1.1899999999999999E-2},{"$f":"'Economic Forecasts'!S$16","v":1.1599999999999999E-2},{"$f":"'Economic Forecasts'!T$16","v":2.6499999999999999E-2},{"$f":"'Economic Forecasts'!U$16","v":4.1500000000000002E-2},{"$f":"'Economic Forecasts'!V$16","v":4.8499999999999995E-2},{"$f":"'Economic Forecasts'!W$16","v":4.4999999999999998E-2},{"$f":"'Economic Forecasts'!X$16","v":4.4600000000000001E-2},{"$f":"'Economic Forecasts'!Y$16","v":4.5599999999999995E-2},{"$f":"'Economic Forecasts'!Z$16","v":4.5199999999999997E-2},{"$f":"'Economic Forecasts'!AA$16","v":4.5100000000000001E-2},{"$f":"'Economic Forecasts'!AB$16","v":4.4999999999999998E-2},{"$f":"O$30+IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-O$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-P$6),0)","v":4.4333333333333329E-2},{"$f":"P$30+IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-P$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-Q$6),0)","v":4.3666666666666659E-2},{"$f":"Q$30+IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-Q$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-R$6),0)","v":4.2999999999999997E-2},{"$f":"R$30+IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-R$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-S$6),0)","v":4.2999999999999997E-2},{"$f":"S$30+IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-S$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-T$6),0)","v":4.2999999999999997E-2},{"$f":"T$30+IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-T$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-U$6),0)","v":4.2999999999999997E-2},{"$f":"U$30+IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-U$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-V$6),0)","v":4.2999999999999997E-2},{"$f":"V$30+IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-V$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-W$6),0)","v":4.2999999999999997E-2},{"$f":"W$30+IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-W$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-X$6),0)","v":4.2999999999999997E-2},{"$f":"X$30+IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-X$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-Y$6),0)","v":4.2999999999999997E-2}]
[]
["FISCAL OUTTURNS, FORECASTS AND PROJECTIONS"]
["Statement of Financial Performance"]
["Total Crown revenue (excluding Gains)",null,null,{"$f":"SUM(D$140,D$150,D$155,D$165,D$173,D$179)","v":119.142},116.003,129.33500000000001,141.62700000000001,153.011,167.34699999999998,169.81099999999998,171.98999999999998,184.05300000000005,195.73099999999997,207.53599999999997,217.65300000000002,226.09966297509365,235.32289136073243,244.96559925938698,255.05674972342806,265.49234845922632,276.23760753810268,287.08342751836261,298.22285626194434,309.6772733719622,321.51851867403963]
["Total Crown expenses (excluding Losses)",null,null,{"$f":"SUM(D$194,D$212,D$218,D$227,D$234,D$241,D$246,D$249)","v":111.376},138.91599999999997,133.72200000000004,150.95599999999999,161.822,180.06100000000001,183.50200000000001,186.83600000000004,197.953,202.78100000000003,207.69499999999999,214.21700000000004,222.01305154599137,229.81926347434211,238.11720698299817,246.76754722246159,255.58987854372745,264.9382576691396,274.73211942799509,284.82734632501541,295.20996130608711,305.8467334953238]
["Total Crown total gains/(losses)",null,null,{"$f":"D$337","v":-7.1309999999999993},-8.7219999999999995,21.023,-6.7219999999999995,14.658000000000001,4.6669999999999998,8.870000000000001,10.606,5.9589999999999996,6.7380000000000004,7.22,7.8339999999999996,7.7956355473272962,8.2618228618732097,8.7544516960528149,9.2745802280731393,9.8254705713172026,10.406946725521303,11.011905193340079,11.643671507508596,12.307199314747709,13.009770217094873]
["Net surplus/(deficit) from associates and joint ventures",null,null,{"$f":"D$341","v":0.20599999999999999},1.1930000000000001,-0.36,-0.126,2.9000000000000001E-2,0.12,0.214,0.24,0.10100000000000001,0.161,0.17399999999999999,0.20499999999999999,0.21393203913288392,0.22310746935103681,0.23248809113315216,0.24215001817074788,0.25211916862974248,0.26243596494539378,0.27310406922305219,0.28406964996309664,0.29535100160039757,0.30700711460542701]
["Minority interest (MI) share of operating balance","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$28","v":0.45200000000000001},{"$f":"'Fiscal Forecasts'!E$28","v":-0.40200000000000002},{"$f":"'Fiscal Forecasts'!F$28","v":0.11700000000000001},{"$f":"'Fiscal Forecasts'!G$28","v":0.755},{"$f":"'Fiscal Forecasts'!H$28","v":0.55500000000000005},{"$f":"'Fiscal Forecasts'!I$28","v":0.438},{"$f":"'Fiscal Forecasts'!J$28","v":-0.20699999999999999},{"$f":"'Fiscal Forecasts'!K$28","v":0.13700000000000001},{"$f":"'Fiscal Forecasts'!L$28","v":0.27200000000000002},{"$f":"'Fiscal Forecasts'!M$28","v":0.41899999999999998},{"$f":"'Fiscal Forecasts'!N$28","v":0.51500000000000001},{"$f":"'Fiscal Forecasts'!O$28","v":0.49},{"$f":"O$38*O$59/N$59","v":0.4868340675477239},{"$f":"P$38*P$59/O$59","v":0.48104732201411832},0.47619940542755762,0.47240850057845174,0.47000015905173825,0.46961080825344037,0.47112650118888183,0.47306414172499728,0.47529632147629775,0.47775490284578637]
["Total Crown operating balance (excluding minority interests)",null,null,{"$f":"SUM(D$34,D$36,D$37)-SUM(D$35,D$38)","v":0.38899999999999579},-30.039999999999978,16.158999999999963,-16.931999999999988,5.3209999999999695,-8.3650000000000091,-4.4000000000000341,-4.1370000000000573,-8.1119999999999379,-0.57000000000007844,6.7199999999999989,10.984999999999985,11.609344948014723,13.507510895600461,15.359132658147217,17.333524246631924,19.510059496394092,21.499121751176347,23.165190851741727,24.850186952675642,26.594566060746899,28.510807607570314]
["Minority interest share of net gains/(losses)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$32","v":0.115},{"$f":"'Fiscal Forecasts'!E$32","v":-0.54600000000000004},{"$f":"'Fiscal Forecasts'!F$32","v":-5.6000000000000001E-2},{"$f":"'Fiscal Forecasts'!G$32","v":0.39300000000000002},{"$f":"'Fiscal Forecasts'!H$32","v":-0.08},{"$f":"'Fiscal Forecasts'!I$32","v":0.29799999999999999},{"$f":"'Fiscal Forecasts'!J$32","v":-0.48899999999999999},{"$f":"'Fiscal Forecasts'!K$32","v":-7.4999999999999997E-2},{"$f":"'Fiscal Forecasts'!L$32","v":8.2000000000000003E-2},{"$f":"'Fiscal Forecasts'!M$32","v":6.9000000000000006E-2},{"$f":"'Fiscal Forecasts'!N$32","v":6.6000000000000003E-2},{"$f":"'Fiscal Forecasts'!O$32","v":5.8999999999999997E-2},{"$f":"O$40*P$38/O$38","v":5.8618795888399411E-2},{"$f":"P$40*Q$38/P$38","v":5.792202448741425E-2},5.7338295755563068E-2,5.6881839865568683E-2,5.6591855885821551E-2,5.6544974871332622E-2,5.6727476673763329E-2,5.6960784411785391E-2,5.7229557075717488E-2,5.7525590342655919E-2]
["Total Crown operating balance before gains and losses (OBEGAL)",null,null,{"$f":"D$34-D$35-(D$38-D$40)","v":7.4289999999999914},-23.056999999999967,-4.5600000000000289,-9.6909999999999794,-9.4460000000000068,-12.854000000000028,-13.973000000000031,-15.05800000000006,-14.089999999999948,-7.4000000000000679,-0.6080000000000203,3.0049999999999786,3.6583961574429522,5.0805025888636148,6.4295311667168127,7.8736758402535845,9.4890616123329536,10.886284035580969,11.936909065852406,12.97940657961572,14.049245301474512,15.251555866212692]
["CHECK: Total Crown OBEGAL in Fiscal Forecasts worksheet = Calculated value","Outturn & Forecast only",null,{"$f":"IF(ROUND('Fiscal Forecasts'!D$33-D$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!E$33-E$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!F$33-F$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!G$33-G$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!H$33-H$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!I$33-I$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!J$33-J$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!K$33-K$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!L$33-L$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!M$33-M$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!N$33-N$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!O$33-O$41,3)=0,\"OK\",\"ERROR\")","v":"OK"}]
["ACC revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$35","v":5.827},{"$f":"'Fiscal Forecasts'!E$35","v":5.73},{"$f":"'Fiscal Forecasts'!F$35","v":6.1950000000000003},{"$f":"'Fiscal Forecasts'!G$35","v":6.625},{"$f":"'Fiscal Forecasts'!H$35","v":7.39},{"$f":"'Fiscal Forecasts'!I$35","v":7.9290000000000003},{"$f":"'Fiscal Forecasts'!J$35","v":8.548},{"$f":"'Fiscal Forecasts'!K$35","v":8.8070000000000004},{"$f":"'Fiscal Forecasts'!L$35","v":9.5359999999999996},{"$f":"'Fiscal Forecasts'!M$35","v":10.154999999999999},{"$f":"'Fiscal Forecasts'!N$35","v":10.477},{"$f":"'Fiscal Forecasts'!O$35","v":11.148},{"$f":"P$148+(O$43-O$148)*(1+Exogenous!AA$31)","v":11.9392141001121},{"$f":"Q$148+(P$43-P$148)*(1+Exogenous!AB$31)","v":12.789047882866441},{"$f":"R$148+(Q$43-Q$148)*(1+Exogenous!AC$31)","v":13.692915099064852},{"$f":"S$148+(R$43-R$148)*(1+Exogenous!AD$31)","v":14.636940818899902},{"$f":"T$148+(S$43-S$148)*(1+Exogenous!AE$31)","v":15.658351883309262},{"$f":"U$148+(T$43-T$148)*(1+Exogenous!AF$31)","v":16.681102775546986},{"$f":"V$148+(U$43-U$148)*(1+Exogenous!AG$31)","v":17.493699534768123},{"$f":"W$148+(V$43-V$148)*(1+Exogenous!AH$31)","v":18.343577864533415},{"$f":"X$148+(W$43-W$148)*(1+Exogenous!AI$31)","v":19.206582234569815},{"$f":"Y$148+(X$43-X$148)*(1+Exogenous!AJ$31)","v":20.112088342400206}]
["ACC expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$36","v":6.9020000000000001},{"$f":"'Fiscal Forecasts'!E$36","v":7.8849999999999998},{"$f":"'Fiscal Forecasts'!F$36","v":8.1959999999999997},{"$f":"'Fiscal Forecasts'!G$36","v":7.6520000000000001},{"$f":"'Fiscal Forecasts'!H$36","v":9.6370000000000005},{"$f":"'Fiscal Forecasts'!I$36","v":12.01},{"$f":"'Fiscal Forecasts'!J$36","v":13.215},{"$f":"'Fiscal Forecasts'!K$36","v":11.928000000000001},{"$f":"'Fiscal Forecasts'!L$36","v":12.185},{"$f":"'Fiscal Forecasts'!M$36","v":13.279},{"$f":"'Fiscal Forecasts'!N$36","v":13.67},{"$f":"'Fiscal Forecasts'!O$36","v":14.257999999999999},{"$f":"P$242+(O$44-O$242)*(1+P$19)*(1+P$29)","v":14.987317873863999},15.723241177856687,16.507144435337381,17.291319576988098,18.052947521789761,18.857548675987545,19.672817328055004,20.513916410950369,21.388483726475947,22.264153651434874]
["Total Crown OBEGAL excluding the ACC",null,null,{"$f":"D$41-(D$43-D$44)","v":8.5039999999999907},-20.901999999999965,-2.5590000000000295,-8.6639999999999802,-7.1990000000000061,-8.7730000000000281,-9.3060000000000311,-11.93700000000006,-11.440999999999947,-4.2760000000000673,2.5849999999999795,6.114999999999978,6.7064999311948519,8.0146958838538609,9.2437605029893426,10.528054598341781,11.883657250813453,13.062729936021528,14.116026859139287,15.149745126032673,16.231146793380645,17.403621175247359]
["CHECK: Total Crown expenses: Functional classes sum = Operational classes sum",null,null,{"$f":"IF(ROUND(D$35-SUM(D$200,D$234,D$246,D$249,D$253,D$259,D$268,D$276,D$280,D$287,D$294,D$298,D$302,D$306,D$310,D$316,D$320),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Core Crown revenue (excluding Gains)",null,null,{"$f":"SUM(D$142,D$147,D$154,D$161,D$170,D$178)","v":93.474000000000004},91.923000000000002,104.968,117.515,123.398,133.22,134.41100000000003,137.23499999999999,145.59000000000003,155.57500000000005,165.56200000000001,174.25500000000002,180.66266616115018,187.83359034116893,195.3565493264025,203.2640389435513,211.41095192550483,219.83242003756752,228.53019538465153,237.45804735576121,246.66005126158097,256.17170559470577]
["Core Crown expenses (excluding Losses)",null,null,{"$f":"SUM(D$195,D$208,D$215,D$223,D$230,D$238,D$246,D$249)","v":86.959000000000003},108.83199999999999,107.76400000000001,125.64100000000001,127.57400000000001,138.99800000000002,141.67499999999998,147.23900000000003,154.82299999999998,158.78800000000001,162.767,167.89200000000002,173.92242870146313,179.86551407814088,186.25421768613998,193.00321635603552,199.96603331922131,207.37993178686608,215.04123673792037,222.90569097172761,230.99730065320222,239.32008158147448]
["Core Crown operating balance",null,null,{"$f":"SUM(D$47,-D$48,D$333,D$340)","v":9.7070000000000007},-20.882999999999992,4.7039999999999935,-19.532000000000004,8.2929999999999833,2.1059999999999803,0.42300000000004712,1.1299999999999528,-3.6849999999999472,2.7530000000000348,9.1930000000000156,13.228999999999999,13.539792542028426,15.197963040912251,16.781045243104401,18.406739259977076,20.077190603350413,21.590614183416168,23.152936137855832,24.766391480690615,26.456522586944615,28.261326482189041]
["Core Crown primary balance",null,null,{"$f":"(D$47-D$161)-(D$48-D$230)","v":9.144999999999996},-14.530999999999992,-1.5939999999999941,-6.1000000000000085,-0.4690000000000083,-1.2760000000000105,-2.5909999999999513,-4.438000000000045,-2.747999999999962,4.0950000000000273,11.064999999999998,15.335999999999984,15.746438854500838,16.941553377350232,18.033684332773959,19.059953780624426,20.068856751316588,20.996289709047943,21.924023800153293,22.848098294355481,23.791405551509826,24.789799853130631]
["Core Crown residual cash",null,null,{"$f":"D$489","v":-0.7100000000000124},-23.692000000000007,-13.766999999999978,-27.042999999999999,-25.648000000000007,-19.302000000000007,-5.9959999999999782,-9.3140000000000001,-24.221000000000018,-15.635999999999999,-8.8420000000000076,-4.4919999999999884,-1.2470280506500302,-1.073837082571611,-0.61700168160916391,0.60791373484528322,1.5655392390865455,2.3801514999368081,3.1659628316103117,3.8960465274163738,4.559239517261755,5.1693444620476487]
["CHECK: Core Crown op balance in Fiscal Forecasts worksheet = Calculated value",{"$f":"$B$42","v":"Outturn & Forecast only"},null,{"$f":"IF(ROUND('Fiscal Forecasts'!D$178-D$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!E$178-E$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!F$178-F$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!G$178-G$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!H$178-H$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!I$178-I$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!J$178-J$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!K$178-K$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!L$178-L$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!M$178-M$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!N$178-N$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!O$178-O$49,3)=0,\"OK\",\"ERROR\")","v":"OK"}]
["CHECK: Core Crown expenses: Functional classes sum = Operational classes sum",null,null,{"$f":"IF(ROUND(D$48-SUM(D$197,D$230,D$246,D$249,D$252,D$256,D$265,D$275,D$279,D$283,D$293,D$297,D$301,D$305,D$309,D$315,D$319),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND(E$48-SUM(E$197,E$230,E$246,E$249,E$252,E$256,E$265,E$275,E$279,E$283,E$293,E$297,E$301,E$305,E$309,E$315,E$319),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["Statement of Financial Position"]
["Total Crown assets",null,null,{"$f":"SUM(D$347,D$354,D$363,D$372,D$388,D$397,D$410,D$414,D$420,D$424,D$429,D$432,D$435)","v":364.65199999999999},393.4,438.59599999999995,501.84400000000005,536.66599999999994,570.86799999999994,597.97599999999989,611.60899999999992,633.05499999999995,657.50599999999997,680.83699999999999,705.64200000000005,732.22248689199603,759.94168777750247,789.20210587579402,819.35598199904177,850.77692016106676,883.47626312612874,917.40194982645744,952.61383452395899,989.25050960845965,1027.5429908242188]
["Total Crown liabilities",null,null,{"$f":"SUM(D$70,D$439,D$446,D$450,D$454,D$460,D$465,D$471)","v":221.31299999999999},277.45699999999999,281.40300000000002,327.52500000000003,345.19400000000002,379.81899999999996,408.84799999999996,426.27699999999993,443.3,468.01400000000001,484.46,498.2949999999999,512.77930787643368,526.50995054432542,539.93503657904228,552.28297995507967,563.72385846165889,574.45446886729098,584.74383821468882,594.63247181778968,604.19928452006707,613.5032032254104]
["Total Crown net worth",null,null,{"$f":"D$56-D$57","v":143.339},115.94299999999998,157.19299999999993,174.31900000000002,191.47199999999992,191.04899999999998,189.12799999999993,185.33199999999999,189.75499999999994,189.49199999999996,196.37700000000001,207.34700000000015,219.44317901556235,233.43173723317705,249.26706929675174,267.07300204396211,287.05306169940786,309.02179425883776,332.65811161176862,357.98136270616931,385.05122508839258,414.0397875988084]
["Net worth attributable to minority interests",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$145","v":6.39},{"$f":"'Fiscal Forecasts'!E$145","v":5.6230000000000002},{"$f":"'Fiscal Forecasts'!F$145","v":5.7240000000000002},{"$f":"'Fiscal Forecasts'!G$145","v":7.2830000000000004},{"$f":"'Fiscal Forecasts'!H$145","v":7.9580000000000002},{"$f":"'Fiscal Forecasts'!I$145","v":9.2309999999999999},{"$f":"'Fiscal Forecasts'!J$145","v":9.8680000000000003},{"$f":"'Fiscal Forecasts'!K$145","v":9.8729999999999993},{"$f":"'Fiscal Forecasts'!L$145","v":9.8699999999999992},{"$f":"'Fiscal Forecasts'!M$145","v":10.122999999999999},{"$f":"'Fiscal Forecasts'!N$145","v":10.215},{"$f":"'Fiscal Forecasts'!O$145","v":10.148999999999999},{"$f":"O$59*(P$58-P$65)/(O$58-O$65)","v":10.028364070151467},{"$f":"P$59*(Q$58-Q$65)/(P$58-P$65)","v":9.9272998498826563},9.848271088589561,9.7980645402316462,9.7899477679773348,9.821545325804955,9.8619391994303012,9.9084733140415953,9.9597272093259352,10.020498872154048]
["Total Crown net worth attributable to the Crown",null,null,{"$f":"D$58-D$59","v":136.94900000000001},110.31999999999998,151.46899999999994,167.03600000000003,183.51399999999992,181.81799999999998,179.25999999999993,175.459,179.88499999999993,179.36899999999997,186.16200000000001,197.19800000000015,209.41481494541088,223.5044373832944,239.41879820816217,257.27493750373048,277.26311393143055,299.20024893303281,322.79617241233831,348.07288939212771,375.09149787906665,404.01928872665434]
["CHECK: Total Crown net worth in Fiscal Forecasts worksheet = Calculated value",{"$f":"$B$42","v":"Outturn & Forecast only"},null,{"$f":"IF(ROUND('Fiscal Forecasts'!D$143-D$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!E$143-E$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!F$143-F$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!G$143-G$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!H$143-H$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!I$143-I$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!J$143-J$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!K$143-K$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!L$143-L$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!M$143-M$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!N$143-N$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!O$143-O$58,3)=0,\"OK\",\"ERROR\")","v":"OK"}]
["CHECK: Annual change in Total Crown net worth = Oper. Bal. (incl minority interests)","Projected Years only",{"$nulls":13},{"$f":"IF(ROUND(P$39+P$38-(P$58-O$58),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Core Crown assets",null,null,{"$f":"SUM(D$346,D$353,D$359,D$368,D$388,D$394,D$409,D$413,D$417,D$423,D$427,D$432,D$435)","v":201.42400000000004},219.821,239.35500000000002,269.32,294.69400000000002,326.74099999999999,348.37799999999999,359.22499999999997,380.55400000000003,401.31299999999999,420.96500000000003,439.65500000000003,458.80279287527867,478.789277182153,500.02808773042216,521.81832837577122,544.47952794796765,568.01709385955996,592.51011122123271,618.05439085493742,644.788439354812,672.90482208347908]
["Core Crown liabilities",null,null,{"$f":"SUM(D$71,D$439,D$445,D$449,D$453,D$457,D$463,D$470)","v":132.88},172.70499999999998,178.81700000000001,224.036,235.35300000000001,261.70100000000002,285.43900000000002,295.03000000000003,319.93700000000001,337.88499999999999,348.31200000000001,353.75799999999992,359.36600033325027,364.15452159921233,368.61228690437713,371.99578828974916,374.57979725859502,376.52674898677128,377.86683021058838,378.64471836360229,378.92224427653224,378.77730052301035]
["Core Crown net worth",null,null,{"$f":"D$63-D$64","v":68.54400000000004},47.116000000000014,60.538000000000011,45.283999999999992,59.341000000000008,65.039999999999964,62.938999999999965,64.194999999999936,60.617000000000019,63.427999999999997,72.65300000000002,85.897000000000105,99.4367925420284,114.63475558294067,131.41580082604503,149.82254008602206,169.89973068937263,191.49034487278868,214.64328101064433,239.40967249133513,265.86619507827976,294.12752156046872]
["CHECK: Core Crown net worth in Fiscal Forecasts worksheet = Calculated value",{"$f":"$B$42","v":"Outturn & Forecast only"},null,{"$f":"IF(ROUND('Fiscal Forecasts'!D$200-D$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!E$200-E$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!F$200-F$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!G$200-G$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!H$200-H$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!I$200-I$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!J$200-J$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!K$200-K$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!L$200-L$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!M$200-M$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!N$200-N$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!O$200-O$65,3)=0,\"OK\",\"ERROR\")","v":"OK"}]
["CHECK: Annual change in core Crown net worth = Operating balance",{"$f":"$B$62","v":"Projected Years only"},{"$nulls":13},{"$f":"IF(ROUND(P$49-(P$65-O$65),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["Statement of Borrowings"]
["Total Crown Borrowings",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$137","v":110.248},{"$f":"'Fiscal Forecasts'!E$137","v":152.71700000000001},{"$f":"'Fiscal Forecasts'!F$137","v":162.56},{"$f":"'Fiscal Forecasts'!G$137","v":203.965},{"$f":"'Fiscal Forecasts'!H$137","v":226.755},{"$f":"'Fiscal Forecasts'!I$137","v":250.94300000000001},{"$f":"'Fiscal Forecasts'!J$137","v":272.08499999999998},{"$f":"'Fiscal Forecasts'!K$137","v":289.28899999999999},{"$f":"'Fiscal Forecasts'!L$137","v":318.82299999999998},{"$f":"'Fiscal Forecasts'!M$137","v":339.34800000000001},{"$f":"'Fiscal Forecasts'!N$137","v":353.46600000000001},{"$f":"'Fiscal Forecasts'!O$137","v":364.11599999999999},{"$f":"SUM(O$70,P$108)","v":373.08393162802139},381.80883511220617,389.97115257733088,396.88626271517995,402.62006190849291,407.37477172028292,411.39622894009233,414.71202097704264,417.44770639955686,419.61335601800738]
["Core Crown borrowings","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$147","v":91.51},{"$f":"'Fiscal Forecasts'!E$147","v":126.34099999999999},{"$f":"'Fiscal Forecasts'!F$147","v":132.54300000000001},{"$f":"'Fiscal Forecasts'!G$147","v":168.98599999999999},{"$f":"'Fiscal Forecasts'!H$147","v":191.029},{"$f":"'Fiscal Forecasts'!I$147","v":216.34899999999999},{"$f":"'Fiscal Forecasts'!J$147","v":238.96700000000001},{"$f":"'Fiscal Forecasts'!K$147","v":252.67699999999999},{"$f":"'Fiscal Forecasts'!L$147","v":278.47800000000001},{"$f":"'Fiscal Forecasts'!M$147","v":295.387},{"$f":"'Fiscal Forecasts'!N$147","v":306.63499999999999},{"$f":"'Fiscal Forecasts'!O$147","v":312.55399999999997},{"$f":"SUM(O$71,P$503)","v":316.5744601325876},320.52110797878487,324.08175503545669,326.5108897950816,328.08503392671111,328.9579973862281,329.16191975436669,328.73998527542773,327.76849136303878,326.3234947749425]
["Core Crown unsettled purchases of securities","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$148","v":0.251},{"$f":"'Fiscal Forecasts'!E$148","v":5.5E-2},{"$f":"'Fiscal Forecasts'!F$148","v":2.1000000000000001E-2},{"$f":"'Fiscal Forecasts'!G$148","v":0.20799999999999999},{"$f":"'Fiscal Forecasts'!H$148","v":0.96199999999999997},{"$f":"'Fiscal Forecasts'!I$148","v":0.84699999999999998},{"$f":"'Fiscal Forecasts'!J$148","v":0.46700000000000003},{"$f":"'Fiscal Forecasts'!K$148","v":1.5089999999999999},{"$f":"'Fiscal Forecasts'!L$148","v":1.4930000000000001},{"$f":"'Fiscal Forecasts'!M$148","v":2.8170000000000002},{"$f":"'Fiscal Forecasts'!N$148","v":2.1640000000000001},{"$f":"'Fiscal Forecasts'!O$148","v":1.8480000000000001},{"$f":"O$72*(1+P$29)","v":1.8849600000000002},1.9226592000000002,1.9611123840000002,2.0003346316800004,2.0403413243136006,2.0811481507998728,2.1227711138158702,2.1652265360921876,2.2085310668140314,2.2527016881503119]
["New Zealand Superannuation Fund (NZSF) borrowings","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$149","v":0.90300000000000002},{"$f":"'Fiscal Forecasts'!E$149","v":2.6749999999999998},{"$f":"'Fiscal Forecasts'!F$149","v":2.2170000000000001},{"$f":"'Fiscal Forecasts'!G$149","v":9.99},{"$f":"'Fiscal Forecasts'!H$149","v":3.093},{"$f":"'Fiscal Forecasts'!I$149","v":2.754},{"$f":"'Fiscal Forecasts'!J$149","v":2.7149999999999999},{"$f":"'Fiscal Forecasts'!K$149","v":4.3710000000000004},{"$f":"'Fiscal Forecasts'!L$149","v":4.3710000000000004},{"$f":"'Fiscal Forecasts'!M$149","v":5.694},{"$f":"'Fiscal Forecasts'!N$149","v":5.04},{"$f":"'Fiscal Forecasts'!O$149","v":4.7439999999999998},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*P$385","v":5.0254475830881091},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*Q$385","v":5.3369477912077681},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*R$385","v":5.6615309922908121},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*S$385","v":5.9989395579500862},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*T$385","v":6.3506868684661866},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*U$385","v":6.7154878849928874},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*V$385","v":7.0956640591995495},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*W$385","v":7.4949589876515859},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*X$385","v":7.9173620619433276},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*Y$385","v":8.3681791222025144}]
["Core Crown financial assets (excluding receivables)","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$150","v":92.590999999999994},{"$f":"'Fiscal Forecasts'!E$150","v":101.77800000000001},{"$f":"'Fiscal Forecasts'!F$150","v":108.423},{"$f":"'Fiscal Forecasts'!G$150","v":121.13800000000001},{"$f":"'Fiscal Forecasts'!H$150","v":135.595},{"$f":"'Fiscal Forecasts'!I$150","v":154.9},{"$f":"'Fiscal Forecasts'!J$150","v":173.536},{"$f":"'Fiscal Forecasts'!K$150","v":180.09899999999999},{"$f":"'Fiscal Forecasts'!L$150","v":191.1},{"$f":"'Fiscal Forecasts'!M$150","v":201.79900000000001},{"$f":"'Fiscal Forecasts'!N$150","v":212.79599999999999},{"$f":"'Fiscal Forecasts'!O$150","v":222.88200000000001},{"$f":"SUM(P$346,P$359,P$368,P$388,P$394)","v":234.02487768652935},245.58306190087751,257.52271608230183,269.86023808103607,282.63011039211972,295.81420411152197,309.4693864310558,323.67431500576265,338.53976823562209,354.22410849450813]
["Core Crown unsettled sales of securities","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$151","v":0.66900000000000004},{"$f":"'Fiscal Forecasts'!E$151","v":1.9E-2},{"$f":"'Fiscal Forecasts'!F$151","v":5.6000000000000001E-2},{"$f":"'Fiscal Forecasts'!G$151","v":0.55100000000000005},{"$f":"'Fiscal Forecasts'!H$151","v":2.5649999999999999},{"$f":"'Fiscal Forecasts'!I$151","v":3.278},{"$f":"'Fiscal Forecasts'!J$151","v":2.2450000000000001},{"$f":"'Fiscal Forecasts'!K$151","v":2.2650000000000001},{"$f":"'Fiscal Forecasts'!L$151","v":2.105},{"$f":"'Fiscal Forecasts'!M$151","v":2.125},{"$f":"'Fiscal Forecasts'!N$151","v":2.1520000000000001},{"$f":"'Fiscal Forecasts'!O$151","v":2.1789999999999998},{"$f":"O$75*(1+P$29)","v":2.2225799999999998},2.2670315999999997,2.3123722319999995,2.3586196766399996,2.4057920701727995,2.4539079115762554,2.5029860698077804,2.5530457912039362,2.6041067070280151,2.6561888411685755]
["NZSF financial assets (excl. receivables) & net unsettled sales/(purchases) of securities","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$152","v":46.292999999999999},{"$f":"'Fiscal Forecasts'!E$152","v":46.895000000000003},{"$f":"'Fiscal Forecasts'!F$152","v":61.483999999999995},{"$f":"'Fiscal Forecasts'!G$152","v":65.254999999999995},{"$f":"'Fiscal Forecasts'!H$152","v":67.994000000000014},{"$f":"'Fiscal Forecasts'!I$152","v":78.811999999999998},{"$f":"'Fiscal Forecasts'!J$152","v":86.921999999999997},{"$f":"'Fiscal Forecasts'!K$152","v":96.483999999999995},{"$f":"'Fiscal Forecasts'!L$152","v":103.616},{"$f":"'Fiscal Forecasts'!M$152","v":111.44799999999999},{"$f":"'Fiscal Forecasts'!N$152","v":117.98},{"$f":"'Fiscal Forecasts'!O$152","v":125.441},{"$f":"SUM(P$344,P$357,P$366,P$388,P$391,P$75-P$72)","v":133.21457318767989},141.34502044652208,149.81679752596679,158.62318836933017,167.80366356912265,177.32471307348484,187.24688148992115,197.66780196949617,208.69151787416604,220.4564046288591]
["Core Crown advances (excluding NZSF advances)","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$153","v":13.845000000000001},{"$f":"'Fiscal Forecasts'!E$153","v":14.555999999999999},{"$f":"'Fiscal Forecasts'!F$153","v":18.728000000000002},{"$f":"'Fiscal Forecasts'!G$153","v":26.103000000000002},{"$f":"'Fiscal Forecasts'!H$153","v":36.540999999999997},{"$f":"'Fiscal Forecasts'!I$153","v":40.387999999999998},{"$f":"'Fiscal Forecasts'!J$153","v":34.311},{"$f":"'Fiscal Forecasts'!K$153","v":27.826000000000001},{"$f":"'Fiscal Forecasts'!L$153","v":30.47},{"$f":"'Fiscal Forecasts'!M$153","v":32.386000000000003},{"$f":"'Fiscal Forecasts'!N$153","v":34.566000000000003},{"$f":"'Fiscal Forecasts'!O$153","v":36.078000000000003},{"$f":"SUM(P$392:P$393)","v":36.765860000000004},37.439037200000001,38.090737944000004,38.721172702880011,39.317556156937613,39.883107280076359,40.41304942567789,40.904610414191445,41.35902262247528,41.778523074924784]
["Net core Crown debt excluding NZSF and advances",null,null,{"$f":"SUM(D$71,D$72,D$76,D$77)-SUM(D$73,D$74,D$75)","v":57.736000000000004},83.375,102.08000000000001,128.87299999999996,155.27300000000002,175.46399999999997,182.17099999999996,191.761,216.48100000000002,232.42000000000002,241.35700000000006,246.11599999999993,247.16694805065003,248.04078353322166,248.45378358283085,247.63778818334561,245.86000564632627,243.26336598249804,239.87658522371851,235.7553044105893,230.96632592190076,225.56264770899747]
["Crown entity borrowings",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$155","v":6.931},{"$f":"'Fiscal Forecasts'!E$155","v":11.111000000000001},{"$f":"'Fiscal Forecasts'!F$155","v":11.836},{"$f":"'Fiscal Forecasts'!G$155","v":14.345000000000001},{"$f":"'Fiscal Forecasts'!H$155","v":48.11},{"$f":"'Fiscal Forecasts'!I$155","v":56.47},{"$f":"'Fiscal Forecasts'!J$155","v":61.85},{"$f":"'Fiscal Forecasts'!K$155","v":67.218000000000004},{"$f":"'Fiscal Forecasts'!L$155","v":72.144000000000005},{"$f":"'Fiscal Forecasts'!M$155","v":76.123000000000005},{"$f":"'Fiscal Forecasts'!N$155","v":80.302999999999997},{"$f":"'Fiscal Forecasts'!O$155","v":84.884},{"$f":"O$79+P$80-O$80","v":87.198138841101141},89.575336156937908,92.005695103726751,94.508935439437863,97.09177211835555,99.764677903315899,102.52860158329148,105.36959633580483,108.29240193658691,111.31230180938265]
["Kiwi Group Capital Ltd borrowings",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$156","v":0},{"$f":"'Fiscal Forecasts'!E$156","v":0},{"$f":"'Fiscal Forecasts'!F$156","v":0},{"$f":"'Fiscal Forecasts'!G$156","v":0},{"$f":"'Fiscal Forecasts'!H$156","v":30.574000000000002},{"$f":"'Fiscal Forecasts'!I$156","v":33.290999999999997},{"$f":"'Fiscal Forecasts'!J$156","v":36.783999999999999},{"$f":"'Fiscal Forecasts'!K$156","v":40.304000000000002},{"$f":"'Fiscal Forecasts'!L$156","v":43.728000000000002},{"$f":"'Fiscal Forecasts'!M$156","v":46.430999999999997},{"$f":"'Fiscal Forecasts'!N$156","v":49.790999999999997},{"$f":"'Fiscal Forecasts'!O$156","v":53.926000000000002},{"$f":"O$80+P$395-O$395","v":56.240138841101135},58.617336156937895,61.047695103726731,63.550935439437858,66.133772118355537,68.806677903315887,71.570601583291477,74.41159633580483,77.3344019365869,80.354301809382619]
["Net debt excluding New Zealand Superannuation Fund",null,null,{"$f":"SUM(D$78,D$79)-SUM(D$77,D$80)","v":50.822000000000003},79.930000000000007,95.188000000000017,117.11499999999995,136.26800000000003,158.25499999999997,172.92599999999996,190.84899999999999,214.42699999999999,229.726,237.30300000000008,240.99599999999992,241.35908805065003,241.55974633322165,241.32104563883087,239.87461548046562,237.50044948938867,234.33825870242168,230.42153579804059,225.80869399639786,220.56530329942547,214.7421246340727]
["Net debt",null,null,{"$f":"SUM(D$81,D$73)-D$76","v":5.4320000000000022},35.71,35.921000000000021,61.849999999999952,71.367000000000004,82.19699999999996,88.718999999999966,98.736000000000004,115.182,123.97199999999999,124.36300000000007,120.29899999999992,113.16996244605826,105.55167367790733,97.165779105154883,87.250366669085537,76.047472788732222,63.729033513929721,50.270318367318993,35.635851014553282,19.79114748720275,2.6538991274161106]
["CHECK: Net debt in Fiscal Forecasts worksheet = Calculated value",{"$f":"$B$42","v":"Outturn & Forecast only"},null,{"$f":"IF(ROUND('Fiscal Forecasts'!D$158-D$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!E$158-E$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!F$158-F$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!G$158-G$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!H$158-H$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!I$158-I$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!J$158-J$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!K$158-K$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!L$158-L$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!M$158-M$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!N$158-N$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!O$158-O$82,3)=0,\"OK\",\"ERROR\")","v":"OK"}]
["Reserve Bank settlement cash and bills",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$160","v":6.4809999999999999},{"$f":"'Fiscal Forecasts'!E$160","v":21.887999999999998},{"$f":"'Fiscal Forecasts'!F$160","v":30.420999999999999},{"$f":"'Fiscal Forecasts'!G$160","v":45.088000000000001},{"$f":"'Fiscal Forecasts'!H$160","v":53.109000000000002},{"$f":"'Fiscal Forecasts'!I$160","v":38.475999999999999},{"$f":"'Fiscal Forecasts'!J$160","v":33.030999999999999},{"$f":"'Fiscal Forecasts'!K$160","v":26.053999999999998},{"$f":"'Fiscal Forecasts'!L$160","v":25.38},{"$f":"'Fiscal Forecasts'!M$160","v":25.38},{"$f":"'Fiscal Forecasts'!N$160","v":25.38},{"$f":"'Fiscal Forecasts'!O$160","v":25.38},{"$f":"O$84*(1+P$29)","v":25.887599999999999},26.405352000000001,26.933459040000002,27.472128220800002,28.021570785216003,28.582002200920325,29.15364224493873,29.736715089837507,30.331449391634258,30.938078379466944]
["Gross debt (core Crown)",null,null,{"$f":"SUM(D$71,D$72)-SUM(D$73,D$84)","v":84.37700000000001},101.833,99.925999999999988,114.11599999999999,135.78899999999999,175.96600000000001,203.68800000000005,223.76099999999997,250.22,267.13,278.37899999999996,284.27799999999996,287.54637254949949,290.70146738757711,293.44787738716587,295.04015664801153,295.75311759734251,295.74165545111475,295.03538456404431,293.67353773403079,291.72821097627525,289.26993896142335]
[]
["Statement of Cash Flows"]
["Taxation receipts",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$74","v":83.016999999999996},{"$f":"'Fiscal Forecasts'!E$74","v":83.156000000000006},{"$f":"'Fiscal Forecasts'!F$74","v":95.382000000000005},{"$f":"'Fiscal Forecasts'!G$74","v":102.712},{"$f":"'Fiscal Forecasts'!H$74","v":110.78700000000001},{"$f":"'Fiscal Forecasts'!I$74","v":116.042},{"$f":"'Fiscal Forecasts'!J$74","v":121.18300000000001},{"$f":"'Fiscal Forecasts'!K$74","v":124.488},{"$f":"'Fiscal Forecasts'!L$74","v":129.63399999999999},{"$f":"'Fiscal Forecasts'!M$74","v":139.029},{"$f":"'Fiscal Forecasts'!N$74","v":148.096},{"$f":"'Fiscal Forecasts'!O$74","v":156.32400000000001},{"$f":"(P$474-P$376+P$141)","v":162.5912446737488},169.18069086616168,176.14887089271656,183.43664208101649,190.9645009004762,198.75174036083629,206.80334800137311,215.08110226706933,223.59531122154161,232.3881034287065]
["Other sovereign receipts",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$75","v":5.1870000000000003},{"$f":"'Fiscal Forecasts'!E$75","v":5.2939999999999996},{"$f":"'Fiscal Forecasts'!F$75","v":6.4240000000000004},{"$f":"'Fiscal Forecasts'!G$75","v":7.8029999999999999},{"$f":"'Fiscal Forecasts'!H$75","v":7.6310000000000002},{"$f":"'Fiscal Forecasts'!I$75","v":7.484},{"$f":"'Fiscal Forecasts'!J$75","v":7.8780000000000001},{"$f":"'Fiscal Forecasts'!K$75","v":8.09},{"$f":"'Fiscal Forecasts'!L$75","v":8.8000000000000007},{"$f":"'Fiscal Forecasts'!M$75","v":9.548},{"$f":"'Fiscal Forecasts'!N$75","v":9.7430000000000003},{"$f":"'Fiscal Forecasts'!O$75","v":10.192},{"$f":"SUM(P$146,P$148,P$149,P$151)","v":11.715784794704399},12.414200767907211,13.147872134624642,13.902870593218717,14.715370908966129,15.511659711020682,16.079684722552635,16.663339878282937,17.239897716961522,17.838435907749187]
["Sales of goods and services",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$76","v":19.763999999999999},{"$f":"'Fiscal Forecasts'!E$76","v":18.289000000000001},{"$f":"'Fiscal Forecasts'!F$76","v":17.731999999999999},{"$f":"'Fiscal Forecasts'!G$76","v":17.834},{"$f":"'Fiscal Forecasts'!H$76","v":22.283999999999999},{"$f":"'Fiscal Forecasts'!I$76","v":24.359000000000002},{"$f":"'Fiscal Forecasts'!J$76","v":26.960999999999999},{"$f":"'Fiscal Forecasts'!K$76","v":26.36},{"$f":"'Fiscal Forecasts'!L$76","v":29.846},{"$f":"'Fiscal Forecasts'!M$76","v":30.486000000000001},{"$f":"'Fiscal Forecasts'!N$76","v":31.327999999999999},{"$f":"'Fiscal Forecasts'!O$76","v":32.122},{"$f":"P$155","v":33.428565557368373},34.830742064563246,36.263486323816721,37.738305888651638,39.258115799144903,40.830246908376417,42.4542428985933,44.119563425998905,45.831942757987598,47.600863898687095]
["Interest receipts",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$77","v":2.528},{"$f":"'Fiscal Forecasts'!E$77","v":2.3069999999999999},{"$f":"'Fiscal Forecasts'!F$77","v":1.67},{"$f":"'Fiscal Forecasts'!G$77","v":1.9610000000000001},{"$f":"'Fiscal Forecasts'!H$77","v":3.6110000000000002},{"$f":"'Fiscal Forecasts'!I$77","v":5.2830000000000004},{"$f":"'Fiscal Forecasts'!J$77","v":6.7910000000000004},{"$f":"'Fiscal Forecasts'!K$77","v":5.1749999999999998},{"$f":"'Fiscal Forecasts'!L$77","v":4.5350000000000001},{"$f":"'Fiscal Forecasts'!M$77","v":4.6369999999999996},{"$f":"'Fiscal Forecasts'!N$77","v":5.0330000000000004},{"$f":"'Fiscal Forecasts'!O$77","v":5.7050000000000001},{"$f":"SUM(P$158,P$160,P$162:P$164,P$332)","v":7.8951379703149138},8.0932353029597088,8.2993269881219742,8.5701111850030607,8.8511876631460726,9.1421944905325638,9.4430233136390473,9.7544418006566254,10.077420659728425,10.413064841435908]
["Other operating receipts",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$78","v":4.5629999999999997},{"$f":"'Fiscal Forecasts'!E$78","v":4.5439999999999996},{"$f":"'Fiscal Forecasts'!F$78","v":4.8140000000000001},{"$f":"'Fiscal Forecasts'!G$78","v":4.8019999999999996},{"$f":"'Fiscal Forecasts'!H$78","v":4.9219999999999997},{"$f":"'Fiscal Forecasts'!I$78","v":6.5350000000000001},{"$f":"'Fiscal Forecasts'!J$78","v":6.3719999999999999},{"$f":"'Fiscal Forecasts'!K$78","v":6.2880000000000003},{"$f":"'Fiscal Forecasts'!L$78","v":6.67},{"$f":"'Fiscal Forecasts'!M$78","v":6.8650000000000002},{"$f":"'Fiscal Forecasts'!N$78","v":7.2649999999999997},{"$f":"'Fiscal Forecasts'!O$78","v":7.4909999999999997},{"$f":"SUM(P$173,P$179)","v":6.6386551094361295},6.8304093088466287,7.0266611516472208,7.2277920014958763,7.4336000567356839,7.6450663295360446,7.8618633283493615,8.0832285846365028,8.3116333696229621,8.5487234692969807]
["Total cash provided from operations",null,null,{"$f":"SUM(D$88:D$92)","v":115.059},113.59,126.02200000000002,135.11199999999999,149.23499999999999,159.70299999999997,169.185,170.40100000000001,179.48499999999999,190.565,201.46499999999997,211.83400000000006,222.2693881055726,231.34927831043848,240.88621749092712,250.8757217493858,261.22277532846897,271.880907800302,282.64216226450748,293.70167595664435,305.05620572584206,316.78919154587572]
["Transfer payments and subsidies",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$80","v":27.981999999999999},{"$f":"'Fiscal Forecasts'!E$80","v":42.945},{"$f":"'Fiscal Forecasts'!F$80","v":35.515000000000001},{"$f":"'Fiscal Forecasts'!G$80","v":44.273000000000003},{"$f":"'Fiscal Forecasts'!H$80","v":39.17},{"$f":"'Fiscal Forecasts'!I$80","v":42.335000000000001},{"$f":"'Fiscal Forecasts'!J$80","v":45.927999999999997},{"$f":"'Fiscal Forecasts'!K$80","v":48.055},{"$f":"'Fiscal Forecasts'!L$80","v":50.058},{"$f":"'Fiscal Forecasts'!M$80","v":51.52},{"$f":"'Fiscal Forecasts'!N$80","v":52.835999999999999},{"$f":"'Fiscal Forecasts'!O$80","v":54.67},{"$f":"P$194","v":56.787831370108748},59.321909537366807,61.962894465905265,64.714777985730109,67.535155637272396,70.514372181415922,73.561014754183546,76.617125300590232,79.694664737915716,82.780820342487615]
["Personnel and operating payments",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$81","v":72.078999999999994},{"$f":"'Fiscal Forecasts'!E$81","v":77.191999999999993},{"$f":"'Fiscal Forecasts'!F$81","v":84.256},{"$f":"'Fiscal Forecasts'!G$81","v":92.965000000000003},{"$f":"'Fiscal Forecasts'!H$81","v":99.414000000000001},{"$f":"'Fiscal Forecasts'!I$81","v":111.095},{"$f":"'Fiscal Forecasts'!J$81","v":113.733},{"$f":"'Fiscal Forecasts'!K$81+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!C$12:C$22),0)","v":118.36199999999999},{"$f":"'Fiscal Forecasts'!L$81+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!D$12:D$22),0)","v":124.173},{"$f":"'Fiscal Forecasts'!M$81+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!E$12:E$22),0)","v":120.684},{"$f":"'Fiscal Forecasts'!N$81+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!F$12:F$22),0)","v":121.288},{"$f":"'Fiscal Forecasts'!O$81+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!G$12:G$22),0)","v":121.105},{"$f":"SUM(P$212,P$227,P$241)-SUM(P$115,P$263,P$273,P$313,P$460-O$460,P$465-O$465)","v":121.02036693947478},{"$f":"SUM(Q$212,Q$227,Q$241)-SUM(Q$115,Q$263,Q$273,Q$313,Q$460-P$460,Q$465-P$465)","v":122.33642429857818},123.93141214876627,125.7264172605483,127.39259601923962,129.1355569595795,131.07111106591108,133.10259677685485,135.23597616838848,137.35638055823728]
["Interest payments",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$82","v":4.0250000000000004},{"$f":"'Fiscal Forecasts'!E$82","v":3.8490000000000002},{"$f":"'Fiscal Forecasts'!F$82","v":3.1469999999999998},{"$f":"'Fiscal Forecasts'!G$82","v":3.2509999999999999},{"$f":"'Fiscal Forecasts'!H$82","v":6.1260000000000003},{"$f":"'Fiscal Forecasts'!I$82","v":8.5790000000000006},{"$f":"'Fiscal Forecasts'!J$82","v":8.8249999999999993},{"$f":"'Fiscal Forecasts'!K$82","v":8.2129999999999992},{"$f":"'Fiscal Forecasts'!L$82","v":9.6769999999999996},{"$f":"'Fiscal Forecasts'!M$82","v":10.933999999999999},{"$f":"'Fiscal Forecasts'!N$82","v":12.558999999999999},{"$f":"'Fiscal Forecasts'!O$82","v":13.86},{"$f":"(2*O$70-SUM(P$93,P$106,P$107)+SUM(P$94,P$95,P$97,P$109,P$347-O$347))/(2/P$235-1)","v":16.428377002332908},16.676560379903059,16.900303655715167,17.078291361411704,17.198274257927032,17.423769838436396,17.61248609322514,17.770273595400635,17.900422574031499,18.005847772196446]
["Forecast for future new operating spending and Top-down expense adjustment",null,null,{"$f":"SUM(D$246,D$249)","v":0},0,0,0,0,0,0,-1.7,0.55900000000000016,2.5449999999999999,4.1049999999999995,6.899,10.599,13.854000000000001,17.271750000000001,20.860387500000002,24.628456875000001,28.584929718750001,32.739226204687505,37.101237514921884,41.681349390667982,46.49046686020138]
["Total cash disbursed to operations",null,null,{"$f":"SUM(D$94:D$97)","v":104.086},123.986,122.91800000000001,140.489,144.71,162.00900000000001,168.48599999999999,172.93,184.46699999999998,185.68299999999999,190.78799999999998,196.53399999999999,204.83557531191644,212.18889421584805,220.0663602703867,228.37987410769014,236.75448278943907,245.65862869818181,254.98383811800727,264.59123318776761,274.51241287100368,284.6335155331227]
["Net cash flow from operations",null,null,{"$f":"D$93-D$98","v":10.972999999999999},-10.396000000000001,3.1040000000000134,-5.3770000000000095,4.5249999999999773,-2.30600000000004,0.69900000000001228,-2.5289999999999964,-4.9819999999999993,4.882000000000005,10.676999999999992,15.300000000000068,17.433812793656159,19.160384094590427,20.819857220540428,22.495847641695661,24.468292539029903,26.222279102120183,27.658324146500206,29.110442768876737,30.543792854838387,32.15567601275302]
["Net purchase/(sale) of physical assets",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$85","v":8.4640000000000004},{"$f":"-'Fiscal Forecasts'!E$85","v":9.0709999999999997},{"$f":"-'Fiscal Forecasts'!F$85","v":9.3930000000000007},{"$f":"-'Fiscal Forecasts'!G$85","v":10.571999999999999},{"$f":"-'Fiscal Forecasts'!H$85","v":14.271000000000001},{"$f":"-'Fiscal Forecasts'!I$85","v":16.948},{"$f":"-'Fiscal Forecasts'!J$85","v":14.054},{"$f":"-'Fiscal Forecasts'!K$85","v":16.582000000000001},{"$f":"-'Fiscal Forecasts'!L$85","v":17.443999999999999},{"$f":"-'Fiscal Forecasts'!M$85","v":16.416},{"$f":"-'Fiscal Forecasts'!N$85","v":13.859},{"$f":"-'Fiscal Forecasts'!O$85","v":13.311},{"$f":"SUM(P$420-O$420,P$218)","v":12.617979680620588},12.774240003831546,12.933625533506881,13.096198773775644,13.26202347884978,13.43116467802551,13.603688701184637,13.779663204806903,13.959157198501753,14.14224107207041]
["Net purchase/(sale) of shares and other securities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$86","v":-3.8039999999999998},{"$f":"-'Fiscal Forecasts'!E$86","v":14.148999999999999},{"$f":"-'Fiscal Forecasts'!F$86","v":-4.1890000000000001},{"$f":"-'Fiscal Forecasts'!G$86","v":4.9859999999999998},{"$f":"-'Fiscal Forecasts'!H$86","v":4.9059999999999997},{"$f":"-'Fiscal Forecasts'!I$86","v":10.231999999999999},{"$f":"-'Fiscal Forecasts'!J$86","v":9.7810000000000006},{"$f":"-'Fiscal Forecasts'!K$86","v":-0.999},{"$f":"-'Fiscal Forecasts'!L$86","v":0.13100000000000001},{"$f":"-'Fiscal Forecasts'!M$86","v":0.75900000000000001},{"$f":"-'Fiscal Forecasts'!N$86","v":2.415},{"$f":"-'Fiscal Forecasts'!O$86","v":1.506},{"$f":"SUM(P$363-O$363,P$372-O$372,P$388-O$388)-SUM(P$331,P$334:P$336)","v":1.6821799849404195},2.4104800947319038,2.4190295246222924,2.4412006205200143,2.517816739196201,2.5367369455019482,2.4517615440822524,2.3904755682739989,2.3849573598676344,2.4934485639867461]
["Net purchase/(sale) of intangible assets",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$87","v":0.79100000000000004},{"$f":"-'Fiscal Forecasts'!E$87","v":0.85499999999999998},{"$f":"-'Fiscal Forecasts'!F$87","v":0.89800000000000002},{"$f":"-'Fiscal Forecasts'!G$87","v":0.71},{"$f":"-'Fiscal Forecasts'!H$87","v":0.86799999999999999},{"$f":"-'Fiscal Forecasts'!I$87","v":0.86},{"$f":"-'Fiscal Forecasts'!J$87","v":0.65500000000000003},{"$f":"-'Fiscal Forecasts'!K$87","v":0.80700000000000005},{"$f":"-'Fiscal Forecasts'!L$87","v":0.71499999999999997},{"$f":"-'Fiscal Forecasts'!M$87","v":0.77700000000000002},{"$f":"-'Fiscal Forecasts'!N$87","v":0.76},{"$f":"-'Fiscal Forecasts'!O$87","v":0.78300000000000003},{"$f":"SUM(P$429-O$429,P$115)","v":1.0742910445104945},1.1042981941310124,1.1344813745416378,1.1663632252763199,1.199451357774421,1.2340303239587809,1.2696940372306886,1.3056305125188374,1.3427121776406619,1.3815758075200888]
["Net issues/(repayment) of advances",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$88","v":1.9019999999999999},{"$f":"-'Fiscal Forecasts'!E$88","v":1.29},{"$f":"-'Fiscal Forecasts'!F$88","v":5.6630000000000003},{"$f":"-'Fiscal Forecasts'!G$88","v":12.958},{"$f":"-'Fiscal Forecasts'!H$88","v":8.2149999999999999},{"$f":"-'Fiscal Forecasts'!I$88","v":-0.151},{"$f":"-'Fiscal Forecasts'!J$88","v":-5.8879999999999999},{"$f":"-'Fiscal Forecasts'!K$88","v":-4.1150000000000002},{"$f":"-'Fiscal Forecasts'!L$88","v":4.343},{"$f":"-'Fiscal Forecasts'!M$88","v":3.415},{"$f":"-'Fiscal Forecasts'!N$88","v":3.907},{"$f":"-'Fiscal Forecasts'!O$88","v":4.6369999999999996},{"$f":"SUM(P$397-O$397,P$402,-P$404)","v":4.2349249663875623},3.6133702758761648,3.6825271349766808,3.7718130903943821,3.8632837097353345,3.9702808980652229,4.081549241026039,4.18845366248547,4.3132442921000633,4.4724829843610356]
["Net acquisition/(divestment) of investments in associates",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$89","v":-0.13600000000000001},{"$f":"-'Fiscal Forecasts'!E$89","v":0.28599999999999998},{"$f":"-'Fiscal Forecasts'!F$89","v":0.39200000000000002},{"$f":"-'Fiscal Forecasts'!G$89","v":0.44800000000000001},{"$f":"-'Fiscal Forecasts'!H$89","v":0.20200000000000001},{"$f":"-'Fiscal Forecasts'!I$89","v":0.39700000000000002},{"$f":"-'Fiscal Forecasts'!J$89","v":0.40400000000000003},{"$f":"-'Fiscal Forecasts'!K$89","v":0.51600000000000001},{"$f":"-'Fiscal Forecasts'!L$89","v":0.23799999999999999},{"$f":"-'Fiscal Forecasts'!M$89","v":0.19700000000000001},{"$f":"-'Fiscal Forecasts'!N$89","v":5.8000000000000003E-2},{"$f":"-'Fiscal Forecasts'!O$89","v":5.7000000000000002E-2},{"$f":"SUM(P$424-O$424,-P$341)","v":0.16622796086711614},0.16465573064896516,0.16303037286684985,0.16127881510925168,0.15937824131585743,0.15729139319911933,0.15501783608435105,0.15261469345045303,0.15006702868142402,0.14731927628203229]
["Forecast for future new capital spending and Top-down capital expense adjustment",null,null,{"$f":"SUM(D$432-C$432,D$435-C$435)","v":0},0,0,0,0,0,0,-0.6,0.46799999999999997,3.0349999999999997,3.7900000000000005,4.5739999999999998,5.6956666666666678,6.8181666666666665,7.619291666666669,7.707306250000002,8.0926715625000014,8.4973051406250022,8.9221703976562594,9.3682789175390724,9.8366928634160189,10.328527506586823]
["Net cash flow from investing",null,null,{"$f":"-SUM(D$100:D$105)","v":-7.2170000000000005},-25.651,-12.157,-29.673999999999999,-28.462,-28.285999999999998,-19.006000000000004,-12.191000000000001,-23.338999999999999,-24.599,-24.789000000000001,-24.867999999999995,-25.471270303992849,-26.885210965886259,-27.951985607181008,-28.344160775075615,-29.094625089371593,-29.826809379375586,-30.483881757264228,-31.185116559074736,-31.986830920207552,-32.965595210807138]
["Issues of circulating currency",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$92","v":0.437},{"$f":"'Fiscal Forecasts'!E$92","v":1.2090000000000001},{"$f":"'Fiscal Forecasts'!F$92","v":0.23400000000000001},{"$f":"'Fiscal Forecasts'!G$92","v":0.80500000000000005},{"$f":"'Fiscal Forecasts'!H$92","v":-5.8999999999999997E-2},{"$f":"'Fiscal Forecasts'!I$92","v":-2.4E-2},{"$f":"'Fiscal Forecasts'!J$92","v":0.17499999999999999},{"$f":"'Fiscal Forecasts'!K$92","v":0.44500000000000001},{"$f":"'Fiscal Forecasts'!L$92","v":9.4E-2},{"$f":"'Fiscal Forecasts'!M$92","v":9.5000000000000001E-2},{"$f":"'Fiscal Forecasts'!N$92","v":9.6000000000000002E-2},{"$f":"'Fiscal Forecasts'!O$92","v":9.7000000000000003E-2},{"$f":"P$439-O$439","v":0.19608000000000025},0.20000160000000022,0.20400163200000065,0.20808166463999989,0.21224329793280106,0.21648816389145686,0.22081792716928561,0.22523428571267168,0.22973897142692401,0.2343337508554626]
["Net issue/(repayment) of borrowings",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$93:D$96)","v":-2.5789999999999997},{"$f":"SUM('Fiscal Forecasts'!E$93:E$96)","v":36.155999999999999},{"$f":"SUM('Fiscal Forecasts'!F$93:F$96)","v":7.3529999999999998},{"$f":"SUM('Fiscal Forecasts'!G$93:G$96)","v":33.409000000000006},{"$f":"SUM('Fiscal Forecasts'!H$93:H$96)","v":24.929000000000002},{"$f":"SUM('Fiscal Forecasts'!I$93:I$96)","v":28.588000000000001},{"$f":"SUM('Fiscal Forecasts'!J$93:J$96)","v":25.934000000000001},{"$f":"SUM('Fiscal Forecasts'!K$93:K$96)","v":16.387},{"$f":"SUM('Fiscal Forecasts'!L$93:L$96)","v":29.084},{"$f":"SUM('Fiscal Forecasts'!M$93:M$96)","v":20.065999999999999},{"$f":"SUM('Fiscal Forecasts'!N$93:N$96)","v":13.358000000000001},{"$f":"SUM('Fiscal Forecasts'!O$93:O$96)","v":9.6330000000000009},{"$f":"P$347-O$347-SUM(P$99,P$106,P$107)","v":8.9679316280213879},8.7249034841847894,8.1623174651247119,6.915110137849096,5.7337991933129508,4.7547098117900273,4.0214572198093812,3.3157920369503149,2.7356854225142317,2.1656496184505372]
["Dividends paid to/(received from) minority interests",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$97","v":0.504},{"$f":"-'Fiscal Forecasts'!E$97","v":0.47899999999999998},{"$f":"-'Fiscal Forecasts'!F$97","v":0.373},{"$f":"-'Fiscal Forecasts'!G$97","v":0.30399999999999999},{"$f":"-'Fiscal Forecasts'!H$97","v":0.372},{"$f":"-'Fiscal Forecasts'!I$97","v":0.505},{"$f":"-'Fiscal Forecasts'!J$97","v":0.40899999999999997},{"$f":"-'Fiscal Forecasts'!K$97","v":0.20799999999999999},{"$f":"-'Fiscal Forecasts'!L$97","v":0.41099999999999998},{"$f":"-'Fiscal Forecasts'!M$97","v":0.443},{"$f":"-'Fiscal Forecasts'!N$97","v":0.502},{"$f":"-'Fiscal Forecasts'!O$97","v":0.56200000000000006},{"$f":"P$38-P$40","v":0.42821527165932449},0.42312529752670408,0.41886110967199452,0.41552666071288308,0.4134083031659167,0.41306583338210773,0.41439902451511851,0.41610335731321191,0.41806676440058027,0.42022931250313045]
["Net cash flow from financing",null,null,{"$f":"(D$107+D$108-D$109)","v":-2.6459999999999999},36.886000000000003,7.2139999999999995,33.910000000000004,24.498000000000001,28.059000000000001,25.700000000000003,16.624000000000002,28.766999999999999,19.717999999999996,12.952,9.168000000000001,8.735796356362064,8.5017797866580853,7.9474579874527178,6.7076651417762125,5.5326341880798351,4.5581321422993764,3.8278761224635485,3.1249229653497745,2.5473576295405755,1.9797540568028693]
["Net movement in cash",null,null,{"$f":"SUM(D$99,D$106,D$110)","v":1.1099999999999985},0.83900000000000574,-1.8389999999999871,-1.1410000000000053,0.56099999999997863,-2.5330000000000368,7.3930000000000113,1.9040000000000052,0.44600000000000151,1.0000000000012221E-3,-1.160000000000009,-0.39999999999992575,0.69833884602537388,0.77695291536225319,0.81532960081213712,0.85935200839625914,0.90630163773814498,0.95360186504397326,1.0023185116995261,1.0502491751517762,1.1043195641714099,1.1698348587487515]
["Reconciliation between net cash flows from operations and operating balance"]
["Total gains/(losses) & Net surplus/(deficit) from assoc less MI share of op balance",null,null,{"$f":"SUM(D$337,D$341,-D$38)","v":-7.3769999999999989},-7.1269999999999998,20.545999999999999,-7.6029999999999998,14.132000000000001,4.3490000000000002,9.2910000000000021,10.709,5.7879999999999994,6.48,6.8790000000000004,7.5489999999999995,7.5227335189124567,8.0038830092101279,8.51074038175841,9.0443217456654352,9.6075895808952065,10.199771882213257,10.813882761374249,11.454677015746697,12.127253994871809,12.839022428854515]
["Depreciation",null,null,{"$f":"D$218","v":4.5540000000000003},5.2940000000000005,5.5660000000000007,6.1520000000000001,6.6009999999999991,7.6210000000000004,8.2940000000000005,8.68,9.0890000000000004,9.3689999999999998,9.609,9.572000000000001,9.5320596806205433,9.6266016038315971,9.7230343655068729,9.821395782415653,9.9217244276626069,10.024059645814503,10.128441568329436,10.234911129294668,10.343510081479206,10.454281012707431]
["Amortisation and net impairment of non-financial assets",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$104","v":-1.5799999999999996},{"$f":"-'Fiscal Forecasts'!E$104","v":2.726},{"$f":"-'Fiscal Forecasts'!F$104","v":1.0489999999999999},{"$f":"-'Fiscal Forecasts'!G$104","v":-0.26900000000000002},{"$f":"-'Fiscal Forecasts'!H$104","v":0.73399999999999999},{"$f":"-'Fiscal Forecasts'!I$104","v":1.1950000000000001},{"$f":"-'Fiscal Forecasts'!J$104","v":0.97499999999999998},{"$f":"-'Fiscal Forecasts'!K$104","v":1.5960000000000001},{"$f":"-'Fiscal Forecasts'!L$104","v":0.879},{"$f":"-'Fiscal Forecasts'!M$104","v":0.91900000000000004},{"$f":"-'Fiscal Forecasts'!N$104","v":0.92700000000000005},{"$f":"-'Fiscal Forecasts'!O$104","v":0.91300000000000003},{"$f":"SUM(P$219,P$220)","v":0.94645395760375528},{"$f":"SUM(Q$219,Q$220)","v":0.9729776465209603},1.0002240852307773,1.0280798402601947,1.0567709312051998,1.0863743220557516,1.1170100472275188,1.1486889813418117,1.1812512717682671,1.2147512438285952]
["Cost of concessionary lending","From Fiscal Forecasts",null,{"$f":"-'Fiscal Forecasts'!D$105","v":0.76300000000000001},{"$f":"-'Fiscal Forecasts'!E$105","v":1.2789999999999999},{"$f":"-'Fiscal Forecasts'!F$105","v":1.0389999999999999},{"$f":"-'Fiscal Forecasts'!G$105","v":0.85799999999999998},{"$f":"-'Fiscal Forecasts'!H$105","v":0.73799999999999999},{"$f":"-'Fiscal Forecasts'!I$105","v":0.71899999999999997},{"$f":"-'Fiscal Forecasts'!J$105","v":0.66100000000000003},{"$f":"-'Fiscal Forecasts'!K$105","v":0.84199999999999997},{"$f":"-'Fiscal Forecasts'!L$105","v":0.88400000000000001},{"$f":"-'Fiscal Forecasts'!M$105","v":0.91600000000000004},{"$f":"-'Fiscal Forecasts'!N$105","v":0.90500000000000003},{"$f":"-'Fiscal Forecasts'!O$105","v":0.92200000000000004},{"$f":"P$402","v":0.91200000000000003},0.94000000000000006,0.96700000000000008,0.9910000000000001,1.014,1.0349999999999999,1.0539999999999998,1.0749999999999997,1.0959999999999996,1.1169999999999995]
["Impairment on financial assets (excluding receivables)","From Fiscal Forecasts",null,{"$f":"-'Fiscal Forecasts'!D$106","v":4.1000000000000002E-2},{"$f":"-'Fiscal Forecasts'!E$106","v":5.2999999999999999E-2},{"$f":"-'Fiscal Forecasts'!F$106","v":1E-3},{"$f":"-'Fiscal Forecasts'!G$106","v":3.7999999999999999E-2},{"$f":"-'Fiscal Forecasts'!H$106","v":9.7000000000000003E-2},{"$f":"-'Fiscal Forecasts'!I$106","v":0.123},{"$f":"-'Fiscal Forecasts'!J$106","v":6.4000000000000001E-2},{"$f":"-'Fiscal Forecasts'!K$106","v":-6.9000000000000006E-2},{"$f":"-'Fiscal Forecasts'!L$106","v":8.9999999999999993E-3},{"$f":"-'Fiscal Forecasts'!M$106","v":3.1E-2},{"$f":"-'Fiscal Forecasts'!N$106","v":3.6999999999999998E-2},{"$f":"-'Fiscal Forecasts'!O$106","v":4.2000000000000003E-2},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),O$117)","v":0},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),P$117)","v":0},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),Q$117)","v":0},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),R$117)","v":0},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),S$117)","v":0},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),T$117)","v":0},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),U$117)","v":0},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),V$117)","v":0},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),W$117)","v":0},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),X$117)","v":0}]
["Change in accumulating insurance expenses","From Fiscal Forecasts",null,{"$f":"-'Fiscal Forecasts'!D$107","v":1.768},{"$f":"-'Fiscal Forecasts'!E$107","v":2.351},{"$f":"-'Fiscal Forecasts'!F$107","v":1.8680000000000001},{"$f":"-'Fiscal Forecasts'!G$107","v":1.696},{"$f":"-'Fiscal Forecasts'!H$107","v":3.5249999999999999},{"$f":"-'Fiscal Forecasts'!I$107","v":3.8380000000000001},{"$f":"-'Fiscal Forecasts'!J$107","v":4.3390000000000004},{"$f":"-'Fiscal Forecasts'!K$107","v":2.6720000000000002},{"$f":"-'Fiscal Forecasts'!L$107","v":2.0680000000000001},{"$f":"-'Fiscal Forecasts'!M$107","v":2.7610000000000001},{"$f":"-'Fiscal Forecasts'!N$107","v":3.0590000000000002},{"$f":"-'Fiscal Forecasts'!O$107","v":3.3279999999999998},{"$f":"P$460-O$460","v":3.5407360477496468},3.7680037639421613,3.9618710810991615,4.0666117876410794,4.2771225547539586,4.4734185654610314,4.694689636993516,4.9272140265830302,5.1273864486772283,5.3744008264360019]
["Change in New Zealand Emissions Tradings Scheme liability","From Fiscal Forecasts",null,{"$f":"-'Fiscal Forecasts'!D$108","v":0},{"$f":"-'Fiscal Forecasts'!E$108","v":0},{"$f":"-'Fiscal Forecasts'!F$108","v":0},{"$f":"-'Fiscal Forecasts'!G$108","v":0},{"$f":"-'Fiscal Forecasts'!H$108","v":-0.39500000000000002},{"$f":"-'Fiscal Forecasts'!I$108","v":-0.61399999999999999},{"$f":"-'Fiscal Forecasts'!J$108","v":-0.755},{"$f":"-'Fiscal Forecasts'!K$108","v":-0.628},{"$f":"-'Fiscal Forecasts'!L$108","v":-0.57499999999999996},{"$f":"-'Fiscal Forecasts'!M$108","v":-0.442},{"$f":"-'Fiscal Forecasts'!N$108","v":-0.377},{"$f":"-'Fiscal Forecasts'!O$108","v":-0.30299999999999999},{"$f":"P$454-O$454","v":-9.3760000000000066E-2},-7.2095200000000137E-2,-4.9997104000000014E-2,-2.7457046080000325E-2,-4.4661870015998417E-3,1.8984489258367709E-2,4.2904179043535606E-2,6.7302262624406417E-2,7.2999999999999954E-2,7.2999999999999954E-2]
["Change in accumulating pension expenses","From Fiscal Forecasts",null,{"$f":"-'Fiscal Forecasts'!D$109","v":-0.57099999999999995},{"$f":"-'Fiscal Forecasts'!E$109","v":0.80400000000000005},{"$f":"-'Fiscal Forecasts'!F$109","v":-0.73299999999999998},{"$f":"-'Fiscal Forecasts'!G$109","v":-0.79},{"$f":"-'Fiscal Forecasts'!H$109","v":-6.0999999999999999E-2},{"$f":"-'Fiscal Forecasts'!I$109","v":-6.0999999999999999E-2},{"$f":"-'Fiscal Forecasts'!J$109","v":4.9000000000000002E-2},{"$f":"-'Fiscal Forecasts'!K$109","v":0.05},{"$f":"-'Fiscal Forecasts'!L$109","v":5.8000000000000003E-2},{"$f":"-'Fiscal Forecasts'!M$109","v":5.6000000000000001E-2},{"$f":"-'Fiscal Forecasts'!N$109","v":5.3999999999999999E-2},{"$f":"-'Fiscal Forecasts'!O$109","v":5.1999999999999998E-2},{"$f":"P$465-O$465","v":-0.19166364740969843},-0.1920523583342546,-0.19635203799845335,-0.19778526455318657,-0.19826300673809794,-0.19157461614934279,-0.18918590522478773,-0.18631945211532042,-0.18297525682094307,-0.1781978349718325]
["Total other non-cash items",null,null,{"$f":"-SUM(D$114:D$120)","v":-4.9750000000000005},-12.507,-8.7899999999999991,-7.6849999999999996,-11.238999999999999,-12.820999999999998,-13.626999999999999,-13.143000000000001,-12.412000000000001,-13.610000000000001,-14.213999999999999,-14.526,-14.645826038564248,-15.043435455960463,-15.405780389838357,-15.68184509968374,-16.066888719882066,-16.446262406440312,-16.84785952636922,-17.266796947728594,-17.63817254510376,-18.055235248000194]
["Increase/(decrease) in receivables",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$111","v":4.1879999999999997},{"$f":"'Fiscal Forecasts'!E$111","v":0.63100000000000001},{"$f":"'Fiscal Forecasts'!F$111","v":1.4810000000000001},{"$f":"'Fiscal Forecasts'!G$111","v":5.0270000000000001},{"$f":"'Fiscal Forecasts'!H$111","v":1.155},{"$f":"'Fiscal Forecasts'!I$111","v":3.3050000000000002},{"$f":"'Fiscal Forecasts'!J$111","v":-1.62},{"$f":"'Fiscal Forecasts'!K$111","v":-0.66100000000000003},{"$f":"'Fiscal Forecasts'!L$111","v":2.105},{"$f":"'Fiscal Forecasts'!M$111","v":2.169},{"$f":"'Fiscal Forecasts'!N$111","v":2.7469999999999999},{"$f":"'Fiscal Forecasts'!O$111","v":2.387},{"$f":"P$354-O$354","v":2.5315285220826382},1.8368590258595106,1.9111248121781088,1.9812977108549106,2.0392587191373934,2.1015821325005106,2.1659880270367253,2.2264019916638134,2.2923388538083174,2.3691601393475707]
["Increase/(decrease) in accrued interest","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$112","v":3.6999999999999998E-2},{"$f":"'Fiscal Forecasts'!E$112","v":2.1000000000000001E-2},{"$f":"'Fiscal Forecasts'!F$112","v":1.1259999999999999},{"$f":"'Fiscal Forecasts'!G$112","v":0.19700000000000001},{"$f":"'Fiscal Forecasts'!H$112","v":0.183},{"$f":"'Fiscal Forecasts'!I$112","v":0.21099999999999999},{"$f":"'Fiscal Forecasts'!J$112","v":-0.98499999999999999},{"$f":"'Fiscal Forecasts'!K$112","v":-1.2370000000000001},{"$f":"'Fiscal Forecasts'!L$112","v":-0.16200000000000001},{"$f":"'Fiscal Forecasts'!M$112","v":2.8000000000000001E-2},{"$f":"'Fiscal Forecasts'!N$112","v":0.22900000000000001},{"$f":"'Fiscal Forecasts'!O$112","v":0.121},{"$f":"P$404-P$332","v":0.66626000000000052},0.68256520000000054,0.69391650400000049,0.7013148340800005,0.70276113076160052,0.69725635337683256,0.68680148044436917,0.67439751005325654,0.65904546025432165,0.6387463694594081]
["Increase/(decrease) in inventories","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$113","v":0.17499999999999999},{"$f":"'Fiscal Forecasts'!E$113","v":0.254},{"$f":"'Fiscal Forecasts'!F$113","v":0.42099999999999999},{"$f":"'Fiscal Forecasts'!G$113","v":0.874},{"$f":"'Fiscal Forecasts'!H$113","v":-2.7E-2},{"$f":"'Fiscal Forecasts'!I$113","v":-0.18},{"$f":"'Fiscal Forecasts'!J$113","v":0.23899999999999999},{"$f":"'Fiscal Forecasts'!K$113","v":-9.7000000000000003E-2},{"$f":"'Fiscal Forecasts'!L$113","v":-3.5999999999999997E-2},{"$f":"'Fiscal Forecasts'!M$113","v":-0.21},{"$f":"'Fiscal Forecasts'!N$113","v":3.1E-2},{"$f":"'Fiscal Forecasts'!O$113","v":2.4E-2},{"$f":"P$410-O$410","v":5.624000000000029E-2},5.7364800000000216E-2,5.8512096000000291E-2,5.9682337919999995E-2,6.0875984678399941E-2,6.2093504371968145E-2,6.3335374459407401E-2,6.4602081948595291E-2,6.589412358756741E-2,6.7212006059318874E-2]
["Increase/(decrease) in prepayments","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$114","v":3.5999999999999997E-2},{"$f":"'Fiscal Forecasts'!E$114","v":0.108},{"$f":"'Fiscal Forecasts'!F$114","v":6.3E-2},{"$f":"'Fiscal Forecasts'!G$114","v":0.30299999999999999},{"$f":"'Fiscal Forecasts'!H$114","v":0.113},{"$f":"'Fiscal Forecasts'!I$114","v":0.30499999999999999},{"$f":"'Fiscal Forecasts'!J$114","v":0.32800000000000001},{"$f":"'Fiscal Forecasts'!K$114","v":8.5000000000000006E-2},{"$f":"'Fiscal Forecasts'!L$114","v":6.3E-2},{"$f":"'Fiscal Forecasts'!M$114","v":-1.6E-2},{"$f":"'Fiscal Forecasts'!N$114","v":0.03},{"$f":"'Fiscal Forecasts'!O$114","v":6.0999999999999999E-2},{"$f":"P$414-O$414","v":0.10958000000000023},0.11177159999999997,0.11400703199999995,0.11628717264000077,0.11861291609280045,0.12098517441465617,0.12340487790294929,0.12587297546100817,0.12839043497022828,0.1309582436696326]
[" Increase/(decrease) in deferred revenue","From Fiscal Forecasts",null,{"$f":"-'Fiscal Forecasts'!D$115","v":9.7000000000000003E-2},{"$f":"-'Fiscal Forecasts'!E$115","v":6.8000000000000005E-2},{"$f":"-'Fiscal Forecasts'!F$115","v":-0.04},{"$f":"-'Fiscal Forecasts'!G$115","v":0.81899999999999995},{"$f":"-'Fiscal Forecasts'!H$115","v":0.24399999999999999},{"$f":"-'Fiscal Forecasts'!I$115","v":-0.158},{"$f":"-'Fiscal Forecasts'!J$115","v":7.3999999999999996E-2},{"$f":"-'Fiscal Forecasts'!K$115","v":-9.0999999999999998E-2},{"$f":"-'Fiscal Forecasts'!L$115","v":7.9000000000000001E-2},{"$f":"-'Fiscal Forecasts'!M$115","v":3.7999999999999999E-2},{"$f":"-'Fiscal Forecasts'!N$115","v":5.3999999999999999E-2},{"$f":"-'Fiscal Forecasts'!O$115","v":3.1E-2},{"$f":"P$450-O$450","v":0.16582000000000052},0.16913640000000019,0.1725191279999998,0.17596951056000076,0.17948890077119994,0.18307867878662432,0.18674025236235625,0.19047505740960347,0.19428455855779525,0.19817024972895148]
[" Increase/(decrease) in payables/provisions","From Fiscal Forecasts",null,{"$f":"-'Fiscal Forecasts'!D$116","v":2.5710000000000002},{"$f":"-'Fiscal Forecasts'!E$116","v":0.95599999999999996},{"$f":"-'Fiscal Forecasts'!F$116","v":1.8320000000000001},{"$f":"-'Fiscal Forecasts'!G$116","v":1.849},{"$f":"-'Fiscal Forecasts'!H$116","v":3.2770000000000001},{"$f":"-'Fiscal Forecasts'!I$116","v":1.3859999999999999},{"$f":"-'Fiscal Forecasts'!J$116","v":-1.349},{"$f":"-'Fiscal Forecasts'!K$116","v":-2.645},{"$f":"-'Fiscal Forecasts'!L$116","v":-1.603},{"$f":"-'Fiscal Forecasts'!M$116","v":0.255},{"$f":"-'Fiscal Forecasts'!N$116","v":-0.39500000000000002},{"$f":"-'Fiscal Forecasts'!O$116","v":-0.1},{"$f":"SUM(P$446-O$446,P$471-O$471)","v":1.899163848072325},1.1327449780991259,1.1707258704913315,1.2074125859803786,1.2409537535480197,1.2755053125941167,1.3119460372444252,1.3489353859362403,1.3896925579221886,1.4365620948440245]
["Total movements in working capital",null,null,{"$f":"SUM(D$122:D$125)-SUM(D$126:D$127)","v":1.7679999999999989},-1.0000000000000009E-2,1.2990000000000002,3.7329999999999997,-2.0969999999999995,2.4130000000000003,-0.76300000000000034,0.82600000000000007,3.4939999999999998,1.6780000000000002,3.3780000000000001,2.6619999999999999,1.2986246740103136,1.3866792477603851,1.4343154456867784,1.4751999589545326,1.5010660963509745,1.5233331732832265,1.5408434702366698,1.5518641157808295,1.5616917561404509,1.5713444139629544]
["Operating Balance",null,null,{"$f":"SUM(D$99,D$113,D$121,D$128)","v":0.38899999999999846},-30.040000000000003,16.159000000000013,-16.932000000000009,5.3209999999999802,-8.3650000000000375,-4.3999999999999844,-4.1369999999999969,-8.1120000000000019,-0.56999999999999562,6.7199999999999953,10.985000000000067,11.60934494801468,13.507510895600477,15.359132658147258,17.333524246631889,19.510059496394021,21.499121751176354,23.165190851741901,24.850186952675671,26.594566060746885,28.510807607570293]
["CHECK: Op Bal (ex MI) = Net cash op+Gains&NS-MI share +Non-cash+Mvmt WC",null,null,{"$f":"IF(ROUND(D$39-D$129,3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["Notes to the Financial Statements"]
["Taxation revenue (accrual)"]
["Source deductions (mainly PAYE on salaries and wages and transfers)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$220","v":32.878999999999998},{"$f":"'Fiscal Forecasts'!E$220","v":34.963000000000001},{"$f":"'Fiscal Forecasts'!F$220","v":38.164000000000001},{"$f":"'Fiscal Forecasts'!G$220","v":42.448},{"$f":"'Fiscal Forecasts'!H$220","v":47.386000000000003},{"$f":"'Fiscal Forecasts'!I$220","v":52.283000000000001},{"$f":"'Fiscal Forecasts'!J$220","v":52.46},{"$f":"'Fiscal Forecasts'!K$220","v":54.703000000000003},{"$f":"'Fiscal Forecasts'!L$220","v":57.795000000000002},{"$f":"'Fiscal Forecasts'!M$220","v":61.024000000000001},{"$f":"'Fiscal Forecasts'!N$220","v":64.742000000000004},{"$f":"'Fiscal Forecasts'!O$220","v":68.576999999999998},{"$f":"O$134*(1+P$17)*(1+IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*P$26)","v":71.556594289108574},{"$f":"P$134*(1+Q$17)*(1+IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*Q$26)","v":74.616911185372402},{"$f":"Q$134*(1+R$17)*(1+IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*R$26)","v":77.754202036349525},{"$f":"R$134*(1+S$17)*(1+IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*S$26)","v":80.985573687602908},{"$f":"S$134*(1+T$17)*(1+IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*T$26)","v":84.319694309185593},{"$f":"T$134*(1+U$17)*(1+IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*U$26)","v":87.770082934190853},{"$f":"U$134*(1+V$17)*(1+IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*V$26)","v":91.337964331069898},{"$f":"V$134*(1+W$17)*(1+IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*W$26)","v":95.005334888209518},{"$f":"W$134*(1+X$17)*(1+IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*X$26)","v":98.778313066035494},{"$f":"X$134*(1+Y$17)*(1+IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*Y$26)","v":102.67662786200717}]
["Other personal income tax types","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$221","v":8.3160000000000007},{"$f":"'Fiscal Forecasts'!E$221","v":8.1910000000000007},{"$f":"'Fiscal Forecasts'!F$221","v":10.183999999999999},{"$f":"'Fiscal Forecasts'!G$221","v":12.015000000000001},{"$f":"'Fiscal Forecasts'!H$221","v":11.71},{"$f":"'Fiscal Forecasts'!I$221","v":14.042999999999999},{"$f":"'Fiscal Forecasts'!J$221","v":13.896000000000001},{"$f":"'Fiscal Forecasts'!K$221","v":13.039},{"$f":"'Fiscal Forecasts'!L$221","v":13.641},{"$f":"'Fiscal Forecasts'!M$221","v":14.935},{"$f":"'Fiscal Forecasts'!N$221","v":16.047999999999998},{"$f":"'Fiscal Forecasts'!O$221","v":16.942},{"$f":"O$135*(1+P$17)*(1+IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*P$26)","v":17.678111034983708},{"$f":"P$135*(1+Q$17)*(1+IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*Q$26)","v":18.434164651451354},{"$f":"Q$135*(1+R$17)*(1+IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*R$26)","v":19.209234741966462},{"$f":"R$135*(1+S$17)*(1+IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*S$26)","v":20.007547565734413},{"$f":"S$135*(1+T$17)*(1+IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*T$26)","v":20.831244600758602},{"$f":"T$135*(1+U$17)*(1+IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*U$26)","v":21.683665734445391},{"$f":"U$135*(1+V$17)*(1+IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*V$26)","v":22.565113546772043},{"$f":"V$135*(1+W$17)*(1+IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*W$26)","v":23.471140231798501},{"$f":"W$135*(1+X$17)*(1+IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*X$26)","v":24.403257359825794},{"$f":"X$135*(1+Y$17)*(1+IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*Y$26)","v":25.366338994679346}]
["Total corporate tax (mainly company tax)","From Fiscal Forecasts",{"$f":"SUMPRODUCT(OFFSET($O$136,0,0,1,-OFFSET(Assumptions!$B$31,0,$C$1))/OFFSET($O$13,0,0,1,-OFFSET(Assumptions!$B$31,0,$C$1)))/OFFSET(Assumptions!$B$31,0,$C$1)","v":4.3501335918477449E-2},{"$f":"'Fiscal Forecasts'!D$222","v":15.199},{"$f":"'Fiscal Forecasts'!E$222","v":12.103999999999999},{"$f":"'Fiscal Forecasts'!F$222","v":15.768000000000001},{"$f":"'Fiscal Forecasts'!G$222","v":19.896000000000001},{"$f":"'Fiscal Forecasts'!H$222","v":17.978000000000002},{"$f":"'Fiscal Forecasts'!I$222","v":16.908999999999999},{"$f":"'Fiscal Forecasts'!J$222","v":17.495999999999999},{"$f":"'Fiscal Forecasts'!K$222","v":17.367999999999999},{"$f":"'Fiscal Forecasts'!L$222","v":19.491},{"$f":"'Fiscal Forecasts'!M$222","v":21.271999999999998},{"$f":"'Fiscal Forecasts'!N$222","v":23.311},{"$f":"'Fiscal Forecasts'!O$222","v":24.317},{"$f":"(O$136/O$13+MIN(ABS($C$136-O$136/O$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-O$136/O$13))*P$13","v":25.168082891240665},{"$f":"(P$136/P$13+MIN(ABS($C$136-P$136/P$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-P$136/P$13))*Q$13","v":26.247528444273627},{"$f":"(Q$136/Q$13+MIN(ABS($C$136-Q$136/Q$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-Q$136/Q$13))*R$13","v":27.351113805029282},{"$f":"(R$136/R$13+MIN(ABS($C$136-R$136/R$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-R$136/R$13))*S$13","v":28.487793385876362},{"$f":"(S$136/S$13+MIN(ABS($C$136-S$136/S$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-S$136/S$13))*T$13","v":29.660616335277492},{"$f":"(T$136/T$13+MIN(ABS($C$136-T$136/T$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-T$136/T$13))*U$13","v":30.874338159726026},{"$f":"(U$136/U$13+MIN(ABS($C$136-U$136/U$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-U$136/U$13))*V$13","v":32.129389688430102},{"$f":"(V$136/V$13+MIN(ABS($C$136-V$136/V$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-V$136/V$13))*W$13","v":33.4194379025015},{"$f":"(W$136/W$13+MIN(ABS($C$136-W$136/W$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-W$136/W$13))*X$13","v":34.746635054847907},{"$f":"(X$136/X$13+MIN(ABS($C$136-X$136/X$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-X$136/X$13))*Y$13","v":36.117921092644359}]
["Total goods and services tax (consolidated GST)","From Fiscal Forecasts",{"$f":"SUMPRODUCT(OFFSET($O$137,0,0,1,-OFFSET(Assumptions!$B$31,0,$C$1))/OFFSET($O$13,0,0,1,-OFFSET(Assumptions!$B$31,0,$C$1)))/OFFSET(Assumptions!$B$31,0,$C$1)","v":7.0411006221253708E-2},{"$f":"'Fiscal Forecasts'!D$223","v":21.861999999999998},{"$f":"'Fiscal Forecasts'!E$223","v":21.748999999999999},{"$f":"'Fiscal Forecasts'!F$223","v":25.562000000000001},{"$f":"'Fiscal Forecasts'!G$223","v":26.123999999999999},{"$f":"'Fiscal Forecasts'!H$223","v":28.13},{"$f":"'Fiscal Forecasts'!I$223","v":29.277999999999999},{"$f":"'Fiscal Forecasts'!J$223","v":29.55},{"$f":"'Fiscal Forecasts'!K$223","v":31.271000000000001},{"$f":"'Fiscal Forecasts'!L$223","v":33.106000000000002},{"$f":"'Fiscal Forecasts'!M$223","v":35.415999999999997},{"$f":"'Fiscal Forecasts'!N$223","v":37.442999999999998},{"$f":"'Fiscal Forecasts'!O$223","v":39.298999999999999},{"$f":"(O$137/O$13+MIN(ABS($C$137-O$137/O$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-O$137/O$13))*P$13","v":40.73691080092695},{"$f":"(P$137/P$13+MIN(ABS($C$137-P$137/P$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-P$137/P$13))*Q$13","v":42.484095018270146},{"$f":"(Q$137/Q$13+MIN(ABS($C$137-Q$137/Q$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-Q$137/Q$13))*R$13","v":44.27035178628001},{"$f":"(R$137/R$13+MIN(ABS($C$137-R$137/R$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-R$137/R$13))*S$13","v":46.110174664101116},{"$f":"(S$137/S$13+MIN(ABS($C$137-S$137/S$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-S$137/S$13))*T$13","v":48.008498985484451},{"$f":"(T$137/T$13+MIN(ABS($C$137-T$137/T$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-T$137/T$13))*U$13","v":49.973021985244038},{"$f":"(U$137/U$13+MIN(ABS($C$137-U$137/U$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-U$137/U$13))*V$13","v":52.004441000999861},{"$f":"(V$137/V$13+MIN(ABS($C$137-V$137/V$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-V$137/V$13))*W$13","v":54.092505445662496},{"$f":"(W$137/W$13+MIN(ABS($C$137-W$137/W$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-W$137/W$13))*X$13","v":56.24069894311782},{"$f":"(X$137/X$13+MIN(ABS($C$137-X$137/X$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-X$137/X$13))*Y$13","v":58.460254451007238}]
["Hypothecated transport taxes (petrol duties, road user charges & vehicle registration fees)","From Fiscal Forecasts",{"$f":"SUMPRODUCT(OFFSET($O$138,0,0,1,-OFFSET(Assumptions!$B$31,0,$C$1))/OFFSET($O$13,0,0,1,-OFFSET(Assumptions!$B$31,0,$C$1)))/OFFSET(Assumptions!$B$31,0,$C$1)","v":1.0446979339363466E-2},{"$f":"'Fiscal Forecasts'!D$224","v":3.8820000000000001},{"$f":"'Fiscal Forecasts'!E$224","v":3.819},{"$f":"'Fiscal Forecasts'!F$224","v":4.306},{"$f":"'Fiscal Forecasts'!G$224","v":3.823},{"$f":"'Fiscal Forecasts'!H$224","v":2.976},{"$f":"'Fiscal Forecasts'!I$224","v":4.0730000000000004},{"$f":"'Fiscal Forecasts'!J$224","v":4.3179999999999996},{"$f":"'Fiscal Forecasts'!K$224","v":4.4939999999999998},{"$f":"'Fiscal Forecasts'!L$224","v":4.9180000000000001},{"$f":"'Fiscal Forecasts'!M$224","v":5.6050000000000004},{"$f":"'Fiscal Forecasts'!N$224","v":6.0529999999999999},{"$f":"'Fiscal Forecasts'!O$224","v":6.4429999999999996},{"$f":"(O$138/O$13+MIN(ABS($C$138-O$138/O$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-O$138/O$13))*P$13","v":6.4344480292072053},{"$f":"(P$138/P$13+MIN(ABS($C$138-P$138/P$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-P$138/P$13))*Q$13","v":6.4087315838932053},{"$f":"(Q$138/Q$13+MIN(ABS($C$138-Q$138/Q$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-Q$138/Q$13))*R$13","v":6.5684539289827075},{"$f":"(R$138/R$13+MIN(ABS($C$138-R$138/R$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-R$138/R$13))*S$13","v":6.8414310191309173},{"$f":"(S$138/S$13+MIN(ABS($C$138-S$138/S$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-S$138/S$13))*T$13","v":7.1230880501721323},{"$f":"(T$138/T$13+MIN(ABS($C$138-T$138/T$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-T$138/T$13))*U$13","v":7.414567071586796},{"$f":"(U$138/U$13+MIN(ABS($C$138-U$138/U$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-U$138/U$13))*V$13","v":7.7159715483315852},{"$f":"(V$138/V$13+MIN(ABS($C$138-V$138/V$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-V$138/V$13))*W$13","v":8.0257805864825755},{"$f":"(W$138/W$13+MIN(ABS($C$138-W$138/W$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-W$138/W$13))*X$13","v":8.3445110561814531},{"$f":"(X$138/X$13+MIN(ABS($C$138-X$138/X$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-X$138/X$13))*Y$13","v":8.6738296070430643}]
["Remaining tax types","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$225","v":3.585},{"$f":"'Fiscal Forecasts'!E$225","v":3.6949999999999998},{"$f":"'Fiscal Forecasts'!F$225","v":3.3780000000000001},{"$f":"'Fiscal Forecasts'!G$225","v":3.5670000000000002},{"$f":"'Fiscal Forecasts'!H$225","v":3.532},{"$f":"'Fiscal Forecasts'!I$225","v":3.3140000000000001},{"$f":"'Fiscal Forecasts'!J$225","v":3.3380000000000001},{"$f":"'Fiscal Forecasts'!K$225","v":3.0950000000000002},{"$f":"'Fiscal Forecasts'!L$225","v":3.0510000000000002},{"$f":"'Fiscal Forecasts'!M$225","v":2.9769999999999999},{"$f":"'Fiscal Forecasts'!N$225","v":2.9279999999999999},{"$f":"'Fiscal Forecasts'!O$225","v":2.907},{"$f":"O$139*(1+P$19)*(1+P$29)","v":3.0041124978027391},3.1033078331949295,3.2039798585684958,3.3068348985330447,3.4111706195936211,3.518507860067086,3.6279316591804784,3.7366860076614814,3.847729619522045,3.9621401059953687]
["Total Crown taxation revenue",null,null,{"$f":"SUM(D$134:D$139)","v":85.722999999999999},84.521000000000001,97.361999999999995,107.87299999999999,111.712,119.89999999999998,121.05799999999998,123.97,132.00200000000001,141.22899999999998,150.52499999999998,158.48500000000004,164.57825954326984,171.29473871645564,178.35733615717646,185.73935522097878,193.35431290047191,201.23418374526017,209.38081177478398,217.75088506231609,226.36114509953052,235.25711211337656]
["Inter-segment elimination of tax revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"D$140-'Fiscal Forecasts'!D$163","v":-0.74500000000000455},{"$f":"E$140-'Fiscal Forecasts'!E$163","v":-0.58100000000000307},{"$f":"F$140-'Fiscal Forecasts'!F$163","v":-0.62100000000000932},{"$f":"G$140-'Fiscal Forecasts'!G$163","v":-0.58500000000000796},{"$f":"H$140-'Fiscal Forecasts'!H$163","v":-0.6460000000000008},{"$f":"I$140-'Fiscal Forecasts'!I$163","v":-0.66600000000002524},{"$f":"J$140-'Fiscal Forecasts'!J$163","v":-0.64000000000001478},{"$f":"K$140-'Fiscal Forecasts'!K$163","v":-0.8370000000000033},{"$f":"L$140-'Fiscal Forecasts'!L$163","v":-0.98399999999998045},{"$f":"M$140-'Fiscal Forecasts'!M$163","v":-1.0000000000000284},{"$f":"N$140-'Fiscal Forecasts'!N$163","v":-1.0760000000000218},{"$f":"O$140-'Fiscal Forecasts'!O$163","v":-1.2199999999999704},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$141/M$140,N$141/N$140,O$141/O$140),O$141/O$140)*P$140","v":-1.2028971418164409},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$141/N$140,O$141/O$140,P$141/P$140),P$141/P$140)*Q$140","v":-1.2519876694652079},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$141/O$140,P$141/P$140,Q$141/Q$140),Q$141/Q$140)*R$140","v":-1.3036079642648961},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$141/P$140,Q$141/Q$140,R$141/R$140),R$141/R$140)*S$140","v":-1.3575629013101969},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$141/Q$140,R$141/R$140,S$141/S$140),S$141/S$140)*T$140","v":-1.4132203791151992},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$141/R$140,S$141/S$140,T$141/T$140),T$141/T$140)*U$140","v":-1.4708140986221576},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$141/S$140,T$141/T$140,U$141/U$140),U$141/U$140)*V$140","v":-1.5303575377091378},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$141/T$140,U$141/U$140,V$141/V$140),V$141/V$140)*W$140","v":-1.5915341309135362},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$141/U$140,V$141/V$140,W$141/W$140),W$141/W$140)*X$140","v":-1.6544662412530462},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$141/V$140,W$141/W$140,X$141/X$140),X$141/X$140)*Y$140","v":-1.7194865745847114}]
["Core Crown taxation revenue",null,null,{"$f":"D$140-D$141","v":86.468000000000004},85.102000000000004,97.983000000000004,108.458,112.358,120.566,121.69799999999999,124.807,132.98599999999999,142.22900000000001,151.601,159.70500000000001,165.78115668508627,172.54672638592083,179.66094412144136,187.09691812228897,194.7675332795871,202.70499784388232,210.91116931249312,219.34241919322963,228.01561134078355,236.97659868796129]
[]
["Other sovereign revenue (accrual)"]
["Emissions Trading Scheme (ETS) revenue to reduce ETS provision",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$229","v":0.84599999999999997},{"$f":"'Fiscal Forecasts'!E$229","v":1.0429999999999999},{"$f":"'Fiscal Forecasts'!F$229","v":1.6339999999999999},{"$f":"'Fiscal Forecasts'!G$229","v":3.0059999999999998},{"$f":"'Fiscal Forecasts'!H$229","v":1.5820000000000001},{"$f":"'Fiscal Forecasts'!I$229","v":1.69},{"$f":"'Fiscal Forecasts'!J$229","v":1.774},{"$f":"'Fiscal Forecasts'!K$229","v":1.4710000000000001},{"$f":"'Fiscal Forecasts'!L$229","v":1.3620000000000001},{"$f":"'Fiscal Forecasts'!M$229","v":1.325},{"$f":"'Fiscal Forecasts'!N$229","v":1.31},{"$f":"'Fiscal Forecasts'!O$229","v":1.25},{"$f":"MAX(O$145,P$313)","v":1.25},{"$f":"MAX(P$145,Q$313)","v":1.25},1.25,1.25,1.25,1.25,1.25,1.25,1.2691883078768944,1.2945720740344324]
["Other core Crown other sovereign revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$164-D$145","v":1.1310000000000002},{"$f":"'Fiscal Forecasts'!E$164-E$145","v":1.0770000000000002},{"$f":"'Fiscal Forecasts'!F$164-F$145","v":1.1110000000000002},{"$f":"'Fiscal Forecasts'!G$164-G$145","v":1.3210000000000002},{"$f":"'Fiscal Forecasts'!H$164-H$145","v":1.7099999999999997},{"$f":"'Fiscal Forecasts'!I$164-I$145","v":1.899},{"$f":"'Fiscal Forecasts'!J$164-J$145","v":1.9260000000000002},{"$f":"'Fiscal Forecasts'!K$164-K$145","v":2.1970000000000001},{"$f":"'Fiscal Forecasts'!L$164-L$145","v":2.3460000000000001},{"$f":"'Fiscal Forecasts'!M$164-M$145","v":2.4279999999999999},{"$f":"'Fiscal Forecasts'!N$164-N$145","v":2.597},{"$f":"'Fiscal Forecasts'!O$164-O$145","v":2.6139999999999999},{"$f":"O$146*(1+P$19)*(1+P$29)","v":2.7013244132288818},2.7905217323603528,2.8810469041272952,2.973535061838795,3.0673546610312088,3.1638732529120608,3.2622680966968587,3.3600609645776092,3.4599123582492686,3.5627912752225295]
["Core Crown other sovereign revenue",null,null,{"$f":"SUM(D$145:D$146)","v":1.9770000000000003},2.12,2.7450000000000001,4.327,3.2919999999999998,3.589,3.7,3.6680000000000001,3.7080000000000002,3.7530000000000001,3.907,3.8639999999999999,3.9513244132288818,4.0405217323603528,4.1310469041272952,4.2235350618387955,4.3173546610312084,4.4138732529120608,4.5122680966968591,4.6100609645776096,4.729100666126163,4.8573633492569623]
["Accident Compensation Corporation (ACC) levies",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$228","v":3.0139999999999998},{"$f":"'Fiscal Forecasts'!E$228","v":3.032},{"$f":"'Fiscal Forecasts'!F$228","v":3.27},{"$f":"'Fiscal Forecasts'!G$228","v":3.4609999999999999},{"$f":"'Fiscal Forecasts'!H$228","v":3.855},{"$f":"'Fiscal Forecasts'!I$228","v":4.1449999999999996},{"$f":"'Fiscal Forecasts'!J$228","v":4.2439999999999998},{"$f":"'Fiscal Forecasts'!K$228","v":4.38},{"$f":"'Fiscal Forecasts'!L$228","v":4.9770000000000003},{"$f":"'Fiscal Forecasts'!M$228","v":5.37},{"$f":"'Fiscal Forecasts'!N$228","v":5.4530000000000003},{"$f":"'Fiscal Forecasts'!O$228","v":5.86},{"$f":"O$148*(Exogenous!AA$25-Exogenous!AA$26)/(Exogenous!Z$25-Exogenous!Z$26)","v":6.381260381475518},{"$f":"P$148*(Exogenous!AB$25-Exogenous!AB$26)/(Exogenous!AA$25-Exogenous!AA$26)","v":6.9392750355468582},{"$f":"Q$148*(Exogenous!AC$25-Exogenous!AC$26)/(Exogenous!AB$25-Exogenous!AB$26)","v":7.5301931504973458},{"$f":"R$148*(Exogenous!AD$25-Exogenous!AD$26)/(Exogenous!AC$25-Exogenous!AC$26)","v":8.1394308097799204},{"$f":"S$148*(Exogenous!AE$25-Exogenous!AE$26)/(Exogenous!AD$25-Exogenous!AD$26)","v":8.8037734319029202},{"$f":"T$148*(Exogenous!AF$25-Exogenous!AF$26)/(Exogenous!AE$25-Exogenous!AE$26)","v":9.4481187857559803},{"$f":"U$148*(Exogenous!AG$25-Exogenous!AG$26)/(Exogenous!AF$25-Exogenous!AF$26)","v":9.8612156000560809},{"$f":"V$148*(Exogenous!AH$25-Exogenous!AH$26)/(Exogenous!AG$25-Exogenous!AG$26)","v":10.289413867389639},{"$f":"W$148*(Exogenous!AI$25-Exogenous!AI$26)/(Exogenous!AH$25-Exogenous!AH$26)","v":10.707303011470254},{"$f":"X$148*(Exogenous!AJ$25-Exogenous!AJ$26)/(Exogenous!AI$25-Exogenous!AI$26)","v":11.142968638339816}]
["Other non-core Crown other sovereign revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$10-SUM(D$147:D$148)","v":1.0369999999999999},{"$f":"'Fiscal Forecasts'!E$10-SUM(E$147:E$148)","v":1.117},{"$f":"'Fiscal Forecasts'!F$10-SUM(F$147:F$148)","v":1.0229999999999997},{"$f":"'Fiscal Forecasts'!G$10-SUM(G$147:G$148)","v":1.1059999999999999},{"$f":"'Fiscal Forecasts'!H$10-SUM(H$147:H$148)","v":1.2599999999999998},{"$f":"'Fiscal Forecasts'!I$10-SUM(I$147:I$148)","v":1.6920000000000002},{"$f":"'Fiscal Forecasts'!J$10-SUM(J$147:J$148)","v":1.8240000000000007},{"$f":"'Fiscal Forecasts'!K$10-SUM(K$147:K$148)","v":1.9139999999999997},{"$f":"'Fiscal Forecasts'!L$10-SUM(L$147:L$148)","v":1.9109999999999996},{"$f":"'Fiscal Forecasts'!M$10-SUM(M$147:M$148)","v":2.2629999999999981},{"$f":"'Fiscal Forecasts'!N$10-SUM(N$147:N$148)","v":2.463000000000001},{"$f":"'Fiscal Forecasts'!O$10-SUM(O$147:O$148)","v":2.5099999999999998},{"$f":"O$149*(1+P$29)","v":2.5602},{"$f":"P$149*(1+Q$29)","v":2.6114040000000003},2.6636320800000002,2.7169047216000002,2.7712428160320002,2.8266676723526403,2.8832010257996932,2.9408650463156869,2.9996823472420009,3.0596759941868408]
["Total Crown other sovereign revenue",null,null,{"$f":"SUM(D$147:D$149)","v":6.0279999999999996},6.2690000000000001,7.0380000000000003,8.8940000000000001,8.407,9.4260000000000002,9.7680000000000007,9.9619999999999997,10.596,11.385999999999999,11.823,12.234,12.892784794704399,13.59120076790721,14.324872134624641,15.079870593218716,15.892370908966129,16.688659711020684,17.256684722552635,17.840339878282936,18.436086024838417,19.06000798178362]
["Emissions Trading Scheme (ETS) cash receipts from auctioning units",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$374","v":0},{"$f":"'Fiscal Forecasts'!E$374","v":0},{"$f":"'Fiscal Forecasts'!F$374","v":0.33600000000000002},{"$f":"'Fiscal Forecasts'!G$374","v":2.0960000000000001},{"$f":"'Fiscal Forecasts'!H$374","v":0.83199999999999996},{"$f":"'Fiscal Forecasts'!I$374","v":0.21},{"$f":"'Fiscal Forecasts'!J$374","v":0.26700000000000002},{"$f":"'Fiscal Forecasts'!K$374","v":0},{"$f":"'Fiscal Forecasts'!L$374","v":0.08},{"$f":"'Fiscal Forecasts'!M$374","v":0.14699999999999999},{"$f":"'Fiscal Forecasts'!N$374","v":0.107},{"$f":"'Fiscal Forecasts'!O$374","v":7.2999999999999995E-2},{"$f":"O$151","v":7.2999999999999995E-2},7.2999999999999995E-2,7.2999999999999995E-2,7.2999999999999995E-2,7.2999999999999995E-2,7.2999999999999995E-2,7.2999999999999995E-2,7.2999999999999995E-2,7.2999999999999995E-2,7.2999999999999995E-2]
[]
["Sales of goods and services"]
["Core Crown sales of goods and services",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D165","v":1.583},{"$f":"'Fiscal Forecasts'!E165","v":1.5529999999999999},{"$f":"'Fiscal Forecasts'!F165","v":1.5429999999999999},{"$f":"'Fiscal Forecasts'!G165","v":1.3859999999999999},{"$f":"'Fiscal Forecasts'!H165","v":1.631},{"$f":"'Fiscal Forecasts'!I165","v":1.798},{"$f":"'Fiscal Forecasts'!J165","v":2.004},{"$f":"'Fiscal Forecasts'!K165","v":2.3919999999999999},{"$f":"'Fiscal Forecasts'!L165","v":2.931},{"$f":"'Fiscal Forecasts'!M165","v":2.9980000000000002},{"$f":"'Fiscal Forecasts'!N165","v":3.0649999999999999},{"$f":"'Fiscal Forecasts'!O165","v":3.0939999999999999},{"$f":"O$154*(1+P$19)*(1+P$29)","v":3.1973595005853714},3.3029358224647787,3.4100838260787496,3.5195552721228895,3.6306026477546141,3.744844622995378,3.8613073799464739,3.9770576221894127,4.0952443903684923,4.217014615737761]
["Total Crown sales of goods and services (dominated by SOE sales)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D11","v":19.795999999999999},{"$f":"'Fiscal Forecasts'!E11","v":18.437000000000001},{"$f":"'Fiscal Forecasts'!F11","v":18.5},{"$f":"'Fiscal Forecasts'!G11","v":17.442},{"$f":"'Fiscal Forecasts'!H11","v":21.954000000000001},{"$f":"'Fiscal Forecasts'!I11","v":25.135000000000002},{"$f":"'Fiscal Forecasts'!J11","v":26.085000000000001},{"$f":"'Fiscal Forecasts'!K11","v":26.774999999999999},{"$f":"'Fiscal Forecasts'!L11","v":29.497},{"$f":"'Fiscal Forecasts'!M11","v":30.210999999999999},{"$f":"'Fiscal Forecasts'!N11","v":31.358000000000001},{"$f":"'Fiscal Forecasts'!O11","v":32.063000000000002},{"$f":"P$154+(O$155-O$154)*(1+P$14)","v":33.428565557368373},34.830742064563246,36.263486323816721,37.738305888651638,39.258115799144903,40.830246908376417,42.4542428985933,44.119563425998905,45.831942757987598,47.600863898687095]
[]
["Interest revenue"]
["New Zealand Superannuation Fund (NZSF) interest revenue",null,null,{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*D$375","v":0.43208000000000002},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*E$375","v":0.35332000000000002},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*F$375","v":0.32647999999999999},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*G$375","v":0.47387999999999997},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*H$375","v":0.58079999999999998},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*I$375","v":0.72996000000000005},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*J$375","v":0.78495999999999999},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*K$375","v":0.76252000000000009},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*L$375","v":0.79067999999999994},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*M$375","v":0.80959999999999999},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*N$375","v":0.8448},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*O$375","v":0.87428000000000006},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*P$375","v":0.89540780916125018},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*Q$375","v":0.9514597847083669},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*R$375","v":1.0099152514047975},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*S$375","v":1.0707583789793493},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*T$375","v":1.1340897626520008},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*U$375","v":1.1999541701658063},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*V$375","v":1.2684164280374504},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*W$375","v":1.340022900552867},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*X$375","v":1.4154835060685027},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*Y$375","v":1.4956429201928769}]
["Student loans (interest unwind)",null,null,{"$f":"D$404","v":0.39400000000000002},0.33100000000000002,0.23499999999999999,0.28000000000000003,0.57699999999999996,0.63400000000000001,0.49199999999999999,0.314,0.35899999999999999,0.45200000000000001,0.495,0.52700000000000002,0.55100000000000005,0.56500000000000006,0.57400000000000007,0.57900000000000007,0.57800000000000007,0.57000000000000006,0.55700000000000005,0.54200000000000004,0.52400000000000002,0.501]
["Other core Crown interest revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$166-SUM(D$158:D$159)","v":0.23392000000000002},{"$f":"'Fiscal Forecasts'!E$166-SUM(E$158:E$159)","v":0.16567999999999994},{"$f":"'Fiscal Forecasts'!F$166-SUM(F$158:F$159)","v":0.15451999999999999},{"$f":"'Fiscal Forecasts'!G$166-SUM(G$158:G$159)","v":0.10411999999999999},{"$f":"'Fiscal Forecasts'!H$166-SUM(H$158:H$159)","v":1.7042000000000002},{"$f":"'Fiscal Forecasts'!I$166-SUM(I$158:I$159)","v":3.0770399999999998},{"$f":"'Fiscal Forecasts'!J$166-SUM(J$158:J$159)","v":2.9120400000000002},{"$f":"'Fiscal Forecasts'!K$166-SUM(K$158:K$159)","v":2.4184799999999997},{"$f":"'Fiscal Forecasts'!L$166-SUM(L$158:L$159)","v":2.5613199999999998},{"$f":"'Fiscal Forecasts'!M$166-SUM(M$158:M$159)","v":3.0024000000000002},{"$f":"'Fiscal Forecasts'!N$166-SUM(N$158:N$159)","v":3.1671999999999998},{"$f":"'Fiscal Forecasts'!O$166-SUM(O$158:O$159)","v":3.5357200000000004},{"$f":"O$160*(1+P$29)*P$30/O$30","v":3.5530057422222225},{"$f":"P$160*(1+Q$29)*Q$30/P$30","v":3.5695686261333335},3.5853728231040005,3.6570802795660806,3.7302218851574023,3.804826322860551,3.8809228493177614,3.9585413063041162,4.0377121324301983,4.1184663750788024]
["Core Crown interest revenue",null,null,{"$f":"SUM(D$158:D$160)","v":1.06},0.85,0.71599999999999997,0.85799999999999998,2.8620000000000001,4.4409999999999998,4.1890000000000001,3.4950000000000001,3.7109999999999999,4.2640000000000002,4.5069999999999997,4.9370000000000003,4.9994135513834728,5.0860284108417009,5.1692880745087981,5.3068386585454306,5.4423116478094027,5.5747804930263571,5.7063392773552124,5.8405642068569836,5.9771956384987011,6.1151092952716795]
["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$233","v":1.016},{"$f":"'Fiscal Forecasts'!E$233","v":0.94699999999999995},{"$f":"'Fiscal Forecasts'!F$233","v":0.78500000000000003},{"$f":"'Fiscal Forecasts'!G$233","v":0.82699999999999996},{"$f":"'Fiscal Forecasts'!H$233","v":2.097},{"$f":"'Fiscal Forecasts'!I$233","v":3.56},{"$f":"'Fiscal Forecasts'!J$233","v":4.0990000000000002},{"$f":"'Fiscal Forecasts'!K$233","v":3.8879999999999999},{"$f":"'Fiscal Forecasts'!L$233","v":4.1920000000000002},{"$f":"'Fiscal Forecasts'!M$233","v":4.5049999999999999},{"$f":"'Fiscal Forecasts'!N$233","v":4.9820000000000002},{"$f":"'Fiscal Forecasts'!O$233","v":5.4130000000000003},{"$f":"O$162*AVERAGE(1+P$29,1+Exogenous!AA$31)","v":5.6052974999035392},{"$f":"P$162*AVERAGE(1+Q$29,1+Exogenous!AB$31)","v":5.8085029266174946},{"$f":"Q$162*AVERAGE(1+R$29,1+Exogenous!AC$31)","v":6.0219585846178942},{"$f":"R$162*AVERAGE(1+S$29,1+Exogenous!AD$31)","v":6.2457487365302731},{"$f":"S$162*AVERAGE(1+T$29,1+Exogenous!AE$31)","v":6.4798227176858569},{"$f":"T$162*AVERAGE(1+U$29,1+Exogenous!AF$31)","v":6.7234795589631933},{"$f":"U$162*AVERAGE(1+V$29,1+Exogenous!AG$31)","v":6.9763935788726021},{"$f":"V$162*AVERAGE(1+W$29,1+Exogenous!AH$31)","v":7.2388736805289167},{"$f":"W$162*AVERAGE(1+X$29,1+Exogenous!AI$31)","v":7.5112914268699367},{"$f":"X$162*AVERAGE(1+Y$29,1+Exogenous!AJ$31)","v":7.7940165800121406}]
["State-owned enterprises (SOEs)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$234","v":1.014},{"$f":"'Fiscal Forecasts'!E$234","v":0.95299999999999996},{"$f":"'Fiscal Forecasts'!F$234","v":0.79100000000000004},{"$f":"'Fiscal Forecasts'!G$234","v":0.95699999999999996},{"$f":"'Fiscal Forecasts'!H$234","v":0.67500000000000004},{"$f":"'Fiscal Forecasts'!I$234","v":0.22800000000000001},{"$f":"'Fiscal Forecasts'!J$234","v":0.16200000000000001},{"$f":"'Fiscal Forecasts'!K$234","v":8.7999999999999995E-2},{"$f":"'Fiscal Forecasts'!L$234","v":6.9000000000000006E-2},{"$f":"'Fiscal Forecasts'!M$234","v":7.4999999999999997E-2},{"$f":"'Fiscal Forecasts'!N$234","v":7.9000000000000001E-2},{"$f":"'Fiscal Forecasts'!O$234","v":8.1000000000000003E-2},{"$f":"O$163*(1+P$29)","v":8.2619999999999999E-2},{"$f":"P$163*(1+Q$29)","v":8.4272399999999997E-2},8.5957848000000003E-2,8.7677004959999999E-2,8.9430545059200006E-2,9.1219155960384005E-2,9.3043539079591689E-2,9.4904409861183522E-2,9.6802498058407196E-2,9.8738548019575337E-2]
["Inter-segment elimination",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$235","v":-0.44400000000000001},{"$f":"'Fiscal Forecasts'!E$235","v":-0.45},{"$f":"'Fiscal Forecasts'!F$235","v":-0.34899999999999998},{"$f":"'Fiscal Forecasts'!G$235","v":-0.35},{"$f":"'Fiscal Forecasts'!H$235","v":-0.622},{"$f":"'Fiscal Forecasts'!I$235","v":-1.109},{"$f":"'Fiscal Forecasts'!J$235","v":-1.411},{"$f":"'Fiscal Forecasts'!K$235","v":-1.5609999999999999},{"$f":"'Fiscal Forecasts'!L$235","v":-1.6719999999999999},{"$f":"'Fiscal Forecasts'!M$235","v":-1.8460000000000001},{"$f":"'Fiscal Forecasts'!N$235","v":-1.9750000000000001},{"$f":"'Fiscal Forecasts'!O$235","v":-2.0529999999999999},{"$f":"O$164*P$162/O$162","v":-2.1259330809720978},-2.2030032344994854,-2.2839610150047176,-2.3688383809526417,-2.457616116646788,-2.5500283640405383,-2.6459516012239885,-2.7455029865372,-2.8488234434442967,-2.9560532124080772]
["Total Crown interest revenue",null,null,{"$f":"SUM(D$161:D$164)","v":2.6459999999999999},2.2999999999999998,1.9429999999999998,2.2919999999999998,5.0119999999999996,7.1199999999999992,7.0390000000000015,5.91,6.3000000000000007,6.9979999999999993,7.5930000000000017,8.3780000000000001,8.5613979703149141,8.7758005029597097,8.9932434921219748,9.2714260190830622,9.5539487939076722,9.8394508439093968,10.129824794083419,10.428839310709883,10.736466119982747,11.051811210895318]
[]
["Dividend revenue"]
["New Zealand Superannuation Fund (NZSF) dividend revenue",null,null,{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*D$375","v":0.54010000000000002},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*E$375","v":0.44165000000000004},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*F$375","v":0.40810000000000002},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*G$375","v":0.59235000000000004},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*H$375","v":0.72600000000000009},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*I$375","v":0.91245000000000009},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*J$375","v":0.98120000000000007},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*K$375","v":0.95315000000000016},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*L$375","v":0.98835000000000006},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*M$375","v":1.0120000000000002},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*N$375","v":1.056},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*O$375","v":1.0928500000000001},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*P$375","v":1.1192597614515627},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*Q$375","v":1.1893247308854586},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*R$375","v":1.262394064255997},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*S$375","v":1.3384479737241866},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*T$375","v":1.4176122033150012},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*U$375","v":1.499942712707258},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*V$375","v":1.5855205350468131},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*W$375","v":1.6750286256910838},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*X$375","v":1.7693543825856286},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*Y$375","v":1.8695536502410963}]
["Other core Crown dividend revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$238-D$168","v":0.92290000000000005},{"$f":"'Fiscal Forecasts'!E$238-E$168","v":0.89434999999999998},{"$f":"'Fiscal Forecasts'!F$238-F$168","v":0.68590000000000007},{"$f":"'Fiscal Forecasts'!G$238-G$168","v":0.79864999999999997},{"$f":"'Fiscal Forecasts'!H$238-H$168","v":1.3620000000000001},{"$f":"'Fiscal Forecasts'!I$238-I$168","v":0.79554999999999987},{"$f":"'Fiscal Forecasts'!J$238-J$168","v":0.72279999999999989},{"$f":"'Fiscal Forecasts'!K$238-K$168","v":0.71184999999999987},{"$f":"'Fiscal Forecasts'!L$238-L$168","v":0.69264999999999999},{"$f":"'Fiscal Forecasts'!M$238-M$168","v":0.7699999999999998},{"$f":"'Fiscal Forecasts'!N$238-N$168","v":0.89500000000000002},{"$f":"'Fiscal Forecasts'!O$238-O$168","v":1.0441499999999999},{"$f":"O$169*(1+P$19)*(1+P$29)","v":1.0790313259651634},1.114660775380284,1.1508206292825229,1.1877645886836181,1.2252403861192565,1.2637942834843641,1.3030976408439268,1.3421605417611746,1.3820457111193472,1.4231402104145385]
["Core Crown dividend revenue",null,null,{"$f":"SUM(D$168:D$169)","v":1.4630000000000001},1.3360000000000001,1.0940000000000001,1.391,2.0880000000000001,1.708,1.704,1.665,1.681,1.782,1.9510000000000001,2.137,2.1982910874167261,2.3039855062657426,2.4132146935385199,2.5262125624078049,2.6428525894342574,2.7637369961916223,2.8886181758907399,3.0171891674522584,3.151400093704976,3.2926938606556346]
["Crown entities",null,null,{"$f":"'Fiscal Forecasts'!D$239","v":0.42399999999999999},{"$f":"'Fiscal Forecasts'!E$239","v":0.39500000000000002},{"$f":"'Fiscal Forecasts'!F$239","v":0.44700000000000001},{"$f":"'Fiscal Forecasts'!G$239","v":0.52200000000000002},{"$f":"'Fiscal Forecasts'!H$239","v":0.60499999999999998},{"$f":"'Fiscal Forecasts'!I$239","v":0.63},{"$f":"'Fiscal Forecasts'!J$239","v":0.72499999999999998},{"$f":"'Fiscal Forecasts'!K$239","v":0.39400000000000002},{"$f":"'Fiscal Forecasts'!L$239","v":0.33600000000000002},{"$f":"'Fiscal Forecasts'!M$239","v":0.33500000000000002},{"$f":"'Fiscal Forecasts'!N$239","v":0.33600000000000002},{"$f":"'Fiscal Forecasts'!O$239","v":0.34100000000000003},{"$f":"O$171*AVERAGE(1+P$29,1+Exogenous!AA$31)","v":0.35311406751655405},{"$f":"P$171*AVERAGE(1+Q$29,1+Exogenous!AB$31)","v":0.36591529613459561},{"$f":"Q$171*AVERAGE(1+R$29,1+Exogenous!AC$31)","v":0.37936225334467066},{"$f":"R$171*AVERAGE(1+S$29,1+Exogenous!AD$31)","v":0.39346024739642033},{"$f":"S$171*AVERAGE(1+T$29,1+Exogenous!AE$31)","v":0.40820608659354835},{"$f":"T$171*AVERAGE(1+U$29,1+Exogenous!AF$31)","v":0.42355561234185274},{"$f":"U$171*AVERAGE(1+V$29,1+Exogenous!AG$31)","v":0.43948830785064791},{"$f":"V$171*AVERAGE(1+W$29,1+Exogenous!AH$31)","v":0.45602363293189735},{"$f":"W$171*AVERAGE(1+X$29,1+Exogenous!AI$31)","v":0.47318499474647113},{"$f":"X$171*AVERAGE(1+Y$29,1+Exogenous!AJ$31)","v":0.49099568700981705}]
["Inter-segment elimination (includes any outturn or forecast SOEs' dividend income)",null,null,{"$f":"'Fiscal Forecasts'!D$240","v":-0.81699999999999995},{"$f":"'Fiscal Forecasts'!E$240","v":-0.82499999999999996},{"$f":"'Fiscal Forecasts'!F$240","v":-0.63800000000000001},{"$f":"'Fiscal Forecasts'!G$240","v":-0.66500000000000004},{"$f":"'Fiscal Forecasts'!H$240","v":-1.35},{"$f":"'Fiscal Forecasts'!I$240","v":-0.90800000000000003},{"$f":"'Fiscal Forecasts'!J$240","v":-0.79300000000000004},{"$f":"'Fiscal Forecasts'!K$240","v":-0.74399999999999999},{"$f":"'Fiscal Forecasts'!L$240","v":-0.72399999999999998},{"$f":"'Fiscal Forecasts'!M$240","v":-0.77200000000000002},{"$f":"'Fiscal Forecasts'!N$240","v":-0.85099999999999998},{"$f":"'Fiscal Forecasts'!O$240","v":-0.95399999999999996},{"$f":"O$172*P$171/O$171","v":-0.98789096894660555},-1.0237043768692204,-1.0613243099437413,-1.1007656188157917,-1.1420193742235927,-1.1849620357012536,-1.2295362043680882,-1.2757963220440764,-1.3238078738654941,-1.3736360275875821]
["Total Crown dividend revenue",null,null,{"$f":"SUM(D$170:D$172)","v":1.07},0.90600000000000014,0.90300000000000014,1.248,1.343,1.4300000000000002,1.6359999999999997,1.3150000000000002,1.2929999999999999,1.345,1.4359999999999999,1.5240000000000002,1.5635141859866748,1.6461964255311179,1.7312526369394492,1.8189071909884336,1.9090393018042129,2.0023305728322214,2.0985702793732997,2.1974164783400791,2.3007772145859531,2.4100535200778692]
[]
["Other revenue"]
["New Zealand Superannuation Fund (NZSF) non-interest, non-dividend revenue",null,null,{"$f":"D$375-SUM(D$158,D$168)","v":9.8199999999999399E-3},8.0299999999999816E-3,7.4199999999999822E-3,1.0769999999999946E-2,1.3200000000000101E-2,1.6589999999999883E-2,1.7839999999999856E-2,1.7329999999999846E-2,1.7969999999999819E-2,1.8399999999999972E-2,1.9199999999999884E-2,1.9870000000000054E-2,2.0350177480937592E-2,2.162408601609922E-2,2.295261935010906E-2,2.433541770407599E-2,2.5774767332999993E-2,2.7271685685586355E-2,2.8827646091760251E-2,3.0455065921656033E-2,3.2170079683374819E-2,3.3991884549838147E-2]
["Other core Crown non-interest, non-dividend revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$167-SUM(D$170,D$176)","v":0.9131800000000001},{"$f":"'Fiscal Forecasts'!E$167-SUM(E$170,E$176)","v":0.95396999999999998},{"$f":"'Fiscal Forecasts'!F$167-SUM(F$170,F$176)","v":0.87958000000000003},{"$f":"'Fiscal Forecasts'!G$167-SUM(G$170,G$176)","v":1.0842300000000002},{"$f":"'Fiscal Forecasts'!H$167-SUM(H$170,H$176)","v":1.1537999999999995},{"$f":"'Fiscal Forecasts'!I$167-SUM(I$170,I$176)","v":1.1014100000000002},{"$f":"'Fiscal Forecasts'!J$167-SUM(J$170,J$176)","v":1.09816},{"$f":"'Fiscal Forecasts'!K$167-SUM(K$170,K$176)","v":1.1906700000000003},{"$f":"'Fiscal Forecasts'!L$167-SUM(L$170,L$176)","v":0.55503000000000013},{"$f":"'Fiscal Forecasts'!M$167-SUM(M$170,M$176)","v":0.53059999999999996},{"$f":"'Fiscal Forecasts'!N$167-SUM(N$170,N$176)","v":0.51180000000000025},{"$f":"'Fiscal Forecasts'!O$167-SUM(O$170,O$176)","v":0.49812999999999974},{"$f":"O$177*(1+P$19)*(1+P$29)","v":0.51477074596851669},0.53176839729941172,0.54901908735766236,0.56664384864336614,0.58452233255527009,0.60291514287417169,0.621665496177355,0.64030113553368184,0.65932905241572604,0.67893390127260833]
["Core Crown other revenue",null,null,{"$f":"SUM(D$176:D$177)","v":0.92300000000000004},0.96199999999999997,0.88700000000000001,1.0950000000000002,1.1669999999999996,1.1180000000000001,1.1159999999999999,1.2080000000000002,0.57299999999999995,0.54899999999999993,0.53100000000000014,0.51799999999999979,0.53512092344945428,0.55339248331551094,0.57197170670777142,0.59097926634744213,0.61029709988827008,0.63018682855975805,0.65049314226911525,0.67075620145533787,0.69149913209910085,0.71292578582244648]
["Total Crown other revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$13-D$173","v":3.8789999999999996},{"$f":"'Fiscal Forecasts'!E$13-E$173","v":3.57},{"$f":"'Fiscal Forecasts'!F$13-F$173","v":3.589},{"$f":"'Fiscal Forecasts'!G$13-G$173","v":3.8780000000000001},{"$f":"'Fiscal Forecasts'!H$13-H$173","v":4.5830000000000002},{"$f":"'Fiscal Forecasts'!I$13-I$173","v":4.3360000000000003},{"$f":"'Fiscal Forecasts'!J$13-J$173","v":4.2249999999999996},{"$f":"'Fiscal Forecasts'!K$13-K$173","v":4.0579999999999998},{"$f":"'Fiscal Forecasts'!L$13-L$173","v":4.3650000000000002},{"$f":"'Fiscal Forecasts'!M$13-M$173","v":4.5620000000000003},{"$f":"'Fiscal Forecasts'!N$13-N$173","v":4.8010000000000002},{"$f":"'Fiscal Forecasts'!O$13-O$173","v":4.9690000000000003},{"$f":"P$178+(O$179-O$178)*(1+P$29)","v":5.0751409234494549},{"$f":"Q$178+(P$179-P$178)*(1+Q$29)","v":5.184212883315511},5.2954085147077716,5.408884810507443,5.5245607549314713,5.6427357567038232,5.7632930489760623,5.8858121062964237,6.0108561550370085,6.1386699492191124]
[]
["Transfer payments and subsidies"]
["New Zealand Superannuation (NZS), main public pension",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$243","v":14.561999999999999},{"$f":"'Fiscal Forecasts'!E$243","v":15.521000000000001},{"$f":"'Fiscal Forecasts'!F$243","v":16.568999999999999},{"$f":"'Fiscal Forecasts'!G$243","v":17.763999999999999},{"$f":"'Fiscal Forecasts'!H$243","v":19.516999999999999},{"$f":"'Fiscal Forecasts'!I$243","v":21.574000000000002},{"$f":"'Fiscal Forecasts'!J$243","v":23.190999999999999},{"$f":"'Fiscal Forecasts'!K$243","v":24.73},{"$f":"'Fiscal Forecasts'!L$243","v":26.481000000000002},{"$f":"'Fiscal Forecasts'!M$243","v":28.324000000000002},{"$f":"'Fiscal Forecasts'!N$243","v":29.715},{"$f":"'Fiscal Forecasts'!O$243","v":31.207000000000001},{"$f":"O$182*(1+'Population Treasury'!AA$237)*P$204/O$204","v":32.956534524740185},{"$f":"P$182*(1+'Population Treasury'!AB$237)*Q$204/P$204","v":34.773561553895476},{"$f":"Q$182*(1+'Population Treasury'!AC$237)*R$204/Q$204","v":36.668004814063075},{"$f":"R$182*(1+'Population Treasury'!AD$237)*S$204/R$204","v":38.663864075107291},{"$f":"S$182*(1+'Population Treasury'!AE$237)*T$204/S$204","v":40.712633428587402},{"$f":"T$182*(1+'Population Treasury'!AF$237)*U$204/T$204","v":42.909579848824215},{"$f":"U$182*(1+'Population Treasury'!AG$237)*V$204/U$204","v":45.146868435715753},{"$f":"V$182*(1+'Population Treasury'!AH$237)*W$204/V$204","v":47.378965439465361},{"$f":"W$182*(1+'Population Treasury'!AI$237)*X$204/W$204","v":49.608505728489583},{"$f":"X$182*(1+'Population Treasury'!AJ$237)*Y$204/X$204","v":51.813768601371017}]
["Jobseeker support and emergency benefit","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$244","v":1.8540000000000001},{"$f":"'Fiscal Forecasts'!E$244","v":2.2850000000000001},{"$f":"'Fiscal Forecasts'!F$244","v":3.2240000000000002},{"$f":"'Fiscal Forecasts'!G$244","v":3.33},{"$f":"'Fiscal Forecasts'!H$244","v":3.4729999999999999},{"$f":"'Fiscal Forecasts'!I$244","v":4.0620000000000003},{"$f":"'Fiscal Forecasts'!J$244","v":4.641},{"$f":"'Fiscal Forecasts'!K$244","v":4.944},{"$f":"'Fiscal Forecasts'!L$244","v":5.0179999999999998},{"$f":"'Fiscal Forecasts'!M$244","v":4.9400000000000004},{"$f":"'Fiscal Forecasts'!N$244","v":4.8070000000000004},{"$f":"'Fiscal Forecasts'!O$244","v":4.9020000000000001},{"$f":"O$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AA$215:AA$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AA$226:AA$236),P$16*P$23/(O$16*O$23))*(1+P$29)","v":5.034712653525685},{"$f":"P$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AB$215:AB$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AB$226:AB$236),Q$16*Q$23/(P$16*P$23))*(1+Q$29)","v":5.1681146570358409},{"$f":"Q$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AC$215:AC$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AC$226:AC$236),R$16*R$23/(Q$16*Q$23))*(1+R$29)","v":5.327385361483179},{"$f":"R$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AD$215:AD$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AD$226:AD$236),S$16*S$23/(R$16*R$23))*(1+S$29)","v":5.4880084462024046},{"$f":"S$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AE$215:AE$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AE$226:AE$236),T$16*T$23/(S$16*S$23))*(1+T$29)","v":5.6520822328371443},{"$f":"T$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AF$215:AF$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AF$226:AF$236),U$16*U$23/(T$16*T$23))*(1+U$29)","v":5.8171086402104102},{"$f":"U$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AG$215:AG$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AG$226:AG$236),V$16*V$23/(U$16*U$23))*(1+V$29)","v":5.9876394698253899},{"$f":"V$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AH$215:AH$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AH$226:AH$236),W$16*W$23/(V$16*V$23))*(1+W$29)","v":6.1626960966253757},{"$f":"W$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AI$215:AI$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AI$226:AI$236),X$16*X$23/(W$16*W$23))*(1+X$29)","v":6.3405217692073652},{"$f":"X$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AJ$215:AJ$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AJ$226:AJ$236),Y$16*Y$23/(X$16*X$23))*(1+Y$29)","v":6.5239839454231507}]
["Supported living payment","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$245","v":1.556},{"$f":"'Fiscal Forecasts'!E$245","v":1.65},{"$f":"'Fiscal Forecasts'!F$245","v":1.8260000000000001},{"$f":"'Fiscal Forecasts'!G$245","v":2.0470000000000002},{"$f":"'Fiscal Forecasts'!H$245","v":2.3109999999999999},{"$f":"'Fiscal Forecasts'!I$245","v":2.5299999999999998},{"$f":"'Fiscal Forecasts'!J$245","v":2.6680000000000001},{"$f":"'Fiscal Forecasts'!K$245","v":2.83},{"$f":"'Fiscal Forecasts'!L$245","v":3.0230000000000001},{"$f":"'Fiscal Forecasts'!M$245","v":3.1989999999999998},{"$f":"'Fiscal Forecasts'!N$245","v":3.2949999999999999},{"$f":"'Fiscal Forecasts'!O$245","v":3.4369999999999998},{"$f":"O$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AA$215:AA$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AA$226:AA$236))*(1+P$29)","v":3.5423722205317105},{"$f":"P$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AB$215:AB$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AB$226:AB$236))*(1+Q$29)","v":3.6492415931845317},{"$f":"Q$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AC$215:AC$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AC$226:AC$236))*(1+R$29)","v":3.756540765178038},{"$f":"R$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AD$215:AD$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AD$226:AD$236))*(1+S$29)","v":3.8631431463148949},{"$f":"S$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AE$215:AE$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AE$226:AE$236))*(1+T$29)","v":3.9738815473544253},{"$f":"T$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AF$215:AF$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AF$226:AF$236))*(1+U$29)","v":4.0810150973186365},{"$f":"U$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AG$215:AG$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AG$226:AG$236))*(1+V$29)","v":4.1966633737432497},{"$f":"V$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AH$215:AH$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AH$226:AH$236))*(1+W$29)","v":4.3225218450141805},{"$f":"W$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AI$215:AI$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AI$226:AI$236))*(1+X$29)","v":4.4581367170896691},{"$f":"X$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AJ$215:AJ$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AJ$226:AJ$236))*(1+Y$29)","v":4.6080167117831579}]
["Sole parent support","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$246","v":1.115},{"$f":"'Fiscal Forecasts'!E$246","v":1.2310000000000001},{"$f":"'Fiscal Forecasts'!F$246","v":1.4550000000000001},{"$f":"'Fiscal Forecasts'!G$246","v":1.704},{"$f":"'Fiscal Forecasts'!H$246","v":1.917},{"$f":"'Fiscal Forecasts'!I$246","v":2.097},{"$f":"'Fiscal Forecasts'!J$246","v":2.2549999999999999},{"$f":"'Fiscal Forecasts'!K$246","v":2.39},{"$f":"'Fiscal Forecasts'!L$246","v":2.4740000000000002},{"$f":"'Fiscal Forecasts'!M$246","v":2.4079999999999999},{"$f":"'Fiscal Forecasts'!N$246","v":2.2360000000000002},{"$f":"'Fiscal Forecasts'!O$246","v":2.2330000000000001},{"$f":"O$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AA$215:AA$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AA$226:AA$236))*(1+P$29)","v":2.2955509516538886},{"$f":"P$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AB$215:AB$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AB$226:AB$236))*(1+Q$29)","v":2.3607877952422935},{"$f":"Q$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AC$215:AC$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AC$226:AC$236))*(1+R$29)","v":2.4275145951006527},{"$f":"R$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AD$215:AD$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AD$226:AD$236))*(1+S$29)","v":2.4940588712082188},{"$f":"S$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AE$215:AE$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AE$226:AE$236))*(1+T$29)","v":2.5609493791080582},{"$f":"T$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AF$215:AF$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AF$226:AF$236))*(1+U$29)","v":2.6292032578448041},{"$f":"U$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AG$215:AG$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AG$226:AG$236))*(1+V$29)","v":2.7008480755789694},{"$f":"V$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AH$215:AH$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AH$226:AH$236))*(1+W$29)","v":2.7731545462844678},{"$f":"W$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AI$215:AI$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AI$226:AI$236))*(1+X$29)","v":2.846863248140699},{"$f":"X$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AJ$215:AJ$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AJ$226:AJ$236))*(1+Y$29)","v":2.9194197516831886}]
["Working for Families tax credits","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$247","v":2.766},{"$f":"'Fiscal Forecasts'!E$247","v":2.83},{"$f":"'Fiscal Forecasts'!F$247","v":2.6880000000000002},{"$f":"'Fiscal Forecasts'!G$247","v":2.536},{"$f":"'Fiscal Forecasts'!H$247","v":2.6269999999999998},{"$f":"'Fiscal Forecasts'!I$247","v":2.7450000000000001},{"$f":"'Fiscal Forecasts'!J$247","v":2.9950000000000001},{"$f":"'Fiscal Forecasts'!K$247","v":3.105},{"$f":"'Fiscal Forecasts'!L$247","v":3.4369999999999998},{"$f":"'Fiscal Forecasts'!M$247","v":3.2480000000000002},{"$f":"'Fiscal Forecasts'!N$247","v":3.302},{"$f":"'Fiscal Forecasts'!O$247","v":3.2290000000000001},{"$f":"O$186*(1+P$19)*(1+P$29)","v":3.3368693689043845},3.4470522853066492,3.5588754603775969,3.6731234562652917,3.7890161440205725,3.9082428208313114,4.0297871783604284,4.1505879321427326,4.2739315244020242,4.40101493025767]
["Accommodation Assistance","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$248","v":1.64},{"$f":"'Fiscal Forecasts'!E$248","v":1.923},{"$f":"'Fiscal Forecasts'!F$248","v":2.302},{"$f":"'Fiscal Forecasts'!G$248","v":2.3860000000000001},{"$f":"'Fiscal Forecasts'!H$248","v":2.3490000000000002},{"$f":"'Fiscal Forecasts'!I$248","v":2.411},{"$f":"'Fiscal Forecasts'!J$248","v":2.2320000000000002},{"$f":"'Fiscal Forecasts'!K$248","v":2.3079999999999998},{"$f":"'Fiscal Forecasts'!L$248","v":2.3220000000000001},{"$f":"'Fiscal Forecasts'!M$248","v":2.4},{"$f":"'Fiscal Forecasts'!N$248","v":2.2599999999999998},{"$f":"'Fiscal Forecasts'!O$248","v":2.286},{"$f":"O$187*(1+P$19)*(1+P$29)","v":2.3623671035352811},2.4403721041223285,2.5195383407938015,2.6004212514779979,2.6824685367702159,2.7668761500217953,2.8529245864762895,2.9384465818762115,3.0257688029678005,3.1157386592037888]
["Supplementary benefits","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$249","v":2.351},{"$f":"'Fiscal Forecasts'!E$249","v":14.971},{"$f":"'Fiscal Forecasts'!F$249","v":5.0529999999999999},{"$f":"'Fiscal Forecasts'!G$249","v":11.973000000000001},{"$f":"'Fiscal Forecasts'!H$249","v":4.1159999999999997},{"$f":"'Fiscal Forecasts'!I$249","v":3.7759999999999998},{"$f":"'Fiscal Forecasts'!J$249","v":4.1500000000000004},{"$f":"'Fiscal Forecasts'!K$249","v":4.4409999999999998},{"$f":"'Fiscal Forecasts'!L$249","v":4.5940000000000003},{"$f":"'Fiscal Forecasts'!M$249","v":4.5010000000000003},{"$f":"'Fiscal Forecasts'!N$249","v":4.5759999999999996},{"$f":"'Fiscal Forecasts'!O$249","v":4.7149999999999999},{"$f":"O$188*(1+P$19)*(1+P$29)","v":4.8725113268455162},5.0334009059216012,5.1966855979189743,5.3635110239364652,5.5327380362517786,5.7068333540475775,5.8843129594206918,6.0607067513326038,6.2408136071711171,6.4263813552694051]
["Welfare benefits (approx. as Total social assist grants minus Student allowances)",null,null,{"$f":"SUM(D$182:D$188)","v":25.844000000000001},40.411000000000001,33.116999999999997,41.74,36.31,39.195000000000007,42.131999999999998,44.747999999999998,47.349000000000011,49.019999999999996,50.190999999999995,52.009,54.400918149736654,56.872530894708724,59.454544934915319,62.146130270512572,64.903769304929597,67.818859169098758,70.799044079120776,73.787079192740919,76.794541397468265,79.808323954991366]
["Student allowances",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$250","v":0.58299999999999996},{"$f":"'Fiscal Forecasts'!E$250","v":0.56699999999999995},{"$f":"'Fiscal Forecasts'!F$250","v":0.59},{"$f":"'Fiscal Forecasts'!G$250","v":0.55600000000000005},{"$f":"'Fiscal Forecasts'!H$250","v":0.52500000000000002},{"$f":"'Fiscal Forecasts'!I$250","v":0.52600000000000002},{"$f":"'Fiscal Forecasts'!J$250","v":0.57399999999999995},{"$f":"'Fiscal Forecasts'!K$250","v":0.64700000000000002},{"$f":"'Fiscal Forecasts'!L$250","v":0.70199999999999996},{"$f":"'Fiscal Forecasts'!M$250","v":0.71099999999999997},{"$f":"'Fiscal Forecasts'!N$250","v":0.7},{"$f":"'Fiscal Forecasts'!O$250","v":0.68500000000000005},{"$f":"O$190*(1+'Population Treasury'!AA$328)*(1+P$29)","v":0.70127322037209416},{"$f":"P$190*(1+'Population Treasury'!AB$328)*(1+Q$29)","v":0.71670584265808601},{"$f":"Q$190*(1+'Population Treasury'!AC$328)*(1+R$29)","v":0.73268464880571382},{"$f":"R$190*(1+'Population Treasury'!AD$328)*(1+S$29)","v":0.74921968515306747},{"$f":"S$190*(1+'Population Treasury'!AE$328)*(1+T$29)","v":0.7673538369030396},{"$f":"T$190*(1+'Population Treasury'!AF$328)*(1+U$29)","v":0.78592266615765494},{"$f":"U$190*(1+'Population Treasury'!AG$328)*(1+V$29)","v":0.80587277442028937},{"$f":"V$190*(1+'Population Treasury'!AH$328)*(1+W$29)","v":0.82666698885688661},{"$f":"W$190*(1+'Population Treasury'!AI$328)*(1+X$29)","v":0.84864390751786523},{"$f":"X$190*(1+'Population Treasury'!AJ$328)*(1+Y$29)","v":0.87193391571084389}]
["Total social assistance grants",null,null,{"$f":"SUM(D$189:D$190)","v":26.427},40.978000000000002,33.707000000000001,42.295999999999999,36.835000000000001,39.721000000000011,42.705999999999996,45.394999999999996,48.051000000000009,49.730999999999995,50.890999999999998,52.694000000000003,55.102191370108748,57.589236737366811,60.187229583721034,62.895349955665637,65.671123141832638,68.604781835256418,71.60491685354107,74.613746181597804,77.643185304986133,80.680257870702206]
["KiwiSaver subsidies",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$251","v":0.95099999999999996},{"$f":"'Fiscal Forecasts'!E$251","v":0.89300000000000002},{"$f":"'Fiscal Forecasts'!F$251","v":0.91600000000000004},{"$f":"'Fiscal Forecasts'!G$251","v":0.96399999999999997},{"$f":"'Fiscal Forecasts'!H$251","v":0.997},{"$f":"'Fiscal Forecasts'!I$251","v":1.014},{"$f":"'Fiscal Forecasts'!J$251","v":1.02},{"$f":"'Fiscal Forecasts'!K$251","v":0.56000000000000005},{"$f":"'Fiscal Forecasts'!L$251","v":0.58299999999999996},{"$f":"'Fiscal Forecasts'!M$251","v":0.60799999999999998},{"$f":"'Fiscal Forecasts'!N$251","v":0.63900000000000001},{"$f":"'Fiscal Forecasts'!O$251","v":0.65900000000000003},{"$f":"IF(ISBLANK(Exogenous!AA$37),O$192*(1+P$17)*(1+P$29),Exogenous!AA$37)","v":0.68400000000000005},{"$f":"IF(ISBLANK(Exogenous!AB$37),P$192*(1+Q$17)*(1+Q$29),Exogenous!AB$37)","v":0.71099999999999997},{"$f":"IF(ISBLANK(Exogenous!AC$37),Q$192*(1+R$17)*(1+R$29),Exogenous!AC$37)","v":0.73355862618422341},{"$f":"IF(ISBLANK(Exogenous!AD$37),R$192*(1+S$17)*(1+S$29),Exogenous!AD$37)","v":0.75647964894446929},{"$f":"IF(ISBLANK(Exogenous!AE$37),S$192*(1+T$17)*(1+T$29),Exogenous!AE$37)","v":0.77982514669735792},{"$f":"IF(ISBLANK(Exogenous!AF$37),T$192*(1+U$17)*(1+U$29),Exogenous!AF$37)","v":0.80369885044226064},{"$f":"IF(ISBLANK(Exogenous!AG$37),U$192*(1+V$17)*(1+V$29),Exogenous!AG$37)","v":0.82808857501088695},{"$f":"IF(ISBLANK(Exogenous!AH$37),V$192*(1+W$17)*(1+W$29),Exogenous!AH$37)","v":0.8528096068481994},{"$f":"IF(ISBLANK(Exogenous!AI$37),W$192*(1+X$17)*(1+X$29),Exogenous!AI$37)","v":0.87789853054246114},{"$f":"IF(ISBLANK(Exogenous!AJ$37),X$192*(1+Y$17)*(1+Y$29),Exogenous!AJ$37)","v":0.90350995135055256}]
["Official development assistance",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$252","v":0.70799999999999996},{"$f":"'Fiscal Forecasts'!E$252","v":0.73599999999999999},{"$f":"'Fiscal Forecasts'!F$252","v":0.80400000000000005},{"$f":"'Fiscal Forecasts'!G$252","v":0.82699999999999996},{"$f":"'Fiscal Forecasts'!H$252","v":0.97099999999999997},{"$f":"'Fiscal Forecasts'!I$252","v":1.202},{"$f":"'Fiscal Forecasts'!J$252","v":0.95299999999999996},{"$f":"'Fiscal Forecasts'!K$252","v":0.996},{"$f":"'Fiscal Forecasts'!L$252","v":1.111},{"$f":"'Fiscal Forecasts'!M$252","v":0.98199999999999998},{"$f":"'Fiscal Forecasts'!N$252","v":0.98199999999999998},{"$f":"'Fiscal Forecasts'!O$252","v":0.98199999999999998},{"$f":"O$193*(1+P$29)","v":1.0016400000000001},{"$f":"P$193*(1+Q$29)","v":1.0216728000000002},1.0421062560000003,1.0629483811200002,1.0842073487424002,1.1058914957172483,1.1280093256315933,1.1505695121442252,1.1735809023871098,1.1970525204348519]
["Total Crown transfer payments and subsidies",null,null,{"$f":"SUM(D$191:D$193)","v":28.085999999999999},42.606999999999999,35.427,44.086999999999996,38.802999999999997,41.937000000000012,44.679000000000002,46.951000000000001,49.745000000000005,51.320999999999991,52.512,54.335000000000001,56.787831370108748,59.321909537366807,61.962894465905265,64.714777985730109,67.535155637272396,70.514372181415922,73.561014754183546,76.617125300590232,79.694664737915716,82.780820342487615]
["Core Crown transfer payments and subsidies",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$170","v":29.015000000000001},{"$f":"'Fiscal Forecasts'!E$170","v":43.616},{"$f":"'Fiscal Forecasts'!F$170","v":36.521000000000001},{"$f":"'Fiscal Forecasts'!G$170","v":45.265999999999998},{"$f":"'Fiscal Forecasts'!H$170","v":40.003},{"$f":"'Fiscal Forecasts'!I$170","v":43.265000000000001},{"$f":"'Fiscal Forecasts'!J$170","v":46.238999999999997},{"$f":"'Fiscal Forecasts'!K$170","v":48.53},{"$f":"'Fiscal Forecasts'!L$170","v":51.378999999999998},{"$f":"'Fiscal Forecasts'!M$170","v":52.921999999999997},{"$f":"'Fiscal Forecasts'!N$170","v":54.097000000000001},{"$f":"'Fiscal Forecasts'!O$170","v":55.962000000000003},{"$f":"P$194","v":56.787831370108748},59.321909537366807,61.962894465905265,64.714777985730109,67.535155637272396,70.514372181415922,73.561014754183546,76.617125300590232,79.694664737915716,82.780820342487615]
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["Core Crown social security and welfare expenses",null,null,{"$f":"SUM(D$189,D$196)","v":28.74},44.027999999999999,36.759,42.86,41.514000000000003,44.588999999999999,47.503,50.451000000000001,53.497,55.072000000000003,56.183999999999997,57.813000000000002,60.204918149736656,62.676530894708726,65.258544934915321,67.950130270512574,70.707769304929599,73.62285916909876,76.603044079120778,79.591079192740921,82.598541397468267,85.612323954991368]
["Crown entities social security and welfare expenses (dominated by ACC payments)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$206","v":6.6790000000000003},{"$f":"'Fiscal Forecasts'!E$206","v":7.6630000000000003},{"$f":"'Fiscal Forecasts'!F$206","v":7.968},{"$f":"'Fiscal Forecasts'!G$206","v":7.3879999999999999},{"$f":"'Fiscal Forecasts'!H$206","v":9.3290000000000006},{"$f":"'Fiscal Forecasts'!I$206","v":11.634},{"$f":"'Fiscal Forecasts'!J$206","v":12.760999999999999},{"$f":"'Fiscal Forecasts'!K$206","v":11.473000000000001},{"$f":"'Fiscal Forecasts'!L$206","v":11.724},{"$f":"'Fiscal Forecasts'!M$206","v":12.79},{"$f":"'Fiscal Forecasts'!N$206","v":13.157},{"$f":"'Fiscal Forecasts'!O$206","v":13.718},{"$f":"O$198*Exogenous!AA$27/Exogenous!Z$27","v":14.503670339897333},{"$f":"P$198*Exogenous!AB$27/Exogenous!AA$27","v":15.294497675642672},{"$f":"Q$198*Exogenous!AC$27/Exogenous!AB$27","v":16.145008573734781},{"$f":"R$198*Exogenous!AD$27/Exogenous!AC$27","v":16.992317599682892},{"$f":"S$198*Exogenous!AE$27/Exogenous!AD$27","v":17.808039522582988},{"$f":"T$198*Exogenous!AF$27/Exogenous!AE$27","v":18.674483888516871},{"$f":"U$198*Exogenous!AG$27/Exogenous!AF$27","v":19.551335625763357},{"$f":"V$198*Exogenous!AH$27/Exogenous!AG$27","v":20.462702475173948},{"$f":"W$198*Exogenous!AI$27/Exogenous!AH$27","v":21.413651524689957},{"$f":"X$198*Exogenous!AJ$27/Exogenous!AI$27","v":22.360546495800683}]
["Inter-segment elimination for social security & welfare exps (Crown share of ACC paymts)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$40-SUM(D$197:D$198)","v":-1.5169999999999959},{"$f":"'Fiscal Forecasts'!E$40-SUM(E$197:E$198)","v":-1.7910000000000039},{"$f":"'Fiscal Forecasts'!F$40-SUM(F$197:F$198)","v":-1.8350000000000009},{"$f":"'Fiscal Forecasts'!G$40-SUM(G$197:G$198)","v":-1.9450000000000003},{"$f":"'Fiscal Forecasts'!H$40-SUM(H$197:H$198)","v":-1.9980000000000047},{"$f":"'Fiscal Forecasts'!I$40-SUM(I$197:I$198)","v":-2.2269999999999968},{"$f":"'Fiscal Forecasts'!J$40-SUM(J$197:J$198)","v":-2.6289999999999978},{"$f":"'Fiscal Forecasts'!K$40-SUM(K$197:K$198)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$12,0)","v":-2.7070000000000007},{"$f":"'Fiscal Forecasts'!L$40-SUM(L$197:L$198)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$12,0)","v":-3.355000000000004},{"$f":"'Fiscal Forecasts'!M$40-SUM(M$197:M$198)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$12,0)","v":-3.4140000000000015},{"$f":"'Fiscal Forecasts'!N$40-SUM(N$197:N$198)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$12,0)","v":-3.5},{"$f":"'Fiscal Forecasts'!O$40-SUM(O$197:O$198)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$12,0)","v":-3.6450000000000102},{"$f":"O$199*Exogenous!AA$26/Exogenous!Z$26","v":-3.9183750000000104},{"$f":"P$199*Exogenous!AB$26/Exogenous!AA$26","v":-4.2122531250000117},{"$f":"Q$199*Exogenous!AC$26/Exogenous!AB$26","v":-4.5281721093750118},{"$f":"R$199*Exogenous!AD$26/Exogenous!AC$26","v":-4.8677850175781385},{"$f":"S$199*Exogenous!AE$26/Exogenous!AD$26","v":-5.232868893896498},{"$f":"T$199*Exogenous!AF$26/Exogenous!AE$26","v":-5.6253340609387337},{"$f":"U$199*Exogenous!AG$26/Exogenous!AF$26","v":-5.8567437701315921},{"$f":"V$199*Exogenous!AH$26/Exogenous!AG$26","v":-6.0386297677433385},{"$f":"W$199*Exogenous!AI$26/Exogenous!AH$26","v":-6.2305298196308954},{"$f":"X$199*Exogenous!AJ$26/Exogenous!AI$26","v":-6.4345764922265101}]
["Total Crown social security and welfare expenses",null,null,{"$f":"SUM(D$197:D$199)","v":33.902000000000001},49.9,42.892000000000003,48.302999999999997,48.844999999999999,53.996000000000002,57.634999999999998,{"$f":"SUM(K$197:K$199)","v":59.216999999999999},61.866,64.447999999999993,65.840999999999994,67.885999999999996,70.790213489633985,73.758775445351375,76.875381399275099,80.074662852617323,83.282939933616092,86.672008996676908,90.297635934752549,94.015151900171531,97.781663102527318,101.53829395856553]
["New Zealand Superannuation & Main working-age benefit projection parameters"]
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["Net per person weekly couple rate of New Zealand Superannuation ($ per week)",null,null,{"$f":"'Economic Forecasts'!Q$21","v":316.27},{"$f":"'Economic Forecasts'!R$21","v":326.02},{"$f":"'Economic Forecasts'!S$21","v":336.11},{"$f":"'Economic Forecasts'!T$21","v":356.11},{"$f":"'Economic Forecasts'!U$21","v":381.82},{"$f":"'Economic Forecasts'!V$21","v":399.59},{"$f":"'Economic Forecasts'!W$21","v":414.17},{"$f":"'Economic Forecasts'!X$21","v":427.04},{"$f":"'Economic Forecasts'!Y$21","v":440.71},{"$f":"'Economic Forecasts'!Z$21","v":449.08},{"$f":"'Economic Forecasts'!AA$21","v":458.51},{"$f":"'Economic Forecasts'!AB$21","v":468.63},{"$f":"IF(2*O$205*(1+P$29)>OFFSET(Assumptions!$B$36,0,$C$1)*P$203,OFFSET(Assumptions!$B$36,0,$C$1)*P$203,IF(2*O$205*(1+P$29)<OFFSET(Assumptions!$B$35,0,$C$1)*P$203,OFFSET(Assumptions!$B$35,0,$C$1)*P$203,2*O$205*(1+P$29)))/2","v":483.00780000000003},{"$f":"IF(2*P$205*(1+Q$29)>OFFSET(Assumptions!$B$36,0,$C$1)*Q$203,OFFSET(Assumptions!$B$36,0,$C$1)*Q$203,IF(2*P$205*(1+Q$29)<OFFSET(Assumptions!$B$35,0,$C$1)*Q$203,OFFSET(Assumptions!$B$35,0,$C$1)*Q$203,2*P$205*(1+Q$29)))/2","v":497.70930000000004},{"$f":"IF(2*Q$205*(1+R$29)>OFFSET(Assumptions!$B$36,0,$C$1)*R$203,OFFSET(Assumptions!$B$36,0,$C$1)*R$203,IF(2*Q$205*(1+R$29)<OFFSET(Assumptions!$B$35,0,$C$1)*R$203,OFFSET(Assumptions!$B$35,0,$C$1)*R$203,2*Q$205*(1+R$29)))/2","v":512.74080000000004},{"$f":"IF(2*R$205*(1+S$29)>OFFSET(Assumptions!$B$36,0,$C$1)*S$203,OFFSET(Assumptions!$B$36,0,$C$1)*S$203,IF(2*R$205*(1+S$29)<OFFSET(Assumptions!$B$35,0,$C$1)*S$203,OFFSET(Assumptions!$B$35,0,$C$1)*S$203,2*R$205*(1+S$29)))/2","v":528.22440000000006},{"$f":"IF(2*S$205*(1+T$29)>OFFSET(Assumptions!$B$36,0,$C$1)*T$203,OFFSET(Assumptions!$B$36,0,$C$1)*T$203,IF(2*S$205*(1+T$29)<OFFSET(Assumptions!$B$35,0,$C$1)*T$203,OFFSET(Assumptions!$B$35,0,$C$1)*T$203,2*S$205*(1+T$29)))/2","v":544.17660000000001},{"$f":"IF(2*T$205*(1+U$29)>OFFSET(Assumptions!$B$36,0,$C$1)*U$203,OFFSET(Assumptions!$B$36,0,$C$1)*U$203,IF(2*T$205*(1+U$29)<OFFSET(Assumptions!$B$35,0,$C$1)*U$203,OFFSET(Assumptions!$B$35,0,$C$1)*U$203,2*T$205*(1+U$29)))/2","v":560.61059999999998},{"$f":"IF(2*U$205*(1+V$29)>OFFSET(Assumptions!$B$36,0,$C$1)*V$203,OFFSET(Assumptions!$B$36,0,$C$1)*V$203,IF(2*U$205*(1+V$29)<OFFSET(Assumptions!$B$35,0,$C$1)*V$203,OFFSET(Assumptions!$B$35,0,$C$1)*V$203,2*U$205*(1+V$29)))/2","v":577.53959999999995},{"$f":"IF(2*V$205*(1+W$29)>OFFSET(Assumptions!$B$36,0,$C$1)*W$203,OFFSET(Assumptions!$B$36,0,$C$1)*W$203,IF(2*V$205*(1+W$29)<OFFSET(Assumptions!$B$35,0,$C$1)*W$203,OFFSET(Assumptions!$B$35,0,$C$1)*W$203,2*V$205*(1+W$29)))/2","v":594.98009999999999},{"$f":"IF(2*W$205*(1+X$29)>OFFSET(Assumptions!$B$36,0,$C$1)*X$203,OFFSET(Assumptions!$B$36,0,$C$1)*X$203,IF(2*W$205*(1+X$29)<OFFSET(Assumptions!$B$35,0,$C$1)*X$203,OFFSET(Assumptions!$B$35,0,$C$1)*X$203,2*W$205*(1+X$29)))/2","v":612.94860000000006},{"$f":"IF(2*X$205*(1+Y$29)>OFFSET(Assumptions!$B$36,0,$C$1)*Y$203,OFFSET(Assumptions!$B$36,0,$C$1)*Y$203,IF(2*X$205*(1+Y$29)<OFFSET(Assumptions!$B$35,0,$C$1)*Y$203,OFFSET(Assumptions!$B$35,0,$C$1)*Y$203,2*X$205*(1+Y$29)))/2","v":631.45830000000001}]
[]
["Personnel expenses"]
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["Inter-segment elimination",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$257","v":-4.2000000000000003E-2},{"$f":"'Fiscal Forecasts'!E$257","v":-4.4999999999999998E-2},{"$f":"'Fiscal Forecasts'!F$257","v":-5.1999999999999998E-2},{"$f":"'Fiscal Forecasts'!G$257","v":-5.5E-2},{"$f":"'Fiscal Forecasts'!H$257","v":-5.2999999999999999E-2},{"$f":"'Fiscal Forecasts'!I$257","v":-0.06},{"$f":"'Fiscal Forecasts'!J$257","v":-6.2E-2},{"$f":"'Fiscal Forecasts'!K$257","v":-5.3999999999999999E-2},{"$f":"'Fiscal Forecasts'!L$257","v":-5.6000000000000001E-2},{"$f":"'Fiscal Forecasts'!M$257","v":-5.6000000000000001E-2},{"$f":"'Fiscal Forecasts'!N$257","v":-5.6000000000000001E-2},{"$f":"'Fiscal Forecasts'!O$257","v":-5.8000000000000003E-2},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$211/SUM(M$211,M$226),N$211/SUM(N$211,N$226),O$211/SUM(O$211,O$226)),O$211/SUM(O$211,O$226))*SUM(P$199,P$258,P$267,P$286,P$328)","v":-5.8832002447669916E-2},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$211/SUM(N$211,N$226),O$211/SUM(O$211,O$226),P$211/SUM(P$211,P$226)),P$211/SUM(P$211,P$226))*SUM(Q$199,Q$258,Q$267,Q$286,Q$328)","v":-5.9172890813652498E-2},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$211/SUM(O$211,O$226),P$211/SUM(P$211,P$226),Q$211/SUM(Q$211,Q$226)),Q$211/SUM(Q$211,Q$226))*SUM(R$199,R$258,R$267,R$286,R$328)","v":-5.9717158827125562E-2},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$211/SUM(P$211,P$226),Q$211/SUM(Q$211,Q$226),R$211/SUM(R$211,R$226)),R$211/SUM(R$211,R$226))*SUM(S$199,S$258,S$267,S$286,S$328)","v":-6.0396216780653766E-2},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$211/SUM(Q$211,Q$226),R$211/SUM(R$211,R$226),S$211/SUM(S$211,S$226)),S$211/SUM(S$211,S$226))*SUM(T$199,T$258,T$267,T$286,T$328)","v":-6.1109917335816402E-2},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$211/SUM(R$211,R$226),S$211/SUM(S$211,S$226),T$211/SUM(T$211,T$226)),T$211/SUM(T$211,T$226))*SUM(U$199,U$258,U$267,U$286,U$328)","v":-6.1861416250881346E-2},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$211/SUM(S$211,S$226),T$211/SUM(T$211,T$226),U$211/SUM(U$211,U$226)),U$211/SUM(U$211,U$226))*SUM(V$199,V$258,V$267,V$286,V$328)","v":-6.2469280763676825E-2},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$211/SUM(T$211,T$226),U$211/SUM(U$211,U$226),V$211/SUM(V$211,V$226)),V$211/SUM(V$211,V$226))*SUM(W$199,W$258,W$267,W$286,W$328)","v":-6.3039194680067884E-2},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$211/SUM(U$211,U$226),V$211/SUM(V$211,V$226),W$211/SUM(W$211,W$226)),W$211/SUM(W$211,W$226))*SUM(X$199,X$258,X$267,X$286,X$328)","v":-6.3629314553936236E-2},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$211/SUM(V$211,V$226),W$211/SUM(W$211,W$226),X$211/SUM(X$211,X$226)),X$211/SUM(X$211,X$226))*SUM(Y$199,Y$258,Y$267,Y$286,Y$328)","v":-6.4243471547027267E-2}]
["Total Crown personnel expenses",null,null,{"$f":"SUM(D$208:D$211)","v":25.933},27.774999999999999,29.817,32.647999999999996,36.052,39.082999999999998,38.771000000000008,40.08,41.192000000000007,41.492000000000004,41.64,41.604000000000006,42.57778987386061,42.867648971254425,43.238153594418833,43.657336655579741,44.082204165676423,44.522402882457754,44.973660816565662,45.43471573643216,45.908789072429109,46.394353168512403]
[]
["Depreciation"]
["Core Crown depreciation expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},{"$f":"SUMPRODUCT(OFFSET($O$215,0,0,1,-OFFSET(Assumptions!$B$37,0,$C$1))/OFFSET($O$417,0,0,1,-OFFSET(Assumptions!$B$37,0,$C$1)))/OFFSET(Assumptions!$B$37,0,$C$1)","v":4.1338457362183778E-2},{"$f":"'Fiscal Forecasts'!D$260","v":1.5009999999999999},{"$f":"'Fiscal Forecasts'!E$260","v":1.675},{"$f":"'Fiscal Forecasts'!F$260","v":1.8820000000000001},{"$f":"'Fiscal Forecasts'!G$260","v":2.0019999999999998},{"$f":"'Fiscal Forecasts'!H$260","v":2.4},{"$f":"'Fiscal Forecasts'!I$260","v":2.8080000000000003},{"$f":"'Fiscal Forecasts'!J$260","v":2.7159999999999997},{"$f":"'Fiscal Forecasts'!K$260","v":2.758},{"$f":"'Fiscal Forecasts'!L$260","v":2.8839999999999999},{"$f":"'Fiscal Forecasts'!M$260","v":2.9910000000000001},{"$f":"'Fiscal Forecasts'!N$260","v":3.08},{"$f":"'Fiscal Forecasts'!O$260","v":2.8650000000000002},{"$f":"$C$215*O$417","v":2.9361466110638275},{"$f":"$C$215*P$417","v":2.9361466110638275},2.9361466110638275,2.9361466110638275,2.9361466110638275,2.9361466110638275,2.9361466110638275,2.9361466110638275,2.9361466110638275,2.9361466110638275]
["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},{"$f":"SUMPRODUCT(OFFSET($O$216,0,0,1,-OFFSET(Assumptions!$B$37,0,$C$1))/OFFSET($O$418,0,0,1,-OFFSET(Assumptions!$B$37,0,$C$1)))/OFFSET(Assumptions!$B$37,0,$C$1)","v":1.9106799057387668E-2},{"$f":"'Fiscal Forecasts'!D$261","v":1.587},{"$f":"'Fiscal Forecasts'!E$261","v":1.776},{"$f":"'Fiscal Forecasts'!F$261","v":1.954},{"$f":"'Fiscal Forecasts'!G$261","v":2.2509999999999999},{"$f":"'Fiscal Forecasts'!H$261","v":2.5110000000000001},{"$f":"'Fiscal Forecasts'!I$261","v":2.9019999999999997},{"$f":"'Fiscal Forecasts'!J$261","v":2.9870000000000001},{"$f":"'Fiscal Forecasts'!K$261","v":3.25},{"$f":"'Fiscal Forecasts'!L$261","v":3.3519999999999999},{"$f":"'Fiscal Forecasts'!M$261","v":3.3650000000000002},{"$f":"'Fiscal Forecasts'!N$261","v":3.3570000000000002},{"$f":"'Fiscal Forecasts'!O$261","v":3.37},{"$f":"$C$216*O$418","v":3.4429687629450281},{"$f":"$C$216*P$418","v":3.4744518000238482},3.5065644978442445,3.5393194496210487,3.5727295004333888,3.6068077522619761,3.641567569127135,3.6770225823295974,3.713186695796109,3.7500740915319506]
["State-owned enterprises (SOEs)",{"$f":"$B$38","v":"From Fiscal Forecasts"},{"$f":"SUMPRODUCT(OFFSET($O$217,0,0,1,-OFFSET(Assumptions!$B$37,0,$C$1))/OFFSET($O$419,0,0,1,-OFFSET(Assumptions!$B$37,0,$C$1)))/OFFSET(Assumptions!$B$37,0,$C$1)","v":4.3846310011426762E-2},{"$f":"'Fiscal Forecasts'!D$262","v":1.466},{"$f":"'Fiscal Forecasts'!E$262","v":1.843},{"$f":"'Fiscal Forecasts'!F$262","v":1.73},{"$f":"'Fiscal Forecasts'!G$262","v":1.899},{"$f":"'Fiscal Forecasts'!H$262","v":1.69},{"$f":"'Fiscal Forecasts'!I$262","v":1.911},{"$f":"'Fiscal Forecasts'!J$262","v":2.5910000000000002},{"$f":"'Fiscal Forecasts'!K$262","v":2.6720000000000002},{"$f":"'Fiscal Forecasts'!L$262","v":2.8530000000000002},{"$f":"'Fiscal Forecasts'!M$262","v":3.0129999999999999},{"$f":"'Fiscal Forecasts'!N$262","v":3.1720000000000002},{"$f":"'Fiscal Forecasts'!O$262","v":3.3370000000000002},{"$f":"$C$217*O$419","v":3.1529443066116873},{"$f":"$C$217*P$419","v":3.216003192743921},3.2803232565988001,3.345929721730776,3.412848316165392,3.4811052824886994,3.5507273881384736,3.6217419359012433,3.6941767746192684,3.7680603101116539]
["Total Crown depreciation expenses",null,null,{"$f":"SUM(D$215:D$217)","v":4.5540000000000003},5.2940000000000005,5.5660000000000007,6.1520000000000001,6.6009999999999991,7.6210000000000004,8.2940000000000005,8.68,9.0890000000000004,9.3689999999999998,9.609,9.572000000000001,{"$f":"SUM(P$215:P$217)","v":9.5320596806205433},9.6266016038315971,9.7230343655068729,9.821395782415653,9.9217244276626069,10.024059645814503,10.128441568329436,10.234911129294668,10.343510081479206,10.454281012707431]
["Core Crown amortisation & impairment of intangible assets expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$265","v":0.29399999999999998},{"$f":"'Fiscal Forecasts'!E$265","v":0.57399999999999995},{"$f":"'Fiscal Forecasts'!F$265","v":0.37},{"$f":"'Fiscal Forecasts'!G$265","v":0.316},{"$f":"'Fiscal Forecasts'!H$265","v":0.29399999999999998},{"$f":"'Fiscal Forecasts'!I$265","v":0.33},{"$f":"'Fiscal Forecasts'!J$265","v":0.34799999999999998},{"$f":"'Fiscal Forecasts'!K$265","v":0.36599999999999999},{"$f":"'Fiscal Forecasts'!L$265","v":0.35299999999999998},{"$f":"'Fiscal Forecasts'!M$265","v":0.36599999999999999},{"$f":"'Fiscal Forecasts'!N$265","v":0.374},{"$f":"'Fiscal Forecasts'!O$265","v":0.35799999999999998},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$219/L$427,N$219/M$427,O$219/N$427),O$219/N$427)*O$427","v":0.33770648716231932},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$219/M$427,O$219/N$427,P$219/O$427),P$219/O$427)*P$427","v":0.33770648716231932},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$219/N$427,P$219/O$427,Q$219/P$427),Q$219/P$427)*Q$427","v":0.33770648716231932},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$219/O$427,Q$219/P$427,R$219/Q$427),R$219/Q$427)*R$427","v":0.33770648716231932},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$219/P$427,R$219/Q$427,S$219/R$427),S$219/R$427)*S$427","v":0.33770648716231932},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$219/Q$427,S$219/R$427,T$219/S$427),T$219/S$427)*T$427","v":0.33770648716231932},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$219/R$427,T$219/S$427,U$219/T$427),U$219/T$427)*U$427","v":0.33770648716231932},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$219/S$427,U$219/T$427,V$219/U$427),V$219/U$427)*V$427","v":0.33770648716231932},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$219/T$427,V$219/U$427,W$219/V$427),W$219/V$427)*W$427","v":0.33770648716231932},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$219/U$427,W$219/V$427,X$219/W$427),X$219/W$427)*X$427","v":0.33770648716231932}]
["Crown entities and SOEs amortisation & impairment of intangible assets expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$266:D$267)","v":0.64},{"$f":"SUM('Fiscal Forecasts'!E$266:E$267)","v":1.8010000000000002},{"$f":"SUM('Fiscal Forecasts'!F$266:F$267)","v":0.82799999999999996},{"$f":"SUM('Fiscal Forecasts'!G$266:G$267)","v":-0.54},{"$f":"SUM('Fiscal Forecasts'!H$266:H$267)","v":0.76800000000000002},{"$f":"SUM('Fiscal Forecasts'!I$266:I$267)","v":0.71100000000000008},{"$f":"SUM('Fiscal Forecasts'!J$266:J$267)","v":0.54699999999999993},{"$f":"SUM('Fiscal Forecasts'!K$266:K$267)","v":0.54400000000000004},{"$f":"SUM('Fiscal Forecasts'!L$266:L$267)","v":0.52700000000000002},{"$f":"SUM('Fiscal Forecasts'!M$266:M$267)","v":0.55200000000000005},{"$f":"SUM('Fiscal Forecasts'!N$266:N$267)","v":0.55299999999999994},{"$f":"SUM('Fiscal Forecasts'!O$266:O$267)","v":0.55400000000000005},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$220/L$428,N$220/M$428,O$220/N$428),O$220/N$428)*O$428","v":0.60874747044143596},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$220/M$428,O$220/N$428,P$220/O$428),P$220/O$428)*P$428","v":0.63527115935864098},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$220/N$428,P$220/O$428,Q$220/P$428),Q$220/P$428)*Q$428","v":0.662517598068458},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$220/O$428,Q$220/P$428,R$220/Q$428),R$220/Q$428)*R$428","v":0.69037335309787529},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$220/P$428,R$220/Q$428,S$220/R$428),S$220/R$428)*S$428","v":0.71906444404288061},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$220/Q$428,S$220/R$428,T$220/S$428),T$220/S$428)*T$428","v":0.74866783489343214},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$220/R$428,T$220/S$428,U$220/T$428),U$220/T$428)*U$428","v":0.77930356006519941},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$220/S$428,U$220/T$428,V$220/U$428),V$220/U$428)*V$428","v":0.81098249417949231},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$220/T$428,V$220/U$428,W$220/V$428),W$220/V$428)*W$428","v":0.84354478460594773},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$220/U$428,W$220/V$428,X$220/W$428),X$220/W$428)*X$428","v":0.87704475666627602}]
[]
["Other operating expenses"]
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["Inter-segment elimination",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$273","v":-33.872999999999998},{"$f":"'Fiscal Forecasts'!E$273","v":-36.92},{"$f":"'Fiscal Forecasts'!F$273","v":-41.241999999999997},{"$f":"'Fiscal Forecasts'!G$273","v":-44.725999999999999},{"$f":"'Fiscal Forecasts'!H$273","v":-50.067},{"$f":"'Fiscal Forecasts'!I$273","v":-53.246000000000002},{"$f":"'Fiscal Forecasts'!J$273","v":-53.735999999999997},{"$f":"'Fiscal Forecasts'!K$273","v":-57.140999999999998},{"$f":"'Fiscal Forecasts'!L$273","v":-58.347999999999999},{"$f":"'Fiscal Forecasts'!M$273","v":-58.515999999999998},{"$f":"'Fiscal Forecasts'!N$273","v":-58.801000000000002},{"$f":"'Fiscal Forecasts'!O$273","v":-59.043999999999997},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$226/SUM(M$211,M$226),N$226/SUM(N$211,N$226),O$226/SUM(O$211,O$226)),O$226/SUM(O$211,O$226))*SUM(P$199,P$258,P$267,P$286,P$328)","v":-61.035681058376774},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$226/SUM(N$211,N$226),O$226/SUM(O$211,O$226),P$226/SUM(P$211,P$226)),P$226/SUM(P$211,P$226))*SUM(Q$199,Q$258,Q$267,Q$286,Q$328)","v":-61.389338127947553},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$226/SUM(O$211,O$226),P$226/SUM(P$211,P$226),Q$226/SUM(Q$211,Q$226)),Q$226/SUM(Q$211,Q$226))*SUM(R$199,R$258,R$267,R$286,R$328)","v":-61.953992865140407},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$226/SUM(P$211,P$226),Q$226/SUM(Q$211,Q$226),R$226/SUM(R$211,R$226)),R$226/SUM(R$211,R$226))*SUM(S$199,S$258,S$267,S$286,S$328)","v":-62.658486388177771},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$226/SUM(Q$211,Q$226),R$226/SUM(R$211,R$226),S$226/SUM(S$211,S$226)),S$226/SUM(S$211,S$226))*SUM(T$199,T$258,T$267,T$286,T$328)","v":-63.398920125663416},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$226/SUM(R$211,R$226),S$226/SUM(S$211,S$226),T$226/SUM(T$211,T$226)),T$226/SUM(T$211,T$226))*SUM(U$199,U$258,U$267,U$286,U$328)","v":-64.178568041547621},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$226/SUM(S$211,S$226),T$226/SUM(T$211,T$226),U$226/SUM(U$211,U$226)),U$226/SUM(U$211,U$226))*SUM(V$199,V$258,V$267,V$286,V$328)","v":-64.809201421104817},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$226/SUM(T$211,T$226),U$226/SUM(U$211,U$226),V$226/SUM(V$211,V$226)),V$226/SUM(V$211,V$226))*SUM(W$199,W$258,W$267,W$286,W$328)","v":-65.400462683417203},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$226/SUM(U$211,U$226),V$226/SUM(V$211,V$226),W$226/SUM(W$211,W$226)),W$226/SUM(W$211,W$226))*SUM(X$199,X$258,X$267,X$286,X$328)","v":-66.01268676060505},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$226/SUM(V$211,V$226),W$226/SUM(W$211,W$226),X$226/SUM(X$211,X$226)),X$226/SUM(X$211,X$226))*SUM(Y$199,Y$258,Y$267,Y$286,Y$328)","v":-66.649848318779419}]
["Total Crown other operating expenses",null,null,{"$f":"SUM(D$223:D$226)","v":42.693000000000005},52.582999999999984,53.802000000000014,58.27300000000001,64.134000000000015,70.62,69.827000000000027,72.709000000000003,76.209999999999994,74.343000000000018,74.254999999999981,74.26100000000001,74.182737690705409,74.926252801763866,75.786955564613066,76.714975144081848,77.640821722396112,78.58229315900941,79.718483601031167,80.930258575408544,82.170765598556613,83.440780848424708]
[]
["Interest expenses (also called Finance costs)"]
["Core Crown interest expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$173","v":3.69},{"$f":"'Fiscal Forecasts'!E$173","v":3.2280000000000002},{"$f":"'Fiscal Forecasts'!F$173","v":1.9179999999999999},{"$f":"'Fiscal Forecasts'!G$173","v":2.8839999999999999},{"$f":"'Fiscal Forecasts'!H$173","v":6.569},{"$f":"'Fiscal Forecasts'!I$173","v":8.9429999999999996},{"$f":"'Fiscal Forecasts'!J$173","v":8.8620000000000001},{"$f":"'Fiscal Forecasts'!K$173","v":9.0609999999999999},{"$f":"'Fiscal Forecasts'!L$173","v":10.196},{"$f":"'Fiscal Forecasts'!M$173","v":11.571999999999999},{"$f":"'Fiscal Forecasts'!N$173","v":12.776999999999999},{"$f":"'Fiscal Forecasts'!O$173","v":13.91},{"$f":"P$480","v":14.005614946197253},14.059505525163871,14.100640767020211,14.105969851654107,14.066249792842443,14.118581951372866,14.141404430777342,14.13630611717886,14.105850581629756,14.053285135171025]
["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$276","v":0.11700000000000001},{"$f":"'Fiscal Forecasts'!E$276","v":0.16400000000000001},{"$f":"'Fiscal Forecasts'!F$276","v":0.218},{"$f":"'Fiscal Forecasts'!G$276","v":0.30099999999999999},{"$f":"'Fiscal Forecasts'!H$276","v":0.872},{"$f":"'Fiscal Forecasts'!I$276","v":1.9690000000000001},{"$f":"'Fiscal Forecasts'!J$276","v":2.387},{"$f":"'Fiscal Forecasts'!K$276","v":2.0920000000000001},{"$f":"'Fiscal Forecasts'!L$276","v":2.3860000000000001},{"$f":"'Fiscal Forecasts'!M$276","v":2.653},{"$f":"'Fiscal Forecasts'!N$276","v":3.101},{"$f":"'Fiscal Forecasts'!O$276","v":3.468},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$231/SUM(M$231:M$233),N$231/SUM(N$231:N$233),O$231/SUM(O$231:O$233)),O$231/SUM(O$231:O$233))*(P$96-P$480)","v":3.7860265568543272},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$231/SUM(N$231:N$233),O$231/SUM(O$231:O$233),P$231/SUM(P$231:P$233)),P$231/SUM(P$231:P$233))*(Q$96-Q$480)","v":4.0896460119533611},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$231/SUM(O$231:O$233),P$231/SUM(P$231:P$233),Q$231/SUM(Q$231:Q$233)),Q$231/SUM(Q$231:Q$233))*(R$96-R$480)","v":4.3750057996801921},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$231/SUM(P$231:P$233),Q$231/SUM(Q$231:Q$233),R$231/SUM(R$231:R$233)),R$231/SUM(R$231:R$233))*(S$96-S$480)","v":4.644817737240273},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$231/SUM(Q$231:Q$233),R$231/SUM(R$231:R$233),S$231/SUM(S$231:S$233)),S$231/SUM(S$231:S$233))*(T$96-T$480)","v":4.8943839827346913},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$231/SUM(R$231:R$233),S$231/SUM(S$231:S$233),T$231/SUM(T$231:T$233)),T$231/SUM(T$231:T$233))*(U$96-U$480)","v":5.1649847677468772},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$231/SUM(S$231:S$233),T$231/SUM(T$231:T$233),U$231/SUM(U$231:U$233)),U$231/SUM(U$231:U$233))*(V$96-V$480)","v":5.4242253471636852},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$231/SUM(T$231:T$233),U$231/SUM(U$231:U$233),V$231/SUM(V$231:V$233)),V$231/SUM(V$231:V$233))*(W$96-W$480)","v":5.6787654175322899},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$231/SUM(U$231:U$233),V$231/SUM(V$231:V$233),W$231/SUM(W$231:W$233)),W$231/SUM(W$231:W$233))*(X$96-X$480)","v":5.9297405202239259},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$231/SUM(V$231:V$233),W$231/SUM(W$231:W$233),X$231/SUM(X$231:X$233)),X$231/SUM(X$231:X$233))*(Y$96-Y$480)","v":6.1766309545383269}]
["State-owned enterprises (SOEs)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$277","v":1.0449999999999999},{"$f":"'Fiscal Forecasts'!E$277","v":0.90100000000000002},{"$f":"'Fiscal Forecasts'!F$277","v":0.59199999999999997},{"$f":"'Fiscal Forecasts'!G$277","v":0.66},{"$f":"'Fiscal Forecasts'!H$277","v":0.68200000000000005},{"$f":"'Fiscal Forecasts'!I$277","v":0.57999999999999996},{"$f":"'Fiscal Forecasts'!J$277","v":0.57199999999999995},{"$f":"'Fiscal Forecasts'!K$277","v":0.58699999999999997},{"$f":"'Fiscal Forecasts'!L$277","v":0.70299999999999996},{"$f":"'Fiscal Forecasts'!M$277","v":0.81},{"$f":"'Fiscal Forecasts'!N$277","v":0.88200000000000001},{"$f":"'Fiscal Forecasts'!O$277","v":0.97399999999999998},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$232/SUM(M$231:M$233),N$232/SUM(N$231:N$233),O$232/SUM(O$231:O$233)),O$232/SUM(O$231:O$233))*(P$96-P$480)","v":1.100657079441683},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$232/SUM(N$231:N$233),O$232/SUM(O$231:O$233),P$232/SUM(P$231:P$233)),P$232/SUM(P$231:P$233))*(Q$96-Q$480)","v":1.1889239993094181},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$232/SUM(O$231:O$233),P$232/SUM(P$231:P$233),Q$232/SUM(Q$231:Q$233)),Q$232/SUM(Q$231:Q$233))*(R$96-R$480)","v":1.2718825485517331},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$232/SUM(P$231:P$233),Q$232/SUM(Q$231:Q$233),R$232/SUM(R$231:R$233)),R$232/SUM(R$231:R$233))*(S$96-S$480)","v":1.3503210948043305},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$232/SUM(Q$231:Q$233),R$232/SUM(R$231:R$233),S$232/SUM(S$231:S$233)),S$232/SUM(S$231:S$233))*(T$96-T$480)","v":1.4228739020200676},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$232/SUM(R$231:R$233),S$232/SUM(S$231:S$233),T$232/SUM(T$231:T$233)),T$232/SUM(T$231:T$233))*(U$96-U$480)","v":1.5015417785532956},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$232/SUM(S$231:S$233),T$232/SUM(T$231:T$233),U$232/SUM(U$231:U$233)),U$232/SUM(U$231:U$233))*(V$96-V$480)","v":1.5769070658086359},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$232/SUM(T$231:T$233),U$232/SUM(U$231:U$233),V$232/SUM(V$231:V$233)),V$232/SUM(V$231:V$233))*(W$96-W$480)","v":1.6509058416348588},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$232/SUM(U$231:U$233),V$232/SUM(V$231:V$233),W$232/SUM(W$231:W$233)),W$232/SUM(W$231:W$233))*(X$96-X$480)","v":1.7238682256522251},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$232/SUM(V$231:V$233),W$232/SUM(W$231:W$233),X$232/SUM(X$231:X$233)),X$232/SUM(X$231:X$233))*(Y$96-Y$480)","v":1.7956431327464737}]
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["Total Crown interest expenses",null,null,{"$f":"SUM(D$230:D$233)","v":4.298},3.754,2.2720000000000002,3.3490000000000002,7.4479999999999995,10.373999999999999,10.39,10.161,11.592000000000001,13.167999999999999,14.764000000000001,16.277000000000001,16.428377002332905,16.676560379903059,16.90030365571517,17.078291361411701,17.198274257927036,17.423769838436399,17.61248609322514,17.770273595400639,17.900422574031499,18.005847772196446]
["Effective interest rate on core Crown gross debt",null,null,null,{"$f":"E$230/AVERAGE(D$71,E$71)","v":2.9634933968629935E-2},1.4817447196427743E-2,1.9129171655131016E-2,3.6492923905948361E-2,4.3905169154937182E-2,3.8926811269535878E-2,3.6860004393422879E-2,3.8391806534815637E-2,4.0330042780096359E-2,4.2446953765809224E-2,4.4929738738898786E-2,{"$f":"IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),O$235+(OFFSET(O$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-P$6)-O$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-P$6),P$30)","v":4.4543790991119027E-2},{"$f":"IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),P$235+(OFFSET(P$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-Q$6)-P$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-Q$6),Q$30)","v":4.4157843243339268E-2},{"$f":"IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),Q$235+(OFFSET(Q$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-R$6)-Q$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-R$6),R$30)","v":4.3771895495559508E-2},{"$f":"IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),R$235+(OFFSET(R$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-S$6)-R$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-S$6),S$30)","v":4.3385947747779749E-2},{"$f":"IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),S$235+(OFFSET(S$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-T$6)-S$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-T$6),T$30)","v":4.2999999999999997E-2},{"$f":"IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),T$235+(OFFSET(T$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-U$6)-T$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-U$6),U$30)","v":4.2999999999999997E-2},{"$f":"IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),U$235+(OFFSET(U$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-V$6)-U$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-V$6),V$30)","v":4.2999999999999997E-2},{"$f":"IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),V$235+(OFFSET(V$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-W$6)-V$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-W$6),W$30)","v":4.2999999999999997E-2},{"$f":"IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),W$235+(OFFSET(W$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-X$6)-W$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-X$6),X$30)","v":4.2999999999999997E-2},{"$f":"IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),X$235+(OFFSET(X$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-Y$6)-X$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-Y$6),Y$30)","v":4.2999999999999997E-2}]
[]
["Insurance expenses"]
["Core Crown insurance expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$174","v":0},{"$f":"'Fiscal Forecasts'!E$174","v":0},{"$f":"'Fiscal Forecasts'!F$174","v":1E-3},{"$f":"'Fiscal Forecasts'!G$174","v":1E-3},{"$f":"'Fiscal Forecasts'!H$174","v":3.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!I$174","v":2E-3},{"$f":"'Fiscal Forecasts'!J$174","v":3.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!K$174","v":0},{"$f":"'Fiscal Forecasts'!L$174","v":0},{"$f":"'Fiscal Forecasts'!M$174","v":0},{"$f":"'Fiscal Forecasts'!N$174","v":0},{"$f":"'Fiscal Forecasts'!O$174","v":0},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),O$238)","v":0},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),P$238)","v":0},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),Q$238)","v":0},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),R$238)","v":0},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),S$238)","v":0},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),T$238)","v":0},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),U$238)","v":0},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),V$238)","v":0},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),W$238)","v":0},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),X$238)","v":0}]
["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$203","v":5.8070000000000004},{"$f":"'Fiscal Forecasts'!E$203","v":6.8959999999999999},{"$f":"'Fiscal Forecasts'!F$203","v":6.8310000000000004},{"$f":"'Fiscal Forecasts'!G$203","v":6.44},{"$f":"'Fiscal Forecasts'!H$203","v":8.7729999999999997},{"$f":"'Fiscal Forecasts'!I$203","v":10.413},{"$f":"'Fiscal Forecasts'!J$203","v":11.526999999999999},{"$f":"'Fiscal Forecasts'!K$203","v":9.9429999999999996},{"$f":"'Fiscal Forecasts'!L$203","v":9.5519999999999996},{"$f":"'Fiscal Forecasts'!M$203","v":10.528},{"$f":"'Fiscal Forecasts'!N$203","v":10.794},{"$f":"'Fiscal Forecasts'!O$203","v":11.252000000000001},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$239/SUM(M$242:M$243),N$239/SUM(N$242:N$243),O$239/SUM(O$242:O$243)),O$239/SUM(O$242:O$243))*SUM(P$242:P$243)","v":11.887749569879555},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$239/SUM(N$242:N$243),O$239/SUM(O$242:O$243),P$239/SUM(P$242:P$243)),P$239/SUM(P$242:P$243))*SUM(Q$242:Q$243)","v":12.527841198120983},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$239/SUM(O$242:O$243),P$239/SUM(P$242:P$243),Q$239/SUM(Q$242:Q$243)),Q$239/SUM(Q$242:Q$243))*SUM(R$242:R$243)","v":13.214654926353544},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$239/SUM(P$242:P$243),Q$239/SUM(Q$242:Q$243),R$239/SUM(R$242:R$243)),R$239/SUM(R$242:R$243))*SUM(S$242:S$243)","v":13.899913244929262},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$239/SUM(Q$242:Q$243),R$239/SUM(R$242:R$243),S$239/SUM(S$242:S$243)),S$239/SUM(S$242:S$243))*SUM(T$242:T$243)","v":14.56179719365025},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$239/SUM(R$242:R$243),S$239/SUM(S$242:S$243),T$239/SUM(T$242:T$243)),T$239/SUM(T$242:T$243))*SUM(U$242:U$243)","v":15.263951958926139},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$239/SUM(S$242:S$243),T$239/SUM(T$242:T$243),U$239/SUM(U$242:U$243)),U$239/SUM(U$242:U$243))*SUM(V$242:V$243)","v":15.975280575688727},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$239/SUM(T$242:T$243),U$239/SUM(U$242:U$243),V$239/SUM(V$242:V$243)),V$239/SUM(V$242:V$243))*SUM(W$242:W$243)","v":16.71421048200552},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$239/SUM(U$242:U$243),V$239/SUM(V$242:V$243),W$239/SUM(W$242:W$243)),W$239/SUM(W$242:W$243))*SUM(X$242:X$243)","v":17.484711190985777},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$239/SUM(V$242:V$243),W$239/SUM(W$242:W$243),X$239/SUM(X$242:X$243)),X$239/SUM(X$242:X$243))*SUM(Y$242:Y$243)","v":18.253302972872888}]
["State-owned enterprises (SOEs) (includes any historical or forecast inter-segment elims)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$204","v":5.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!E$204","v":7.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!F$204","v":6.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!G$204","v":6.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!H$204","v":8.0000000000000002E-3},{"$f":"'Fiscal Forecasts'!I$204","v":1.0999999999999999E-2},{"$f":"'Fiscal Forecasts'!J$204","v":1.0999999999999999E-2},{"$f":"'Fiscal Forecasts'!K$204","v":1.2E-2},{"$f":"'Fiscal Forecasts'!L$204","v":1.4E-2},{"$f":"'Fiscal Forecasts'!M$204","v":1.4999999999999999E-2},{"$f":"'Fiscal Forecasts'!N$204","v":1.6E-2},{"$f":"'Fiscal Forecasts'!O$204","v":1.7000000000000001E-2},{"$f":"SUM(P$242:P$243,-P$239)","v":1.7506358483613482E-2},1.8448982101354261E-2,1.946041048544167E-2,2.046954831328307E-2,2.1444264142612468E-2,2.2478284329498166E-2,2.3525814283884117E-2,2.4613990961750432E-2,2.5748660021186254E-2,2.6880517920965019E-2]
["Total Crown insurance expenses",null,null,{"$f":"SUM(D$238:D$240)","v":5.8120000000000003},6.9029999999999996,6.838000000000001,6.447000000000001,8.7839999999999989,10.426,11.540999999999999,9.9550000000000001,9.5659999999999989,10.543000000000001,10.81,11.269,11.905255928363168,12.546290180222337,13.234115336838986,13.920382793242545,14.583241457792862,15.286430243255637,15.998806389972611,16.73882447296727,17.510459851006964,18.280183490793853]
["ACC",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$281","v":5.3620000000000001},{"$f":"'Fiscal Forecasts'!E$281","v":6.2460000000000004},{"$f":"'Fiscal Forecasts'!F$281","v":6.5389999999999997},{"$f":"'Fiscal Forecasts'!G$281","v":5.8330000000000002},{"$f":"'Fiscal Forecasts'!H$281","v":7.6189999999999998},{"$f":"'Fiscal Forecasts'!I$281","v":9.7720000000000002},{"$f":"'Fiscal Forecasts'!J$281","v":10.771000000000001},{"$f":"'Fiscal Forecasts'!K$281","v":9.3490000000000002},{"$f":"'Fiscal Forecasts'!L$281","v":8.9580000000000002},{"$f":"'Fiscal Forecasts'!M$281","v":9.9060000000000006},{"$f":"'Fiscal Forecasts'!N$281","v":10.156000000000001},{"$f":"'Fiscal Forecasts'!O$281","v":10.601000000000001},{"$f":"O$242*Exogenous!AA$27/Exogenous!Z$27","v":11.208150552066746},{"$f":"P$242*Exogenous!AB$27/Exogenous!AA$27","v":11.819286328873593},{"$f":"Q$242*Exogenous!AC$27/Exogenous!AB$27","v":12.476544386219739},{"$f":"R$242*Exogenous!AD$27/Exogenous!AC$27","v":13.131328099886158},{"$f":"S$242*Exogenous!AE$27/Exogenous!AD$27","v":13.761701922940823},{"$f":"T$242*Exogenous!AF$27/Exogenous!AE$27","v":14.431273050165281},{"$f":"U$242*Exogenous!AG$27/Exogenous!AF$27","v":15.108886788797006},{"$f":"V$242*Exogenous!AH$27/Exogenous!AG$27","v":15.813173125770449},{"$f":"W$242*Exogenous!AI$27/Exogenous!AH$27","v":16.54804780676762},{"$f":"X$242*Exogenous!AJ$27/Exogenous!AI$27","v":17.279789575884461}]
["EQC and other insurance expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$282:D$283)","v":0.44999999999999996},{"$f":"SUM('Fiscal Forecasts'!E$282:E$283)","v":0.65700000000000003},{"$f":"SUM('Fiscal Forecasts'!F$282:F$283)","v":0.29900000000000004},{"$f":"SUM('Fiscal Forecasts'!G$282:G$283)","v":0.61399999999999999},{"$f":"SUM('Fiscal Forecasts'!H$282:H$283)","v":1.1649999999999998},{"$f":"SUM('Fiscal Forecasts'!I$282:I$283)","v":0.65399999999999991},{"$f":"SUM('Fiscal Forecasts'!J$282:J$283)","v":0.77},{"$f":"SUM('Fiscal Forecasts'!K$282:K$283)","v":0.60599999999999998},{"$f":"SUM('Fiscal Forecasts'!L$282:L$283)","v":0.60799999999999998},{"$f":"SUM('Fiscal Forecasts'!M$282:M$283)","v":0.63700000000000001},{"$f":"SUM('Fiscal Forecasts'!N$282:N$283)","v":0.65400000000000003},{"$f":"SUM('Fiscal Forecasts'!O$282:O$283)","v":0.66800000000000004},{"$f":"O$243*(1+P$14)","v":0.69710537629642189},0.72700385134874446,0.75757095061924717,0.78905469335638823,0.82153953485203901,0.85515719309035654,0.88991960117560454,0.9256513471968224,0.96241204423934446,1.0003939149093914]
[]
["Operating allowances"]
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["Government Superannuation Fund (GSF) pension expenses"]
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[]
["Health expenses"]
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["Total Crown health expenses",null,null,{"$f":"SUM(D$256:D$258)","v":18.66},20.469000000000001,22.597999999999999,27.658000000000001,29.824000000000002,29.84,29.853000000000002,31.893999999999998,33.868000000000002,33.462000000000003,33.268999999999998,33.052,33.052,33.052,33.052,33.052,33.052,33.052,33.052,33.052,33.052,33.052]
[]
["Education expenses"]
["Student allowances",null,null,{"$f":"D$190","v":0.58299999999999996},{"$f":"E$190","v":0.56699999999999995},0.59,0.55600000000000005,0.52500000000000002,0.52600000000000002,0.57399999999999995,0.64700000000000002,0.70199999999999996,0.71099999999999997,0.7,0.68500000000000005,0.70127322037209416,0.71670584265808601,0.73268464880571382,0.74921968515306747,0.7673538369030396,0.78592266615765494,0.80587277442028937,0.82666698885688661,0.84864390751786523,0.87193391571084389]
["Student loans (initial write-down to fair value)",null,null,{"$f":"D$402","v":0.56299999999999994},{"$f":"E$402","v":0.50600000000000001},0.46899999999999997,0.48899999999999999,0.55100000000000005,0.54400000000000004,0.58499999999999996,0.77500000000000002,0.82299999999999995,0.85,0.86599999999999999,0.88500000000000001,0.91200000000000003,0.94000000000000006,0.96700000000000008,0.9910000000000001,1.014,1.0349999999999999,1.0539999999999998,1.0749999999999997,1.0959999999999996,1.1169999999999995]
["Other core Crown education expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$59-SUM(D$262:D$263)","v":13.146999999999998},{"$f":"'Fiscal Forecasts'!E$59-SUM(E$262:E$263)","v":15.248999999999999},{"$f":"'Fiscal Forecasts'!F$59-SUM(F$262:F$263)","v":14.980000000000002},{"$f":"'Fiscal Forecasts'!G$59-SUM(G$262:G$263)","v":16.978000000000002},{"$f":"'Fiscal Forecasts'!H$59-SUM(H$262:H$263)","v":17.326999999999998},{"$f":"'Fiscal Forecasts'!I$59-SUM(I$262:I$263)","v":19.152999999999999},{"$f":"'Fiscal Forecasts'!J$59-SUM(J$262:J$263)","v":19.736000000000001},{"$f":"'Fiscal Forecasts'!K$59+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$14,0)-SUM(K$262:K$263)","v":20.117999999999999},{"$f":"'Fiscal Forecasts'!L$59+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$14,0)-SUM(L$262:L$263)","v":20.919},{"$f":"'Fiscal Forecasts'!M$59+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$14,0)-SUM(M$262:M$263)","v":20.702999999999999},{"$f":"'Fiscal Forecasts'!N$59+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$14,0)-SUM(N$262:N$263)","v":20.396000000000001},{"$f":"'Fiscal Forecasts'!O$59+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$14,0)-SUM(O$262:O$263)","v":20.21},{"$f":"O$264+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$14*P$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",SUM(P$533:P$536,P$539)-O$264,0))","v":20.21},{"$f":"P$264+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$14*Q$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",SUM(Q$533:Q$536,Q$539)-P$264,0))","v":20.21},{"$f":"Q$264+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$14*R$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",SUM(R$533:R$536,R$539)-Q$264,0))","v":20.21},{"$f":"R$264+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$14*S$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",SUM(S$533:S$536,S$539)-R$264,0))","v":20.21},{"$f":"S$264+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$14*T$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",SUM(T$533:T$536,T$539)-S$264,0))","v":20.21},{"$f":"T$264+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$14*U$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",SUM(U$533:U$536,U$539)-T$264,0))","v":20.21},{"$f":"U$264+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$14*V$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",SUM(V$533:V$536,V$539)-U$264,0))","v":20.21},{"$f":"V$264+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$14*W$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",SUM(W$533:W$536,W$539)-V$264,0))","v":20.21},{"$f":"W$264+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$14*X$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",SUM(X$533:X$536,X$539)-W$264,0))","v":20.21},{"$f":"X$264+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$14*Y$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",SUM(Y$533:Y$536,Y$539)-X$264,0))","v":20.21}]
["Core Crown education expenses",null,null,{"$f":"SUM(D$262:D$264)","v":14.292999999999999},{"$f":"SUM(E$262:E$264)","v":16.321999999999999},16.039000000000001,18.023000000000003,18.402999999999999,20.222999999999999,20.895,21.54,22.443999999999999,22.263999999999999,21.962,21.78,21.823273220372094,21.866705842658085,21.909684648805715,21.950219685153069,21.991353836903041,22.030922666157657,22.06987277442029,22.111666988856886,22.154643907517865,22.198933915710846]
["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$208","v":11.428000000000001},{"$f":"'Fiscal Forecasts'!E$208","v":13.705},{"$f":"'Fiscal Forecasts'!F$208","v":12.840999999999999},{"$f":"'Fiscal Forecasts'!G$208","v":13.805},{"$f":"'Fiscal Forecasts'!H$208","v":14.166},{"$f":"'Fiscal Forecasts'!I$208","v":15.346},{"$f":"'Fiscal Forecasts'!J$208","v":16.091999999999999},{"$f":"'Fiscal Forecasts'!K$208","v":16.599},{"$f":"'Fiscal Forecasts'!L$208","v":17.265999999999998},{"$f":"'Fiscal Forecasts'!M$208","v":17.271999999999998},{"$f":"'Fiscal Forecasts'!N$208","v":17.094000000000001},{"$f":"'Fiscal Forecasts'!O$208","v":17.114000000000001},{"$f":"SUM(O$266,P$264-O$264)","v":17.114000000000001},{"$f":"SUM(P$266,Q$264-P$264)","v":17.114000000000001},17.114000000000001,17.114000000000001,17.114000000000001,17.114000000000001,17.114000000000001,17.114000000000001,17.114000000000001,17.114000000000001]
["Inter-segment elimination",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$42-SUM(D$265:D$266)","v":-10.441000000000001},{"$f":"'Fiscal Forecasts'!E$42-SUM(E$265:E$266)","v":-12.446000000000002},{"$f":"'Fiscal Forecasts'!F$42-SUM(F$265:F$266)","v":-11.496000000000002},{"$f":"'Fiscal Forecasts'!G$42-SUM(G$265:G$266)","v":-12.917000000000002},{"$f":"'Fiscal Forecasts'!H$42-SUM(H$265:H$266)","v":-12.96},{"$f":"'Fiscal Forecasts'!I$42-SUM(I$265:I$266)","v":-14.383000000000003},{"$f":"'Fiscal Forecasts'!J$42-SUM(J$265:J$266)","v":-14.678999999999995},{"$f":"'Fiscal Forecasts'!K$42-SUM(K$265:K$266)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$14,0)","v":-15.069999999999997},{"$f":"'Fiscal Forecasts'!L$42-SUM(L$265:L$266)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$14,0)","v":-15.609999999999992},{"$f":"'Fiscal Forecasts'!M$42-SUM(M$265:M$266)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$14,0)","v":-15.535},{"$f":"'Fiscal Forecasts'!N$42-SUM(N$265:N$266)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$14,0)","v":-15.336999999999996},{"$f":"'Fiscal Forecasts'!O$42-SUM(O$265:O$266)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$14,0)","v":-15.343000000000007},{"$f":"O$267-(P$264-O$264)","v":-15.343000000000007},{"$f":"P$267-(Q$264-P$264)","v":-15.343000000000007},-15.343000000000007,-15.343000000000007,-15.343000000000007,-15.343000000000007,-15.343000000000007,-15.343000000000007,-15.343000000000007,-15.343000000000007]
["Total Crown education expenses",null,null,{"$f":"SUM(D$265:D$267)","v":15.28},17.581,17.384,18.911000000000001,19.609000000000002,21.186,22.308,{"$f":"SUM(K$265:K$267)","v":23.068999999999999},24.1,24.001000000000001,23.719000000000001,23.550999999999998,23.594273220372084,23.637705842658075,23.680684648805705,23.721219685153063,23.762353836903035,23.801922666157648,23.840872774420287,23.882666988856879,23.925643907517863,23.969933915710836]
[]
["Core government services expenses"]
["NZSF non-tax expenses",null,null,{"$f":"D$377","v":0.13},0.15,0.125,-0.51700000000000002,1.054,0.189,0.193,0.24,0.32100000000000001,0.33400000000000002,0.34799999999999998,0.36599999999999999,0.37098278477785318,0.39420607786064199,0.41842517847452271,0.44363352786712512,0.46987280436028317,0.49716155599637102,0.52552664151108552,0.55519442898188265,0.5864590497376887,0.61967046734401654]
["Official development assistance (ODI)",null,null,{"$f":"D$193","v":0.70799999999999996},0.73599999999999999,0.80400000000000005,0.82699999999999996,0.97099999999999997,1.202,0.95299999999999996,0.996,1.111,0.98199999999999998,0.98199999999999998,0.98199999999999998,1.0016400000000001,1.0216728000000002,1.0421062560000003,1.0629483811200002,1.0842073487424002,1.1058914957172483,1.1280093256315933,1.1505695121442252,1.1735809023871098,1.1970525204348519]
["Tax receivable write-downs and impairments","From Exogenous",null,{"$f":"Exogenous!O$39","v":0.82899999999999996},{"$f":"Exogenous!P$39","v":1.3560000000000001},{"$f":"Exogenous!Q$39","v":0.88200000000000001},{"$f":"Exogenous!R$39","v":0.66200000000000003},{"$f":"Exogenous!S$39","v":1.4530000000000001},{"$f":"Exogenous!T$39","v":2.3929999999999998},{"$f":"Exogenous!U$39","v":1.8720000000000001},{"$f":"Exogenous!V$39","v":1.55},{"$f":"Exogenous!W$39","v":1.375},{"$f":"Exogenous!X$39","v":1.385},{"$f":"Exogenous!Y$39","v":1.33},{"$f":"Exogenous!Z$39","v":1.3049999999999999},{"$f":"O$273*P$142/O$142","v":1.3546501955107075},1.4099338025335879,1.468066322773119,1.5288280150877374,1.5915070344063189,1.6563665645174943,1.7234217836185686,1.792316189519205,1.8631875821027677,1.9364106401664911]
["Other core Crown core government services expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},{"$f":"SUMPRODUCT(OFFSET($O$274,0,0,1,-OFFSET(Assumptions!$B$59,0,$C$1))/OFFSET($O$13,0,0,1,-OFFSET(Assumptions!$B$59,0,$C$1)))/OFFSET(Assumptions!$B$59,0,$C$1)","v":9.227226885646778E-3},{"$f":"'Fiscal Forecasts'!D$60-SUM(D$271:D$273)","v":3.4990000000000006},{"$f":"'Fiscal Forecasts'!E$60-SUM(E$271:E$273)","v":3.8410000000000002},{"$f":"'Fiscal Forecasts'!F$60-SUM(F$271:F$273)","v":3.9429999999999996},{"$f":"'Fiscal Forecasts'!G$60-SUM(G$271:G$273)","v":4.7479999999999993},{"$f":"'Fiscal Forecasts'!H$60-SUM(H$271:H$273)","v":3.3280000000000003},{"$f":"'Fiscal Forecasts'!I$60-SUM(I$271:I$273)","v":4.6840000000000002},{"$f":"'Fiscal Forecasts'!J$60-SUM(J$271:J$273)","v":4.8900000000000006},{"$f":"'Fiscal Forecasts'!K$60-SUM(K$271:K$273)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$15,0)","v":3.8110000000000004},{"$f":"'Fiscal Forecasts'!L$60-SUM(L$271:L$273)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$15,0)","v":3.8249999999999997},{"$f":"'Fiscal Forecasts'!M$60-SUM(M$271:M$273)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$15,0)","v":3.6380000000000003},{"$f":"'Fiscal Forecasts'!N$60-SUM(N$271:N$273)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$15,0)","v":3.6349999999999998},{"$f":"'Fiscal Forecasts'!O$60-SUM(O$271:O$273)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$15,0)","v":3.6510000000000007},{"$f":"O$274+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$15*P$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(O$274/O$13+MIN(ABS($C$274-O$274/O$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$274-O$274/O$13))*P$13-O$274,0))","v":3.6510000000000007},{"$f":"P$274+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$15*Q$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(P$274/P$13+MIN(ABS($C$274-P$274/P$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$274-P$274/P$13))*Q$13-P$274,0))","v":3.6510000000000007},{"$f":"Q$274+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$15*R$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(Q$274/Q$13+MIN(ABS($C$274-Q$274/Q$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$274-Q$274/Q$13))*R$13-Q$274,0))","v":3.6510000000000007},{"$f":"R$274+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$15*S$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(R$274/R$13+MIN(ABS($C$274-R$274/R$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$274-R$274/R$13))*S$13-R$274,0))","v":3.6510000000000007},{"$f":"S$274+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$15*T$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(S$274/S$13+MIN(ABS($C$274-S$274/S$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$274-S$274/S$13))*T$13-S$274,0))","v":3.6510000000000007},{"$f":"T$274+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$15*U$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(T$274/T$13+MIN(ABS($C$274-T$274/T$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$274-T$274/T$13))*U$13-T$274,0))","v":3.6510000000000007},{"$f":"U$274+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$15*V$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(U$274/U$13+MIN(ABS($C$274-U$274/U$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$274-U$274/U$13))*V$13-U$274,0))","v":3.6510000000000007},{"$f":"V$274+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$15*W$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(V$274/V$13+MIN(ABS($C$274-V$274/V$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$274-V$274/V$13))*W$13-V$274,0))","v":3.6510000000000007},{"$f":"W$274+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$15*X$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(W$274/W$13+MIN(ABS($C$274-W$274/W$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$274-W$274/W$13))*X$13-W$274,0))","v":3.6510000000000007},{"$f":"X$274+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$15*Y$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(X$274/X$13+MIN(ABS($C$274-X$274/X$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$274-X$274/X$13))*Y$13-X$274,0))","v":3.6510000000000007}]
["Core Crown core government services expenses",null,null,{"$f":"SUM(D$271:D$274)","v":5.1660000000000004},6.0830000000000002,5.7539999999999996,5.7199999999999989,6.806,8.468,7.9080000000000004,6.5970000000000004,6.6319999999999997,6.3390000000000004,6.2949999999999999,6.3040000000000003,6.3782729802885614,6.4768126803942305,6.579597757247643,6.6864099240748631,6.7965871875090027,6.9104196162311142,7.0279577507612476,7.1490801306453138,7.2742275342275668,7.4041336279453605]
["Total Crown core government services expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$43","v":4.7320000000000002},{"$f":"'Fiscal Forecasts'!E$43","v":5.8689999999999998},{"$f":"'Fiscal Forecasts'!F$43","v":5.6020000000000003},{"$f":"'Fiscal Forecasts'!G$43","v":5.4260000000000002},{"$f":"'Fiscal Forecasts'!H$43","v":6.6630000000000003},{"$f":"'Fiscal Forecasts'!I$43","v":8.1780000000000008},{"$f":"'Fiscal Forecasts'!J$43","v":7.7750000000000004},{"$f":"'Fiscal Forecasts'!K$43+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$15,0)","v":6.2770000000000001},{"$f":"'Fiscal Forecasts'!L$43+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$15,0)","v":6.4980000000000002},{"$f":"'Fiscal Forecasts'!M$43+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$15,0)","v":6.0629999999999997},{"$f":"'Fiscal Forecasts'!N$43+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$15,0)","v":6.17},{"$f":"'Fiscal Forecasts'!O$43+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$15,0)","v":6.26},{"$f":"P$275+O$276-O$275","v":6.3342729802885618},6.4328126803942309,6.5355977572476434,6.6424099240748626,6.7525871875090031,6.8664196162311146,6.983957750761248,7.1050801306453142,7.2302275342275673,7.3601336279453609]
[]
["Law and order expenses"]
["Core Crown law and order expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},{"$f":"SUMPRODUCT(OFFSET($O$279,0,0,1,-OFFSET(Assumptions!$B$59,0,$C$1))/OFFSET($O$13,0,0,1,-OFFSET(Assumptions!$B$59,0,$C$1)))/OFFSET(Assumptions!$B$59,0,$C$1)","v":1.5013759749246824E-2},{"$f":"'Fiscal Forecasts'!D$61","v":4.625},{"$f":"'Fiscal Forecasts'!E$61","v":4.9109999999999996},{"$f":"'Fiscal Forecasts'!F$61","v":5.202},{"$f":"'Fiscal Forecasts'!G$61","v":5.444},{"$f":"'Fiscal Forecasts'!H$61","v":6.165},{"$f":"'Fiscal Forecasts'!I$61","v":6.5270000000000001},{"$f":"'Fiscal Forecasts'!J$61","v":6.734},{"$f":"'Fiscal Forecasts'!K$61+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$16,0)","v":7.282},{"$f":"'Fiscal Forecasts'!L$61+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$16,0)","v":7.6210000000000004},{"$f":"'Fiscal Forecasts'!M$61+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$16,0)","v":7.43},{"$f":"'Fiscal Forecasts'!N$61+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$16,0)","v":7.2830000000000004},{"$f":"'Fiscal Forecasts'!O$61+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$16,0)","v":7.2750000000000004},{"$f":"O$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*P$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(O$279/O$13+MIN(ABS($C$279-O$279/O$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-O$279/O$13))*P$13-O$279,0))","v":7.2750000000000004},{"$f":"P$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*Q$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(P$279/P$13+MIN(ABS($C$279-P$279/P$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-P$279/P$13))*Q$13-P$279,0))","v":7.2750000000000004},{"$f":"Q$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*R$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(Q$279/Q$13+MIN(ABS($C$279-Q$279/Q$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-Q$279/Q$13))*R$13-Q$279,0))","v":7.2750000000000004},{"$f":"R$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*S$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(R$279/R$13+MIN(ABS($C$279-R$279/R$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-R$279/R$13))*S$13-R$279,0))","v":7.2750000000000004},{"$f":"S$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*T$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(S$279/S$13+MIN(ABS($C$279-S$279/S$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-S$279/S$13))*T$13-S$279,0))","v":7.2750000000000004},{"$f":"T$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*U$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(T$279/T$13+MIN(ABS($C$279-T$279/T$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-T$279/T$13))*U$13-T$279,0))","v":7.2750000000000004},{"$f":"U$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*V$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(U$279/U$13+MIN(ABS($C$279-U$279/U$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-U$279/U$13))*V$13-U$279,0))","v":7.2750000000000004},{"$f":"V$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*W$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(V$279/V$13+MIN(ABS($C$279-V$279/V$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-V$279/V$13))*W$13-V$279,0))","v":7.2750000000000004},{"$f":"W$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*X$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(W$279/W$13+MIN(ABS($C$279-W$279/W$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-W$279/W$13))*X$13-W$279,0))","v":7.2750000000000004},{"$f":"X$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*Y$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(X$279/X$13+MIN(ABS($C$279-X$279/X$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-X$279/X$13))*Y$13-X$279,0))","v":7.2750000000000004}]
["Total Crown law and order expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$44","v":5.05},{"$f":"'Fiscal Forecasts'!E$44","v":5.3040000000000003},{"$f":"'Fiscal Forecasts'!F$44","v":5.5330000000000004},{"$f":"'Fiscal Forecasts'!G$44","v":5.9210000000000003},{"$f":"'Fiscal Forecasts'!H$44","v":6.6660000000000004},{"$f":"'Fiscal Forecasts'!I$44","v":7.0720000000000001},{"$f":"'Fiscal Forecasts'!J$44","v":7.3090000000000002},{"$f":"'Fiscal Forecasts'!K$44+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$16,0)","v":7.8609999999999998},{"$f":"'Fiscal Forecasts'!L$44+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$16,0)","v":8.3140000000000001},{"$f":"'Fiscal Forecasts'!M$44+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$16,0)","v":8.2530000000000001},{"$f":"'Fiscal Forecasts'!N$44+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$16,0)","v":8.0120000000000005},{"$f":"'Fiscal Forecasts'!O$44+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$16,0)","v":7.9660000000000002},{"$f":"P$279+(O$280-O$279)*(1+P$29)","v":7.9798200000000001},7.9939163999999998,8.0082947279999992,8.0229606225599994,8.0379198350112002,8.0531782317114242,8.0687417963456518,8.0846166322725654,8.1008089649180164,8.1173251442163767]
[]
["Transport and communications expenses"]
["Core Crown transport and communications expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$62","v":2.8889999999999998},{"$f":"'Fiscal Forecasts'!E$62","v":3.1789999999999998},{"$f":"'Fiscal Forecasts'!F$62","v":5.6559999999999997},{"$f":"'Fiscal Forecasts'!G$62","v":4.657},{"$f":"'Fiscal Forecasts'!H$62","v":5.4720000000000004},{"$f":"'Fiscal Forecasts'!I$62","v":5.4870000000000001},{"$f":"'Fiscal Forecasts'!J$62","v":5.4720000000000004},{"$f":"'Fiscal Forecasts'!K$62","v":6.0739999999999998},{"$f":"'Fiscal Forecasts'!L$62","v":5.1100000000000003},{"$f":"'Fiscal Forecasts'!M$62","v":5.407},{"$f":"'Fiscal Forecasts'!N$62","v":5.6479999999999997},{"$f":"'Fiscal Forecasts'!O$62","v":5.601},{"$f":"O$283+P$138-O$138","v":5.5924480292072065},{"$f":"P$283+Q$138-P$138","v":5.5667315838932065},5.7264539289827088,5.9994310191309186,6.2810880501721336,6.5725670715867963,6.8739715483315846,7.1837805864825759,7.5025110561814543,7.8318296070430655]
["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$209","v":3.21},{"$f":"'Fiscal Forecasts'!E$209","v":3.8239999999999998},{"$f":"'Fiscal Forecasts'!F$209","v":4.2590000000000003},{"$f":"'Fiscal Forecasts'!G$209","v":4.5030000000000001},{"$f":"'Fiscal Forecasts'!H$209","v":6.1050000000000004},{"$f":"'Fiscal Forecasts'!I$209","v":6.6280000000000001},{"$f":"'Fiscal Forecasts'!J$209","v":5.9779999999999998},{"$f":"'Fiscal Forecasts'!K$209","v":6.274},{"$f":"'Fiscal Forecasts'!L$209","v":6.3070000000000004},{"$f":"'Fiscal Forecasts'!M$209","v":5.9969999999999999},{"$f":"'Fiscal Forecasts'!N$209","v":6.1660000000000004},{"$f":"'Fiscal Forecasts'!O$209","v":6.2450000000000001},{"$f":"P$283+(O$284-O$283)*(1+P$29)","v":6.2493280292072066},{"$f":"Q$283+(P$284-P$283)*(1+Q$29)","v":6.236749183893207},6.4098718809827089,6.6965173301709182,6.9921160874329331,7.2978156695928122,7.6137251182977206,7.9383292278480342,8.2721506703742218,8.6168620135196878]
["State-owned enterprises (SOEs)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$210","v":5.4009999999999998},{"$f":"'Fiscal Forecasts'!E$210","v":8.9149999999999991},{"$f":"'Fiscal Forecasts'!F$210","v":5.8360000000000003},{"$f":"'Fiscal Forecasts'!G$210","v":4.8730000000000002},{"$f":"'Fiscal Forecasts'!H$210","v":8.5990000000000002},{"$f":"'Fiscal Forecasts'!I$210","v":10.317},{"$f":"'Fiscal Forecasts'!J$210","v":10.045999999999999},{"$f":"'Fiscal Forecasts'!K$210","v":10.305999999999999},{"$f":"'Fiscal Forecasts'!L$210","v":10.738},{"$f":"'Fiscal Forecasts'!M$210","v":11.07},{"$f":"'Fiscal Forecasts'!N$210","v":11.443},{"$f":"'Fiscal Forecasts'!O$210","v":11.981},{"$f":"O$285*(1+P$14)","v":12.503023223663817},{"$f":"P$285*(1+Q$14)","v":13.03927117216962},13.587511316420956,14.152192037579171,14.734828094404609,15.337781931759821,15.961267577372629,16.602138908331032,17.261465122801773,17.942693854085956]
["Inter-segment elimination",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$45-SUM(D$283:D$285)","v":-3.0709999999999997},{"$f":"'Fiscal Forecasts'!E$45-SUM(E$283:E$285)","v":-2.9559999999999995},{"$f":"'Fiscal Forecasts'!F$45-SUM(F$283:F$285)","v":-5.4159999999999986},{"$f":"'Fiscal Forecasts'!G$45-SUM(G$283:G$285)","v":-4.5050000000000008},{"$f":"'Fiscal Forecasts'!H$45-SUM(H$283:H$285)","v":-5.7480000000000011},{"$f":"'Fiscal Forecasts'!I$45-SUM(I$283:I$285)","v":-5.6990000000000016},{"$f":"'Fiscal Forecasts'!J$45-SUM(J$283:J$285)","v":-5.6659999999999986},{"$f":"'Fiscal Forecasts'!K$45-SUM(K$283:K$285)","v":-5.041999999999998},{"$f":"'Fiscal Forecasts'!L$45-SUM(L$283:L$285)","v":-5.0340000000000025},{"$f":"'Fiscal Forecasts'!M$45-SUM(M$283:M$285)","v":-5.4349999999999987},{"$f":"'Fiscal Forecasts'!N$45-SUM(N$283:N$285)","v":-5.7349999999999994},{"$f":"'Fiscal Forecasts'!O$45-SUM(O$283:O$285)","v":-5.6709999999999994},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$286/M$283,N$286/N$283,O$286/O$283),O$286/O$283)*P$283","v":-5.6541139465439061},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$286/N$283,O$286/O$283,P$286/P$283),P$286/P$283)*Q$283","v":-5.628113935216839},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$286/O$283,P$286/P$283,Q$286/Q$283),Q$286/Q$283)*R$283","v":-5.7895974812826703},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$286/P$283,Q$286/Q$283,R$286/R$283),R$286/R$283)*S$283","v":-6.0655845918348215},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$286/Q$283,R$286/R$283,S$286/S$283),S$286/S$283)*T$283","v":-6.3503473538730484},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$286/R$283,S$286/S$283,T$286/T$283),T$286/T$283)*U$283","v":-6.6450404098475433},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$286/S$283,T$286/T$283,U$286/U$283),U$286/U$283)*V$283","v":-6.9497683655859293},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$286/T$283,U$286/U$283,V$286/V$283),V$286/V$283)*W$283","v":-7.2629935568128197},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$286/U$283,V$286/V$283,W$286/W$283),W$286/W$283)*X$283","v":-7.5852385530114503},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$286/V$283,W$286/W$283,X$286/X$283),X$286/X$283)*Y$283","v":-7.9181883813438247}]
["Total Crown transport and communications expenses",null,null,{"$f":"SUM(D$283:D$286)","v":8.4290000000000003},12.962,10.335000000000001,9.5280000000000005,14.428000000000001,16.733000000000001,15.83,17.611999999999998,17.120999999999999,17.039000000000001,17.521999999999998,18.155999999999999,18.690685335534326,19.214638004739196,19.934239645103702,20.782555795046186,21.657684878136628,22.563124263091886,23.499195878416007,24.461255165848822,25.450888296346001,26.47319709330489]
[]
["Economic and industrial services expenses"]
["Core Crown insurance expenses",null,null,{"$f":"D$238","v":0},0,1E-3,1E-3,3.0000000000000001E-3,2E-3,3.0000000000000001E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["KiwiSaver subsidies",null,null,{"$f":"D$192","v":0.95099999999999996},0.89300000000000002,0.91600000000000004,0.96399999999999997,0.997,1.014,1.02,0.56000000000000005,0.58299999999999996,0.60799999999999998,0.63900000000000001,0.65900000000000003,0.68400000000000005,0.71099999999999997,0.73355862618422341,0.75647964894446929,0.77982514669735792,0.80369885044226064,0.82808857501088695,0.8528096068481994,0.87789853054246114,0.90350995135055256]
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["Core Crown economic and industrial services expenses",null,null,{"$f":"SUM(D$290:D$292)","v":3.0059999999999998},3.9879999999999995,4.4809999999999999,8.0779999999999994,3.69,4.01,3.5139999999999993,3.5009999999999999,3.4450000000000003,3.1139999999999999,3.2850000000000001,3.3099999999999996,3.335,3.3619999999999997,3.3845586261842233,3.4074796489444692,3.4308251466973578,3.4546988504422602,3.4790885750108869,3.5038096068481992,3.5288985305424609,3.5545099513505525]
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[]
["Defence expenses"]
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[]
["Heritage, culture and recreation expenses"]
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["Total Crown heritage, culture and recreation expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$48","v":2.5030000000000001},{"$f":"'Fiscal Forecasts'!E$48","v":2.9039999999999999},{"$f":"'Fiscal Forecasts'!F$48","v":3.0230000000000001},{"$f":"'Fiscal Forecasts'!G$48","v":3.26},{"$f":"'Fiscal Forecasts'!H$48","v":3.4169999999999998},{"$f":"'Fiscal Forecasts'!I$48","v":3.6080000000000001},{"$f":"'Fiscal Forecasts'!J$48","v":3.3809999999999998},{"$f":"'Fiscal Forecasts'!K$48+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$19,0)","v":3.452},{"$f":"'Fiscal Forecasts'!L$48+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$19,0)","v":3.4790000000000001},{"$f":"'Fiscal Forecasts'!M$48+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$19,0)","v":3.484},{"$f":"'Fiscal Forecasts'!N$48+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$19,0)","v":3.524},{"$f":"'Fiscal Forecasts'!O$48+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$19,0)","v":3.5640000000000001},{"$f":"P$301+(O$302-O$301)*(1+P$29)","v":3.6078000000000001},3.6524760000000001,3.69804552,3.7445264304000001,3.7919369590080003,3.8402956981881604,3.8896216121519238,3.9399340443949624,3.9912527252828616,4.0435977797885183]
[]
["Primary services expenses"]
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["Total Crown primary services expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$49","v":2.395},{"$f":"'Fiscal Forecasts'!E$49","v":2.4300000000000002},{"$f":"'Fiscal Forecasts'!F$49","v":2.3980000000000001},{"$f":"'Fiscal Forecasts'!G$49","v":2.302},{"$f":"'Fiscal Forecasts'!H$49","v":2.74},{"$f":"'Fiscal Forecasts'!I$49","v":2.6360000000000001},{"$f":"'Fiscal Forecasts'!J$49","v":2.5249999999999999},{"$f":"'Fiscal Forecasts'!K$49+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$20,0)","v":2.96},{"$f":"'Fiscal Forecasts'!L$49+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$20,0)","v":2.5289999999999999},{"$f":"'Fiscal Forecasts'!M$49+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$20,0)","v":2.4769999999999999},{"$f":"'Fiscal Forecasts'!N$49+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$20,0)","v":2.4740000000000002},{"$f":"'Fiscal Forecasts'!O$49+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$20,0)","v":2.5569999999999999},{"$f":"P$305+(O$306-O$305)*(1+P$29)","v":2.5848199999999997},2.6131963999999996,2.642140328,2.6716631345600002,2.7017763972512001,2.7324919251962241,2.7638217637001485,2.7957781989741513,2.8283737629536345,2.8616212382127073]
[]
["Housing and community development expenses"]
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["Total Crown housing and community development expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$50","v":2.02},{"$f":"'Fiscal Forecasts'!E$50","v":2.3929999999999998},{"$f":"'Fiscal Forecasts'!F$50","v":3.351},{"$f":"'Fiscal Forecasts'!G$50","v":3.9350000000000001},{"$f":"'Fiscal Forecasts'!H$50","v":4.3959999999999999},{"$f":"'Fiscal Forecasts'!I$50","v":4.7889999999999997},{"$f":"'Fiscal Forecasts'!J$50","v":4.5069999999999997},{"$f":"'Fiscal Forecasts'!K$50+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$21,0)","v":4.22},{"$f":"'Fiscal Forecasts'!L$50+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$21,0)","v":4.149},{"$f":"'Fiscal Forecasts'!M$50+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$21,0)","v":4.3380000000000001},{"$f":"'Fiscal Forecasts'!N$50+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$21,0)","v":4.2030000000000003},{"$f":"'Fiscal Forecasts'!O$50+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$21,0)","v":3.9620000000000002},{"$f":"P$309+(O$310-O$309)*(1+P$29)","v":4.0065200000000001},4.0519304000000007,4.0982490080000007,4.145493988160001,4.1936838679232009,4.2428375452816649,4.2929742961872988,4.3441137821110454,4.3962760577532665,4.4494815789083324]
[]
["Environmental protection expenses"]
["Emissions Trading Scheme (ETS) expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$376","v":0.54300000000000004},{"$f":"'Fiscal Forecasts'!E$376","v":0.65},{"$f":"'Fiscal Forecasts'!F$376","v":1.853},{"$f":"'Fiscal Forecasts'!G$376","v":1.4890000000000001},{"$f":"'Fiscal Forecasts'!H$376","v":1.103},{"$f":"'Fiscal Forecasts'!I$376","v":0.83399999999999996},{"$f":"'Fiscal Forecasts'!J$376","v":1.075},{"$f":"'Fiscal Forecasts'!K$376","v":0.91300000000000003},{"$f":"'Fiscal Forecasts'!L$376","v":0.93899999999999995},{"$f":"'Fiscal Forecasts'!M$376","v":0.99199999999999999},{"$f":"'Fiscal Forecasts'!N$376","v":1.032},{"$f":"'Fiscal Forecasts'!O$376","v":1.0620000000000001},{"$f":"O$313*(1+P$29)","v":1.08324},1.1049047999999999,1.127002896,1.1495429539199999,1.1725338129984,1.195984489258368,1.2199041790435354,1.2443022626244062,1.2691883078768944,1.2945720740344324]
["Other core Crown environmental protection expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},{"$f":"SUMPRODUCT(OFFSET($O$314,0,0,1,-OFFSET(Assumptions!$B$59,0,$C$1))/OFFSET($O$13,0,0,1,-OFFSET(Assumptions!$B$59,0,$C$1)))/OFFSET(Assumptions!$B$59,0,$C$1)","v":2.6198775390151433E-3},{"$f":"'Fiscal Forecasts'!D$68-D$313","v":0.57599999999999996},{"$f":"'Fiscal Forecasts'!E$68-E$313","v":0.83500000000000008},{"$f":"'Fiscal Forecasts'!F$68-F$313","v":5.2999999999999936E-2},{"$f":"'Fiscal Forecasts'!G$68-G$313","v":1.0599999999999998},{"$f":"'Fiscal Forecasts'!H$68-H$313","v":1.2779999999999998},{"$f":"'Fiscal Forecasts'!I$68-I$313","v":1.4630000000000001},{"$f":"'Fiscal Forecasts'!J$68-J$313","v":1.3350000000000002},{"$f":"'Fiscal Forecasts'!K$68-K$313+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$22,0)","v":1.4690000000000001},{"$f":"'Fiscal Forecasts'!L$68-L$313+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$22,0)","v":1.4819999999999998},{"$f":"'Fiscal Forecasts'!M$68-M$313+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$22,0)","v":1.3250000000000002},{"$f":"'Fiscal Forecasts'!N$68-N$313+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$22,0)","v":1.2519999999999998},{"$f":"'Fiscal Forecasts'!O$68-O$313+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$22,0)","v":1.139},{"$f":"O$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*P$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(O$314/O$13+MIN(ABS($C$314-O$314/O$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-O$314/O$13))*P$13-O$314,0))","v":1.139},{"$f":"P$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*Q$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(P$314/P$13+MIN(ABS($C$314-P$314/P$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-P$314/P$13))*Q$13-P$314,0))","v":1.139},{"$f":"Q$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*R$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(Q$314/Q$13+MIN(ABS($C$314-Q$314/Q$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-Q$314/Q$13))*R$13-Q$314,0))","v":1.139},{"$f":"R$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*S$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(R$314/R$13+MIN(ABS($C$314-R$314/R$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-R$314/R$13))*S$13-R$314,0))","v":1.139},{"$f":"S$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*T$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(S$314/S$13+MIN(ABS($C$314-S$314/S$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-S$314/S$13))*T$13-S$314,0))","v":1.139},{"$f":"T$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*U$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(T$314/T$13+MIN(ABS($C$314-T$314/T$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-T$314/T$13))*U$13-T$314,0))","v":1.139},{"$f":"U$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*V$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(U$314/U$13+MIN(ABS($C$314-U$314/U$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-U$314/U$13))*V$13-U$314,0))","v":1.139},{"$f":"V$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*W$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(V$314/V$13+MIN(ABS($C$314-V$314/V$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-V$314/V$13))*W$13-V$314,0))","v":1.139},{"$f":"W$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*X$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(W$314/W$13+MIN(ABS($C$314-W$314/W$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-W$314/W$13))*X$13-W$314,0))","v":1.139},{"$f":"X$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*Y$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(X$314/X$13+MIN(ABS($C$314-X$314/X$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-X$314/X$13))*Y$13-X$314,0))","v":1.139}]
["Core Crown environmental protection expenses",null,null,{"$f":"SUM(D$313:D$314)","v":1.119},1.4850000000000001,1.9059999999999999,2.5489999999999999,2.3809999999999998,2.2970000000000002,2.41,2.3820000000000001,2.4209999999999998,2.3170000000000002,2.2839999999999998,2.2010000000000001,2.2222400000000002,2.2439048000000001,2.2660028959999998,2.28854295392,2.3115338129984,2.334984489258368,2.3589041790435354,2.3833022626244063,2.4081883078768946,2.4335720740344327]
["Total Crown environmental protection expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$51","v":1.1080000000000001},{"$f":"'Fiscal Forecasts'!E$51","v":1.472},{"$f":"'Fiscal Forecasts'!F$51","v":1.889},{"$f":"'Fiscal Forecasts'!G$51","v":2.5350000000000001},{"$f":"'Fiscal Forecasts'!H$51","v":2.3530000000000002},{"$f":"'Fiscal Forecasts'!I$51","v":2.2770000000000001},{"$f":"'Fiscal Forecasts'!J$51","v":2.4},{"$f":"'Fiscal Forecasts'!K$51+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$22,0)","v":2.383},{"$f":"'Fiscal Forecasts'!L$51+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$22,0)","v":2.4220000000000002},{"$f":"'Fiscal Forecasts'!M$51+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$22,0)","v":2.3180000000000001},{"$f":"'Fiscal Forecasts'!N$51+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$22,0)","v":2.2850000000000001},{"$f":"'Fiscal Forecasts'!O$51+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$22,0)","v":2.202},{"$f":"P$315","v":2.2222400000000002},2.2439048000000001,2.2660028959999998,2.28854295392,2.3115338129984,2.334984489258368,2.3589041790435354,2.3833022626244063,2.4081883078768946,2.4335720740344327]
[]
["Other expenses"]
["Core Crown other expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$70","v":9.7000000000000003E-2},{"$f":"'Fiscal Forecasts'!E$70","v":6.3E-2},{"$f":"'Fiscal Forecasts'!F$70","v":0.254},{"$f":"'Fiscal Forecasts'!G$70","v":0.26900000000000002},{"$f":"'Fiscal Forecasts'!H$70","v":0.13300000000000001},{"$f":"'Fiscal Forecasts'!I$70","v":0.14499999999999999},{"$f":"'Fiscal Forecasts'!J$70","v":0.127},{"$f":"'Fiscal Forecasts'!K$70","v":0.23899999999999999},{"$f":"'Fiscal Forecasts'!L$70","v":0.161},{"$f":"'Fiscal Forecasts'!M$70","v":0.314},{"$f":"'Fiscal Forecasts'!N$70","v":0.31},{"$f":"'Fiscal Forecasts'!O$70","v":0.31},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),O$319)","v":0},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),P$319)","v":0},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),Q$319)","v":0},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),R$319)","v":0},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),S$319)","v":0},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),T$319)","v":0},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),U$319)","v":0},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),V$319)","v":0},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),W$319)","v":0},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),X$319)","v":0}]
["Total Crown other expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$53","v":9.6000000000000002E-2},{"$f":"'Fiscal Forecasts'!E$53","v":6.3E-2},{"$f":"'Fiscal Forecasts'!F$53","v":0.254},{"$f":"'Fiscal Forecasts'!G$53","v":0.24199999999999999},{"$f":"'Fiscal Forecasts'!H$53","v":0.13300000000000001},{"$f":"'Fiscal Forecasts'!I$53","v":0.14499999999999999},{"$f":"'Fiscal Forecasts'!J$53","v":0.127},{"$f":"'Fiscal Forecasts'!K$53","v":0.23899999999999999},{"$f":"'Fiscal Forecasts'!L$53","v":0.161},{"$f":"'Fiscal Forecasts'!M$53","v":0.314},{"$f":"'Fiscal Forecasts'!N$53","v":0.31},{"$f":"'Fiscal Forecasts'!O$53","v":0.31},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),O$320)","v":0},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),P$320)","v":0},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),Q$320)","v":0},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),R$320)","v":0},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),S$320)","v":0},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),T$320)","v":0},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),U$320)","v":0},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),V$320)","v":0},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),W$320)","v":0},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),X$320)","v":0}]
[]
["Parameters to align operational and functional expense classes"]
["Core Crown expenses that derive growth from a share of the Operating allowances",null,null,{"$f":"SUM(D$196,D$256,D$264,D$274,D$279,D$292,D$297,D$301,D$305,D$309,D$314)","v":50.065999999999995},{"$f":"SUM(E$196,E$256,E$264,E$274,E$279,E$292,E$297,E$301,E$305,E$309,E$314)","v":57.019999999999996},61.080000000000005,71.525999999999996,72.372000000000014,78.45499999999997,78.74199999999999,83.085999999999999,85.535999999999973,84.012000000000015,83.784999999999997,83.167000000000002,83.167000000000002,83.167000000000002,83.167000000000002,83.167000000000002,83.167000000000002,83.167000000000002,83.167000000000002,83.167000000000002,83.167000000000002,83.167000000000002]
["Functional core Crown expenses allocated to Other operating expenses",null,null,{"$f":"SUM(D$256,D$263,D$264,D$271,D$273,D$283,D$313,D$319)","v":36.466000000000001},{"$f":"SUM(E$256,E$263,E$264,E$271,E$273,E$283,E$313,E$319)","v":41.044000000000004},47.003,51.807999999999993,55.582000000000008,58.744000000000007,59.371000000000009,63.118999999999986,63.844000000000001,64.067999999999998,64.126999999999995,64.006999999999991,63.791321009495761,63.893776264287439,64.184948326230341,64.590435516005783,65.007001701937142,65.435079681359014,65.874824152504786,66.328593467608073,66.795345995898799,67.277482788588003]
["Non-core Crown expenses excluding welfare, health, education, transport & interest"]
["Crown entities (projected as ratio of all category exps except Econ & ind services)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$211","v":6.7160000000000002},{"$f":"'Fiscal Forecasts'!E$211","v":7.5140000000000002},{"$f":"'Fiscal Forecasts'!F$211","v":8.0459999999999994},{"$f":"'Fiscal Forecasts'!G$211","v":8.5389999999999997},{"$f":"'Fiscal Forecasts'!H$211","v":10.163},{"$f":"'Fiscal Forecasts'!I$211","v":10.747999999999999},{"$f":"'Fiscal Forecasts'!J$211","v":10.837999999999999},{"$f":"'Fiscal Forecasts'!K$211","v":10.725},{"$f":"'Fiscal Forecasts'!L$211","v":10.178000000000001},{"$f":"'Fiscal Forecasts'!M$211","v":10.122999999999999},{"$f":"'Fiscal Forecasts'!N$211","v":9.8699999999999992},{"$f":"'Fiscal Forecasts'!O$211","v":10.09},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$326/SUM(M$253-M$252,M$276-M$275,M$280-M$279,,M$298-M$297,M$302-M$301,M$306-M$305,M$310-M$309,M$316-M$315),N$326/SUM(N$253-N$252,N$276-N$275,N$280-N$279,,N$298-N$297,N$302-N$301,N$306-N$305,N$310-N$309,N$316-N$315),O$326/SUM(O$253-O$252,O$276-O$275,O$280-O$279,,O$298-O$297,O$302-O$301,O$306-O$305,O$310-O$309,O$316-O$315)),O$326/SUM(O$253-O$252,O$276-O$275,O$280-O$279,,O$298-O$297,O$302-O$301,O$306-O$305,O$310-O$309,O$316-O$315))*SUM(P$253-P$252,P$276-P$275,P$280-P$279,,P$298-P$297,P$302-P$301,P$306-P$305,P$310-P$309,P$316-P$315)","v":10.401046843350651},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$326/SUM(N$253-N$252,N$276-N$275,N$280-N$279,,N$298-N$297,N$302-N$301,N$306-N$305,N$310-N$309,N$316-N$315),O$326/SUM(O$253-O$252,O$276-O$275,O$280-O$279,,O$298-O$297,O$302-O$301,O$306-O$305,O$310-O$309,O$316-O$315),P$326/SUM(P$253-P$252,P$276-P$275,P$280-P$279,,P$298-P$297,P$302-P$301,P$306-P$305,P$310-P$309,P$316-P$315)),P$326/SUM(P$253-P$252,P$276-P$275,P$280-P$279,,P$298-P$297,P$302-P$301,P$306-P$305,P$310-P$309,P$316-P$315))*SUM(Q$253-Q$252,Q$276-Q$275,Q$280-Q$279,,Q$298-Q$297,Q$302-Q$301,Q$306-Q$305,Q$310-Q$309,Q$316-Q$315)","v":10.609748724036489},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$326/SUM(O$253-O$252,O$276-O$275,O$280-O$279,,O$298-O$297,O$302-O$301,O$306-O$305,O$310-O$309,O$316-O$315),P$326/SUM(P$253-P$252,P$276-P$275,P$280-P$279,,P$298-P$297,P$302-P$301,P$306-P$305,P$310-P$309,P$316-P$315),Q$326/SUM(Q$253-Q$252,Q$276-Q$275,Q$280-Q$279,,Q$298-Q$297,Q$302-Q$301,Q$306-Q$305,Q$310-Q$309,Q$316-Q$315)),Q$326/SUM(Q$253-Q$252,Q$276-Q$275,Q$280-Q$279,,Q$298-Q$297,Q$302-Q$301,Q$306-Q$305,Q$310-Q$309,Q$316-Q$315))*SUM(R$253-R$252,R$276-R$275,R$280-R$279,,R$298-R$297,R$302-R$301,R$306-R$305,R$310-R$309,R$316-R$315)","v":10.82263457885529},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$326/SUM(P$253-P$252,P$276-P$275,P$280-P$279,,P$298-P$297,P$302-P$301,P$306-P$305,P$310-P$309,P$316-P$315),Q$326/SUM(Q$253-Q$252,Q$276-Q$275,Q$280-Q$279,,Q$298-Q$297,Q$302-Q$301,Q$306-Q$305,Q$310-Q$309,Q$316-Q$315),R$326/SUM(R$253-R$252,R$276-R$275,R$280-R$279,,R$298-R$297,R$302-R$301,R$306-R$305,R$310-R$309,R$316-R$315)),R$326/SUM(R$253-R$252,R$276-R$275,R$280-R$279,,R$298-R$297,R$302-R$301,R$306-R$305,R$310-R$309,R$316-R$315))*SUM(S$253-S$252,S$276-S$275,S$280-S$279,,S$298-S$297,S$302-S$301,S$306-S$305,S$310-S$309,S$316-S$315)","v":11.039788087289709},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$326/SUM(Q$253-Q$252,Q$276-Q$275,Q$280-Q$279,,Q$298-Q$297,Q$302-Q$301,Q$306-Q$305,Q$310-Q$309,Q$316-Q$315),R$326/SUM(R$253-R$252,R$276-R$275,R$280-R$279,,R$298-R$297,R$302-R$301,R$306-R$305,R$310-R$309,R$316-R$315),S$326/SUM(S$253-S$252,S$276-S$275,S$280-S$279,,S$298-S$297,S$302-S$301,S$306-S$305,S$310-S$309,S$316-S$315)),S$326/SUM(S$253-S$252,S$276-S$275,S$280-S$279,,S$298-S$297,S$302-S$301,S$306-S$305,S$310-S$309,S$316-S$315))*SUM(T$253-T$252,T$276-T$275,T$280-T$279,,T$298-T$297,T$302-T$301,T$306-T$305,T$310-T$309,T$316-T$315)","v":11.261265377355464},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$326/SUM(R$253-R$252,R$276-R$275,R$280-R$279,,R$298-R$297,R$302-R$301,R$306-R$305,R$310-R$309,R$316-R$315),S$326/SUM(S$253-S$252,S$276-S$275,S$280-S$279,,S$298-S$297,S$302-S$301,S$306-S$305,S$310-S$309,S$316-S$315),T$326/SUM(T$253-T$252,T$276-T$275,T$280-T$279,,T$298-T$297,T$302-T$301,T$306-T$305,T$310-T$309,T$316-T$315)),T$326/SUM(T$253-T$252,T$276-T$275,T$280-T$279,,T$298-T$297,T$302-T$301,T$306-T$305,T$310-T$309,T$316-T$315))*SUM(U$253-U$252,U$276-U$275,U$280-U$279,,U$298-U$297,U$302-U$301,U$306-U$305,U$310-U$309,U$316-U$315)","v":11.487241184356112},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$326/SUM(S$253-S$252,S$276-S$275,S$280-S$279,,S$298-S$297,S$302-S$301,S$306-S$305,S$310-S$309,S$316-S$315),T$326/SUM(T$253-T$252,T$276-T$275,T$280-T$279,,T$298-T$297,T$302-T$301,T$306-T$305,T$310-T$309,T$316-T$315),U$326/SUM(U$253-U$252,U$276-U$275,U$280-U$279,,U$298-U$297,U$302-U$301,U$306-U$305,U$310-U$309,U$316-U$315)),U$326/SUM(U$253-U$252,U$276-U$275,U$280-U$279,,U$298-U$297,U$302-U$301,U$306-U$305,U$310-U$309,U$316-U$315))*SUM(V$253-V$252,V$276-V$275,V$280-V$279,,V$298-V$297,V$302-V$301,V$306-V$305,V$310-V$309,V$316-V$315)","v":11.717745859514885},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$326/SUM(T$253-T$252,T$276-T$275,T$280-T$279,,T$298-T$297,T$302-T$301,T$306-T$305,T$310-T$309,T$316-T$315),U$326/SUM(U$253-U$252,U$276-U$275,U$280-U$279,,U$298-U$297,U$302-U$301,U$306-U$305,U$310-U$309,U$316-U$315),V$326/SUM(V$253-V$252,V$276-V$275,V$280-V$279,,V$298-V$297,V$302-V$301,V$306-V$305,V$310-V$309,V$316-V$315)),V$326/SUM(V$253-V$252,V$276-V$275,V$280-V$279,,V$298-V$297,V$302-V$301,V$306-V$305,V$310-V$309,V$316-V$315))*SUM(W$253-W$252,W$276-W$275,W$280-W$279,,W$298-W$297,W$302-W$301,W$306-W$305,W$310-W$309,W$316-W$315)","v":11.952840755138347},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$326/SUM(U$253-U$252,U$276-U$275,U$280-U$279,,U$298-U$297,U$302-U$301,U$306-U$305,U$310-U$309,U$316-U$315),V$326/SUM(V$253-V$252,V$276-V$275,V$280-V$279,,V$298-V$297,V$302-V$301,V$306-V$305,V$310-V$309,V$316-V$315),W$326/SUM(W$253-W$252,W$276-W$275,W$280-W$279,,W$298-W$297,W$302-W$301,W$306-W$305,W$310-W$309,W$316-W$315)),W$326/SUM(W$253-W$252,W$276-W$275,W$280-W$279,,W$298-W$297,W$302-W$301,W$306-W$305,W$310-W$309,W$316-W$315))*SUM(X$253-X$252,X$276-X$275,X$280-X$279,,X$298-X$297,X$302-X$301,X$306-X$305,X$310-X$309,X$316-X$315)","v":12.19264748519352},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$326/SUM(V$253-V$252,V$276-V$275,V$280-V$279,,V$298-V$297,V$302-V$301,V$306-V$305,V$310-V$309,V$316-V$315),W$326/SUM(W$253-W$252,W$276-W$275,W$280-W$279,,W$298-W$297,W$302-W$301,W$306-W$305,W$310-W$309,W$316-W$315),X$326/SUM(X$253-X$252,X$276-X$275,X$280-X$279,,X$298-X$297,X$302-X$301,X$306-X$305,X$310-X$309,X$316-X$315)),X$326/SUM(X$253-X$252,X$276-X$275,X$280-X$279,,X$298-X$297,X$302-X$301,X$306-X$305,X$310-X$309,X$316-X$315))*SUM(Y$253-Y$252,Y$276-Y$275,Y$280-Y$279,,Y$298-Y$297,Y$302-Y$301,Y$306-Y$305,Y$310-Y$309,Y$316-Y$315)","v":12.437318736482247}]
["State-owned enterprises (projected as ratio of Economic & industrial services)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$212","v":8.64},{"$f":"'Fiscal Forecasts'!E$212","v":8.3070000000000004},{"$f":"'Fiscal Forecasts'!F$212","v":10.321999999999999},{"$f":"'Fiscal Forecasts'!G$212","v":9.5259999999999998},{"$f":"'Fiscal Forecasts'!H$212","v":8.5609999999999999},{"$f":"'Fiscal Forecasts'!I$212","v":12.183},{"$f":"'Fiscal Forecasts'!J$212","v":12.195},{"$f":"'Fiscal Forecasts'!K$212","v":12.183999999999999},{"$f":"'Fiscal Forecasts'!L$212","v":14.201000000000001},{"$f":"'Fiscal Forecasts'!M$212","v":14.125999999999999},{"$f":"'Fiscal Forecasts'!N$212","v":14.603},{"$f":"'Fiscal Forecasts'!O$212","v":14.679},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$327/(M$294-M$293),N$327/(N$294-N$293),O$327/(O$294-O$293)),O$327/(O$294-O$293))*(P$294-P$293)","v":15.131305413098035},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$327/(N$294-N$293),O$327/(O$294-O$293),P$327/(P$294-P$293)),P$327/(P$294-P$293))*(Q$294-Q$293)","v":15.630938804481266},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$327/(O$294-O$293),P$327/(P$294-P$293),Q$327/(Q$294-Q$293)),Q$327/(Q$294-Q$293))*(R$294-R$293)","v":16.138010082137061},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$327/(P$294-P$293),Q$327/(Q$294-Q$293),R$327/(R$294-R$293)),R$327/(R$294-R$293))*(S$294-S$293)","v":16.656076906904218},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$327/(Q$294-Q$293),R$327/(R$294-R$293),S$327/(S$294-S$293)),S$327/(S$294-S$293))*(T$294-T$293)","v":17.18160172064475},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$327/(R$294-R$293),S$327/(S$294-S$293),T$327/(T$294-T$293)),T$327/(T$294-T$293))*(U$294-U$293)","v":17.722244778782912},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$327/(S$294-S$293),T$327/(T$294-T$293),U$327/(U$294-U$293)),U$327/(U$294-U$293))*(V$294-V$293)","v":18.273397548546779},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$327/(T$294-T$293),U$327/(U$294-U$293),V$327/(V$294-V$293)),V$327/(V$294-V$293))*(W$294-W$293)","v":18.821178386671907},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$327/(U$294-U$293),V$327/(V$294-V$293),W$327/(W$294-W$293)),W$327/(W$294-W$293))*(X$294-X$293)","v":19.380489932582609},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$327/(V$294-V$293),W$327/(W$294-W$293),X$327/(X$294-X$293)),X$327/(X$294-X$293))*(Y$294-Y$293)","v":19.956759967261799}]
["Inter-segment elimination (projected as Total less core Crown less CE & SOE terms)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$213","v":-3.629},{"$f":"'Fiscal Forecasts'!E$213","v":-3.7549999999999999},{"$f":"'Fiscal Forecasts'!F$213","v":-4.7350000000000003},{"$f":"'Fiscal Forecasts'!G$213","v":-4.2939999999999996},{"$f":"'Fiscal Forecasts'!H$213","v":-4.1829999999999998},{"$f":"'Fiscal Forecasts'!I$213","v":-4.7560000000000002},{"$f":"'Fiscal Forecasts'!J$213","v":-4.1790000000000003},{"$f":"'Fiscal Forecasts'!K$213","v":-4.9290000000000003},{"$f":"'Fiscal Forecasts'!L$213","v":-4.3529999999999998},{"$f":"'Fiscal Forecasts'!M$213","v":-3.976},{"$f":"'Fiscal Forecasts'!N$213","v":-3.8919999999999999},{"$f":"'Fiscal Forecasts'!O$213","v":-3.9940000000000002},{"$f":"SUM(P$253-P$252,P$276-P$275,P$280-P$279,P$294-P$293,P$298-P$297,P$302-P$301,P$306-P$305,P$310-P$309,P$316-P$315,-P$326,-P$327)","v":-4.1030241142805153},-4.1891439585443582,-4.2769404333098464,-4.3665129955454614,-4.4578137952296792,-4.5510549870122183,-4.6461585661509517,-4.7428785535411144,-4.8415477025166478,-4.9423269167561017]
[]
["Gains and losses on financial and non-financial instruments"]
["NZSF gains/(losses)",null,null,{"$f":"D$378","v":1.9550000000000001},1.7000000000000001E-2,12.786,-5.133,5.766,8.3520000000000003,7.3129999999999997,8.798,5.6280000000000001,6.0629999999999997,6.49,6.968,6.9033358021927809,7.3354803575775573,7.7861551360981514,8.2552380909321386,8.7435047821946998,9.2513003562652258,9.7791246068790194,10.331189845004934,10.912969336295278,11.530975285926141]
["Other core Crown gains/(losses)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$300,'Fiscal Forecasts'!D$306)-D$331","v":1.2330000000000001},{"$f":"SUM('Fiscal Forecasts'!E$300,'Fiscal Forecasts'!E$306)-E$331","v":-3.9489999999999994},{"$f":"SUM('Fiscal Forecasts'!F$300,'Fiscal Forecasts'!F$306)-F$331","v":-5.2540000000000004},{"$f":"SUM('Fiscal Forecasts'!G$300,'Fiscal Forecasts'!G$306)-G$331","v":-6.0860000000000012},{"$f":"SUM('Fiscal Forecasts'!H$300,'Fiscal Forecasts'!H$306)-H$331","v":6.798},{"$f":"SUM('Fiscal Forecasts'!I$300,'Fiscal Forecasts'!I$306)-I$331","v":-0.45800000000000018},{"$f":"SUM('Fiscal Forecasts'!J$300,'Fiscal Forecasts'!J$306)-J$331","v":0.43100000000000094},{"$f":"SUM('Fiscal Forecasts'!K$300,'Fiscal Forecasts'!K$306)-K$331","v":2.33},{"$f":"SUM('Fiscal Forecasts'!L$300,'Fiscal Forecasts'!L$306)-L$331","v":-8.8000000000000078E-2},{"$f":"SUM('Fiscal Forecasts'!M$300,'Fiscal Forecasts'!M$306)-M$331","v":-0.10299999999999976},{"$f":"SUM('Fiscal Forecasts'!N$300,'Fiscal Forecasts'!N$306)-N$331","v":-0.10200000000000031},{"$f":"SUM('Fiscal Forecasts'!O$300,'Fiscal Forecasts'!O$306)-O$331","v":-0.11300000000000043},{"$f":"O$332*(1+P$29)","v":-0.11526000000000045},{"$f":"P$332*(1+Q$29)","v":-0.11756520000000045},-0.11991650400000047,-0.12231483408000048,-0.12476113076160049,-0.1272563533768325,-0.12980148044436915,-0.13239751005325653,-0.13504546025432168,-0.13774636945940813]
["Core Crown gains/(losses)",null,null,{"$f":"SUM(D$331:D$332)","v":3.1880000000000002},-3.9319999999999995,7.5319999999999991,-11.219000000000001,12.564,7.8940000000000001,7.7440000000000007,11.128,5.54,5.96,6.3879999999999999,6.8549999999999995,{"$f":"SUM(P$331:P$332)","v":6.7880758021927807},7.2179151575775569,7.6662386320981506,8.1329232568521377,8.6187436514330997,9.1240440028883931,9.6493231264346502,10.198792334951678,10.777923876040957,11.393228916466732]
["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$301,'Fiscal Forecasts'!D$307)","v":-7.8920000000000003},{"$f":"SUM('Fiscal Forecasts'!E$301,'Fiscal Forecasts'!E$307)","v":-4.32},{"$f":"SUM('Fiscal Forecasts'!F$301,'Fiscal Forecasts'!F$307)","v":12.293999999999999},{"$f":"SUM('Fiscal Forecasts'!G$301,'Fiscal Forecasts'!G$307)","v":1.3290000000000006},{"$f":"SUM('Fiscal Forecasts'!H$301,'Fiscal Forecasts'!H$307)","v":3},{"$f":"SUM('Fiscal Forecasts'!I$301,'Fiscal Forecasts'!I$307)","v":-3.415},{"$f":"SUM('Fiscal Forecasts'!J$301,'Fiscal Forecasts'!J$307)","v":2.9449999999999998},{"$f":"SUM('Fiscal Forecasts'!K$301,'Fiscal Forecasts'!K$307)","v":0.73100000000000032},{"$f":"SUM('Fiscal Forecasts'!L$301,'Fiscal Forecasts'!L$307)","v":0.307},{"$f":"SUM('Fiscal Forecasts'!M$301,'Fiscal Forecasts'!M$307)","v":0.69299999999999995},{"$f":"SUM('Fiscal Forecasts'!N$301,'Fiscal Forecasts'!N$307)","v":0.84199999999999997},{"$f":"SUM('Fiscal Forecasts'!O$301,'Fiscal Forecasts'!O$307)","v":1.016},{"$f":"O$334*Exogenous!AA$29/Exogenous!Z$29","v":1.0461718692706947},{"$f":"P$334*Exogenous!AB$29/Exogenous!AA$29","v":1.0841758816907181},{"$f":"Q$334*Exogenous!AC$29/Exogenous!AB$29","v":1.1301743291835764},{"$f":"R$334*Exogenous!AD$29/Exogenous!AC$29","v":1.1853620964518208},{"$f":"S$334*Exogenous!AE$29/Exogenous!AD$29","v":1.2522313551977649},{"$f":"T$334*Exogenous!AF$29/Exogenous!AE$29","v":1.3302692138669576},{"$f":"U$334*Exogenous!AG$29/Exogenous!AF$29","v":1.4118740208627598},{"$f":"V$334*Exogenous!AH$29/Exogenous!AG$29","v":1.4961502801112345},{"$f":"W$334*Exogenous!AI$29/Exogenous!AH$29","v":1.5825826926541426},{"$f":"X$334*Exogenous!AJ$29/Exogenous!AI$29","v":1.6719523408252173}]
["State-owned enterprises (SOEs)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$302,'Fiscal Forecasts'!D$308)","v":0.254},{"$f":"SUM('Fiscal Forecasts'!E$302,'Fiscal Forecasts'!E$308)","v":-6.9000000000000006E-2},{"$f":"SUM('Fiscal Forecasts'!F$302,'Fiscal Forecasts'!F$308)","v":0.23199999999999998},{"$f":"SUM('Fiscal Forecasts'!G$302,'Fiscal Forecasts'!G$308)","v":0.85899999999999999},{"$f":"SUM('Fiscal Forecasts'!H$302,'Fiscal Forecasts'!H$308)","v":-0.13799999999999998},{"$f":"SUM('Fiscal Forecasts'!I$302,'Fiscal Forecasts'!I$308)","v":0.46499999999999997},{"$f":"SUM('Fiscal Forecasts'!J$302,'Fiscal Forecasts'!J$308)","v":-1.071},{"$f":"SUM('Fiscal Forecasts'!K$302,'Fiscal Forecasts'!K$308)","v":-0.216},{"$f":"SUM('Fiscal Forecasts'!L$302,'Fiscal Forecasts'!L$308)","v":9.6000000000000002E-2},{"$f":"SUM('Fiscal Forecasts'!M$302,'Fiscal Forecasts'!M$308)","v":0.14600000000000002},{"$f":"SUM('Fiscal Forecasts'!N$302,'Fiscal Forecasts'!N$308)","v":7.2999999999999995E-2},{"$f":"SUM('Fiscal Forecasts'!O$302,'Fiscal Forecasts'!O$308)","v":6.2E-2},{"$f":"O$335*(1+P$14)","v":6.4701397201164898E-2},6.7476405364703812E-2,7.0313471464660646E-2,7.3235615251640809E-2,7.6250675390458697E-2,7.9370877202997139E-2,8.2597328252825536E-2,8.5913747793717021E-2,8.9325668776705586E-2,9.2850932222129104E-2]
["Inter-segment elimination",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$24,'Fiscal Forecasts'!D$25)-SUM(D$333:D$335)","v":-2.6809999999999983},{"$f":"SUM('Fiscal Forecasts'!E$24,'Fiscal Forecasts'!E$25)-SUM(E$333:E$335)","v":-0.4009999999999998},{"$f":"SUM('Fiscal Forecasts'!F$24,'Fiscal Forecasts'!F$25)-SUM(F$333:F$335)","v":0.96500000000000341},{"$f":"SUM('Fiscal Forecasts'!G$24,'Fiscal Forecasts'!G$25)-SUM(G$333:G$335)","v":2.3090000000000011},{"$f":"SUM('Fiscal Forecasts'!H$24,'Fiscal Forecasts'!H$25)-SUM(H$333:H$335)","v":-0.76799999999999891},{"$f":"SUM('Fiscal Forecasts'!I$24,'Fiscal Forecasts'!I$25)-SUM(I$333:I$335)","v":-0.27700000000000014},{"$f":"SUM('Fiscal Forecasts'!J$24,'Fiscal Forecasts'!J$25)-SUM(J$333:J$335)","v":-0.74799999999999933},{"$f":"SUM('Fiscal Forecasts'!K$24,'Fiscal Forecasts'!K$25)-SUM(K$333:K$335)","v":-1.0370000000000008},{"$f":"SUM('Fiscal Forecasts'!L$24,'Fiscal Forecasts'!L$25)-SUM(L$333:L$335)","v":1.5999999999999126E-2},{"$f":"SUM('Fiscal Forecasts'!M$24,'Fiscal Forecasts'!M$25)-SUM(M$333:M$335)","v":-6.0999999999999055E-2},{"$f":"SUM('Fiscal Forecasts'!N$24,'Fiscal Forecasts'!N$25)-SUM(N$333:N$335)","v":-8.3000000000000185E-2},{"$f":"SUM('Fiscal Forecasts'!O$24,'Fiscal Forecasts'!O$25)-SUM(O$333:O$335)","v":-9.9000000000000199E-2},{"$f":"O$336*(1+P$14)","v":-0.10331352133734416},-0.10774458275976921,-0.11227473669357126,-0.11694074048245894,-0.12175511070411976,-0.12673736843704406,-0.13188928221015717,-0.13718485534803229,-0.1426329227240947,-0.14826197241920647]
["Total Crown gains/(losses)",null,null,{"$f":"SUM(D$333:D$336)","v":-7.1309999999999993},-8.7219999999999995,21.023,-6.7219999999999995,14.658000000000001,4.6669999999999998,8.870000000000001,10.606,5.9589999999999996,6.7380000000000004,7.22,7.8339999999999996,{"$f":"SUM(P$333:P$336)","v":7.7956355473272962},8.2618228618732097,8.7544516960528149,9.2745802280731393,9.8254705713172026,10.406946725521303,11.011905193340079,11.643671507508596,12.307199314747709,13.009770217094873]
[]
["Net surplus/(deficit) from associates and joint ventures"]
["Core Crown net surplus/(deficit) from associates and joint ventures",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$177-SUM('Fiscal Forecasts'!D$300,'Fiscal Forecasts'!D$306)","v":4.0000000000000036E-3},{"$f":"'Fiscal Forecasts'!E$177-SUM('Fiscal Forecasts'!E$300,'Fiscal Forecasts'!E$306)","v":-4.2000000000000703E-2},{"$f":"'Fiscal Forecasts'!F$177-SUM('Fiscal Forecasts'!F$300,'Fiscal Forecasts'!F$306)","v":-3.199999999999914E-2},{"$f":"'Fiscal Forecasts'!G$177-SUM('Fiscal Forecasts'!G$300,'Fiscal Forecasts'!G$306)","v":-0.18699999999999939},{"$f":"'Fiscal Forecasts'!H$177-SUM('Fiscal Forecasts'!H$300,'Fiscal Forecasts'!H$306)","v":-9.5000000000000639E-2},{"$f":"'Fiscal Forecasts'!I$177-SUM('Fiscal Forecasts'!I$300,'Fiscal Forecasts'!I$306)","v":-9.9999999999997868E-3},{"$f":"'Fiscal Forecasts'!J$177-SUM('Fiscal Forecasts'!J$300,'Fiscal Forecasts'!J$306)","v":-5.7000000000000384E-2},{"$f":"'Fiscal Forecasts'!K$177-SUM('Fiscal Forecasts'!K$300,'Fiscal Forecasts'!K$306)","v":6.0000000000002274E-3},{"$f":"'Fiscal Forecasts'!L$177-SUM('Fiscal Forecasts'!L$300,'Fiscal Forecasts'!L$306)","v":8.0000000000000071E-3},{"$f":"'Fiscal Forecasts'!M$177-SUM('Fiscal Forecasts'!M$300,'Fiscal Forecasts'!M$306)","v":6.0000000000002274E-3},{"$f":"'Fiscal Forecasts'!N$177-SUM('Fiscal Forecasts'!N$300,'Fiscal Forecasts'!N$306)","v":9.9999999999997868E-3},{"$f":"'Fiscal Forecasts'!O$177-SUM('Fiscal Forecasts'!O$300,'Fiscal Forecasts'!O$306)","v":1.1000000000000121E-2},{"$f":"O$340*(1+P$14)","v":1.1479280148593899E-2},1.1971620306641131E-2,1.2474970743730253E-2,1.2993415609162222E-2,1.3528345633791208E-2,1.4081929826338357E-2,1.4654364690017596E-2,1.524276170533706E-2,1.5848102524899554E-2,1.6473552491023089E-2]
["Total Crown net surplus/(deficit) from associates and joint ventures",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$27","v":0.20599999999999999},{"$f":"'Fiscal Forecasts'!E$27","v":1.1930000000000001},{"$f":"'Fiscal Forecasts'!F$27","v":-0.36},{"$f":"'Fiscal Forecasts'!G$27","v":-0.126},{"$f":"'Fiscal Forecasts'!H$27","v":2.9000000000000001E-2},{"$f":"'Fiscal Forecasts'!I$27","v":0.12},{"$f":"'Fiscal Forecasts'!J$27","v":0.214},{"$f":"'Fiscal Forecasts'!K$27","v":0.24},{"$f":"'Fiscal Forecasts'!L$27","v":0.10100000000000001},{"$f":"'Fiscal Forecasts'!M$27","v":0.161},{"$f":"'Fiscal Forecasts'!N$27","v":0.17399999999999999},{"$f":"'Fiscal Forecasts'!O$27","v":0.20499999999999999},{"$f":"P$340+(O$341-O$340)*(1+P$14)","v":0.21393203913288392},0.22310746935103681,0.23248809113315216,0.24215001817074788,0.25211916862974248,0.26243596494539378,0.27310406922305219,0.28406964996309664,0.29535100160039757,0.30700711460542701]
[]
["Cash and cash equivalents"]
["NZSF cash and cash equivalents",null,null,{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(D$384-D$350-D$391)","v":2.1936},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(E$384-E$350-E$391)","v":2.1622500000000002},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(F$384-F$350-F$391)","v":2.7988999999999997},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(G$384-G$350-G$391)","v":3.0148999999999999},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(H$384-H$350-H$391)","v":2.9520000000000008},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(I$384-I$350-I$391)","v":3.3731499999999999},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(J$384-J$350-J$391)","v":3.7586500000000003},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(K$384-K$350-K$391)","v":4.2796499999999993},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(L$384-L$350-L$391)","v":4.6435000000000004},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(M$384-M$350-M$391)","v":5.1003999999999996},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(N$384-N$350-N$391)","v":5.3929000000000009},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(O$384-O$350-O$391)","v":5.7488000000000001},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(P$384-P$350-P$391)","v":6.0677583531196735},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(Q$384-Q$350-Q$391)","v":6.4382344480598137},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(R$384-R$350-R$391)","v":6.8242705202226546},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(S$384-S$350-S$391)","v":7.2255601648086616},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(T$384-T$350-T$391)","v":7.6439032882124422},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(U$384-U$350-U$391)","v":8.0777715570294486},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(V$384-V$350-V$391)","v":8.5299259400379679},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(W$384-W$350-W$391)","v":9.0048188035621219},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(X$384-X$350-X$391)","v":9.5071948449746042},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(Y$384-Y$350-Y$391)","v":10.043364451490776}]
["Other core Crown cash and cash equivalents",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$180-D$344","v":15.1844},{"$f":"'Fiscal Forecasts'!E$180-E$344","v":16.018750000000001},{"$f":"'Fiscal Forecasts'!F$180-F$344","v":10.3301},{"$f":"'Fiscal Forecasts'!G$180-G$344","v":8.3931000000000004},{"$f":"'Fiscal Forecasts'!H$180-H$344","v":8.0210000000000008},{"$f":"'Fiscal Forecasts'!I$180-I$344","v":5.7378500000000008},{"$f":"'Fiscal Forecasts'!J$180-J$344","v":12.303350000000002},{"$f":"'Fiscal Forecasts'!K$180-K$344","v":13.51135},{"$f":"'Fiscal Forecasts'!L$180-L$344","v":13.859500000000001},{"$f":"'Fiscal Forecasts'!M$180-M$344","v":13.566600000000001},{"$f":"'Fiscal Forecasts'!N$180-N$344","v":12.4101},{"$f":"'Fiscal Forecasts'!O$180-O$344","v":11.8582},{"$f":"O$345*(1+P$14)","v":12.374872714368607},{"$f":"P$345*(1+Q$14)","v":12.905624356382756},13.448245279390951,14.007138270596888,14.583802563147376,15.180576387880334,15.79767157883316,16.431974259475087,17.084542669160168,17.758789104458899]
["Core Crown cash and cash equivalents",null,null,{"$f":"SUM(D$344:D$345)","v":17.378},18.181000000000001,13.129,11.408000000000001,10.973000000000003,9.1110000000000007,16.062000000000001,17.791,18.503,18.667000000000002,17.803000000000001,17.606999999999999,18.442631067488279,19.343858804442569,20.272515799613608,21.232698435405549,22.227705851359818,23.258347944909783,24.32759751887113,25.436793063037207,26.59173751413477,27.802153555949673]
["Total Crown cash and cash equivalents",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$120","v":20.248000000000001},{"$f":"'Fiscal Forecasts'!E$120","v":21.927},{"$f":"'Fiscal Forecasts'!F$120","v":18.754999999999999},{"$f":"'Fiscal Forecasts'!G$120","v":17.835000000000001},{"$f":"'Fiscal Forecasts'!H$120","v":18.791},{"$f":"'Fiscal Forecasts'!I$120","v":16.212},{"$f":"'Fiscal Forecasts'!J$120","v":23.667999999999999},{"$f":"'Fiscal Forecasts'!K$120","v":25.396999999999998},{"$f":"'Fiscal Forecasts'!L$120","v":25.843},{"$f":"'Fiscal Forecasts'!M$120","v":25.844000000000001},{"$f":"'Fiscal Forecasts'!N$120","v":24.684000000000001},{"$f":"'Fiscal Forecasts'!O$120","v":24.283999999999999},{"$f":"P$346+(O$347-O$346)*(1+P$14)","v":25.410554117684697},{"$f":"Q$346+(P$347-P$346)*(1+Q$14)","v":26.610632330573655},27.844823041057786,29.119701710166929,30.439411651070991,31.806079349497072,33.222796885711716,34.689149418176704,36.211535746748694,37.801599918000576]
[]
["Receivables"]
["NZSF receivables",null,null,{"$f":"D$384-D$76+D$75-D$72","v":-1.567999999999997},1.2899999999999934,0.86300000000000299,0.49900000000000599,1.8429999999999807,2.6770000000000094,2.1510000000000047,0.96999999999999886,0.81399999999999806,-0.48799999999999244,0.19299999999999828,0.5130000000000019,{"$f":"SUM(O$350,P$442-O$442,P$468-O$468)","v":1.5332983887254075},1.740965194138514,1.9573539948605434,2.182293038633393,2.4167912456441263,2.6599919233285938,2.9134427061330346,3.1796393251010588,3.4612413746288873,3.7617860814683439]
["Tax receivables",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$318","v":13.763999999999999},{"$f":"'Fiscal Forecasts'!E$318","v":14.29},{"$f":"'Fiscal Forecasts'!F$318","v":15.641999999999999},{"$f":"'Fiscal Forecasts'!G$318","v":20.076000000000001},{"$f":"'Fiscal Forecasts'!H$318","v":20.298999999999999},{"$f":"'Fiscal Forecasts'!I$318","v":22.413},{"$f":"'Fiscal Forecasts'!J$318","v":20.936},{"$f":"'Fiscal Forecasts'!K$318","v":19.035},{"$f":"'Fiscal Forecasts'!L$318","v":20.501999999999999},{"$f":"'Fiscal Forecasts'!M$318","v":21.843},{"$f":"'Fiscal Forecasts'!N$318","v":23.408000000000001},{"$f":"'Fiscal Forecasts'!O$318","v":24.673999999999999},{"$f":"O$351*P$142/O$142","v":25.612750133357242},26.658012753803636,27.757140573259715,28.905978884501781,30.09106863367165,31.31738591027176,32.585217692723795,33.887823494403719,35.227808736248029,36.612257575071254]
["Other core Crown receivables",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$181-SUM(D$350:D$351)","v":4.3769999999999989},{"$f":"'Fiscal Forecasts'!E$181-SUM(E$350:E$351)","v":2.5200000000000085},{"$f":"'Fiscal Forecasts'!F$181-SUM(F$350:F$351)","v":3.7319999999999958},{"$f":"'Fiscal Forecasts'!G$181-SUM(G$350:G$351)","v":7.7129999999999939},{"$f":"'Fiscal Forecasts'!H$181-SUM(H$350:H$351)","v":3.5320000000000178},{"$f":"'Fiscal Forecasts'!I$181-SUM(I$350:I$351)","v":3.5489999999999888},{"$f":"'Fiscal Forecasts'!J$181-SUM(J$350:J$351)","v":3.1879999999999953},{"$f":"'Fiscal Forecasts'!K$181-SUM(K$350:K$351)","v":4.8339999999999996},{"$f":"'Fiscal Forecasts'!L$181-SUM(L$350:L$351)","v":4.9860000000000042},{"$f":"'Fiscal Forecasts'!M$181-SUM(M$350:M$351)","v":6.3619999999999912},{"$f":"'Fiscal Forecasts'!N$181-SUM(N$350:N$351)","v":5.8279999999999994},{"$f":"'Fiscal Forecasts'!O$181-SUM(O$350:O$351)","v":5.8049999999999997},{"$f":"SUM(O$352,P$444-O$444,P$469-O$469)","v":6.0684600000000009},6.337189200000001,6.6112929840000012,6.8908788436800013,7.1760564205536017,7.4669375489646743,7.7636362999439683,8.066269025942848,8.3749544064617059,8.6898134945909398]
["Core Crown receivables",null,null,{"$f":"SUM(D$350:D$352)","v":16.573},18.100000000000001,20.236999999999998,28.288,25.673999999999999,28.638999999999999,26.274999999999999,24.838999999999999,26.302,27.716999999999999,29.428999999999998,30.992000000000001,{"$f":"SUM(P$350:P$352)","v":33.214508522082646},34.736167147942155,36.325787552120261,37.979150766815174,39.683916299869374,41.44431538256503,43.262296698800796,45.133731845447628,47.064004517338624,49.063857151130534]
["Total Crown receivables",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$121","v":23.327000000000002},{"$f":"'Fiscal Forecasts'!E$121","v":24.742999999999999},{"$f":"'Fiscal Forecasts'!F$121","v":26.829000000000001},{"$f":"'Fiscal Forecasts'!G$121","v":35.134999999999998},{"$f":"'Fiscal Forecasts'!H$121","v":33.548000000000002},{"$f":"'Fiscal Forecasts'!I$121","v":37.231999999999999},{"$f":"'Fiscal Forecasts'!J$121","v":34.76},{"$f":"'Fiscal Forecasts'!K$121","v":33.726999999999997},{"$f":"'Fiscal Forecasts'!L$121","v":35.667000000000002},{"$f":"'Fiscal Forecasts'!M$121","v":37.851999999999997},{"$f":"'Fiscal Forecasts'!N$121","v":40.619999999999997},{"$f":"'Fiscal Forecasts'!O$121","v":43.027000000000001},{"$f":"SUM(O$354,P$353-O$353,,P$446-O$446,P$454-O$454,P$471-O$471)-SUM(P$445-O$445,P$453-O$453,P$470-O$470)","v":45.558528522082639},47.39538754794215,49.306512360120259,51.287810070975169,53.327068790112563,55.428650922613073,57.594638949649799,59.821040941313612,62.113379795121929,64.4825399344695]
[]
["Marketable securities, deposits and derivatives in gain"]
["NZSF marketable securities, deposits and derivatives in gain",null,null,{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(D$384-D$350-D$391)","v":14.03904},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(E$384-E$350-E$391)","v":13.838400000000002},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(F$384-F$350-F$391)","v":17.912959999999998},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(G$384-G$350-G$391)","v":19.295359999999999},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(H$384-H$350-H$391)","v":18.892800000000005},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(I$384-I$350-I$391)","v":21.588159999999998},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(J$384-J$350-J$391)","v":24.05536},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(K$384-K$350-K$391)","v":27.389759999999995},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(L$384-L$350-L$391)","v":29.718400000000003},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(M$384-M$350-M$391)","v":32.642559999999996},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(N$384-N$350-N$391)","v":34.514560000000003},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(O$384-O$350-O$391)","v":36.792320000000004},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(P$384-P$350-P$391)","v":38.833653459965909},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(Q$384-Q$350-Q$391)","v":41.204700467582811},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(R$384-R$350-R$391)","v":43.675331329424992},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(S$384-S$350-S$391)","v":46.24358505477543},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(T$384-T$350-T$391)","v":48.920981044559632},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(U$384-U$350-U$391)","v":51.697737964988477},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(V$384-V$350-V$391)","v":54.591526016242987},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(W$384-W$350-W$391)","v":57.630840342797576},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(X$384-X$350-X$391)","v":60.846047007837463},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(Y$384-Y$350-Y$391)","v":64.27753248954096}]
["Other core Crown marketable securities, deposits and derivatives in gain",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$182-D$357","v":13.366959999999999},{"$f":"'Fiscal Forecasts'!E$182-E$357","v":29.827599999999997},{"$f":"'Fiscal Forecasts'!F$182-F$357","v":19.820039999999999},{"$f":"'Fiscal Forecasts'!G$182-G$357","v":24.468640000000004},{"$f":"'Fiscal Forecasts'!H$182-H$357","v":25.522199999999994},{"$f":"'Fiscal Forecasts'!I$182-I$357","v":30.382839999999998},{"$f":"'Fiscal Forecasts'!J$182-J$357","v":38.058639999999997},{"$f":"'Fiscal Forecasts'!K$182-K$357","v":39.654240000000001},{"$f":"'Fiscal Forecasts'!L$182-L$357","v":40.960599999999999},{"$f":"'Fiscal Forecasts'!M$182-M$357","v":41.756440000000005},{"$f":"'Fiscal Forecasts'!N$182-N$357","v":45.330439999999996},{"$f":"'Fiscal Forecasts'!O$182-O$357","v":47.652679999999989},{"$f":"O$358*(1+P$14)","v":49.728951231935575},{"$f":"P$358*(1+Q$14)","v":51.861799232169574},54.042344441848464,56.288279648218683,58.605629583312947,61.003790526995438,63.483613743336356,66.032585987333917,68.654959838747459,71.3644477561743]
["Core Crown marketable securities, deposits and derivatives in gain",null,null,{"$f":"SUM(D$357:D$358)","v":27.405999999999999},43.665999999999997,37.732999999999997,43.764000000000003,44.414999999999999,51.970999999999997,62.113999999999997,67.043999999999997,70.679000000000002,74.399000000000001,79.844999999999999,84.444999999999993,88.562604691901484,93.066499699752384,97.717675771273463,102.53186470299411,107.52661062787257,112.70152849198391,118.07513975957934,123.6634263301315,129.50100684658491,135.64198024571527]
["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$214","v":33.838000000000001},{"$f":"'Fiscal Forecasts'!E$214","v":34.494},{"$f":"'Fiscal Forecasts'!F$214","v":33.545999999999999},{"$f":"'Fiscal Forecasts'!G$214","v":31.513000000000002},{"$f":"'Fiscal Forecasts'!H$214","v":34.506},{"$f":"'Fiscal Forecasts'!I$214","v":39.212000000000003},{"$f":"'Fiscal Forecasts'!J$214","v":44.944000000000003},{"$f":"'Fiscal Forecasts'!K$214","v":48.912999999999997},{"$f":"'Fiscal Forecasts'!L$214","v":47.832999999999998},{"$f":"'Fiscal Forecasts'!M$214","v":48.523000000000003},{"$f":"'Fiscal Forecasts'!N$214","v":49.076999999999998},{"$f":"'Fiscal Forecasts'!O$214","v":50.491},{"$f":"O$360*AVERAGE(Exogenous!AA$29/Exogenous!Z$29,1+P$14)","v":52.340678314745148},{"$f":"P$360*AVERAGE(Exogenous!AB$29/Exogenous!AA$29,1+Q$14)","v":54.413793180053752},{"$f":"Q$360*AVERAGE(Exogenous!AC$29/Exogenous!AB$29,1+R$14)","v":56.712025414632066},{"$f":"R$360*AVERAGE(Exogenous!AD$29/Exogenous!AC$29,1+S$14)","v":59.275125483820666},{"$f":"S$360*AVERAGE(Exogenous!AE$29/Exogenous!AD$29,1+T$14)","v":62.167213145647068},{"$f":"T$360*AVERAGE(Exogenous!AF$29/Exogenous!AE$29,1+U$14)","v":65.376264771531751},{"$f":"U$360*AVERAGE(Exogenous!AG$29/Exogenous!AF$29,1+V$14)","v":68.710287375808036},{"$f":"V$360*AVERAGE(Exogenous!AH$29/Exogenous!AG$29,1+W$14)","v":72.140398300154445},{"$f":"W$360*AVERAGE(Exogenous!AI$29/Exogenous!AH$29,1+X$14)","v":75.656636852613673},{"$f":"X$360*AVERAGE(Exogenous!AJ$29/Exogenous!AI$29,1+Y$14)","v":79.285736328215791}]
["State-owned enterprises (SOEs)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$215","v":3.3879999999999999},{"$f":"'Fiscal Forecasts'!E$215","v":3.88},{"$f":"'Fiscal Forecasts'!F$215","v":3.3250000000000002},{"$f":"'Fiscal Forecasts'!G$215","v":5.3479999999999999},{"$f":"'Fiscal Forecasts'!H$215","v":3.9380000000000002},{"$f":"'Fiscal Forecasts'!I$215","v":2.9710000000000001},{"$f":"'Fiscal Forecasts'!J$215","v":2.6240000000000001},{"$f":"'Fiscal Forecasts'!K$215","v":2.0720000000000001},{"$f":"'Fiscal Forecasts'!L$215","v":1.772},{"$f":"'Fiscal Forecasts'!M$215","v":2.0259999999999998},{"$f":"'Fiscal Forecasts'!N$215","v":2.0510000000000002},{"$f":"'Fiscal Forecasts'!O$215","v":2.242},{"$f":"O$361*(1+P$14)","v":2.3396860084679307},2.4400338843171929,2.5426258552220835,2.6482943450673981,2.7573228100872322,2.8701533336954772,2.9868259668199171,3.1067519766695737,3.230131441893128,3.3576095168066691]
["Inter-segment elimination",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$122-SUM(D$359:D$361)","v":-21.016000000000005},{"$f":"'Fiscal Forecasts'!E$122-SUM(E$359:E$361)","v":-21.034999999999989},{"$f":"'Fiscal Forecasts'!F$122-SUM(F$359:F$361)","v":-17.820999999999998},{"$f":"'Fiscal Forecasts'!G$122-SUM(G$359:G$361)","v":-15.168999999999997},{"$f":"'Fiscal Forecasts'!H$122-SUM(H$359:H$361)","v":-16.369},{"$f":"'Fiscal Forecasts'!I$122-SUM(I$359:I$361)","v":-20.507999999999996},{"$f":"'Fiscal Forecasts'!J$122-SUM(J$359:J$361)","v":-27.137999999999991},{"$f":"'Fiscal Forecasts'!K$122-SUM(K$359:K$361)","v":-30.265999999999991},{"$f":"'Fiscal Forecasts'!L$122-SUM(L$359:L$361)","v":-30.198000000000008},{"$f":"'Fiscal Forecasts'!M$122-SUM(M$359:M$361)","v":-30.641999999999996},{"$f":"'Fiscal Forecasts'!N$122-SUM(N$359:N$361)","v":-30.989999999999981},{"$f":"'Fiscal Forecasts'!O$122-SUM(O$359:O$361)","v":-31.511999999999972},{"$f":"O$362*P$360/O$360","v":-32.666405003946196},-33.960259267787364,-35.394611809349854,-36.994271340360747,-38.799255721725217,-40.802060871848568,-42.882861812728216,-45.023632553018643,-47.2181565130332,-49.483118242354742]
["Total Crown marketable securities, deposits and derivatives in gain",null,null,{"$f":"SUM(D$359:D$362)","v":43.616},61.005000000000003,56.783000000000001,65.456000000000003,66.489999999999995,73.646000000000001,82.543999999999997,87.763000000000005,90.085999999999999,94.305999999999997,99.983000000000004,105.666,110.57656401116837,115.96006749633597,121.57771523177773,127.46101319152143,133.65189086188164,140.14588572536258,146.88939128947908,153.88694405393687,161.16961862805852,168.80220784838298]
[]
["Share investments"]
["NZSF share investments",null,null,{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(D$384-D$350-D$391)-D$388","v":23.951360000000001},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(E$384-E$350-E$391)-E$388","v":23.024350000000005},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(F$384-F$350-F$391)-F$388","v":30.54814},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(G$384-G$350-G$391)-G$388","v":31.891739999999995},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(H$384-H$350-H$391)-H$388","v":29.878200000000007},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(I$384-I$350-I$391)-I$388","v":35.327689999999997},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(J$384-J$350-J$391)-J$388","v":39.265990000000002},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(K$384-K$350-K$391)-K$388","v":45.192589999999988},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(L$384-L$350-L$391)-L$388","v":49.024100000000004},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(M$384-M$350-M$391)-M$388","v":53.937039999999982},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(N$384-N$350-N$391)-N$388","v":56.756540000000001},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(O$384-O$350-O$391)-O$388","v":60.313880000000005},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(P$384-P$350-P$391)","v":64.318238543068531},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(Q$384-Q$350-Q$391)","v":68.245285149434025},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(R$384-R$350-R$391)","v":72.337267514360136},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(S$384-S$350-S$391)","v":76.590937746971818},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(T$384-T$350-T$391)","v":81.025374855051894},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(U$384-U$350-U$391)","v":85.624378504512165},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(V$384-V$350-V$391)","v":90.417214964402447},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(W$384-W$350-W$391)","v":95.451079317758484},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(X$384-X$350-X$391)","v":100.7762653567308},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(Y$384-Y$350-Y$391)","v":106.45966318580223}]
["Other core Crown share investments",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$183-D$366","v":2.4436399999999985},{"$f":"'Fiscal Forecasts'!E$183-E$366","v":-5.164350000000006},{"$f":"'Fiscal Forecasts'!F$183-F$366","v":-1.9041400000000017},{"$f":"'Fiscal Forecasts'!G$183-G$366","v":-2.7387399999999964},{"$f":"'Fiscal Forecasts'!H$183-H$366","v":-0.88020000000000564},{"$f":"'Fiscal Forecasts'!I$183-I$366","v":2.010310000000004},{"$f":"'Fiscal Forecasts'!J$183-J$366","v":3.7190099999999973},{"$f":"'Fiscal Forecasts'!K$183-K$366","v":3.3794100000000142},{"$f":"'Fiscal Forecasts'!L$183-L$366","v":2.8058999999999941},{"$f":"'Fiscal Forecasts'!M$183-M$366","v":1.9499600000000186},{"$f":"'Fiscal Forecasts'!N$183-N$366","v":2.4974599999999967},{"$f":"'Fiscal Forecasts'!O$183-O$366","v":2.1831199999999953},{"$f":"O$367*(1+P$14)","v":2.2782405525452711},{"$f":"P$367*(1+Q$14)","v":2.375953065803095},2.4758507390956392,2.5787441349703508,2.6849092654583524,2.7947766038613997,2.9083851492791637,3.025161630377728,3.1453008712871151,3.2694310831092599]
["Core Crown share investments",null,null,{"$f":"SUM(D$366:D$367)","v":26.395},17.86,28.643999999999998,29.152999999999999,28.998000000000001,37.338000000000001,42.984999999999999,48.572000000000003,51.83,55.887,59.253999999999998,62.497,66.596479095613802,70.621238215237113,74.813118253455769,79.169681881942168,83.710284120510252,88.419155108373559,93.325600113681617,98.476240948136208,103.92156622801792,109.72909426891148]
["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$216","v":14.254},{"$f":"'Fiscal Forecasts'!E$216","v":17.135000000000002},{"$f":"'Fiscal Forecasts'!F$216","v":21.521999999999998},{"$f":"'Fiscal Forecasts'!G$216","v":18.613},{"$f":"'Fiscal Forecasts'!H$216","v":19.635000000000002},{"$f":"'Fiscal Forecasts'!I$216","v":16.818999999999999},{"$f":"'Fiscal Forecasts'!J$216","v":17.253},{"$f":"'Fiscal Forecasts'!K$216","v":16.216000000000001},{"$f":"'Fiscal Forecasts'!L$216","v":16.18},{"$f":"'Fiscal Forecasts'!M$216","v":16.295000000000002},{"$f":"'Fiscal Forecasts'!N$216","v":16.422000000000001},{"$f":"'Fiscal Forecasts'!O$216","v":16.545000000000002},{"$f":"O$369*AVERAGE(Exogenous!AA$29/Exogenous!Z$29,1+P$14)","v":17.151106587658365},{"$f":"P$369*AVERAGE(Exogenous!AB$29/Exogenous!AA$29,1+Q$14)","v":17.83042934709135},{"$f":"Q$369*AVERAGE(Exogenous!AC$29/Exogenous!AB$29,1+R$14)","v":18.583519052605169},{"$f":"R$369*AVERAGE(Exogenous!AD$29/Exogenous!AC$29,1+S$14)","v":19.423401222590421},{"$f":"S$369*AVERAGE(Exogenous!AE$29/Exogenous!AD$29,1+T$14)","v":20.371086757931725},{"$f":"T$369*AVERAGE(Exogenous!AF$29/Exogenous!AE$29,1+U$14)","v":21.422635730030951},{"$f":"U$369*AVERAGE(Exogenous!AG$29/Exogenous!AF$29,1+V$14)","v":22.515135462413973},{"$f":"V$369*AVERAGE(Exogenous!AH$29/Exogenous!AG$29,1+W$14)","v":23.63912162318146},{"$f":"W$369*AVERAGE(Exogenous!AI$29/Exogenous!AH$29,1+X$14)","v":24.79133027126603},{"$f":"X$369*AVERAGE(Exogenous!AJ$29/Exogenous!AI$29,1+Y$14)","v":25.980521430558522}]
["State-owned enterprises (SOEs)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$217","v":0.27900000000000003},{"$f":"'Fiscal Forecasts'!E$217","v":3.7999999999999999E-2},{"$f":"'Fiscal Forecasts'!F$217","v":3.7999999999999999E-2},{"$f":"'Fiscal Forecasts'!G$217","v":3.4000000000000002E-2},{"$f":"'Fiscal Forecasts'!H$217","v":3.5999999999999997E-2},{"$f":"'Fiscal Forecasts'!I$217","v":3.2000000000000001E-2},{"$f":"'Fiscal Forecasts'!J$217","v":0.04},{"$f":"'Fiscal Forecasts'!K$217","v":3.1E-2},{"$f":"'Fiscal Forecasts'!L$217","v":3.1E-2},{"$f":"'Fiscal Forecasts'!M$217","v":0.03},{"$f":"'Fiscal Forecasts'!N$217","v":0.03},{"$f":"'Fiscal Forecasts'!O$217","v":0.03},{"$f":"O$370*(1+P$14)","v":3.1307127677983014E-2},{"$f":"P$370*(1+Q$14)","v":3.2649873563566363E-2},3.4022647482900313E-2,3.5436588024987489E-2,3.6895488092157439E-2,3.8405263162740559E-2,3.9966449154593013E-2,4.157116828728244E-2,4.3222097795180138E-2,4.4927870430062487E-2]
["Inter-segment elimination",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$123-SUM(D$368:D$370)","v":-1.3760000000000048},{"$f":"'Fiscal Forecasts'!E$123-SUM(E$368:E$370)","v":-1.2420000000000044},{"$f":"'Fiscal Forecasts'!F$123-SUM(F$368:F$370)","v":-1.664999999999992},{"$f":"'Fiscal Forecasts'!G$123-SUM(G$368:G$370)","v":-1.5389999999999944},{"$f":"'Fiscal Forecasts'!H$123-SUM(H$368:H$370)","v":-0.62300000000000466},{"$f":"'Fiscal Forecasts'!I$123-SUM(I$368:I$370)","v":-0.69399999999999551},{"$f":"'Fiscal Forecasts'!J$123-SUM(J$368:J$370)","v":-0.70499999999999829},{"$f":"'Fiscal Forecasts'!K$123-SUM(K$368:K$370)","v":-0.6740000000000208},{"$f":"'Fiscal Forecasts'!L$123-SUM(L$368:L$370)","v":-0.68899999999999295},{"$f":"'Fiscal Forecasts'!M$123-SUM(M$368:M$370)","v":-0.70900000000000318},{"$f":"'Fiscal Forecasts'!N$123-SUM(N$368:N$370)","v":-0.73199999999999932},{"$f":"'Fiscal Forecasts'!O$123-SUM(O$368:O$370)","v":-0.76099999999999568},{"$f":"O$371*AVERAGE(P$368/O$368,P$369/O$369)","v":-0.79989799609014323},-0.83991013947479887,-0.88257481221892742,-0.92821611747523136,-0.97747826734455223,-1.0301993790925328,-1.0850514150423149,-1.1420770350673219,-1.2014864146184634,-1.2638746702551549]
["Total Crown share investments",null,null,{"$f":"SUM(D$368:D$371)","v":39.552},33.790999999999997,48.539000000000001,46.261000000000003,48.045999999999999,53.494999999999997,59.573,64.144999999999996,67.352000000000004,71.503,74.974000000000004,78.311000000000007,82.978994814860002,87.644407296417242,92.548085141324904,97.700303575082344,103.14078809918958,108.84999672247471,114.79565061020787,121.01485670453762,127.55463218246068,134.4906688996449]
[]
["New Zealand Superannuation Fund (NZSF)"]
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[]
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[]
["Advances"]
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["Student loans",null,null,{"$f":"D$406","v":10.731},10.395,10.841000000000001,9.2089999999999996,9.3729999999999993,9.5960000000000001,10.053999999999998,10.067,10.132999999999999,10.218999999999999,10.271000000000001,10.284999999999998,10.456999999999999,10.603999999999999,10.718999999999998,10.802,10.84,10.836,10.785,10.683999999999999,10.533999999999999,10.336999999999998]
["Other core Crown advances",null,null,{"$f":"D$77-D$406","v":3.1140000000000008},4.1609999999999996,7.8870000000000005,16.894000000000002,27.167999999999999,30.791999999999998,24.257000000000001,17.759,20.337,22.167000000000002,24.295000000000002,25.793000000000006,{"$f":"O$393*(1+P$29)","v":26.308860000000006},{"$f":"P$393*(1+Q$29)","v":26.835037200000006},27.371737944000007,27.919172702880008,28.477556156937609,29.047107280076361,29.62804942567789,30.220610414191448,30.825022622475277,31.441523074924785]
["Core Crown advances",null,null,{"$f":"SUM(D$391:D$393)","v":15.848000000000001},18.242000000000001,24.199000000000002,30.716999999999999,43.892000000000003,49.305999999999997,44.281999999999996,37.960999999999999,40.603999999999999,42.518000000000001,44.7,46.212000000000003,{"$f":"SUM(P$391:P$393)","v":48.287646125286443},49.674996285325832,51.070865217513685,52.474872731076943,53.877703215952209,55.27962945219582,56.681197158847795,58.088217057333459,59.511067956935257,60.964151520950111]
["Kiwibank mortgages (Crown entity)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$323","v":20.411000000000001},{"$f":"'Fiscal Forecasts'!E$323","v":22.189},{"$f":"'Fiscal Forecasts'!F$323","v":25.206},{"$f":"'Fiscal Forecasts'!G$323","v":27.786000000000001},{"$f":"'Fiscal Forecasts'!H$323","v":29.785},{"$f":"'Fiscal Forecasts'!I$323","v":32.487000000000002},{"$f":"'Fiscal Forecasts'!J$323","v":35.942},{"$f":"'Fiscal Forecasts'!K$323","v":38.988},{"$f":"'Fiscal Forecasts'!L$323","v":42.651000000000003},{"$f":"'Fiscal Forecasts'!M$323","v":45.484999999999999},{"$f":"'Fiscal Forecasts'!N$323","v":48.923999999999999},{"$f":"'Fiscal Forecasts'!O$323","v":53.112000000000002},{"$f":"O$395*(1+P$14)","v":55.426138841101135},57.803336156937895,60.233695103726724,62.736935439437858,65.31977211835553,67.992677903315894,70.756601583291484,73.597596335804852,76.520401936586936,79.540301809382655]
["Other non-core Crown advances, mainly inter-segment eliminations",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$124-SUM(D$394:D$395)","v":-2.5690000000000026},{"$f":"'Fiscal Forecasts'!E$124-SUM(E$394:E$395)","v":-2.8019999999999996},{"$f":"'Fiscal Forecasts'!F$124-SUM(F$394:F$395)","v":-3.7929999999999993},{"$f":"'Fiscal Forecasts'!G$124-SUM(G$394:G$395)","v":-3.8440000000000012},{"$f":"'Fiscal Forecasts'!H$124-SUM(H$394:H$395)","v":-7.1880000000000024},{"$f":"'Fiscal Forecasts'!I$124-SUM(I$394:I$395)","v":-12.415000000000006},{"$f":"'Fiscal Forecasts'!J$124-SUM(J$394:J$395)","v":-15.312999999999988},{"$f":"'Fiscal Forecasts'!K$124-SUM(K$394:K$395)","v":-16.309999999999995},{"$f":"'Fiscal Forecasts'!L$124-SUM(L$394:L$395)","v":-18.606999999999999},{"$f":"'Fiscal Forecasts'!M$124-SUM(M$394:M$395)","v":-19.992999999999995},{"$f":"'Fiscal Forecasts'!N$124-SUM(N$394:N$395)","v":-21.932000000000002},{"$f":"'Fiscal Forecasts'!O$124-SUM(O$394:O$395)","v":-23.064000000000007},{"$f":"O$396-(P$393-O$393)","v":-23.579860000000007},{"$f":"P$396-(Q$393-P$393)","v":-24.106037200000006},-24.642737944000007,-25.190172702880009,-25.74855615693761,-26.318107280076362,-26.899049425677891,-27.491610414191449,-28.096022622475278,-28.712523074924786]
["Total Crown advances",null,null,{"$f":"SUM(D$394:D$396)","v":33.69},37.628999999999998,45.612000000000002,54.658999999999999,66.489000000000004,69.378,64.911000000000001,60.639000000000003,64.647999999999996,68.010000000000005,71.691999999999993,76.260000000000005,{"$f":"SUM(P$394:P$396)","v":80.133924966387568},83.372295242263732,86.661822377240412,90.021635467634795,93.448919177370129,96.954200075435352,100.53874931646139,104.19420297894686,107.93544727104693,111.79193025540796]
[]
["Student loans"]
["Net new lending (including fees) in current year",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$325","v":1.361},{"$f":"'Fiscal Forecasts'!E$325","v":1.413},{"$f":"'Fiscal Forecasts'!F$325","v":1.43},{"$f":"'Fiscal Forecasts'!G$325","v":1.2949999999999999},{"$f":"'Fiscal Forecasts'!H$325","v":1.2709999999999999},{"$f":"'Fiscal Forecasts'!I$325","v":1.3480000000000001},{"$f":"'Fiscal Forecasts'!J$325","v":1.7090000000000001},{"$f":"'Fiscal Forecasts'!K$325","v":2.0409999999999999},{"$f":"'Fiscal Forecasts'!L$325","v":2.2250000000000001},{"$f":"'Fiscal Forecasts'!M$325","v":2.2570000000000001},{"$f":"'Fiscal Forecasts'!N$325","v":2.2610000000000001},{"$f":"'Fiscal Forecasts'!O$325","v":2.2839999999999998},{"$f":"Exogenous!AA$16","v":2.3329999999999997},{"$f":"Exogenous!AB$16","v":2.3759999999999999},{"$f":"Exogenous!AC$16","v":2.4119999999999999},{"$f":"Exogenous!AD$16","v":2.4459999999999997},{"$f":"Exogenous!AE$16","v":2.4769999999999999},{"$f":"Exogenous!AF$16","v":2.5059999999999998},{"$f":"Exogenous!AG$16","v":2.5359999999999996},{"$f":"Exogenous!AH$16","v":2.5659999999999994},{"$f":"Exogenous!AI$16","v":2.5979999999999994},{"$f":"Exogenous!AJ$16","v":2.6309999999999993}]
["Unwind of administration costs","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$326","v":3.5999999999999997E-2},{"$f":"'Fiscal Forecasts'!E$326","v":3.5999999999999997E-2},{"$f":"'Fiscal Forecasts'!F$326","v":3.7999999999999999E-2},{"$f":"'Fiscal Forecasts'!G$326","v":3.7999999999999999E-2},{"$f":"'Fiscal Forecasts'!H$326","v":0.03},{"$f":"'Fiscal Forecasts'!I$326","v":2.8000000000000001E-2},{"$f":"'Fiscal Forecasts'!J$326","v":2.5999999999999999E-2},{"$f":"'Fiscal Forecasts'!K$326","v":2.8000000000000001E-2},{"$f":"'Fiscal Forecasts'!L$326","v":2.7E-2},{"$f":"'Fiscal Forecasts'!M$326","v":2.8000000000000001E-2},{"$f":"'Fiscal Forecasts'!N$326","v":3.1E-2},{"$f":"'Fiscal Forecasts'!O$326","v":3.3000000000000002E-2},{"$f":"Exogenous!AA$17","v":3.4000000000000002E-2},{"$f":"Exogenous!AB$17","v":3.5000000000000003E-2},{"$f":"Exogenous!AC$17","v":3.5000000000000003E-2},{"$f":"Exogenous!AD$17","v":3.7000000000000005E-2},{"$f":"Exogenous!AE$17","v":3.4000000000000002E-2},{"$f":"Exogenous!AF$17","v":3.9E-2},{"$f":"Exogenous!AG$17","v":3.9E-2},{"$f":"Exogenous!AH$17","v":0.04},{"$f":"Exogenous!AI$17","v":4.1000000000000002E-2},{"$f":"Exogenous!AJ$17","v":4.3000000000000003E-2}]
["Initial write-down to fair value","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$327","v":0.56299999999999994},{"$f":"'Fiscal Forecasts'!E$327","v":0.50600000000000001},{"$f":"'Fiscal Forecasts'!F$327","v":0.46899999999999997},{"$f":"'Fiscal Forecasts'!G$327","v":0.48899999999999999},{"$f":"'Fiscal Forecasts'!H$327","v":0.55100000000000005},{"$f":"'Fiscal Forecasts'!I$327","v":0.54400000000000004},{"$f":"'Fiscal Forecasts'!J$327","v":0.58499999999999996},{"$f":"'Fiscal Forecasts'!K$327","v":0.77500000000000002},{"$f":"'Fiscal Forecasts'!L$327","v":0.82299999999999995},{"$f":"'Fiscal Forecasts'!M$327","v":0.85},{"$f":"'Fiscal Forecasts'!N$327","v":0.86599999999999999},{"$f":"'Fiscal Forecasts'!O$327","v":0.88500000000000001},{"$f":"Exogenous!AA$18","v":0.91200000000000003},{"$f":"Exogenous!AB$18","v":0.94000000000000006},{"$f":"Exogenous!AC$18","v":0.96700000000000008},{"$f":"Exogenous!AD$18","v":0.9910000000000001},{"$f":"Exogenous!AE$18","v":1.014},{"$f":"Exogenous!AF$18","v":1.0349999999999999},{"$f":"Exogenous!AG$18","v":1.0539999999999998},{"$f":"Exogenous!AH$18","v":1.0749999999999997},{"$f":"Exogenous!AI$18","v":1.0959999999999996},{"$f":"Exogenous!AJ$18","v":1.1169999999999995}]
["Repayments made during the year","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$328","v":1.371},{"$f":"'Fiscal Forecasts'!E$328","v":1.4770000000000001},{"$f":"'Fiscal Forecasts'!F$328","v":1.4950000000000001},{"$f":"'Fiscal Forecasts'!G$328","v":1.605},{"$f":"'Fiscal Forecasts'!H$328","v":1.6339999999999999},{"$f":"'Fiscal Forecasts'!I$328","v":1.5980000000000001},{"$f":"'Fiscal Forecasts'!J$328","v":1.5620000000000001},{"$f":"'Fiscal Forecasts'!K$328","v":1.6419999999999999},{"$f":"'Fiscal Forecasts'!L$328","v":1.722},{"$f":"'Fiscal Forecasts'!M$328","v":1.8009999999999999},{"$f":"'Fiscal Forecasts'!N$328","v":1.869},{"$f":"'Fiscal Forecasts'!O$328","v":1.9450000000000001},{"$f":"Exogenous!AA$19","v":1.8340000000000001},{"$f":"Exogenous!AB$19","v":1.889},{"$f":"Exogenous!AC$19","v":1.9390000000000001},{"$f":"Exogenous!AD$19","v":1.988},{"$f":"Exogenous!AE$19","v":2.0369999999999999},{"$f":"Exogenous!AF$19","v":2.0840000000000001},{"$f":"Exogenous!AG$19","v":2.129},{"$f":"Exogenous!AH$19","v":2.1739999999999999},{"$f":"Exogenous!AI$19","v":2.2170000000000001},{"$f":"Exogenous!AJ$19","v":2.2549999999999999}]
["Interest unwind","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$329","v":0.39400000000000002},{"$f":"'Fiscal Forecasts'!E$329","v":0.33100000000000002},{"$f":"'Fiscal Forecasts'!F$329","v":0.23499999999999999},{"$f":"'Fiscal Forecasts'!G$329","v":0.28000000000000003},{"$f":"'Fiscal Forecasts'!H$329","v":0.57699999999999996},{"$f":"'Fiscal Forecasts'!I$329","v":0.63400000000000001},{"$f":"'Fiscal Forecasts'!J$329","v":0.49199999999999999},{"$f":"'Fiscal Forecasts'!K$329","v":0.314},{"$f":"'Fiscal Forecasts'!L$329","v":0.35899999999999999},{"$f":"'Fiscal Forecasts'!M$329","v":0.45200000000000001},{"$f":"'Fiscal Forecasts'!N$329","v":0.495},{"$f":"'Fiscal Forecasts'!O$329","v":0.52700000000000002},{"$f":"Exogenous!AA$20","v":0.55100000000000005},{"$f":"Exogenous!AB$20","v":0.56500000000000006},{"$f":"Exogenous!AC$20","v":0.57400000000000007},{"$f":"Exogenous!AD$20","v":0.57900000000000007},{"$f":"Exogenous!AE$20","v":0.57800000000000007},{"$f":"Exogenous!AF$20","v":0.57000000000000006},{"$f":"Exogenous!AG$20","v":0.55700000000000005},{"$f":"Exogenous!AH$20","v":0.54200000000000004},{"$f":"Exogenous!AI$20","v":0.52400000000000002},{"$f":"Exogenous!AJ$20","v":0.501}]
["Gains/(losses) and reversal of impairment/(impairment)","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$331","v":0.94499999999999995},{"$f":"'Fiscal Forecasts'!E$331","v":-0.13300000000000001},{"$f":"'Fiscal Forecasts'!F$331","v":0.70699999999999996},{"$f":"'Fiscal Forecasts'!G$331","v":-1.151},{"$f":"'Fiscal Forecasts'!H$331","v":0.47099999999999997},{"$f":"'Fiscal Forecasts'!I$331","v":0.35499999999999998},{"$f":"'Fiscal Forecasts'!J$331","v":0.378},{"$f":"'Fiscal Forecasts'!K$331","v":4.7E-2},{"$f":"'Fiscal Forecasts'!L$331","v":0},{"$f":"'Fiscal Forecasts'!M$331","v":0},{"$f":"'Fiscal Forecasts'!N$331","v":0},{"$f":"'Fiscal Forecasts'!O$331","v":0},{"$f":"Exogenous!AA$21","v":0},{"$f":"Exogenous!AB$21","v":0},{"$f":"Exogenous!AC$21","v":0},{"$f":"Exogenous!AD$21","v":0},{"$f":"Exogenous!AE$21","v":0},{"$f":"Exogenous!AF$21","v":0},{"$f":"Exogenous!AG$21","v":0},{"$f":"Exogenous!AH$21","v":0},{"$f":"Exogenous!AI$21","v":0},{"$f":"Exogenous!AJ$21","v":0}]
["Closing book value",null,{"$f":"'Fiscal Forecasts'!$C$332","v":9.9290000000000003},{"$f":"SUM(C$406,D$400,D$401,-D$402,-D$403,D$404,D$405)","v":10.731},{"$f":"SUM(D$406,E$400,E$401,-E$402,-E$403,E$404,E$405)","v":10.395},10.841000000000001,9.2089999999999996,9.3729999999999993,9.5960000000000001,10.053999999999998,10.067,10.132999999999999,10.218999999999999,10.271000000000001,10.284999999999998,10.456999999999999,10.603999999999999,10.718999999999998,10.802,10.84,10.836,10.785,10.683999999999999,10.533999999999999,10.336999999999998]
[]
["Inventory"]
["Core Crown inventory (approximated)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"ROUND('Fiscal Forecasts'!D$189*D$410/SUM(D$410,D$414),3)","v":0.75700000000000001},{"$f":"ROUND('Fiscal Forecasts'!E$189*E$410/SUM(E$410,E$414),3)","v":1.0569999999999999},{"$f":"ROUND('Fiscal Forecasts'!F$189*F$410/SUM(F$410,F$414),3)","v":1.169},{"$f":"ROUND('Fiscal Forecasts'!G$189*G$410/SUM(G$410,G$414),3)","v":1.7330000000000001},{"$f":"ROUND('Fiscal Forecasts'!H$189*H$410/SUM(H$410,H$414),3)","v":1.5860000000000001},{"$f":"ROUND('Fiscal Forecasts'!I$189*I$410/SUM(I$410,I$414),3)","v":1.6120000000000001},{"$f":"ROUND('Fiscal Forecasts'!J$189*J$410/SUM(J$410,J$414),3)","v":1.704},{"$f":"ROUND('Fiscal Forecasts'!K$189*K$410/SUM(K$410,K$414),3)","v":1.5780000000000001},{"$f":"ROUND('Fiscal Forecasts'!L$189*L$410/SUM(L$410,L$414),3)","v":1.609},{"$f":"ROUND('Fiscal Forecasts'!M$189*M$410/SUM(M$410,M$414),3)","v":1.474},{"$f":"ROUND('Fiscal Forecasts'!N$189*N$410/SUM(N$410,N$414),3)","v":1.464},{"$f":"ROUND('Fiscal Forecasts'!O$189*O$410/SUM(O$410,O$414),3)","v":1.4710000000000001},{"$f":"O$409*(1+P$29)","v":1.5004200000000001},{"$f":"P$409*(1+Q$29)","v":1.5304284000000001},1.5610369680000002,1.5922577073600004,1.6241028615072004,1.6565849187373445,1.6897166171120914,1.7235109494543333,1.7579811684434199,1.7931407918122884]
["Total Crown inventory",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$126","v":1.5169999999999999},{"$f":"'Fiscal Forecasts'!E$126","v":1.7729999999999999},{"$f":"'Fiscal Forecasts'!F$126","v":2.194},{"$f":"'Fiscal Forecasts'!G$126","v":3.0680000000000001},{"$f":"'Fiscal Forecasts'!H$126","v":3.0409999999999999},{"$f":"'Fiscal Forecasts'!I$126","v":2.8610000000000002},{"$f":"'Fiscal Forecasts'!J$126","v":3.1},{"$f":"'Fiscal Forecasts'!K$126","v":3.0030000000000001},{"$f":"'Fiscal Forecasts'!L$126","v":2.9670000000000001},{"$f":"'Fiscal Forecasts'!M$126","v":2.7570000000000001},{"$f":"'Fiscal Forecasts'!N$126","v":2.7879999999999998},{"$f":"'Fiscal Forecasts'!O$126","v":2.8119999999999998},{"$f":"P$409+(O$410-O$409)*(1+P$29)","v":2.8682400000000001},2.9256048000000003,2.9841168960000006,3.0437992339200006,3.1046752185984006,3.1667687229703687,3.2301040974297761,3.2947061793783714,3.3606003029659388,3.4278123090252577]
[]
["Other "]
["Core Crown other (approximated)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$189-D$409","v":1.4119999999999999},{"$f":"'Fiscal Forecasts'!E$189-E$409","v":2.153},{"$f":"'Fiscal Forecasts'!F$189-F$409","v":2.0920000000000001},{"$f":"'Fiscal Forecasts'!G$189-G$409","v":2.3759999999999999},{"$f":"'Fiscal Forecasts'!H$189-H$409","v":2.4050000000000002},{"$f":"'Fiscal Forecasts'!I$189-I$409","v":2.8419999999999996},{"$f":"'Fiscal Forecasts'!J$189-J$409","v":2.835},{"$f":"'Fiscal Forecasts'!K$189-K$409","v":2.8999999999999995},{"$f":"'Fiscal Forecasts'!L$189-L$409","v":3.0129999999999999},{"$f":"'Fiscal Forecasts'!M$189-M$409","v":2.9790000000000001},{"$f":"'Fiscal Forecasts'!N$189-N$409","v":2.8240000000000003},{"$f":"'Fiscal Forecasts'!O$189-O$409","v":2.8659999999999997},{"$f":"O$413*(1+P$29)","v":2.9233199999999999},{"$f":"P$413*(1+Q$29)","v":2.9817863999999998},3.0414221279999998,3.1022505705599999,3.1642955819711998,3.2275814936106237,3.2921331234828362,3.357975785952493,3.4251353016715429,3.4936380077049738]
["Total Crown other",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$127","v":2.8279999999999998},{"$f":"'Fiscal Forecasts'!E$127","v":3.61},{"$f":"'Fiscal Forecasts'!F$127","v":3.9279999999999999},{"$f":"'Fiscal Forecasts'!G$127","v":4.2080000000000002},{"$f":"'Fiscal Forecasts'!H$127","v":4.6120000000000001},{"$f":"'Fiscal Forecasts'!I$127","v":5.0449999999999999},{"$f":"'Fiscal Forecasts'!J$127","v":5.157},{"$f":"'Fiscal Forecasts'!K$127","v":5.5170000000000003},{"$f":"'Fiscal Forecasts'!L$127","v":5.5570000000000004},{"$f":"'Fiscal Forecasts'!M$127","v":5.5709999999999997},{"$f":"'Fiscal Forecasts'!N$127","v":5.3789999999999996},{"$f":"'Fiscal Forecasts'!O$127","v":5.4790000000000001},{"$f":"P$413+(O$414-O$413)*(1+P$29)","v":5.5885800000000003},5.7003516000000003,5.8143586320000002,5.930645804640001,6.0492587207328015,6.1702438951474576,6.2936487730504069,6.4195217485114151,6.5479121834816434,6.678870427151276]
[]
["Property, plant and equipment"]
["Core Crown property, plant and equipment",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$186","v":43.683999999999997},{"$f":"'Fiscal Forecasts'!E$186","v":45.167000000000002},{"$f":"'Fiscal Forecasts'!F$186","v":51.92},{"$f":"'Fiscal Forecasts'!G$186","v":56.518999999999998},{"$f":"'Fiscal Forecasts'!H$186","v":63.033999999999999},{"$f":"'Fiscal Forecasts'!I$186","v":67.997},{"$f":"'Fiscal Forecasts'!J$186","v":67.518000000000001},{"$f":"'Fiscal Forecasts'!K$186","v":68.885000000000005},{"$f":"'Fiscal Forecasts'!L$186","v":70.212000000000003},{"$f":"'Fiscal Forecasts'!M$186","v":71.176000000000002},{"$f":"'Fiscal Forecasts'!N$186","v":71.263999999999996},{"$f":"'Fiscal Forecasts'!O$186","v":71.027000000000001},{"$f":"O$417","v":71.027000000000001},{"$f":"P$417","v":71.027000000000001},71.027000000000001,71.027000000000001,71.027000000000001,71.027000000000001,71.027000000000001,71.027000000000001,71.027000000000001,71.027000000000001]
["Crown entities property, plant and equipment",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$335","v":93.730999999999995},{"$f":"'Fiscal Forecasts'!E$335","v":101.509},{"$f":"'Fiscal Forecasts'!F$335","v":119.682},{"$f":"'Fiscal Forecasts'!G$335","v":145.18600000000001},{"$f":"'Fiscal Forecasts'!H$335","v":151.042},{"$f":"'Fiscal Forecasts'!I$335","v":158.06800000000001},{"$f":"'Fiscal Forecasts'!J$335","v":164.292},{"$f":"'Fiscal Forecasts'!K$335","v":167.83699999999999},{"$f":"'Fiscal Forecasts'!L$335","v":172.084},{"$f":"'Fiscal Forecasts'!M$335","v":175.61799999999999},{"$f":"'Fiscal Forecasts'!N$335","v":178.29499999999999},{"$f":"'Fiscal Forecasts'!O$335","v":180.196},{"$f":"(O$418-O$423)*(1+P$29)+P$423","v":181.84374},183.52443479999999,185.23874349599998,186.98733836591998,188.77090513323839,190.59014323590316,192.44576610062123,194.33850142263367,196.26909145108635,198.23829328010808]
["State-owned enterprise property, plant and equipment",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$336:D$337)","v":40.21},{"$f":"SUM('Fiscal Forecasts'!E$336:E$337)","v":39.826000000000001},{"$f":"SUM('Fiscal Forecasts'!F$336:F$337)","v":41.613999999999997},{"$f":"SUM('Fiscal Forecasts'!G$336:G$337)","v":47.476999999999997},{"$f":"SUM('Fiscal Forecasts'!H$336:H$337)","v":53.314},{"$f":"SUM('Fiscal Forecasts'!I$336:I$337)","v":57.724999999999994},{"$f":"SUM('Fiscal Forecasts'!J$336:J$337)","v":60.790999999999997},{"$f":"SUM('Fiscal Forecasts'!K$336:K$337)","v":64.563000000000002},{"$f":"SUM('Fiscal Forecasts'!L$336:L$337)","v":66.956000000000003},{"$f":"SUM('Fiscal Forecasts'!M$336:M$337)","v":68.968000000000004},{"$f":"SUM('Fiscal Forecasts'!N$336:N$337)","v":70.266000000000005},{"$f":"SUM('Fiscal Forecasts'!O$336:O$337)","v":71.909000000000006},{"$f":"O$419*(1+P$29)","v":73.347180000000009},{"$f":"P$419*(1+Q$29)","v":74.814123600000016},76.310406072000021,77.836614193440028,79.393346477308825,80.981213406855005,82.600837674992107,84.252854428491958,85.937911517061792,87.656669747403029]
["Total Crown property, plant and equipment",null,null,{"$f":"SUM(D$417:D$419)","v":177.625},186.50199999999998,213.21600000000001,249.18200000000002,267.39,283.78999999999996,{"$f":"SUM(J$417:J$419)","v":292.601},{"$f":"SUM(K$417:K$419)","v":301.28499999999997},309.25200000000001,315.762,319.82499999999999,{"$f":"SUM(O$417:O$419)","v":323.13200000000001},{"$f":"SUM(P$417:P$419)","v":326.21792000000005},{"$f":"SUM(Q$417:Q$419)","v":329.3655584},332.57614956800001,335.85095255936,339.19125161054717,342.59835664275818,346.07360377561338,349.61835585112561,353.23400296814816,356.92196302751114]
[]
["Equity accounted investments"]
["Core Crown equity accounted investments",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$187","v":46.601999999999997},{"$f":"'Fiscal Forecasts'!E$187","v":49.604999999999997},{"$f":"'Fiscal Forecasts'!F$187","v":53.877000000000002},{"$f":"'Fiscal Forecasts'!G$187","v":57.801000000000002},{"$f":"'Fiscal Forecasts'!H$187","v":64.816999999999993},{"$f":"'Fiscal Forecasts'!I$187","v":69.174000000000007},{"$f":"'Fiscal Forecasts'!J$187","v":74.98},{"$f":"'Fiscal Forecasts'!K$187","v":80.012},{"$f":"'Fiscal Forecasts'!L$187","v":86.942999999999998},{"$f":"'Fiscal Forecasts'!M$187","v":91.802999999999997},{"$f":"'Fiscal Forecasts'!N$187","v":95.100999999999999},{"$f":"'Fiscal Forecasts'!O$187","v":97.808999999999997},{"$f":"O$423","v":97.808999999999997},{"$f":"P$423","v":97.808999999999997},97.808999999999997,97.808999999999997,97.808999999999997,97.808999999999997,97.808999999999997,97.808999999999997,97.808999999999997,97.808999999999997]
["Total Crown equity accounted investments",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$129","v":14.65},{"$f":"'Fiscal Forecasts'!E$129","v":14.308},{"$f":"'Fiscal Forecasts'!F$129","v":14.420999999999999},{"$f":"'Fiscal Forecasts'!G$129","v":16.247},{"$f":"'Fiscal Forecasts'!H$129","v":17.033999999999999},{"$f":"'Fiscal Forecasts'!I$129","v":17.951000000000001},{"$f":"'Fiscal Forecasts'!J$129","v":19.478000000000002},{"$f":"'Fiscal Forecasts'!K$129","v":17.946000000000002},{"$f":"'Fiscal Forecasts'!L$129","v":18.25},{"$f":"'Fiscal Forecasts'!M$129","v":18.562000000000001},{"$f":"'Fiscal Forecasts'!N$129","v":18.827000000000002},{"$f":"'Fiscal Forecasts'!O$129","v":19.007999999999999},{"$f":"O$424*(1+P$29)","v":19.388159999999999},19.775923200000001,20.171441664000003,20.574870497280003,20.986367907225603,21.406095265370116,21.834217170677519,22.270901514091069,22.71631954437289,23.17064593526035]
[]
["Intangible assets and goodwill"]
["Core Crown intangible assets and goodwill",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$188","v":1.681},{"$f":"'Fiscal Forecasts'!E$188","v":1.57},{"$f":"'Fiscal Forecasts'!F$188","v":1.637},{"$f":"'Fiscal Forecasts'!G$188","v":1.4650000000000001},{"$f":"'Fiscal Forecasts'!H$188","v":1.583},{"$f":"'Fiscal Forecasts'!I$188","v":1.577},{"$f":"'Fiscal Forecasts'!J$188","v":1.53},{"$f":"'Fiscal Forecasts'!K$188","v":1.512},{"$f":"'Fiscal Forecasts'!L$188","v":1.5069999999999999},{"$f":"'Fiscal Forecasts'!M$188","v":1.462},{"$f":"'Fiscal Forecasts'!N$188","v":1.3939999999999999},{"$f":"'Fiscal Forecasts'!O$188","v":1.341},{"$f":"O$427","v":1.341},1.341,1.341,1.341,1.341,1.341,1.341,1.341,1.341,1.341]
["Crown entities and State-owned enterprises (SOEs) (Includes inter-segment elimination)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$353:D$355)","v":2.23},{"$f":"SUM('Fiscal Forecasts'!E$353:E$355)","v":2.3220000000000001},{"$f":"SUM('Fiscal Forecasts'!F$353:F$355)","v":1.964},{"$f":"SUM('Fiscal Forecasts'!G$353:G$355)","v":2.2320000000000002},{"$f":"SUM('Fiscal Forecasts'!H$353:H$355)","v":2.3249999999999997},{"$f":"SUM('Fiscal Forecasts'!I$353:I$355)","v":2.5069999999999997},{"$f":"SUM('Fiscal Forecasts'!J$353:J$355)","v":2.5609999999999999},{"$f":"SUM('Fiscal Forecasts'!K$353:K$355)","v":2.544},{"$f":"SUM('Fiscal Forecasts'!L$353:L$355)","v":2.5739999999999998},{"$f":"SUM('Fiscal Forecasts'!M$353:M$355)","v":2.6459999999999999},{"$f":"SUM('Fiscal Forecasts'!N$353:N$355)","v":2.7840000000000003},{"$f":"SUM('Fiscal Forecasts'!O$353:O$355)","v":2.9339999999999997},{"$f":"O$428*(1+P$14)","v":3.0618370869067388},{"$f":"P$428*(1+Q$14)","v":3.1931576345167905},3.3274149238276509,3.4656983088437765,3.6083787354129973,3.7560347373160266,3.9087187273191963,4.065660258496222,4.2271211643686168,4.3939457280601104]
["Total Crown intangible assets and goodwill",null,null,{"$f":"SUM(D$427:D$428)","v":3.911},3.8920000000000003,3.601,3.6970000000000001,3.9079999999999995,4.0839999999999996,4.0910000000000002,4.056,4.0809999999999995,4.1079999999999997,4.1779999999999999,4.2749999999999995,4.4028370869067386,4.5341576345167907,4.6684149238276511,4.8066983088437762,4.9493787354129974,5.0970347373160267,5.2497187273191965,5.4066602584962222,5.568121164368617,5.7349457280601106]
[]
["Capital allowances"]
["Forecast new capital spending",null,null,{"$f":"SUM($D$433:D$434)","v":0},{"$f":"SUM($D$433:E$434)","v":0},{"$f":"SUM($D$433:F$434)","v":0},{"$f":"SUM($D$433:G$434)","v":0},{"$f":"SUM($D$433:H$434)","v":0},{"$f":"SUM($D$433:I$434)","v":0},{"$f":"SUM($D$433:J$434)","v":0},{"$f":"SUM($D$433:K$434)","v":0},{"$f":"SUM($D$433:L$434)","v":1.968},{"$f":"SUM($D$433:M$434)","v":5.2029999999999994},{"$f":"SUM($D$433:N$434)","v":9.093},{"$f":"SUM($D$433:O$434)","v":13.766999999999999},{"$f":"SUM($D$433:P$434)","v":19.462666666666667},{"$f":"SUM($D$433:Q$434)","v":26.280833333333334},{"$f":"SUM($D$433:R$434)","v":33.900125000000003},{"$f":"SUM($D$433:S$434)","v":41.607431250000005},{"$f":"SUM($D$433:T$434)","v":49.700102812500006},{"$f":"SUM($D$433:U$434)","v":58.197407953125008},{"$f":"SUM($D$433:V$434)","v":67.119578350781268},{"$f":"SUM($D$433:W$434)","v":76.48785726832034},{"$f":"SUM($D$433:X$434)","v":86.324550131736359},{"$f":"SUM($D$433:Y$434)","v":96.653077638323182}]
["Unallocated contingencies",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$293","v":0},{"$f":"'Fiscal Forecasts'!E$293","v":0},{"$f":"'Fiscal Forecasts'!F$293","v":0},{"$f":"'Fiscal Forecasts'!G$293","v":0},{"$f":"'Fiscal Forecasts'!H$293","v":0},{"$f":"'Fiscal Forecasts'!I$293","v":0},{"$f":"'Fiscal Forecasts'!J$293","v":0},{"$f":"'Fiscal Forecasts'!K$293","v":0},{"$f":"'Fiscal Forecasts'!L$293","v":1.968},{"$f":"'Fiscal Forecasts'!M$293","v":2.0099999999999998},{"$f":"'Fiscal Forecasts'!N$293","v":1.44},{"$f":"'Fiscal Forecasts'!O$293","v":0.999},{"$f":"IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0.44566666666666666},{"$f":"IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0.44566666666666666},{"$f":"IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0.44566666666666666},{"$f":"IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0},{"$f":"IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0},{"$f":"IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0},{"$f":"IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0},{"$f":"IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0},{"$f":"IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0},{"$f":"IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0}]
["Annual increment to forecast new capital spending (capital allowances)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$294:D$297)","v":0},{"$f":"SUM('Fiscal Forecasts'!E$294:E$297)","v":0},{"$f":"SUM('Fiscal Forecasts'!F$294:F$297)","v":0},{"$f":"SUM('Fiscal Forecasts'!G$294:G$297)","v":0},{"$f":"SUM('Fiscal Forecasts'!H$294:H$297)","v":0},{"$f":"SUM('Fiscal Forecasts'!I$294:I$297)","v":0},{"$f":"SUM('Fiscal Forecasts'!J$294:J$297)","v":0},{"$f":"SUM('Fiscal Forecasts'!K$294:K$297)","v":0},{"$f":"SUM('Fiscal Forecasts'!L$294:L$297)","v":0},{"$f":"SUM('Fiscal Forecasts'!M$294:M$297)","v":1.2250000000000001},{"$f":"SUM('Fiscal Forecasts'!N$294:N$297)","v":2.4500000000000002},{"$f":"SUM('Fiscal Forecasts'!O$294:O$297)","v":3.6749999999999998},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),0.35*P$436+Exogenous!$AA$41,IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1)+1,0.35*P$436+0.35*O$436+Exogenous!$AB$41,IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1)+2,0.35*P$436+0.35*O$436+0.2*N$436+Exogenous!$AC$41,0.35*P$436+0.35*O$436+0.2*N$436+0.1*M$436)))","v":5.25},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),0.35*Q$436+Exogenous!$AA$41,IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1)+1,0.35*Q$436+0.35*P$436+Exogenous!$AB$41,IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1)+2,0.35*Q$436+0.35*P$436+0.2*O$436+Exogenous!$AC$41,0.35*Q$436+0.35*P$436+0.2*O$436+0.1*N$436)))","v":6.3725000000000005},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),0.35*R$436+Exogenous!$AA$41,IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1)+1,0.35*R$436+0.35*Q$436+Exogenous!$AB$41,IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1)+2,0.35*R$436+0.35*Q$436+0.2*P$436+Exogenous!$AC$41,0.35*R$436+0.35*Q$436+0.2*P$436+0.1*O$436)))","v":7.1736250000000013},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),0.35*S$436+Exogenous!$AA$41,IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1)+1,0.35*S$436+0.35*R$436+Exogenous!$AB$41,IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1)+2,0.35*S$436+0.35*R$436+0.2*Q$436+Exogenous!$AC$41,0.35*S$436+0.35*R$436+0.2*Q$436+0.1*P$436)))","v":7.7073062500000011},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),0.35*T$436+Exogenous!$AA$41,IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1)+1,0.35*T$436+0.35*S$436+Exogenous!$AB$41,IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1)+2,0.35*T$436+0.35*S$436+0.2*R$436+Exogenous!$AC$41,0.35*T$436+0.35*S$436+0.2*R$436+0.1*Q$436)))","v":8.0926715624999996},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),0.35*U$436+Exogenous!$AA$41,IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1)+1,0.35*U$436+0.35*T$436+Exogenous!$AB$41,IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1)+2,0.35*U$436+0.35*T$436+0.2*S$436+Exogenous!$AC$41,0.35*U$436+0.35*T$436+0.2*S$436+0.1*R$436)))","v":8.4973051406250022},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),0.35*V$436+Exogenous!$AA$41,IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1)+1,0.35*V$436+0.35*U$436+Exogenous!$AB$41,IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1)+2,0.35*V$436+0.35*U$436+0.2*T$436+Exogenous!$AC$41,0.35*V$436+0.35*U$436+0.2*T$436+0.1*S$436)))","v":8.9221703976562523},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),0.35*W$436+Exogenous!$AA$41,IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1)+1,0.35*W$436+0.35*V$436+Exogenous!$AB$41,IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1)+2,0.35*W$436+0.35*V$436+0.2*U$436+Exogenous!$AC$41,0.35*W$436+0.35*V$436+0.2*U$436+0.1*T$436)))","v":9.3682789175390653},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),0.35*X$436+Exogenous!$AA$41,IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1)+1,0.35*X$436+0.35*W$436+Exogenous!$AB$41,IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1)+2,0.35*X$436+0.35*W$436+0.2*V$436+Exogenous!$AC$41,0.35*X$436+0.35*W$436+0.2*V$436+0.1*U$436)))","v":9.8366928634160171},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),0.35*Y$436+Exogenous!$AA$41,IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1)+1,0.35*Y$436+0.35*X$436+Exogenous!$AB$41,IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1)+2,0.35*Y$436+0.35*X$436+0.2*W$436+Exogenous!$AC$41,0.35*Y$436+0.35*X$436+0.2*W$436+0.1*V$436)))","v":10.328527506586818}]
["Top-down capital spending adjustment",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$132","v":0},{"$f":"'Fiscal Forecasts'!E$132","v":0},{"$f":"'Fiscal Forecasts'!F$132","v":0},{"$f":"'Fiscal Forecasts'!G$132","v":0},{"$f":"'Fiscal Forecasts'!H$132","v":0},{"$f":"'Fiscal Forecasts'!I$132","v":0},{"$f":"'Fiscal Forecasts'!J$132","v":0},{"$f":"'Fiscal Forecasts'!K$132","v":-0.6},{"$f":"'Fiscal Forecasts'!L$132","v":-2.1},{"$f":"'Fiscal Forecasts'!M$132","v":-2.2999999999999998},{"$f":"'Fiscal Forecasts'!N$132","v":-2.4},{"$f":"'Fiscal Forecasts'!O$132","v":-2.5},{"$f":"O$435","v":-2.5},-2.5,-2.5,-2.5,-2.5,-2.5,-2.5,-2.5,-2.5,-2.5]
["Projected annual capital allowance ",{"$nulls":14},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),O$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":7},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),P$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":7.3500000000000005},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),Q$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":7.7175000000000011},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),R$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":8.1033750000000015},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),S$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":8.5085437500000012},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),T$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":8.9339709375000016},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),U$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":9.3806694843750016},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),V$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":9.8497029585937526},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),W$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":10.342188106523441},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),X$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":10.859297511849613}]
[]
["Issued currency"]
["Core Crown (there are no Crown entities or SOEs issued currency liabilities)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$134","v":6.8129999999999997},{"$f":"'Fiscal Forecasts'!E$134","v":8.0220000000000002},{"$f":"'Fiscal Forecasts'!F$134","v":8.2560000000000002},{"$f":"'Fiscal Forecasts'!G$134","v":9.0609999999999999},{"$f":"'Fiscal Forecasts'!H$134","v":9.0020000000000007},{"$f":"'Fiscal Forecasts'!I$134","v":8.9770000000000003},{"$f":"'Fiscal Forecasts'!J$134","v":9.1519999999999992},{"$f":"'Fiscal Forecasts'!K$134","v":9.4209999999999994},{"$f":"'Fiscal Forecasts'!L$134","v":9.5150000000000006},{"$f":"'Fiscal Forecasts'!M$134","v":9.6110000000000007},{"$f":"'Fiscal Forecasts'!N$134","v":9.7070000000000007},{"$f":"'Fiscal Forecasts'!O$134","v":9.8040000000000003},{"$f":"O$439*(1+P$29)","v":10.000080000000001},10.200081600000001,10.404083232000001,10.612164896640001,10.824408194572802,11.040896358464259,11.261714285633545,11.486948571346216,11.716687542773141,11.951021293628603]
[]
["Payables"]
["NZSF payables",null,null,{"$f":"D$385-D$73","v":1.0880000000000001},1.5510000000000002,2.7319999999999998,-0.8879999999999999,0.40799999999999992,1.4810000000000003,1.7999999999999998,0.76499999999999968,1.8899999999999997,2.0270000000000001,2.1719999999999997,2.3050000000000006,3.3502983887254061,3.5579651941385126,3.774353994860542,3.9992930386333914,4.2337912456441247,4.4769919233285922,4.730442706133033,4.9966393251010572,5.2782413746288857,5.5787860814683423]
["Taxes repayable",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$371","v":6.2930000000000001},{"$f":"'Fiscal Forecasts'!E$371","v":5.0430000000000001},{"$f":"'Fiscal Forecasts'!F$371","v":5.3979999999999997},{"$f":"'Fiscal Forecasts'!G$371","v":5.4870000000000001},{"$f":"'Fiscal Forecasts'!H$371","v":6.2060000000000004},{"$f":"'Fiscal Forecasts'!I$371","v":6.65},{"$f":"'Fiscal Forecasts'!J$371","v":7.024},{"$f":"'Fiscal Forecasts'!K$371","v":6.6870000000000003},{"$f":"'Fiscal Forecasts'!L$371","v":7.0179999999999998},{"$f":"'Fiscal Forecasts'!M$371","v":7.4130000000000003},{"$f":"'Fiscal Forecasts'!N$371","v":7.7640000000000002},{"$f":"'Fiscal Forecasts'!O$371","v":8.0530000000000008},{"$f":"O$443*P$142/O$142","v":8.3593854593469192},8.7005340320329392,9.0592629098022446,9.4342160961697701,9.8210008797502582,10.22124133644397,10.635031129103703,11.06017032505606,11.497509271014243,11.949360065333909]
["Other core Crown payables",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$192-SUM(D$442:D$443)","v":3.0849999999999991},{"$f":"'Fiscal Forecasts'!E$192-SUM(E$442:E$443)","v":4.2559999999999993},{"$f":"'Fiscal Forecasts'!F$192-SUM(F$442:F$443)","v":3.9080000000000013},{"$f":"'Fiscal Forecasts'!G$192-SUM(G$442:G$443)","v":11.707999999999998},{"$f":"'Fiscal Forecasts'!H$192-SUM(H$442:H$443)","v":5.7219999999999995},{"$f":"'Fiscal Forecasts'!I$192-SUM(I$442:I$443)","v":4.6649999999999991},{"$f":"'Fiscal Forecasts'!J$192-SUM(J$442:J$443)","v":3.1690000000000005},{"$f":"'Fiscal Forecasts'!K$192-SUM(K$442:K$443)","v":5.0009999999999994},{"$f":"'Fiscal Forecasts'!L$192-SUM(L$442:L$443)","v":3.8510000000000009},{"$f":"'Fiscal Forecasts'!M$192-SUM(M$442:M$443)","v":5.3009999999999984},{"$f":"'Fiscal Forecasts'!N$192-SUM(N$442:N$443)","v":4.7409999999999997},{"$f":"'Fiscal Forecasts'!O$192-SUM(O$442:O$443)","v":4.488999999999999},{"$f":"O$444*(1+P$29)","v":4.5787799999999992},4.6703555999999988,4.7637627119999992,4.859037966239999,4.9562187255647991,5.0553431000760956,5.1564499620776179,5.2595789613191704,5.3647705405455541,5.4720659513564653]
["Core Crown payables",null,null,{"$f":"SUM(D$442:D$444)","v":10.465999999999999},10.85,12.038,16.306999999999999,12.336,12.795999999999999,11.993,12.452999999999999,12.759,14.741,14.677,14.847,{"$f":"SUM(P$442:P$444)","v":16.288463848072325},16.928854826171452,17.597379616662785,18.292547101043162,19.011010850959181,19.753576359848658,20.521923797314354,21.316388611476288,22.140521186188682,23.000212098158716]
["Total Crown payables",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$135","v":16.742000000000001},{"$f":"'Fiscal Forecasts'!E$135","v":16.971},{"$f":"'Fiscal Forecasts'!F$135","v":17.577000000000002},{"$f":"'Fiscal Forecasts'!G$135","v":21.42},{"$f":"'Fiscal Forecasts'!H$135","v":18.725999999999999},{"$f":"'Fiscal Forecasts'!I$135","v":19.863},{"$f":"'Fiscal Forecasts'!J$135","v":21.957000000000001},{"$f":"'Fiscal Forecasts'!K$135","v":22.495000000000001},{"$f":"'Fiscal Forecasts'!L$135","v":22.504000000000001},{"$f":"'Fiscal Forecasts'!M$135","v":24.835999999999999},{"$f":"'Fiscal Forecasts'!N$135","v":24.722000000000001},{"$f":"'Fiscal Forecasts'!O$135","v":25.044},{"$f":"P$445+(O$446-O$445)*(1+P$29)","v":26.689403848072324},27.537813626171449,28.418517592662781,29.330107836563158,30.269322801189578,31.237054549083663,32.235071550334055,33.263799319556384,34.32688010843038,35.43029819884525]
[]
["Deferred revenue"]
["Core Crown deferred revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$193","v":0.44900000000000001},{"$f":"'Fiscal Forecasts'!E$193","v":0.39800000000000002},{"$f":"'Fiscal Forecasts'!F$193","v":0.505},{"$f":"'Fiscal Forecasts'!G$193","v":0.56999999999999995},{"$f":"'Fiscal Forecasts'!H$193","v":0.504},{"$f":"'Fiscal Forecasts'!I$193","v":0.498},{"$f":"'Fiscal Forecasts'!J$193","v":0.47599999999999998},{"$f":"'Fiscal Forecasts'!K$193","v":0.436},{"$f":"'Fiscal Forecasts'!L$193","v":0.39500000000000002},{"$f":"'Fiscal Forecasts'!M$193","v":0.35299999999999998},{"$f":"'Fiscal Forecasts'!N$193","v":0.312},{"$f":"'Fiscal Forecasts'!O$193","v":0.27},{"$f":"SUM(O$449,P$409-O$409,P$413-O$413)","v":0.35674000000000028},0.44521480000000024,0.5354590960000003,0.62750827792000052,0.72139844347840043,0.8171664123479685,0.91484974059492785,1.0144867354068265,1.1161164701149631,1.2197787995172624]
["Total Crown deferred revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$136","v":2.5230000000000001},{"$f":"'Fiscal Forecasts'!E$136","v":2.59},{"$f":"'Fiscal Forecasts'!F$136","v":2.5489999999999999},{"$f":"'Fiscal Forecasts'!G$136","v":3.3679999999999999},{"$f":"'Fiscal Forecasts'!H$136","v":3.61},{"$f":"'Fiscal Forecasts'!I$136","v":3.4529999999999998},{"$f":"'Fiscal Forecasts'!J$136","v":3.5270000000000001},{"$f":"'Fiscal Forecasts'!K$136","v":3.4359999999999999},{"$f":"'Fiscal Forecasts'!L$136","v":3.5150000000000001},{"$f":"'Fiscal Forecasts'!M$136","v":3.5529999999999999},{"$f":"'Fiscal Forecasts'!N$136","v":3.6070000000000002},{"$f":"'Fiscal Forecasts'!O$136","v":3.6379999999999999},{"$f":"SUM(O$450,P$410-O$410,P$414-O$414)","v":3.8038200000000004},3.9729564000000006,4.1454755280000004,4.3214450385600012,4.5009339393312011,4.6840126181178254,4.8707528704801817,5.0612279278897851,5.2555124864475804,5.4536827361765319]
[]
["New Zealand Emissions Trading Scheme (ETS)"]
["Core Crown Emissions Trading Scheme",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$194","v":2.8839999999999999},{"$f":"'Fiscal Forecasts'!E$194","v":3.8039999999999998},{"$f":"'Fiscal Forecasts'!F$194","v":5.8239999999999998},{"$f":"'Fiscal Forecasts'!G$194","v":11.461},{"$f":"'Fiscal Forecasts'!H$194","v":6.093},{"$f":"'Fiscal Forecasts'!I$194","v":6.8659999999999997},{"$f":"'Fiscal Forecasts'!J$194","v":7.3860000000000001},{"$f":"'Fiscal Forecasts'!K$194","v":4.54},{"$f":"'Fiscal Forecasts'!L$194","v":4.0640000000000001},{"$f":"'Fiscal Forecasts'!M$194","v":3.7610000000000001},{"$f":"'Fiscal Forecasts'!N$194","v":3.4769999999999999},{"$f":"'Fiscal Forecasts'!O$194","v":3.2469999999999999},{"$f":"SUM(O$453,-P$145,P$151,P$313)","v":3.1532399999999998},3.0811447999999997,3.0311476959999997,3.0036906499199993,2.9992244629183995,3.0182089521767672,3.0611131312203028,3.1284153938447092,3.2014153938447092,3.2744153938447091]
["Total Crown Emissions Trading Scheme",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$138","v":2.8839999999999999},{"$f":"'Fiscal Forecasts'!E$138","v":3.8039999999999998},{"$f":"'Fiscal Forecasts'!F$138","v":5.8239999999999998},{"$f":"'Fiscal Forecasts'!G$138","v":11.308},{"$f":"'Fiscal Forecasts'!H$138","v":6.125},{"$f":"'Fiscal Forecasts'!I$138","v":6.6260000000000003},{"$f":"'Fiscal Forecasts'!J$138","v":7.1559999999999997},{"$f":"'Fiscal Forecasts'!K$138","v":4.4710000000000001},{"$f":"'Fiscal Forecasts'!L$138","v":3.976},{"$f":"'Fiscal Forecasts'!M$138","v":3.681},{"$f":"'Fiscal Forecasts'!N$138","v":3.411},{"$f":"'Fiscal Forecasts'!O$138","v":3.181},{"$f":"SUM(O$454,-P$145,P$151,P$313)","v":3.08724},3.0151447999999998,2.9651476959999998,2.9376906499199995,2.9332244629183997,2.9522089521767674,2.995113131220303,3.0624153938447094,3.1354153938447094,3.2084153938447093]
[]
["Insurance liabilities"]
["Core Crown insurance liabilities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$195","v":4.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!E$195","v":5.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!F$195","v":4.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!G$195","v":2E-3},{"$f":"'Fiscal Forecasts'!H$195","v":3.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!I$195","v":2E-3},{"$f":"'Fiscal Forecasts'!J$195","v":2E-3},{"$f":"'Fiscal Forecasts'!K$195","v":2E-3},{"$f":"'Fiscal Forecasts'!L$195","v":2E-3},{"$f":"'Fiscal Forecasts'!M$195","v":2E-3},{"$f":"'Fiscal Forecasts'!N$195","v":2E-3},{"$f":"'Fiscal Forecasts'!O$195","v":2E-3},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),O$457)","v":0},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),P$457)","v":0},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),Q$457)","v":0},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),R$457)","v":0},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),S$457)","v":0},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),T$457)","v":0},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),U$457)","v":0},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),V$457)","v":0},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),W$457)","v":0},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),X$457)","v":0}]
["Accident Compensation Corporation (ACC), a Crown entity",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$381","v":56.610999999999997},{"$f":"'Fiscal Forecasts'!E$381","v":64.945999999999998},{"$f":"'Fiscal Forecasts'!F$381","v":59.133000000000003},{"$f":"'Fiscal Forecasts'!G$381","v":54.115000000000002},{"$f":"'Fiscal Forecasts'!H$381","v":55.664000000000001},{"$f":"'Fiscal Forecasts'!I$381","v":65.049000000000007},{"$f":"'Fiscal Forecasts'!J$381","v":68.766000000000005},{"$f":"'Fiscal Forecasts'!K$381","v":73.849000000000004},{"$f":"'Fiscal Forecasts'!L$381","v":63.88},{"$f":"'Fiscal Forecasts'!M$381","v":66.715999999999994},{"$f":"'Fiscal Forecasts'!N$381","v":69.83},{"$f":"'Fiscal Forecasts'!O$381","v":73.194999999999993},{"$f":"O$458*Exogenous!AA$30/Exogenous!Z$30","v":76.688809822352937},{"$f":"P$458*Exogenous!AB$30/Exogenous!AA$30","v":80.40477634757184},{"$f":"Q$458*Exogenous!AC$30/Exogenous!AB$30","v":84.311932825354816},{"$f":"R$458*Exogenous!AD$30/Exogenous!AC$30","v":88.322383509757799},{"$f":"S$458*Exogenous!AE$30/Exogenous!AD$30","v":92.540437745748306},{"$f":"T$458*Exogenous!AF$30/Exogenous!AE$30","v":96.952077086881701},{"$f":"U$458*Exogenous!AG$30/Exogenous!AF$30","v":101.58193168105767},{"$f":"V$458*Exogenous!AH$30/Exogenous!AG$30","v":106.44109943470554},{"$f":"W$458*Exogenous!AI$30/Exogenous!AH$30","v":111.49767517050357},{"$f":"X$458*Exogenous!AJ$30/Exogenous!AI$30","v":116.79785394295011}]
["Other non-core Crown insurance liabilities, including inter-segment eliminations",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$382:D$383)-D$457","v":1.601},{"$f":"SUM('Fiscal Forecasts'!E$382:E$383)-E$457","v":1.7390000000000001},{"$f":"SUM('Fiscal Forecasts'!F$382:F$383)-F$457","v":1.1990000000000001},{"$f":"SUM('Fiscal Forecasts'!G$382:G$383)-G$457","v":1.1839999999999999},{"$f":"SUM('Fiscal Forecasts'!H$382:H$383)-H$457","v":1.8440000000000001},{"$f":"SUM('Fiscal Forecasts'!I$382:I$383)-I$457","v":1.524},{"$f":"SUM('Fiscal Forecasts'!J$382:J$383)-J$457","v":1.5579999999999998},{"$f":"SUM('Fiscal Forecasts'!K$382:K$383)-K$457","v":1.4259999999999999},{"$f":"SUM('Fiscal Forecasts'!L$382:L$383)-L$457","v":1.1930000000000001},{"$f":"SUM('Fiscal Forecasts'!M$382:M$383)-M$457","v":1.1180000000000001},{"$f":"SUM('Fiscal Forecasts'!N$382:N$383)-N$457","v":1.0629999999999999},{"$f":"SUM('Fiscal Forecasts'!O$382:O$383)-O$457","v":1.0249999999999999},{"$f":"O$459*P$458/O$458","v":1.0739262253967043},1.1259634641199692,1.1806780674361459,1.2368391706742503,1.2959074894376941,1.3576867137653357,1.4225217565828829,1.4905680295180435,1.5613787423972427,1.6356007963866916]
["Total Crown insurance liabilities",null,null,{"$f":"SUM(D$457:D$459)","v":58.215999999999994},66.69,60.335999999999999,55.301000000000002,57.511000000000003,66.575000000000003,70.325999999999993,75.277000000000001,65.075000000000003,67.835999999999984,70.894999999999996,74.221999999999994,{"$f":"SUM(P$457:P$459)","v":77.762736047749641},81.530739811691802,85.492610892790964,89.559222680432043,93.836345235186002,98.309763800647033,103.00445343764055,107.93166746422358,113.05905391290081,118.43345473933681]
[]
["Retirement plan liabilities (dominated by Government Superannuation Fund, or GSF)"]
["Core Crown retirement plan liabilities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$196","v":13.164999999999999},{"$f":"'Fiscal Forecasts'!E$196","v":13.976000000000001},{"$f":"'Fiscal Forecasts'!F$196","v":11.039},{"$f":"'Fiscal Forecasts'!G$196","v":8.7650000000000006},{"$f":"'Fiscal Forecasts'!H$196","v":8.0380000000000003},{"$f":"'Fiscal Forecasts'!I$196","v":7.3339999999999996},{"$f":"'Fiscal Forecasts'!J$196","v":6.6589999999999998},{"$f":"'Fiscal Forecasts'!K$196","v":6.0830000000000002},{"$f":"'Fiscal Forecasts'!L$196","v":5.556},{"$f":"'Fiscal Forecasts'!M$196","v":5.1139999999999999},{"$f":"'Fiscal Forecasts'!N$196","v":4.7089999999999996},{"$f":"'Fiscal Forecasts'!O$196","v":4.3250000000000002},{"$f":"O$463*Exogenous!AA$35/Exogenous!Z$35","v":4.1353363525903015},{"$f":"P$463*Exogenous!AB$35/Exogenous!AA$35","v":3.9432839942560469},{"$f":"Q$463*Exogenous!AC$35/Exogenous!AB$35","v":3.7469319562575936},{"$f":"R$463*Exogenous!AD$35/Exogenous!AC$35","v":3.549146691704407},{"$f":"S$463*Exogenous!AE$35/Exogenous!AD$35","v":3.3508836849663091},{"$f":"T$463*Exogenous!AF$35/Exogenous!AE$35","v":3.1593090688169663},{"$f":"U$463*Exogenous!AG$35/Exogenous!AF$35","v":2.9701231635921785},{"$f":"V$463*Exogenous!AH$35/Exogenous!AG$35","v":2.7838037114768581},{"$f":"W$463*Exogenous!AI$35/Exogenous!AH$35","v":2.6008284546559151},{"$f":"X$463*Exogenous!AJ$35/Exogenous!AI$35","v":2.4226306196840826}]
["Non-core Crown retirement plan liabilities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$140-D$463","v":1.4000000000001123E-2},{"$f":"'Fiscal Forecasts'!E$140-E$463","v":6.9999999999996732E-3},{"$f":"'Fiscal Forecasts'!F$140-F$463","v":-9.9999999999944578E-4},{"$f":"'Fiscal Forecasts'!G$140-G$463","v":3.9999999999995595E-3},{"$f":"'Fiscal Forecasts'!H$140-H$463","v":9.9999999999944578E-4},{"$f":"'Fiscal Forecasts'!I$140-I$463","v":3.0000000000001137E-3},{"$f":"'Fiscal Forecasts'!J$140-J$463","v":1.9999999999997797E-3},{"$f":"'Fiscal Forecasts'!K$140-K$463","v":1.9999999999997797E-3},{"$f":"'Fiscal Forecasts'!L$140-L$463","v":3.0000000000001137E-3},{"$f":"'Fiscal Forecasts'!M$140-M$463","v":1.9999999999997797E-3},{"$f":"'Fiscal Forecasts'!N$140-N$463","v":2.0000000000006679E-3},{"$f":"'Fiscal Forecasts'!O$140-O$463","v":1.9999999999997797E-3},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),O$464)","v":0},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),P$464)","v":0},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),Q$464)","v":0},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),R$464)","v":0},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),S$464)","v":0},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),T$464)","v":0},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),U$464)","v":0},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),V$464)","v":0},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),W$464)","v":0},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),X$464)","v":0}]
["Total Crown retirement plan liabilities",null,null,{"$f":"SUM(D$463:D$464)","v":13.179},13.983000000000001,11.038,8.7690000000000001,8.0389999999999997,7.3369999999999997,6.6609999999999996,6.085,5.5590000000000002,5.1159999999999997,4.7110000000000003,4.327,4.1353363525903015,3.9432839942560469,3.7469319562575936,3.549146691704407,3.3508836849663091,3.1593090688169663,2.9701231635921785,2.7838037114768581,2.6008284546559151,2.4226306196840826]
[]
["Provisions"]
["NZSF Provisions",null,null,{"$f":"-D$386","v":0},-2E-3,-2E-3,9.9000000000000005E-2,0.06,4.0000000000000001E-3,-6.7000000000000004E-2,1E-3,1.7000000000000001E-2,0.02,2.1999999999999999E-2,2.5000000000000001E-2,{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),O$468)","v":0},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),P$468)","v":0},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),Q$468)","v":0},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),R$468)","v":0},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),S$468)","v":0},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),T$468)","v":0},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),U$468)","v":0},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),V$468)","v":0},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),W$468)","v":0},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),X$468)","v":0}]
["Other core Crown Provisions",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$197-D$468","v":7.5890000000000004},{"$f":"'Fiscal Forecasts'!E$197-E$468","v":9.3109999999999999},{"$f":"'Fiscal Forecasts'!F$197-F$468","v":8.6100000000000012},{"$f":"'Fiscal Forecasts'!G$197-G$468","v":8.7850000000000001},{"$f":"'Fiscal Forecasts'!H$197-H$468","v":8.2880000000000003},{"$f":"'Fiscal Forecasts'!I$197-I$468","v":8.875},{"$f":"'Fiscal Forecasts'!J$197-J$468","v":10.871},{"$f":"'Fiscal Forecasts'!K$197-K$468","v":9.4169999999999998},{"$f":"'Fiscal Forecasts'!L$197-L$468","v":9.1509999999999998},{"$f":"'Fiscal Forecasts'!M$197-M$468","v":8.8960000000000008},{"$f":"'Fiscal Forecasts'!N$197-N$468","v":8.770999999999999},{"$f":"'Fiscal Forecasts'!O$197-O$468","v":8.6839999999999993},{"$f":"O$469*(1+P$29)","v":8.8576800000000002},9.0348336000000007,9.2155302720000005,9.3998408774400009,9.5878376949888011,9.7795944488885773,9.975186337866349,10.174690064623675,10.378183865916149,10.585747543234472]
["Core Crown Provisions",null,null,{"$f":"SUM(D$468:D$469)","v":7.5890000000000004},9.3089999999999993,8.6080000000000005,8.8840000000000003,8.3480000000000008,8.8789999999999996,10.804,9.4179999999999993,9.1679999999999993,8.9160000000000004,8.7929999999999993,8.7089999999999996,{"$f":"SUM(P$468:P$469)","v":8.8576800000000002},9.0348336000000007,9.2155302720000005,9.3998408774400009,9.5878376949888011,9.7795944488885773,9.975186337866349,10.174690064623675,10.378183865916149,10.585747543234472]
["Total Crown Provisions",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$141","v":10.708},{"$f":"'Fiscal Forecasts'!E$141","v":12.68},{"$f":"'Fiscal Forecasts'!F$141","v":13.263},{"$f":"'Fiscal Forecasts'!G$141","v":14.333},{"$f":"'Fiscal Forecasts'!H$141","v":15.426},{"$f":"'Fiscal Forecasts'!I$141","v":16.045000000000002},{"$f":"'Fiscal Forecasts'!J$141","v":17.984000000000002},{"$f":"'Fiscal Forecasts'!K$141","v":15.803000000000001},{"$f":"'Fiscal Forecasts'!L$141","v":14.333},{"$f":"'Fiscal Forecasts'!M$141","v":14.032999999999999},{"$f":"'Fiscal Forecasts'!N$141","v":13.941000000000001},{"$f":"'Fiscal Forecasts'!O$141","v":13.962999999999999},{"$f":"P$470+(O$471-O$470)*(1+P$29)","v":14.216760000000001},14.501095200000002,14.791117104000001,15.086939446080002,15.388678235001603,15.696451799701634,16.010380835695667,16.330588452409579,16.657200221457771,16.990344225886925]
[]
["Core Crown residual cash (excludes New Zealand Superannuation Fund)"]
["Tax receipts",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$387","v":83.715999999999994},{"$f":"'Fiscal Forecasts'!E$387","v":84.31},{"$f":"'Fiscal Forecasts'!F$387","v":96.551000000000002},{"$f":"'Fiscal Forecasts'!G$387","v":105.48699999999999},{"$f":"'Fiscal Forecasts'!H$387","v":111.292},{"$f":"'Fiscal Forecasts'!I$387","v":116.73699999999999},{"$f":"'Fiscal Forecasts'!J$387","v":123.536},{"$f":"'Fiscal Forecasts'!K$387","v":127.64},{"$f":"'Fiscal Forecasts'!L$387","v":131.12200000000001},{"$f":"'Fiscal Forecasts'!M$387","v":141.774},{"$f":"'Fiscal Forecasts'!N$387","v":150.983},{"$f":"'Fiscal Forecasts'!O$387","v":159.32300000000001},{"$f":"SUM(P$142,P$376,P$443-O$443)-SUM(P$351-O$351,P$273)","v":165.85031079928731},172.61756242714532,179.77159691121375,187.2530401023601,194.98198737026365,202.97806822797705,211.24643255697279,219.74979687994815,228.50022184396946,237.54210838894704]
["Other sovereign receipts","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$388","v":1.359},{"$f":"'Fiscal Forecasts'!E$388","v":1.226},{"$f":"'Fiscal Forecasts'!F$388","v":2.2869999999999999},{"$f":"'Fiscal Forecasts'!G$388","v":3.3639999999999999},{"$f":"'Fiscal Forecasts'!H$388","v":2.492},{"$f":"'Fiscal Forecasts'!I$388","v":1.79},{"$f":"'Fiscal Forecasts'!J$388","v":1.9159999999999999},{"$f":"'Fiscal Forecasts'!K$388","v":1.8160000000000001},{"$f":"'Fiscal Forecasts'!L$388","v":2.129},{"$f":"'Fiscal Forecasts'!M$388","v":2.2869999999999999},{"$f":"'Fiscal Forecasts'!N$388","v":2.4129999999999998},{"$f":"'Fiscal Forecasts'!O$388","v":2.3849999999999998},{"$f":"SUM(P$146,P$151)","v":2.7743244132288818},2.8635217323603528,2.9540469041272952,3.046535061838795,3.1403546610312087,3.2368732529120607,3.3352680966968586,3.4330609645776091,3.5329123582492685,3.6357912752225294]
["Sales of goods and services and other receipts","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$389","v":0.71199999999999997},{"$f":"'Fiscal Forecasts'!E$389","v":0.42799999999999999},{"$f":"'Fiscal Forecasts'!F$389","v":0.249},{"$f":"'Fiscal Forecasts'!G$389","v":0.39300000000000002},{"$f":"'Fiscal Forecasts'!H$389","v":0.98199999999999998},{"$f":"'Fiscal Forecasts'!I$389","v":1.8779999999999999},{"$f":"'Fiscal Forecasts'!J$389","v":3.3290000000000002},{"$f":"'Fiscal Forecasts'!K$389","v":2.3290000000000002},{"$f":"'Fiscal Forecasts'!L$389","v":1.238},{"$f":"'Fiscal Forecasts'!M$389","v":1.2629999999999999},{"$f":"'Fiscal Forecasts'!N$389","v":1.327},{"$f":"'Fiscal Forecasts'!O$389","v":1.675},{"$f":"SUM(P$154,P$169,P$177)","v":4.7911615725190515},4.9493649951444745,5.1099235427189349,5.2739637094498741,5.4403653664291411,5.6115540493539138,5.7860705169677562,5.9595192994842696,6.136619153903565,6.3190887274249077]
["Interest receipts","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$390","v":3.2},{"$f":"'Fiscal Forecasts'!E$390","v":3.2429999999999999},{"$f":"'Fiscal Forecasts'!F$390","v":2.98},{"$f":"'Fiscal Forecasts'!G$390","v":2.883},{"$f":"'Fiscal Forecasts'!H$390","v":3.9540000000000002},{"$f":"'Fiscal Forecasts'!I$390","v":3.7789999999999999},{"$f":"'Fiscal Forecasts'!J$390","v":3.7040000000000002},{"$f":"'Fiscal Forecasts'!K$390","v":4.0060000000000002},{"$f":"'Fiscal Forecasts'!L$390","v":3.968},{"$f":"'Fiscal Forecasts'!M$390","v":4.1349999999999998},{"$f":"'Fiscal Forecasts'!N$390","v":4.1529999999999996},{"$f":"'Fiscal Forecasts'!O$390","v":4.2430000000000003},{"$f":"SUM(P$160,P$332)","v":3.437745742222222},3.452003426133333,3.4654563191040002,3.5347654454860802,3.6054607543958017,3.6775699694837183,3.7511213688733922,3.8261437962508595,3.9026666721758767,3.9807200056193941]
["Transfer payments and subsidies","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$391","v":28.91},{"$f":"'Fiscal Forecasts'!E$391","v":43.915999999999997},{"$f":"'Fiscal Forecasts'!F$391","v":36.573999999999998},{"$f":"'Fiscal Forecasts'!G$391","v":45.44},{"$f":"'Fiscal Forecasts'!H$391","v":40.417000000000002},{"$f":"'Fiscal Forecasts'!I$391","v":43.494999999999997},{"$f":"'Fiscal Forecasts'!J$391","v":47.421999999999997},{"$f":"'Fiscal Forecasts'!K$391","v":49.634999999999998},{"$f":"'Fiscal Forecasts'!L$391","v":51.69},{"$f":"'Fiscal Forecasts'!M$391","v":53.118000000000002},{"$f":"'Fiscal Forecasts'!N$391","v":54.420999999999999},{"$f":"'Fiscal Forecasts'!O$391","v":56.296999999999997},{"$f":"P$195","v":56.787831370108748},59.321909537366807,61.962894465905265,64.714777985730109,67.535155637272396,70.514372181415922,73.561014754183546,76.617125300590232,79.694664737915716,82.780820342487615]
["Personnel and operating costs","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$392","v":50.591000000000001},{"$f":"'Fiscal Forecasts'!E$392","v":56.582999999999998},{"$f":"'Fiscal Forecasts'!F$392","v":63.893999999999998},{"$f":"'Fiscal Forecasts'!G$392","v":71.98},{"$f":"'Fiscal Forecasts'!H$392","v":76.433999999999997},{"$f":"'Fiscal Forecasts'!I$392","v":79.747},{"$f":"'Fiscal Forecasts'!J$392","v":79.742000000000004},{"$f":"'Fiscal Forecasts'!K$392+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!C$12:C$22),0)","v":86.066999999999993},{"$f":"'Fiscal Forecasts'!L$392+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!D$12:D$22),0)","v":86.881},{"$f":"'Fiscal Forecasts'!M$392+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!E$12:E$22),0)","v":85.503},{"$f":"'Fiscal Forecasts'!N$392+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!F$12:F$22),0)","v":85.212000000000003},{"$f":"'Fiscal Forecasts'!O$392+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!G$12:G$22),0)","v":84.75},{"$f":"SUM(P$208,P$223,P$238)-SUM(P$219,P$263,P$271,P$273,P$313,P$457-O$457,P$463-O$463)","v":85.726919954052121},{"$f":"SUM(Q$208,Q$223,Q$238)-SUM(Q$219,Q$263,Q$271,Q$273,Q$313,Q$457-P$457,Q$463-P$463)","v":85.699253595324066},85.860936995739152,86.133008688103473,86.412667270853404,86.695256843478234,86.992071551097467,87.296675511800316,87.609723161866214,87.932200798815217]
["Interest payments","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$393","v":3.45},{"$f":"'Fiscal Forecasts'!E$393","v":3.016},{"$f":"'Fiscal Forecasts'!F$393","v":2.6419999999999999},{"$f":"'Fiscal Forecasts'!G$393","v":2.8410000000000002},{"$f":"'Fiscal Forecasts'!H$393","v":5.3049999999999997},{"$f":"'Fiscal Forecasts'!I$393","v":7.0439999999999996},{"$f":"'Fiscal Forecasts'!J$393","v":7.0010000000000003},{"$f":"'Fiscal Forecasts'!K$393","v":6.9139999999999997},{"$f":"'Fiscal Forecasts'!L$393","v":8.14},{"$f":"'Fiscal Forecasts'!M$393","v":9.1679999999999993},{"$f":"'Fiscal Forecasts'!N$393","v":10.401},{"$f":"'Fiscal Forecasts'!O$393","v":11.285},{"$f":"(2*O$71-SUM(P$474:P$477,P$488,P$494)+SUM(P$478,P$479,P$481,P$493,P$345-O$345))/(2/P$235-1)","v":14.005614946197253},14.059505525163871,14.100640767020211,14.105969851654107,14.066249792842443,14.118581951372866,14.141404430777342,14.13630611717886,14.105850581629756,14.053285135171025]
["Forecast for future new operating spending and Top-down expense adjustment",null,null,{"$f":"SUM(D$246,D$249)","v":0},0,0,0,0,0,0,-1.7,0.55900000000000016,2.5449999999999999,4.1049999999999995,6.899,10.599,13.854000000000001,17.271750000000001,20.860387500000002,24.628456875000001,28.584929718750001,32.739226204687505,37.101237514921884,41.681349390667982,46.49046686020138]
["Net core Crown operating cash flows",null,null,{"$f":"SUM(D$474:D$477)-SUM(D$478:D$481)","v":6.0359999999999872},-14.308000000000007,-1.0429999999999779,-8.1340000000000003,-3.436000000000007,-6.1020000000000039,-1.6799999999999784,{"$f":"SUM(K$474:K$477)-SUM(K$478:K$481)","v":-5.125},-8.8130000000000166,-0.875,4.7369999999999948,8.3950000000000102,9.7341762568993602,10.947783922928693,12.10480144849933,13.294160293647167,14.52563857615155,15.590924804709715,16.685175598764943,17.817176495769587,18.980832156218469,20.220935260538624]
["Net purchase/(sale) of physical assets",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$395","v":3.0019999999999998},{"$f":"-'Fiscal Forecasts'!E$395","v":2.9550000000000001},{"$f":"-'Fiscal Forecasts'!F$395","v":3.137},{"$f":"-'Fiscal Forecasts'!G$395","v":3.4740000000000002},{"$f":"-'Fiscal Forecasts'!H$395","v":4.4349999999999996},{"$f":"-'Fiscal Forecasts'!I$395","v":4.7009999999999996},{"$f":"-'Fiscal Forecasts'!J$395","v":3.669},{"$f":"-'Fiscal Forecasts'!K$395","v":4.5229999999999997},{"$f":"-'Fiscal Forecasts'!L$395","v":4.5419999999999998},{"$f":"-'Fiscal Forecasts'!M$395","v":4.2009999999999996},{"$f":"-'Fiscal Forecasts'!N$395","v":3.282},{"$f":"-'Fiscal Forecasts'!O$395","v":2.93},{"$f":"SUM(P$417-O$417,P$215,P$427-O$427,P$219)","v":3.2738530982261467},3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467]
["Net issue/(repayment) of advances",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$396","v":8.5999999999999993E-2},{"$f":"-'Fiscal Forecasts'!E$396","v":1.798},{"$f":"-'Fiscal Forecasts'!F$396","v":3.8679999999999999},{"$f":"-'Fiscal Forecasts'!G$396","v":9.1920000000000002},{"$f":"-'Fiscal Forecasts'!H$396","v":9.1590000000000007},{"$f":"-'Fiscal Forecasts'!I$396","v":2.5329999999999999},{"$f":"-'Fiscal Forecasts'!J$396","v":-6.194},{"$f":"-'Fiscal Forecasts'!K$396","v":-5.3780000000000001},{"$f":"-'Fiscal Forecasts'!L$396","v":2.992},{"$f":"-'Fiscal Forecasts'!M$396","v":2.2229999999999999},{"$f":"-'Fiscal Forecasts'!N$396","v":2.4630000000000001},{"$f":"-'Fiscal Forecasts'!O$396","v":1.798},{"$f":"SUM(P$392-O$392-P$404+P$402,P$393-O$393)","v":1.0488600000000006},1.0481771999999996,1.0447007439999993,1.0424347588800034,1.0323834540576016,1.0305511231387516,1.0269421456015291,1.0245609885135567,1.0264122082838285,1.0355004524495062]
["Net purchase/(sale) of investments",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$397","v":2.6579999999999999},{"$f":"-'Fiscal Forecasts'!E$397","v":3.1709999999999998},{"$f":"-'Fiscal Forecasts'!F$397","v":3.5990000000000002},{"$f":"-'Fiscal Forecasts'!G$397","v":3.823},{"$f":"-'Fiscal Forecasts'!H$397","v":6.06},{"$f":"-'Fiscal Forecasts'!I$397","v":4.3520000000000003},{"$f":"-'Fiscal Forecasts'!J$397","v":5.9619999999999997},{"$f":"-'Fiscal Forecasts'!K$397","v":5.6440000000000001},{"$f":"-'Fiscal Forecasts'!L$397","v":6.8440000000000003},{"$f":"-'Fiscal Forecasts'!M$397","v":4.702},{"$f":"-'Fiscal Forecasts'!N$397","v":3.1509999999999998},{"$f":"-'Fiscal Forecasts'!O$397","v":2.536},{"$f":"SUM(P$423-O$423,-P$340)","v":-1.1479280148593899E-2},-1.1971620306641131E-2,-1.2474970743730253E-2,-1.2993415609162222E-2,-1.3528345633791208E-2,-1.4081929826338357E-2,-1.4654364690017596E-2,-1.524276170533706E-2,-1.5848102524899554E-2,-1.6473552491023089E-2]
["Capital contribution/(withdrawal) to the NZS Fund",null,null,{"$f":"D$380","v":1},1.46,2.12,2.42,2.5579999999999998,1.6140000000000001,0.879,0,0.56200000000000006,0.6,0.89300000000000002,1.0489999999999999,0.97430382280516881,0.89339566091413403,0.79643259195940885,0.67564586730489395,0.57471956791504653,0.42314587260934644,0.31090149036071324,0.26967972577977406,0.30048257155561942,0.43018329371952291]
["Forecast for future new capital spending and Top-down capital expense adjustment",null,null,{"$f":"SUM(D$432-C$432,D$435-C$435)","v":0},0,0,0,0,0,0,-0.6,0.46799999999999997,3.0349999999999997,3.7900000000000005,4.5739999999999998,5.6956666666666678,6.8181666666666665,7.619291666666669,7.707306250000002,8.0926715625000014,8.4973051406250022,8.9221703976562594,9.3682789175390724,9.8366928634160189,10.328527506586823]
["Net core Crown capital cash flows",null,null,{"$f":"-SUM(D$483:D$487)","v":-6.7459999999999996},-9.3840000000000003,-12.724,-18.908999999999999,-22.212,-13.200000000000001,-4.3159999999999998,{"$f":"-SUM(K$483:K$487)","v":-4.1890000000000001},-15.407999999999999,-14.760999999999999,-13.579000000000002,-12.886999999999999,{"$f":"-SUM(P$483:P$487)","v":-10.98120430754939},-12.021621005500304,-12.721803130108494,-12.686246558801884,-12.960099337065005,-13.210773304772907,-13.519212767154631,-13.921129968353213,-14.421592638956714,-15.051590798490976]
["Residual cash surplus/(deficit)",null,null,{"$f":"SUM(D$482,D$488)","v":-0.7100000000000124},-23.692000000000007,-13.766999999999978,-27.042999999999999,-25.648000000000007,-19.302000000000007,-5.9959999999999782,-9.3140000000000001,-24.221000000000018,-15.635999999999999,-8.8420000000000076,-4.4919999999999884,-1.2470280506500302,-1.073837082571611,-0.61700168160916391,0.60791373484528322,1.5655392390865455,2.3801514999368081,3.1659628316103117,3.8960465274163738,4.559239517261755,5.1693444620476487]
["CHECK: RC = Negative of annual Δ core Crown net debt & currency issued",{"$f":"$B$62","v":"Projected Years only"},{"$nulls":13},{"$f":"IF(ROUND(SUM(P$489,P$78-O$78,P$494),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["Total borrowing cash flows",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$401","v":-4.9580000000000002},{"$f":"'Fiscal Forecasts'!E$401","v":33.061999999999998},{"$f":"'Fiscal Forecasts'!F$401","v":3.8090000000000002},{"$f":"'Fiscal Forecasts'!G$401","v":28.693999999999999},{"$f":"'Fiscal Forecasts'!H$401","v":22.715},{"$f":"'Fiscal Forecasts'!I$401","v":25.202999999999999},{"$f":"'Fiscal Forecasts'!J$401","v":21.693999999999999},{"$f":"'Fiscal Forecasts'!K$401","v":11.629},{"$f":"'Fiscal Forecasts'!L$401","v":24.567},{"$f":"'Fiscal Forecasts'!M$401","v":15.401999999999999},{"$f":"'Fiscal Forecasts'!N$401","v":9.7710000000000008},{"$f":"'Fiscal Forecasts'!O$401","v":4.1390000000000002},{"$f":"-SUM(P$482,P$488,P$496)","v":3.7390125494994981},3.6351476380775822,3.2360638555887928,2.0917261939655853,1.2223968211134064,0.50816244299023161,-0.17625380606808916,-0.82122940739099359,-1.393896986680669,-1.8958136483553947]
["Net purchase/(sale) of marketable securities and deposits (MSDs) and shares",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$402","v":-5.1630000000000003},{"$f":"-'Fiscal Forecasts'!E$402","v":14.911},{"$f":"-'Fiscal Forecasts'!F$402","v":-6.0419999999999998},{"$f":"-'Fiscal Forecasts'!G$402","v":2.8000000000000001E-2},{"$f":"-'Fiscal Forecasts'!H$402","v":-2.7749999999999999},{"$f":"-'Fiscal Forecasts'!I$402","v":8.4169999999999998},{"$f":"-'Fiscal Forecasts'!J$402","v":8.8219999999999992},{"$f":"-'Fiscal Forecasts'!K$402","v":7.0000000000000007E-2},{"$f":"-'Fiscal Forecasts'!L$402","v":0.45600000000000002},{"$f":"-'Fiscal Forecasts'!M$402","v":-0.13},{"$f":"-'Fiscal Forecasts'!N$402","v":1.0289999999999999},{"$f":"-'Fiscal Forecasts'!O$402","v":-0.25900000000000001},{"$f":"SUM(P$358-O$358,P$367-O$367)","v":2.1713917844808615},2.2305605134918225,2.280442882971434,2.3488286022449314,2.423515065582265,2.5080282820855384,2.5934317617586822,2.6657487250961251,2.7425130923229291,2.8336181292489862]
["Issues of circulating currency",null,null,{"$f":"D$107","v":0.437},1.2090000000000001,0.23400000000000001,0.80500000000000005,-5.8999999999999997E-2,-2.4E-2,0.17499999999999999,0.44500000000000001,9.4E-2,9.5000000000000001E-2,9.6000000000000002E-2,9.7000000000000003E-2,0.19608000000000025,0.20000160000000022,0.20400163200000065,0.20808166463999989,0.21224329793280106,0.21648816389145686,0.22081792716928561,0.22523428571267168,0.22973897142692401,0.2343337508554626]
["Net movement in cash",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$403","v":-6.8000000000000005E-2},{"$f":"-'Fiscal Forecasts'!E$403","v":-4.3319999999999999},{"$f":"-'Fiscal Forecasts'!F$403","v":-3.6819999999999999},{"$f":"-'Fiscal Forecasts'!G$403","v":2.4279999999999999},{"$f":"-'Fiscal Forecasts'!H$403","v":-0.217},{"$f":"-'Fiscal Forecasts'!I$403","v":-2.54},{"$f":"-'Fiscal Forecasts'!J$403","v":7.0510000000000002},{"$f":"-'Fiscal Forecasts'!K$403","v":2.69},{"$f":"-'Fiscal Forecasts'!L$403","v":-1.6E-2},{"$f":"-'Fiscal Forecasts'!M$403","v":-8.9999999999999993E-3},{"$f":"-'Fiscal Forecasts'!N$403","v":-4.0000000000000001E-3},{"$f":"-'Fiscal Forecasts'!O$403","v":3.0000000000000001E-3},{"$f":"P$345-O$345","v":0.51667271436860673},0.53075164201414893,0.54262092300819553,0.55889299120593705,0.5766642925504879,0.59677382473295815,0.61709519095282594,0.63430268064192674,0.65256840968508101,0.67424643529873052]
["Total investing cash flows",null,null,{"$f":"SUM(-D$493,D$494,-D$495)","v":5.6680000000000001},-9.370000000000001,9.9580000000000002,-1.6509999999999998,2.9329999999999998,-5.9009999999999989,-15.697999999999999,-2.3149999999999999,-0.34599999999999997,0.23400000000000001,-0.92899999999999994,0.35299999999999998,-2.4919844988494679,-2.5613105555059712,-2.6190621739796289,-2.6996399288108686,-2.7879360601999519,-2.8883139429270397,-2.9897090255422225,-3.0748171200253802,-3.1653425305810861,-3.2735308136922541]
["CHECK: Residual cash s/(d) = Negative of sum of borrowing + investing cash flows",null,null,{"$f":"IF(ROUND(SUM(D$489,D$492,D$496),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["Core Crown Statement of Cash Flows (constructed from Residual Cash note)",{"$f":"$B$62","v":"Projected Years only"}]
["Net cash flow from operations (add back NZS Fund variables, subtract NZS Fund tax)",{"$nulls":14},{"$f":"P$482-P$376+P$375-P$377","v":9.3420422364931746},10.531102555159535,11.662520150803422,12.825233416154223,14.028976414419008,15.065418048753394,16.129686548539333,17.230328176988035,18.360936693643463,19.565934862522596]
["Net cash flow from investing (capital cash + cash from MSDs & shares & NZS Fund cash)",{"$nulls":14},{"$f":"P$488+P$486-P$493-SUM(P$357-O$357,P$366-O$366,P$388-O$388,P$391-O$391,-P$331)","v":-12.722951301592516},{"$f":"Q$488+Q$486-Q$493-SUM(Q$357-P$357,Q$366-P$366,Q$388-P$388,Q$391-P$391,-Q$331)","v":-13.776524264402498},-14.498511844304193,-14.502267204627177,-14.820356428027031,-15.124227578611858,-15.485177269885853,-15.924432439595675,-16.464237301583886,-17.144855983466904]
["Issues of circulating currency",{"$nulls":14},{"$f":"P$494","v":0.19608000000000025},0.20000160000000022,0.20400163200000065,0.20808166463999989,0.21224329793280106,0.21648816389145686,0.22081792716928561,0.22523428571267168,0.22973897142692401,0.2343337508554626]
["Net issue/(repayment) of borrowings = Ann. change in cash - Sum of components above",{"$nulls":14},{"$f":"SUM(P$495,P$344-O$344)-SUM(P$500:P$502)","v":4.0204601325876217},{"$f":"SUM(Q$495,Q$344-P$344)-SUM(Q$500:Q$502)","v":3.9466478461972523},3.5606470566718071,2.4291347596248984,1.5741441316294909,0.87296345951697241,0.20392236813857956,-0.42193447893895097,-0.97149391238893834,-1.4449965880962523]
["Net movement in core Crown cash and cash equivalents",{"$nulls":14},{"$f":"SUM(P$500:P$503)","v":0.83563106748828009},0.90122773695428915,0.92865699517103639,0.96018263579194407,0.99500741595426856,1.0306420935499645,1.0692495739613452,1.1091955441660808,1.1549444510975633,1.2104160418149021]
["Reconciliation between net cash flows from operations and operating balance"]
["Net cash flow from operations",{"$nulls":14},{"$f":"P$500","v":9.3420422364931746},10.531102555159535,11.662520150803422,12.825233416154223,14.028976414419008,15.065418048753394,16.129686548539333,17.230328176988035,18.360936693643463,19.565934862522596]
["Total gains/(losses)",{"$nulls":14},{"$f":"P$333","v":6.7880758021927807},7.2179151575775569,7.6662386320981506,8.1329232568521377,8.6187436514330997,9.1240440028883931,9.6493231264346502,10.198792334951678,10.777923876040957,11.393228916466732]
["Depreciation and amortisation",{"$nulls":14},{"$f":"SUM(P$215,P$219)","v":3.2738530982261467},3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467]
["Cost of concessionary lending and impairment on financial assets (excluding receivables)",{"$nulls":14},{"$f":"P$402","v":0.91200000000000003},0.94000000000000006,0.96700000000000008,0.9910000000000001,1.014,1.0349999999999999,1.0539999999999998,1.0749999999999997,1.0959999999999996,1.1169999999999995]
["Increase/(decrease) in insurance liabilities",{"$nulls":14},{"$f":"P$457-O$457","v":-2E-3},0,0,0,0,0,0,0,0,0]
["Other",{"$nulls":14},{"$f":"-P$340","v":-1.1479280148593899E-2},-1.1971620306641131E-2,-1.2474970743730253E-2,-1.2993415609162222E-2,-1.3528345633791208E-2,-1.4081929826338357E-2,-1.4654364690017596E-2,-1.524276170533706E-2,-1.5848102524899554E-2,-1.6473552491023089E-2]
["Total other non-cash items",{"$nulls":14},{"$f":"-SUM(P$508:P$511)","v":-4.1723738180775536},-4.2018814779195051,-4.2283781274824168,-4.2518596826169848,-4.2743247525923556,-4.2947711683998078,-4.3131987335361286,-4.3336103365208096,-4.3540049957012465,-4.3743795457351231]
["Increase/(decrease) in receivables",{"$nulls":14},{"$f":"P$353-O$353","v":2.222508522082645},1.5216586258595086,1.5896204041781061,1.6533632146949131,1.7047655330542,1.7603990826956561,1.8179813162357661,1.8714351466468315,1.9302726718909966,1.9998526337919103]
["Increase/(decrease) in accrued interest",{"$nulls":14},{"$f":"P$404-P$332","v":0.66626000000000052},0.68256520000000054,0.69391650400000049,0.7013148340800005,0.70276113076160052,0.69725635337683256,0.68680148044436917,0.67439751005325654,0.65904546025432165,0.6387463694594081]
["Increase/(decrease) in inventories",{"$nulls":14},{"$f":"P$409-O$409","v":2.9420000000000002E-2},3.0008400000000046E-2,3.0608568000000114E-2,3.1220739360000138E-2,3.1845154147200017E-2,3.2482057230144079E-2,3.3131698374746943E-2,3.3794332342241828E-2,3.4470218989086643E-2,3.5159623368868465E-2]
["Increase/(decrease) in prepayments",{"$nulls":14},{"$f":"P$413-O$413","v":5.732000000000026E-2},5.8466399999999918E-2,5.9635727999999943E-2,6.0828442560000084E-2,6.2045011411199891E-2,6.3285911639423986E-2,6.4551629872212413E-2,6.5842662469656865E-2,6.7159515719049878E-2,6.8502706033430893E-2]
["Increase/(decrease) in deferred revenue",{"$nulls":14},{"$f":"P$449-O$449","v":8.6740000000000261E-2},8.8474799999999965E-2,9.0244296000000057E-2,9.2049181920000223E-2,9.3890165558399907E-2,9.5767968869568065E-2,9.7683328246959356E-2,9.9636994811898694E-2,0.10162973470813652,0.10366232940229936]
["Increase/(decrease) in payables/provisions",{"$nulls":14},{"$f":"SUM(P$445-O$445,P$453-O$453,P$470-O$470)","v":1.4963838480723264},0.74544937809912737,0.79922435849133233,0.85202104374037724,0.90199438046321934,0.95330675204762105,1.0068435054870033,1.0612708035436667,1.1006263760048678,1.1402545892883569]
["Increase/(decrease) in defined benefit retirement plan liabilities",{"$nulls":14},{"$f":"P$463-O$463","v":-0.18966364740969865},-0.1920523583342546,-0.19635203799845335,-0.19778526455318657,-0.19826300673809794,-0.19157461614934279,-0.18918590522478773,-0.18631945211532042,-0.18297525682094307,-0.1781978349718325]
["Total movements in working capital",{"$nulls":14},{"$f":"SUM(P$513:P$516)-SUM(P$517:P$519)","v":1.5820483214200176},1.6508268060946365,1.6806645876852275,1.700442269587723,1.703795290090679,1.6959233001742104,1.6871251964179197,1.6708813052717419,1.6716670129613935,1.6765422489347943]
["Operating Balance",{"$nulls":14},{"$f":"SUM(P$506,P$507,P$512,P$520)","v":13.539792542028422},15.197963040912224,16.781045243104384,18.406739259977098,20.077190603350427,21.590614183416189,23.152936137855775,24.766391480690647,26.456522586944565,28.261326482188998]
["CHECK: Core Crown Oper Bal = Net cash oper +Gains +Non-cash +Mvmts wk cap",{"$nulls":14},{"$f":"IF(ROUND(P$49-P$521,3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["Health expenses by category"]
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["Personal Health Care - Hospital, Community Services",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"Exogenous!$E$81*'Fiscal Forecasts'!D$58","v":10.540635999999999},{"$f":"Exogenous!$E$81*'Fiscal Forecasts'!E$58","v":11.477106999999998},{"$f":"Exogenous!$E$81*'Fiscal Forecasts'!F$58","v":13.146367999999999},{"$f":"Exogenous!$E$81*'Fiscal Forecasts'!G$58","v":16.029636999999997},{"$f":"Exogenous!$E$81*'Fiscal Forecasts'!H$58","v":16.438153},{"$f":"Exogenous!$E$81*'Fiscal Forecasts'!I$58","v":17.309422999999999},{"$f":"Exogenous!$E$81*'Fiscal Forecasts'!J$58","v":17.489446999999998},{"$f":"Exogenous!$E$81*('Fiscal Forecasts'!K$58+Allocation!C$13)","v":19.16217},{"$f":"Exogenous!$E$81*('Fiscal Forecasts'!L$58+Allocation!D$13)","v":19.651310209999998},{"$f":"Exogenous!$E$81*('Fiscal Forecasts'!M$58+Allocation!E$13)","v":19.83930835},{"$f":"Exogenous!$E$81*('Fiscal Forecasts'!N$58+Allocation!F$13)","v":20.23813075},{"$f":"Exogenous!$E$81*('Fiscal Forecasts'!O$58+Allocation!G$13)","v":20.87558881},{"$f":"O$526*(1+SUMPRODUCT(Exogenous!$E$84:$E$101,'Population Treasury'!AA$239:AA$256)/('Population Treasury'!AA$275/'Population Treasury'!Z$275)+SUMPRODUCT(Exogenous!$F$84:$F$101,'Population Treasury'!AA$257:AA$274)/('Population Treasury'!AA$277/'Population Treasury'!Z$277))*(1+P$25)*(1+P$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":21.960651178586858},{"$f":"P$526*(1+SUMPRODUCT(Exogenous!$E$84:$E$101,'Population Treasury'!AB$239:AB$256)/('Population Treasury'!AB$275/'Population Treasury'!AA$275)+SUMPRODUCT(Exogenous!$F$84:$F$101,'Population Treasury'!AB$257:AB$274)/('Population Treasury'!AB$277/'Population Treasury'!AA$277))*(1+Q$25)*(1+Q$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":23.099190172754302},{"$f":"Q$526*(1+SUMPRODUCT(Exogenous!$E$84:$E$101,'Population Treasury'!AC$239:AC$256)/('Population Treasury'!AC$275/'Population Treasury'!AB$275)+SUMPRODUCT(Exogenous!$F$84:$F$101,'Population Treasury'!AC$257:AC$274)/('Population Treasury'!AC$277/'Population Treasury'!AB$277))*(1+R$25)*(1+R$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":24.270652210366119},{"$f":"R$526*(1+SUMPRODUCT(Exogenous!$E$84:$E$101,'Population Treasury'!AD$239:AD$256)/('Population Treasury'!AD$275/'Population Treasury'!AC$275)+SUMPRODUCT(Exogenous!$F$84:$F$101,'Population Treasury'!AD$257:AD$274)/('Population Treasury'!AD$277/'Population Treasury'!AC$277))*(1+S$25)*(1+S$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":25.487665035312258},{"$f":"S$526*(1+SUMPRODUCT(Exogenous!$E$84:$E$101,'Population Treasury'!AE$239:AE$256)/('Population Treasury'!AE$275/'Population Treasury'!AD$275)+SUMPRODUCT(Exogenous!$F$84:$F$101,'Population Treasury'!AE$257:AE$274)/('Population Treasury'!AE$277/'Population Treasury'!AD$277))*(1+T$25)*(1+T$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":26.750167172038797},{"$f":"T$526*(1+SUMPRODUCT(Exogenous!$E$84:$E$101,'Population Treasury'!AF$239:AF$256)/('Population Treasury'!AF$275/'Population Treasury'!AE$275)+SUMPRODUCT(Exogenous!$F$84:$F$101,'Population Treasury'!AF$257:AF$274)/('Population Treasury'!AF$277/'Population Treasury'!AE$277))*(1+U$25)*(1+U$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":28.069323659278911},{"$f":"U$526*(1+SUMPRODUCT(Exogenous!$E$84:$E$101,'Population Treasury'!AG$239:AG$256)/('Population Treasury'!AG$275/'Population Treasury'!AF$275)+SUMPRODUCT(Exogenous!$F$84:$F$101,'Population Treasury'!AG$257:AG$274)/('Population Treasury'!AG$277/'Population Treasury'!AF$277))*(1+V$25)*(1+V$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":29.452598349602557},{"$f":"V$526*(1+SUMPRODUCT(Exogenous!$E$84:$E$101,'Population Treasury'!AH$239:AH$256)/('Population Treasury'!AH$275/'Population Treasury'!AG$275)+SUMPRODUCT(Exogenous!$F$84:$F$101,'Population Treasury'!AH$257:AH$274)/('Population Treasury'!AH$277/'Population Treasury'!AG$277))*(1+W$25)*(1+W$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":30.892495550949047},{"$f":"W$526*(1+SUMPRODUCT(Exogenous!$E$84:$E$101,'Population Treasury'!AI$239:AI$256)/('Population Treasury'!AI$275/'Population Treasury'!AH$275)+SUMPRODUCT(Exogenous!$F$84:$F$101,'Population Treasury'!AI$257:AI$274)/('Population Treasury'!AI$277/'Population Treasury'!AH$277))*(1+X$25)*(1+X$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":32.394911061470211},{"$f":"X$526*(1+SUMPRODUCT(Exogenous!$E$84:$E$101,'Population Treasury'!AJ$239:AJ$256)/('Population Treasury'!AJ$275/'Population Treasury'!AI$275)+SUMPRODUCT(Exogenous!$F$84:$F$101,'Population Treasury'!AJ$257:AJ$274)/('Population Treasury'!AJ$277/'Population Treasury'!AI$277))*(1+Y$25)*(1+Y$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":33.963630055869324}]
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[]
["Education expenses"]
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["Secondary school education","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$410","v":2.988},{"$f":"'Fiscal Forecasts'!E$410","v":3.0950000000000002},{"$f":"'Fiscal Forecasts'!F$410","v":3.5830000000000002},{"$f":"'Fiscal Forecasts'!G$410","v":3.7450000000000001},{"$f":"'Fiscal Forecasts'!H$410","v":3.8370000000000002},{"$f":"'Fiscal Forecasts'!I$410","v":4.351},{"$f":"'Fiscal Forecasts'!J$410","v":4.4240000000000004},{"$f":"'Fiscal Forecasts'!K$410+Allocation!C$28","v":4.7089999999999996},{"$f":"'Fiscal Forecasts'!L$410+Allocation!D$28","v":5.1227568999999997},{"$f":"'Fiscal Forecasts'!M$410+Allocation!E$28","v":5.1852914999999999},{"$f":"'Fiscal Forecasts'!N$410+Allocation!F$28","v":5.1958075000000008},{"$f":"'Fiscal Forecasts'!O$410+Allocation!G$28","v":5.3365509000000007},{"$f":"O$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AA$293:AA$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AA$317:AA$323))*(1+P$25)*(1+P$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":5.5060991084759126},{"$f":"P$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AB$293:AB$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AB$317:AB$323))*(1+Q$25)*(1+Q$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":5.687777312692238},{"$f":"Q$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AC$293:AC$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AC$317:AC$323))*(1+R$25)*(1+R$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":5.8671108923860809},{"$f":"R$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AD$293:AD$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AD$317:AD$323))*(1+S$25)*(1+S$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.0590325828589267},{"$f":"S$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AE$293:AE$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AE$317:AE$323))*(1+T$25)*(1+T$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.2586750552753339},{"$f":"T$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AF$293:AF$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AF$317:AF$323))*(1+U$25)*(1+U$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.4342139991069454},{"$f":"U$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AG$293:AG$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AG$317:AG$323))*(1+V$25)*(1+V$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.574023463436669},{"$f":"V$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AH$293:AH$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AH$317:AH$323))*(1+W$25)*(1+W$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.7323858501724505},{"$f":"W$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AI$293:AI$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AI$317:AI$323))*(1+X$25)*(1+X$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.9106614026709474},{"$f":"X$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AJ$293:AJ$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AJ$317:AJ$323))*(1+Y$25)*(1+Y$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":7.1179775103635583}]
["Tertiary education excluding student allowances and loans","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$411","v":2.9660000000000002},{"$f":"'Fiscal Forecasts'!E$411","v":4.548},{"$f":"'Fiscal Forecasts'!F$411","v":2.7170000000000001},{"$f":"'Fiscal Forecasts'!G$411","v":3.96},{"$f":"'Fiscal Forecasts'!H$411","v":3.8639999999999999},{"$f":"'Fiscal Forecasts'!I$411","v":3.8849999999999998},{"$f":"'Fiscal Forecasts'!J$411","v":3.9209999999999998},{"$f":"'Fiscal Forecasts'!K$411+Allocation!C$29","v":3.8839999999999999},{"$f":"'Fiscal Forecasts'!L$411+Allocation!D$29","v":4.0732458500000002},{"$f":"'Fiscal Forecasts'!M$411+Allocation!E$29","v":4.0728047499999995},{"$f":"'Fiscal Forecasts'!N$411+Allocation!F$29","v":4.0712987499999995},{"$f":"'Fiscal Forecasts'!O$411+Allocation!G$29","v":4.2371668500000004},{"$f":"O$536*(1+Exogenous!$Q$67*'Population Treasury'!AA$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AA$300:AA$303)+Exogenous!$R$67*'Population Treasury'!AA$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AA$324:AA$327))*(1+P$25)*(1+P$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":4.445901125235487},{"$f":"P$536*(1+Exogenous!$Q$67*'Population Treasury'!AB$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AB$300:AB$303)+Exogenous!$R$67*'Population Treasury'!AB$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AB$324:AB$327))*(1+Q$25)*(1+Q$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":4.6386181368471133},{"$f":"Q$536*(1+Exogenous!$Q$67*'Population Treasury'!AC$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AC$300:AC$303)+Exogenous!$R$67*'Population Treasury'!AC$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AC$324:AC$327))*(1+R$25)*(1+R$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":4.8270101287972871},{"$f":"R$536*(1+Exogenous!$Q$67*'Population Treasury'!AD$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AD$300:AD$303)+Exogenous!$R$67*'Population Treasury'!AD$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AD$324:AD$327))*(1+S$25)*(1+S$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":5.022402009835738},{"$f":"S$536*(1+Exogenous!$Q$67*'Population Treasury'!AE$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AE$300:AE$303)+Exogenous!$R$67*'Population Treasury'!AE$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AE$324:AE$327))*(1+T$25)*(1+T$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":5.2177142690352136},{"$f":"T$536*(1+Exogenous!$Q$67*'Population Treasury'!AF$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AF$300:AF$303)+Exogenous!$R$67*'Population Treasury'!AF$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AF$324:AF$327))*(1+U$25)*(1+U$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":5.4175163968296909},{"$f":"U$536*(1+Exogenous!$Q$67*'Population Treasury'!AG$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AG$300:AG$303)+Exogenous!$R$67*'Population Treasury'!AG$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AG$324:AG$327))*(1+V$25)*(1+V$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":5.6221509930028759},{"$f":"V$536*(1+Exogenous!$Q$67*'Population Treasury'!AH$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AH$300:AH$303)+Exogenous!$R$67*'Population Treasury'!AH$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AH$324:AH$327))*(1+W$25)*(1+W$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":5.83108836483221},{"$f":"W$536*(1+Exogenous!$Q$67*'Population Treasury'!AI$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AI$300:AI$303)+Exogenous!$R$67*'Population Treasury'!AI$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AI$324:AI$327))*(1+X$25)*(1+X$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.0557248662471679},{"$f":"X$536*(1+Exogenous!$Q$67*'Population Treasury'!AJ$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AJ$300:AJ$303)+Exogenous!$R$67*'Population Treasury'!AJ$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AJ$324:AJ$327))*(1+Y$25)*(1+Y$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.2756783311525801}]
["Student allowances","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$412","v":0.58299999999999996},{"$f":"'Fiscal Forecasts'!E$412","v":0.56699999999999995},{"$f":"'Fiscal Forecasts'!F$412","v":0.59},{"$f":"'Fiscal Forecasts'!G$412","v":0.55600000000000005},{"$f":"'Fiscal Forecasts'!H$412","v":0.52500000000000002},{"$f":"'Fiscal Forecasts'!I$412","v":0.52600000000000002},{"$f":"'Fiscal Forecasts'!J$412","v":0.57399999999999995},{"$f":"'Fiscal Forecasts'!K$412","v":0.64700000000000002},{"$f":"'Fiscal Forecasts'!L$412","v":0.70199999999999996},{"$f":"'Fiscal Forecasts'!M$412","v":0.71099999999999997},{"$f":"'Fiscal Forecasts'!N$412","v":0.7},{"$f":"'Fiscal Forecasts'!O$412","v":0.68500000000000005},{"$f":"P$190","v":0.70127322037209416},{"$f":"Q$190","v":0.71670584265808601},0.73268464880571382,0.74921968515306747,0.7673538369030396,0.78592266615765494,0.80587277442028937,0.82666698885688661,0.84864390751786523,0.87193391571084389]
["Student loans (initial write-down to fair value)","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$413","v":0.56299999999999994},{"$f":"'Fiscal Forecasts'!E$413","v":0.50600000000000001},{"$f":"'Fiscal Forecasts'!F$413","v":0.21199999999999999},{"$f":"'Fiscal Forecasts'!G$413","v":0.28799999999999998},{"$f":"'Fiscal Forecasts'!H$413","v":0.27400000000000002},{"$f":"'Fiscal Forecasts'!I$413","v":0.60299999999999998},{"$f":"'Fiscal Forecasts'!J$413","v":0.67600000000000005},{"$f":"'Fiscal Forecasts'!K$413","v":0.79},{"$f":"'Fiscal Forecasts'!L$413","v":0.85699999999999998},{"$f":"'Fiscal Forecasts'!M$413","v":0.85799999999999998},{"$f":"'Fiscal Forecasts'!N$413","v":0.86599999999999999},{"$f":"'Fiscal Forecasts'!O$413","v":0.88500000000000001},{"$f":"P$402","v":0.91200000000000003},{"$f":"Q$402","v":0.94000000000000006},0.96700000000000008,0.9910000000000001,1.014,1.0349999999999999,1.0539999999999998,1.0749999999999997,1.0959999999999996,1.1169999999999995]
["Departmental and non-departmental education expenses","From Fiscal Forecasts",{"$f":"SUMPRODUCT(OFFSET($O$539,0,0,1,-OFFSET(Assumptions!$B$59,0,$C$1))/OFFSET($O$13,0,0,1,-OFFSET(Assumptions!$B$59,0,$C$1)))/OFFSET(Assumptions!$B$59,0,$C$1)","v":5.9611316333657571E-3},{"$f":"'Fiscal Forecasts'!D$414","v":1.462},{"$f":"'Fiscal Forecasts'!E$414","v":1.5860000000000001},{"$f":"'Fiscal Forecasts'!F$414","v":2.1579999999999999},{"$f":"'Fiscal Forecasts'!G$414","v":2.4940000000000002},{"$f":"'Fiscal Forecasts'!H$414","v":2.7690000000000001},{"$f":"'Fiscal Forecasts'!I$414","v":2.758},{"$f":"'Fiscal Forecasts'!J$414","v":2.7},{"$f":"'Fiscal Forecasts'!K$414+Allocation!C$30","v":2.6619999999999999},{"$f":"'Fiscal Forecasts'!L$414+Allocation!D$30","v":2.829600825},{"$f":"'Fiscal Forecasts'!M$414+Allocation!E$30","v":2.6954288750000002},{"$f":"'Fiscal Forecasts'!N$414+Allocation!F$30","v":2.6601318750000003},{"$f":"'Fiscal Forecasts'!O$414+Allocation!G$30","v":2.571315325},{"$f":"(O$539/O$13+MIN(ABS($C$539-O$539/O$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-O$539/O$13))*P$13","v":2.9726293311052601},{"$f":"(P$539/P$13+MIN(ABS($C$539-P$539/P$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-P$539/P$13))*Q$13","v":3.4018102702190811},{"$f":"(Q$539/Q$13+MIN(ABS($C$539-Q$539/Q$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-Q$539/Q$13))*R$13","v":3.7480133947264176},{"$f":"(R$539/R$13+MIN(ABS($C$539-R$539/R$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-R$539/R$13))*S$13","v":3.9037763492041067},{"$f":"(S$539/S$13+MIN(ABS($C$539-S$539/S$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-S$539/S$13))*T$13","v":4.0644921487628691},{"$f":"(T$539/T$13+MIN(ABS($C$539-T$539/T$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-T$539/T$13))*U$13","v":4.2308124561526324},{"$f":"(U$539/U$13+MIN(ABS($C$539-U$539/U$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-U$539/U$13))*V$13","v":4.4027963093217046},{"$f":"(V$539/V$13+MIN(ABS($C$539-V$539/V$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-V$539/V$13))*W$13","v":4.579575873790243},{"$f":"(W$539/W$13+MIN(ABS($C$539-W$539/W$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-W$539/W$13))*X$13","v":4.7614460798775147},{"$f":"(X$539/X$13+MIN(ABS($C$539-X$539/X$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-X$539/X$13))*Y$13","v":4.9493579314496197}]
["Core Crown education expenses",null,null,{"$f":"SUM(D$533:D$539)","v":14.292999999999999},{"$f":"SUM(E$533:E$539)","v":16.321999999999999},16.039000000000001,18.023,18.402999999999999,20.222999999999999,20.895,21.539999999999996,23.292894999999994,23.415325000000003,23.511125,24.041595000000001,25.200652609104022,26.394098077906794,27.510337168502247,28.467434755609506,29.45019305838235,30.465404854147764,31.501887093252083,32.585024037944933,33.726994877965112,34.926991792168089]

{"sheet":"Scenario 3","index":16,"n_rows":540,"n_cols":25,"rows_kept":540,"cut":false,"hidden":false,"merged":[]}
["SCENARIO NAME SELECTED IN ASSUMPTIONS WORKSHEET WRITTEN HERE →","Scenario3",{"$f":"MATCH($B$1,Assumptions!$C$7:$K$7,0)","v":3},"← This number is calculated from Scenario name entry and used in formulae throughout model"]
["All monetary values, unless otherwise stated, are in units of billions of New Zealand dollars"]
[null,null,null,"Outturn","Outturn","Outturn","Outturn","Outturn","Outturn","Outturn","BEFU 2026 forecast from 2025/26 onwards",{"$nulls":4},"Budget Economic and Fiscal Update (BEFU) 20256projection from 2030/31 onwards"]
[null,null,null,"Year ↓","Year ↓","Year ↓","Year ↓","Year ↓","Year ↓","Year ↓","Forecast years are shaded red",{"$nulls":4},"Projected years are shaded black"]
["Fiscal Year (year from 1 July to the following 30 June)",null,null,"2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2023/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38","2038/39","2039/40"]
[null,null,null,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040]
[null,null,null,{"$f":"OFFSET(D$1,Display!$C$1-1,0)","v":57.736000000000004},{"$f":"OFFSET(E$1,Display!$C$1-1,0)","v":83.375},{"$f":"OFFSET(F$1,Display!$C$1-1,0)","v":102.08000000000001},{"$f":"OFFSET(G$1,Display!$C$1-1,0)","v":128.87299999999996},{"$f":"OFFSET(H$1,Display!$C$1-1,0)","v":155.27300000000002},{"$f":"OFFSET(I$1,Display!$C$1-1,0)","v":175.46399999999997},{"$f":"OFFSET(J$1,Display!$C$1-1,0)","v":182.17099999999996},{"$f":"OFFSET(K$1,Display!$C$1-1,0)","v":191.761},{"$f":"OFFSET(L$1,Display!$C$1-1,0)","v":216.48100000000002},{"$f":"OFFSET(M$1,Display!$C$1-1,0)","v":232.42000000000002},{"$f":"OFFSET(N$1,Display!$C$1-1,0)","v":241.35700000000006},{"$f":"OFFSET(O$1,Display!$C$1-1,0)","v":246.11599999999993},{"$f":"OFFSET(P$1,Display!$C$1-1,0)","v":249.03095093086347},{"$f":"OFFSET(Q$1,Display!$C$1-1,0)","v":253.5478264228658},{"$f":"OFFSET(R$1,Display!$C$1-1,0)","v":259.25211725735301},{"$f":"OFFSET(S$1,Display!$C$1-1,0)","v":265.07526865714294},{"$f":"OFFSET(T$1,Display!$C$1-1,0)","v":271.32881359890723},{"$f":"OFFSET(U$1,Display!$C$1-1,0)","v":278.21929078444543},{"$f":"OFFSET(V$1,Display!$C$1-1,0)","v":285.83475012273107},{"$f":"OFFSET(W$1,Display!$C$1-1,0)","v":294.27761368497175},{"$f":"OFFSET(X$1,Display!$C$1-1,0)","v":303.69104781047281},{"$f":"OFFSET(Y$1,Display!$C$1-1,0)","v":314.2045523434673}]
["Key fiscal indicator displayed as percentage of nominal GDP",null,null,{"$f":"D$7/D$13","v":0.18614068232669406},0.26228781034113935,0.29696691122993407,0.35278288767711269,0.38640215208427175,0.41692467441125514,0.41880894030447791,0.42410081409415712,0.45582432483649948,0.46138697984285609,0.45552894369799135,0.4439297767147723,0.43043322359335029,0.42021743845475168,0.41233470493310842,0.40477435894532704,0.39794068104679492,0.39200551489723395,0.38700372471564815,0.38305459725400354,0.38020850840330678,0.37843589456735482]
["ECONOMIC OUTTURNS, FORECASTS AND PROJECTIONS"]
["Gross Domestic Product (GDP) measures"]
["Real GDP (production measure, in 2009/10 dollars) ",null,null,{"$f":"'Economic Forecasts'!Q$6","v":254.26},{"$f":"'Economic Forecasts'!R$6","v":252.29300000000001},{"$f":"'Economic Forecasts'!S$6","v":268.07799999999997},{"$f":"'Economic Forecasts'!T$6","v":269.27300000000002},{"$f":"'Economic Forecasts'!U$6","v":280.00799999999998},{"$f":"'Economic Forecasts'!V$6","v":283.03899999999999},{"$f":"'Economic Forecasts'!W$6","v":279.82400000000001},{"$f":"'Economic Forecasts'!X$6","v":283.27199999999999},{"$f":"'Economic Forecasts'!Y$6","v":289.875},{"$f":"'Economic Forecasts'!Z$6","v":299.18799999999999},{"$f":"'Economic Forecasts'!AA$6","v":307.37799999999999},{"$f":"'Economic Forecasts'!AB$6","v":315.10000000000002},{"$f":"O$11*P$16*(1-P$23)*P$24/(O$16*(1-O$23)*O$24)*(1+P$25)","v":322.38156638341337},329.61601819427659,336.7400240060349,343.85738892167791,350.99388450988351,358.19280936073278,365.44456803353904,372.66448308886009,379.86689268099713,387.11612731236767]
["Annual percentage growth",null,null,null,{"$f":"E$11/D$11-1","v":-7.7361755683158506E-3},6.2566143333346425E-2,4.4576578458510596E-3,3.9866603781292476E-2,1.0824690723122199E-2,-1.1358858673186312E-2,1.232203099090845E-2,2.330975175802763E-2,3.2127641224665826E-2,2.7374092543818618E-2,2.512216228877806E-2,2.3108747646503724E-2,2.2440649730757878E-2,2.1613044932662806E-2,2.1136082461986838E-2,2.0754230730900769E-2,2.0510114758556686E-2,2.0245405500318281E-2,1.9756525850613826E-2,1.9326793721900382E-2,1.9083617896277882E-2]
["Nominal GDP (expenditure measure)",null,null,{"$f":"'Economic Forecasts'!Q$7","v":310.17399999999998},{"$f":"'Economic Forecasts'!R$7","v":317.87599999999998},{"$f":"'Economic Forecasts'!S$7","v":343.74200000000002},{"$f":"'Economic Forecasts'!T$7","v":365.30399999999997},{"$f":"'Economic Forecasts'!U$7","v":401.84300000000002},{"$f":"'Economic Forecasts'!V$7","v":420.85300000000001},{"$f":"'Economic Forecasts'!W$7","v":434.97399999999999},{"$f":"'Economic Forecasts'!X$7","v":452.15899999999999},{"$f":"'Economic Forecasts'!Y$7","v":474.92200000000003},{"$f":"'Economic Forecasts'!Z$7","v":503.74200000000002},{"$f":"'Economic Forecasts'!AA$7","v":529.83900000000006},{"$f":"'Economic Forecasts'!AB$7","v":554.40300000000002},{"$f":"O$13*P$11/O$11*(1+P$29)","v":578.55885020189396},603.37292844206274,628.74192774874609,654.87169036057128,681.83230949187862,709.73310377376174,738.58397702179423,768.23934706580803,798.74868946470826,830.27153833459761]
[{"$f":"$A$12","v":"Annual percentage growth"},null,null,null,{"$f":"E$13/D$13-1","v":2.4831223764725685E-2},8.1371352351231385E-2,6.27272780166519E-2,0.1000235420362221,4.7307032846161334E-2,3.3553283450515892E-2,3.9508108530624808E-2,5.034291034790872E-2,6.0683649104484427E-2,5.1806281787105446E-2,4.6361253135386304E-2,4.3570922599433848E-2,4.2889462725373084E-2,4.204530583131616E-2,4.1558804111226699E-2,4.116931534551882E-2,4.0920317053727784E-2,4.0650313610324673E-2,4.0151656367626298E-2,3.9713329596338331E-2,3.9465290254203422E-2]
["Labour Force and Demographic measures"]
["Labour Force (LF) (millions) (aggregate) ",null,null,{"$f":"'Economic Forecasts'!Q$8","v":2.7928000000000002},{"$f":"'Economic Forecasts'!R$8","v":2.831},{"$f":"'Economic Forecasts'!S$8","v":2.8598000000000003},{"$f":"'Economic Forecasts'!T$8","v":2.8898000000000001},{"$f":"'Economic Forecasts'!U$8","v":2.9655},{"$f":"'Economic Forecasts'!V$8","v":3.0393000000000003},{"$f":"'Economic Forecasts'!W$8","v":3.0348000000000002},{"$f":"'Economic Forecasts'!X$8","v":3.0544000000000002},{"$f":"'Economic Forecasts'!Y$8","v":3.1083000000000003},{"$f":"'Economic Forecasts'!Z$8","v":3.1616999999999997},{"$f":"'Economic Forecasts'!AA$8","v":3.2094999999999998},{"$f":"'Economic Forecasts'!AB$8","v":3.254},{"$f":"O$16*'Labour Force Treasury'!I$4/'Labour Force Treasury'!H$4","v":3.2943259342915998},{"$f":"P$16*'Labour Force Treasury'!J$4/'Labour Force Treasury'!I$4","v":3.3337444377605374},{"$f":"Q$16*'Labour Force Treasury'!K$4/'Labour Force Treasury'!J$4","v":3.3720760456315548},{"$f":"R$16*'Labour Force Treasury'!L$4/'Labour Force Treasury'!K$4","v":3.4092559633664496},{"$f":"S$16*'Labour Force Treasury'!M$4/'Labour Force Treasury'!L$4","v":3.4455568794562939},{"$f":"T$16*'Labour Force Treasury'!N$4/'Labour Force Treasury'!M$4","v":3.4814115311495799},{"$f":"U$16*'Labour Force Treasury'!O$4/'Labour Force Treasury'!N$4","v":3.5167268508031553},{"$f":"V$16*'Labour Force Treasury'!P$4/'Labour Force Treasury'!O$4","v":3.5506981740005901},{"$f":"W$16*'Labour Force Treasury'!Q$4/'Labour Force Treasury'!P$4","v":3.5834869160180474},{"$f":"X$16*'Labour Force Treasury'!R$4/'Labour Force Treasury'!Q$4","v":3.6157156545145019}]
[{"$f":"$A$12","v":"Annual percentage growth"},null,null,null,{"$f":"E$16/D$16-1","v":1.3678029217988996E-2},1.0173083716001452E-2,1.0490244073012134E-2,2.6195584469513422E-2,2.4886191198786101E-2,-1.4806040864673298E-3,6.4584157110847418E-3,1.7646673651126266E-2,1.71798088987547E-2,1.5118448935699247E-2,1.3865088019940908E-2,1.2392727194714181E-2,1.1965574826285019E-2,1.1498064289765075E-2,1.1025824219788927E-2,1.0647753198911758E-2,1.0406054216392402E-2,1.0143965841899139E-2,9.6599265847663318E-3,9.234449229604369E-3,8.9936810854236438E-3]
["Working-Age Population (WAP) (millions) (aged 15 years & over)",null,null,{"$f":"'Economic Forecasts'!Q$9","v":3.9419},{"$f":"'Economic Forecasts'!R$9","v":4.0198},{"$f":"'Economic Forecasts'!S$9","v":4.0667},{"$f":"'Economic Forecasts'!T$9","v":4.0703000000000005},{"$f":"'Economic Forecasts'!U$9","v":4.1180000000000003},{"$f":"'Economic Forecasts'!V$9","v":4.2371999999999996},{"$f":"'Economic Forecasts'!W$9","v":4.2868999999999993},{"$f":"'Economic Forecasts'!X$9","v":4.3295000000000003},{"$f":"'Economic Forecasts'!Y$9","v":4.3828000000000005},{"$f":"'Economic Forecasts'!Z$9","v":4.4405000000000001},{"$f":"'Economic Forecasts'!AA$9","v":4.4992000000000001},{"$f":"'Economic Forecasts'!AB$9","v":4.5582000000000003},{"$f":"O$18*'Population Treasury'!AA$6/'Population Treasury'!Z$6","v":4.6181109787343759},{"$f":"P$18*'Population Treasury'!AB$6/'Population Treasury'!AA$6","v":4.6770591149117218},{"$f":"Q$18*'Population Treasury'!AC$6/'Population Treasury'!AB$6","v":4.7341019574687522},{"$f":"R$18*'Population Treasury'!AD$6/'Population Treasury'!AC$6","v":4.790271957468752},{"$f":"S$18*'Population Treasury'!AE$6/'Population Treasury'!AD$6","v":4.8445219574687508},{"$f":"T$18*'Population Treasury'!AF$6/'Population Treasury'!AE$6","v":4.8989819574687514},{"$f":"U$18*'Population Treasury'!AG$6/'Population Treasury'!AF$6","v":4.9522919574687521},{"$f":"V$18*'Population Treasury'!AH$6/'Population Treasury'!AG$6","v":5.0007319574687505},{"$f":"W$18*'Population Treasury'!AI$6/'Population Treasury'!AH$6","v":5.0483719574687509},{"$f":"X$18*'Population Treasury'!AJ$6/'Population Treasury'!AI$6","v":5.0965519574687512}]
[{"$f":"$A$12","v":"Annual percentage growth"},null,null,null,{"$f":"E$18/D$18-1","v":1.9762043684517616E-2},1.1667247126722735E-2,8.852386455850958E-4,1.1719037908753727E-2,2.8946090335113972E-2,1.1729443972434472E-2,9.9372506939749972E-3,1.2310890403048891E-2,1.3165099936113922E-2,1.3219232068460762E-2,1.3113442389758312E-2,1.3143560777143515E-2,1.2764555994603022E-2,1.2196305660358675E-2,1.1864974710015019E-2,1.1325035505638681E-2,1.1241563249814623E-2,1.088185269160391E-2,9.781329617884138E-3,9.5266053860072475E-3,9.5436707924663189E-3]
["Aggregate Labour Force Participation Rate (LFPR) (LF as percentage of WAP)",null,null,{"$f":"D$16/D$18","v":0.70849082929551743},0.70426389372605602,0.70322374406767163,0.70997223791858088,0.72013113161728992,0.71728971962616839,0.70792414098766021,0.70548562189629282,0.70920416172309941,0.71201441279135225,0.71334903982930298,0.71387828528805231,0.71334923510097881,0.71278646599348383,0.71229476591893037,0.71170405222002242,0.71122742547266471,0.71063979442544956,0.71012106737758807,0.71003569161460667,0.70983020787850282,0.70944349919082939]
["Total Population (millions)",null,null,{"$f":"'Economic Forecasts'!Q$10","v":4.9462000000000002},{"$f":"'Economic Forecasts'!R$10","v":5.0406000000000004},{"$f":"'Economic Forecasts'!S$10","v":5.0821000000000005},{"$f":"'Economic Forecasts'!T$10","v":5.0838000000000001},{"$f":"'Economic Forecasts'!U$10","v":5.1452},{"$f":"'Economic Forecasts'!V$10","v":5.2686999999999999},{"$f":"'Economic Forecasts'!W$10","v":5.3117000000000001},{"$f":"'Economic Forecasts'!X$10","v":5.3496999999999995},{"$f":"'Economic Forecasts'!Y$10","v":5.4080000000000004},{"$f":"'Economic Forecasts'!Z$10","v":5.4720000000000004},{"$f":"'Economic Forecasts'!AA$10","v":5.5376000000000003},{"$f":"'Economic Forecasts'!AB$10","v":5.6035000000000004},{"$f":"O$21*'Population Treasury'!AA$4/'Population Treasury'!Z$4","v":5.6602300066908633},{"$f":"P$21*'Population Treasury'!AB$4/'Population Treasury'!AA$4","v":5.7156900110399178},{"$f":"Q$21*'Population Treasury'!AC$4/'Population Treasury'!AB$4","v":5.7700800133817181},{"$f":"R$21*'Population Treasury'!AD$4/'Population Treasury'!AC$4","v":5.8232900133817171},{"$f":"S$21*'Population Treasury'!AE$4/'Population Treasury'!AD$4","v":5.8759200133817178},{"$f":"T$21*'Population Treasury'!AF$4/'Population Treasury'!AE$4","v":5.9283800133817168},{"$f":"U$21*'Population Treasury'!AG$4/'Population Treasury'!AF$4","v":5.9804100133817171},{"$f":"V$21*'Population Treasury'!AH$4/'Population Treasury'!AG$4","v":6.032190013381717},{"$f":"W$21*'Population Treasury'!AI$4/'Population Treasury'!AH$4","v":6.0836600133817171},{"$f":"X$21*'Population Treasury'!AJ$4/'Population Treasury'!AI$4","v":6.1349400133817156}]
[{"$f":"$A$12","v":"Annual percentage growth"},null,null,null,{"$f":"E$21/D$21-1","v":1.9085358456997437E-2},8.2331468475975722E-3,3.3450738867779606E-4,1.2077579763169366E-2,2.400295420974885E-2,8.1614060394405996E-3,7.154018487489866E-3,1.089780735368362E-2,1.1834319526627279E-2,1.1988304093567326E-2,1.1900462294134551E-2,1.0124030818392526E-2,9.7981891696090617E-3,9.5159118560919076E-3,9.2217092096811282E-3,9.0378462826097294E-3,8.9279636006833751E-3,8.7764279419599855E-3,8.6582692297245689E-3,8.5325561505555925E-3,8.4291363894763993E-3]
["Unemployment Rate (percentage of labour force)",null,null,{"$f":"'Economic Forecasts'!Q$11","v":4.1500000000000002E-2},{"$f":"'Economic Forecasts'!R$11","v":4.1299999999999996E-2},{"$f":"'Economic Forecasts'!S$11","v":4.6799999999999994E-2},{"$f":"'Economic Forecasts'!T$11","v":3.2799999999999996E-2},{"$f":"'Economic Forecasts'!U$11","v":3.4799999999999998E-2},{"$f":"'Economic Forecasts'!V$11","v":4.2800000000000005E-2},{"$f":"'Economic Forecasts'!W$11","v":5.0799999999999998E-2},{"$f":"'Economic Forecasts'!X$11","v":5.3899999999999997E-2},{"$f":"'Economic Forecasts'!Y$11","v":5.21E-2},{"$f":"'Economic Forecasts'!Z$11","v":4.6900000000000004E-2},{"$f":"'Economic Forecasts'!AA$11","v":4.4199999999999996E-2},{"$f":"'Economic Forecasts'!AB$11","v":4.3299999999999998E-2},{"$f":"O$23+IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-O$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-P$6),0)","v":4.2900000000000001E-2},{"$f":"P$23+IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-P$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-Q$6),0)","v":4.2500000000000003E-2},{"$f":"Q$23+IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-Q$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-R$6),0)","v":4.2500000000000003E-2},{"$f":"R$23+IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-R$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-S$6),0)","v":4.2500000000000003E-2},{"$f":"S$23+IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-S$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-T$6),0)","v":4.2500000000000003E-2},{"$f":"T$23+IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-T$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-U$6),0)","v":4.2500000000000003E-2},{"$f":"U$23+IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-U$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-V$6),0)","v":4.2500000000000003E-2},{"$f":"V$23+IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-V$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-W$6),0)","v":4.2500000000000003E-2},{"$f":"W$23+IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-W$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-X$6),0)","v":4.2500000000000003E-2},{"$f":"X$23+IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-X$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-Y$6),0)","v":4.2500000000000003E-2}]
["Average weekly hours worked (Total hours worked ÷ total employed labour force)",null,null,{"$f":"'Economic Forecasts'!Q$12","v":34.11},{"$f":"'Economic Forecasts'!R$12","v":33.18},{"$f":"'Economic Forecasts'!S$12","v":34.119999999999997},{"$f":"'Economic Forecasts'!T$12","v":32.94},{"$f":"'Economic Forecasts'!U$12","v":33.72},{"$f":"'Economic Forecasts'!V$12","v":33.549999999999997},{"$f":"'Economic Forecasts'!W$12","v":33.03},{"$f":"'Economic Forecasts'!X$12","v":33.200000000000003},{"$f":"'Economic Forecasts'!Y$12","v":33.229999999999997},{"$f":"'Economic Forecasts'!Z$12","v":33.25},{"$f":"'Economic Forecasts'!AA$12","v":33.24},{"$f":"'Economic Forecasts'!AB$12","v":33.22},{"$f":"O$24+IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-O$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-P$6),0)","v":33.21},{"$f":"P$24+IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-P$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-Q$6),0)","v":33.200000000000003},{"$f":"Q$24+IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-Q$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-R$6),0)","v":33.200000000000003},{"$f":"R$24+IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-R$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-S$6),0)","v":33.200000000000003},{"$f":"S$24+IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-S$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-T$6),0)","v":33.200000000000003},{"$f":"T$24+IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-T$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-U$6),0)","v":33.200000000000003},{"$f":"U$24+IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-U$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-V$6),0)","v":33.200000000000003},{"$f":"V$24+IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-V$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-W$6),0)","v":33.200000000000003},{"$f":"W$24+IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-W$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-X$6),0)","v":33.200000000000003},{"$f":"X$24+IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-X$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-Y$6),0)","v":33.200000000000003}]
["Labour productivity annual growth (percentage) (hours worked measure)",null,null,{"$f":"'Economic Forecasts'!Q$13","v":6.6E-3},{"$f":"'Economic Forecasts'!R$13","v":6.3E-3},{"$f":"'Economic Forecasts'!S$13","v":2.92E-2},{"$f":"'Economic Forecasts'!T$13","v":1.4800000000000001E-2},{"$f":"'Economic Forecasts'!U$13","v":-8.6E-3},{"$f":"'Economic Forecasts'!V$13","v":-2.0000000000000001E-4},{"$f":"'Economic Forecasts'!W$13","v":1.4500000000000001E-2},{"$f":"'Economic Forecasts'!X$13","v":3.5999999999999999E-3},{"$f":"'Economic Forecasts'!Y$13","v":2.7000000000000001E-3},{"$f":"'Economic Forecasts'!Z$13","v":8.8000000000000005E-3},{"$f":"'Economic Forecasts'!AA$13","v":9.4000000000000004E-3},{"$f":"'Economic Forecasts'!AB$13","v":1.0699999999999999E-2},{"$f":"O$25+IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-O$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-P$6),0)","v":1.0466666666666666E-2},{"$f":"P$25+IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-P$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-Q$6),0)","v":1.0233333333333334E-2},{"$f":"Q$25+IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-Q$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-R$6),0)","v":0.01},{"$f":"R$25+IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-R$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-S$6),0)","v":0.01},{"$f":"S$25+IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-S$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-T$6),0)","v":0.01},{"$f":"T$25+IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-T$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-U$6),0)","v":0.01},{"$f":"U$25+IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-U$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-V$6),0)","v":0.01},{"$f":"V$25+IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-V$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-W$6),0)","v":0.01},{"$f":"W$25+IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-W$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-X$6),0)","v":0.01},{"$f":"X$25+IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-X$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-Y$6),0)","v":0.01}]
["Average hourly wage growth (percentage) (ordinary time measure)",null,null,{"$f":"'Economic Forecasts'!Q$15","v":3.3700000000000001E-2},{"$f":"'Economic Forecasts'!R$15","v":3.3300000000000003E-2},{"$f":"'Economic Forecasts'!S$15","v":4.1200000000000001E-2},{"$f":"'Economic Forecasts'!T$15","v":4.5999999999999999E-2},{"$f":"'Economic Forecasts'!U$15","v":7.2900000000000006E-2},{"$f":"'Economic Forecasts'!V$15","v":5.96E-2},{"$f":"'Economic Forecasts'!W$15","v":4.2900000000000001E-2},{"$f":"'Economic Forecasts'!X$15","v":3.1800000000000002E-2},{"$f":"'Economic Forecasts'!Y$15","v":2.93E-2},{"$f":"'Economic Forecasts'!Z$15","v":2.92E-2},{"$f":"'Economic Forecasts'!AA$15","v":3.2599999999999997E-2},{"$f":"'Economic Forecasts'!AB$15","v":3.4799999999999998E-2},{"$f":"(1+P$25)*(1+P$29)-1","v":3.0675999999999926E-2},3.0437999999999965E-2,3.0200000000000005E-2,3.0200000000000005E-2,3.0200000000000005E-2,3.0200000000000005E-2,3.0200000000000005E-2,3.0200000000000005E-2,3.0200000000000005E-2,3.0200000000000005E-2]
["Price measures"]
["Consumers Price Index (CPI) (June quarter index number)",null,null,{"$f":"'Economic Forecasts'!Q$14","v":1032},{"$f":"'Economic Forecasts'!R$14","v":1047},{"$f":"'Economic Forecasts'!S$14","v":1082},{"$f":"'Economic Forecasts'!T$14","v":1161},{"$f":"'Economic Forecasts'!U$14","v":1231},{"$f":"'Economic Forecasts'!V$14","v":1272},{"$f":"'Economic Forecasts'!W$14","v":1306},{"$f":"'Economic Forecasts'!X$14","v":1357.7},{"$f":"'Economic Forecasts'!Y$14","v":1379.5},{"$f":"'Economic Forecasts'!Z$14","v":1408.2},{"$f":"'Economic Forecasts'!AA$14","v":1437.8},{"$f":"'Economic Forecasts'!AB$14","v":1467},{"$f":"O$28*(1+P$29)","v":1496.34},1526.2667999999999,1556.7921359999998,1587.9279787199998,1619.6865382944,1652.0802690602879,1685.1218744414937,1718.8243119303236,1753.2007981689301,1788.2648141323086]
[{"$f":"$A$12","v":"Annual percentage growth"},null,null,null,{"$f":"E$28/D$28-1","v":1.4534883720930258E-2},3.3428844317096473E-2,7.3012939001848354E-2,6.0292850990525393E-2,3.3306255077172997E-2,2.6729559748427612E-2,3.9586523736600432E-2,1.6056566251749338E-2,2.0804639362087762E-2,2.1019741513989443E-2,2.0308805118931739E-2,{"$f":"O$29+IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-O$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-P$6),0)","v":0.02},{"$f":"P$29+IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-P$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-Q$6),0)","v":0.02},{"$f":"Q$29+IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-Q$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-R$6),0)","v":0.02},{"$f":"R$29+IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-R$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-S$6),0)","v":0.02},{"$f":"S$29+IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-S$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-T$6),0)","v":0.02},{"$f":"T$29+IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-T$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-U$6),0)","v":0.02},{"$f":"U$29+IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-U$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-V$6),0)","v":0.02},{"$f":"V$29+IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-V$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-W$6),0)","v":0.02},{"$f":"W$29+IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-W$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-X$6),0)","v":0.02},{"$f":"X$29+IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-X$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-Y$6),0)","v":0.02}]
["Government 10-year bond annual rate of return (percentage) (average of 4 quarters)",null,null,{"$f":"'Economic Forecasts'!Q$16","v":2.3099999999999999E-2},{"$f":"'Economic Forecasts'!R$16","v":1.1899999999999999E-2},{"$f":"'Economic Forecasts'!S$16","v":1.1599999999999999E-2},{"$f":"'Economic Forecasts'!T$16","v":2.6499999999999999E-2},{"$f":"'Economic Forecasts'!U$16","v":4.1500000000000002E-2},{"$f":"'Economic Forecasts'!V$16","v":4.8499999999999995E-2},{"$f":"'Economic Forecasts'!W$16","v":4.4999999999999998E-2},{"$f":"'Economic Forecasts'!X$16","v":4.4600000000000001E-2},{"$f":"'Economic Forecasts'!Y$16","v":4.5599999999999995E-2},{"$f":"'Economic Forecasts'!Z$16","v":4.5199999999999997E-2},{"$f":"'Economic Forecasts'!AA$16","v":4.5100000000000001E-2},{"$f":"'Economic Forecasts'!AB$16","v":4.4999999999999998E-2},{"$f":"O$30+IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-O$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-P$6),0)","v":4.4333333333333329E-2},{"$f":"P$30+IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-P$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-Q$6),0)","v":4.3666666666666659E-2},{"$f":"Q$30+IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-Q$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-R$6),0)","v":4.2999999999999997E-2},{"$f":"R$30+IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-R$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-S$6),0)","v":4.2999999999999997E-2},{"$f":"S$30+IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-S$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-T$6),0)","v":4.2999999999999997E-2},{"$f":"T$30+IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-T$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-U$6),0)","v":4.2999999999999997E-2},{"$f":"U$30+IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-U$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-V$6),0)","v":4.2999999999999997E-2},{"$f":"V$30+IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-V$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-W$6),0)","v":4.2999999999999997E-2},{"$f":"W$30+IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-W$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-X$6),0)","v":4.2999999999999997E-2},{"$f":"X$30+IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-X$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-Y$6),0)","v":4.2999999999999997E-2}]
[]
["FISCAL OUTTURNS, FORECASTS AND PROJECTIONS"]
["Statement of Financial Performance"]
["Total Crown revenue (excluding Gains)",null,null,{"$f":"SUM(D$140,D$150,D$155,D$165,D$173,D$179)","v":119.142},116.003,129.33500000000001,141.62700000000001,153.011,167.34699999999998,169.81099999999998,171.98999999999998,184.05300000000005,195.73099999999997,207.53599999999997,217.65300000000002,226.09966297509365,235.32289136073243,244.96559925938698,255.05674972342806,265.49234845922632,276.23760753810268,287.08342751836261,298.22285626194434,309.6772733719622,321.51851867403963]
["Total Crown expenses (excluding Losses)",null,null,{"$f":"SUM(D$194,D$212,D$218,D$227,D$234,D$241,D$246,D$249)","v":111.376},138.91599999999997,133.72200000000004,150.95599999999999,161.822,180.06100000000001,183.50200000000001,186.83600000000004,197.95300000000003,202.78100000000001,207.69499999999999,214.21700000000004,224.5770544262048,234.89730348377287,245.31524776787623,255.60878152173672,265.9333978975111,276.85317598725601,288.28355106724786,300.0681418196819,312.22285759553853,324.71492410024632]
["Total Crown total gains/(losses)",null,null,{"$f":"D$337","v":-7.1309999999999993},-8.7219999999999995,21.023,-6.7219999999999995,14.658000000000001,4.6669999999999998,8.870000000000001,10.606,5.9589999999999996,6.7380000000000004,7.22,7.8339999999999996,7.7956355473272962,8.2618228618732097,8.7544516960528149,9.2745802280731393,9.8254705713172026,10.406946725521303,11.011905193340079,11.643671507508596,12.307199314747709,13.009770217094873]
["Net surplus/(deficit) from associates and joint ventures",null,null,{"$f":"D$341","v":0.20599999999999999},1.1930000000000001,-0.36,-0.126,2.9000000000000001E-2,0.12,0.214,0.24,0.10100000000000001,0.161,0.17399999999999999,0.20499999999999999,0.21393203913288392,0.22310746935103681,0.23248809113315216,0.24215001817074788,0.25211916862974248,0.26243596494539378,0.27310406922305219,0.28406964996309664,0.29535100160039757,0.30700711460542701]
["Minority interest (MI) share of operating balance","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$28","v":0.45200000000000001},{"$f":"'Fiscal Forecasts'!E$28","v":-0.40200000000000002},{"$f":"'Fiscal Forecasts'!F$28","v":0.11700000000000001},{"$f":"'Fiscal Forecasts'!G$28","v":0.755},{"$f":"'Fiscal Forecasts'!H$28","v":0.55500000000000005},{"$f":"'Fiscal Forecasts'!I$28","v":0.438},{"$f":"'Fiscal Forecasts'!J$28","v":-0.20699999999999999},{"$f":"'Fiscal Forecasts'!K$28","v":0.13700000000000001},{"$f":"'Fiscal Forecasts'!L$28","v":0.27200000000000002},{"$f":"'Fiscal Forecasts'!M$28","v":0.41899999999999998},{"$f":"'Fiscal Forecasts'!N$28","v":0.51500000000000001},{"$f":"'Fiscal Forecasts'!O$28","v":0.49},{"$f":"O$38*O$59/N$59","v":0.4868340675477239},{"$f":"P$38*P$59/O$59","v":0.48104732201411804},0.47619940542755779,0.47240850057845113,0.47000015905173781,0.46961080825344043,0.47112650118888116,0.47306414172499678,0.47529632147629747,0.47775490284578559]
["Total Crown operating balance (excluding minority interests)",null,null,{"$f":"SUM(D$34,D$36,D$37)-SUM(D$35,D$38)","v":0.38899999999999579},-30.039999999999978,16.158999999999963,-16.931999999999988,5.3209999999999695,-8.3650000000000091,-4.4000000000000341,-4.1370000000000573,-8.1119999999999663,-0.57000000000005002,6.7199999999999989,10.984999999999985,9.0453420678013003,8.4294708861696961,8.1610918732691573,8.4922899473567668,9.1665401426104722,9.5842034330599404,9.6137592124889579,9.6093914580091564,9.5816697712954806,9.6426170026477962]
["Minority interest share of net gains/(losses)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$32","v":0.115},{"$f":"'Fiscal Forecasts'!E$32","v":-0.54600000000000004},{"$f":"'Fiscal Forecasts'!F$32","v":-5.6000000000000001E-2},{"$f":"'Fiscal Forecasts'!G$32","v":0.39300000000000002},{"$f":"'Fiscal Forecasts'!H$32","v":-0.08},{"$f":"'Fiscal Forecasts'!I$32","v":0.29799999999999999},{"$f":"'Fiscal Forecasts'!J$32","v":-0.48899999999999999},{"$f":"'Fiscal Forecasts'!K$32","v":-7.4999999999999997E-2},{"$f":"'Fiscal Forecasts'!L$32","v":8.2000000000000003E-2},{"$f":"'Fiscal Forecasts'!M$32","v":6.9000000000000006E-2},{"$f":"'Fiscal Forecasts'!N$32","v":6.6000000000000003E-2},{"$f":"'Fiscal Forecasts'!O$32","v":5.8999999999999997E-2},{"$f":"O$40*P$38/O$38","v":5.8618795888399411E-2},{"$f":"P$40*Q$38/P$38","v":5.7922024487414209E-2},5.7338295755563075E-2,5.6881839865568599E-2,5.6591855885821482E-2,5.6544974871332615E-2,5.6727476673763232E-2,5.6960784411785315E-2,5.722955707571744E-2,5.7525590342655808E-2]
["Total Crown operating balance before gains and losses (OBEGAL)",null,null,{"$f":"D$34-D$35-(D$38-D$40)","v":7.4289999999999914},-23.056999999999967,-4.5600000000000289,-9.6909999999999794,-9.4460000000000068,-12.854000000000028,-13.973000000000031,-15.05800000000006,-14.089999999999977,-7.4000000000000394,-0.6080000000000203,3.0049999999999786,1.0943932772295297,2.4625794328502204E-3,-0.76850961816124741,-0.9675584590215438,-0.85445774145069509,-1.0286342825354371,-1.6145225734003623,-2.261388915050766,-2.9636509879769073,-3.6166347387098252]
["CHECK: Total Crown OBEGAL in Fiscal Forecasts worksheet = Calculated value","Outturn & Forecast only",null,{"$f":"IF(ROUND('Fiscal Forecasts'!D$33-D$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!E$33-E$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!F$33-F$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!G$33-G$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!H$33-H$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!I$33-I$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!J$33-J$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!K$33-K$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!L$33-L$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!M$33-M$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!N$33-N$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!O$33-O$41,3)=0,\"OK\",\"ERROR\")","v":"OK"}]
["ACC revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$35","v":5.827},{"$f":"'Fiscal Forecasts'!E$35","v":5.73},{"$f":"'Fiscal Forecasts'!F$35","v":6.1950000000000003},{"$f":"'Fiscal Forecasts'!G$35","v":6.625},{"$f":"'Fiscal Forecasts'!H$35","v":7.39},{"$f":"'Fiscal Forecasts'!I$35","v":7.9290000000000003},{"$f":"'Fiscal Forecasts'!J$35","v":8.548},{"$f":"'Fiscal Forecasts'!K$35","v":8.8070000000000004},{"$f":"'Fiscal Forecasts'!L$35","v":9.5359999999999996},{"$f":"'Fiscal Forecasts'!M$35","v":10.154999999999999},{"$f":"'Fiscal Forecasts'!N$35","v":10.477},{"$f":"'Fiscal Forecasts'!O$35","v":11.148},{"$f":"P$148+(O$43-O$148)*(1+Exogenous!AA$31)","v":11.9392141001121},{"$f":"Q$148+(P$43-P$148)*(1+Exogenous!AB$31)","v":12.789047882866441},{"$f":"R$148+(Q$43-Q$148)*(1+Exogenous!AC$31)","v":13.692915099064852},{"$f":"S$148+(R$43-R$148)*(1+Exogenous!AD$31)","v":14.636940818899902},{"$f":"T$148+(S$43-S$148)*(1+Exogenous!AE$31)","v":15.658351883309262},{"$f":"U$148+(T$43-T$148)*(1+Exogenous!AF$31)","v":16.681102775546986},{"$f":"V$148+(U$43-U$148)*(1+Exogenous!AG$31)","v":17.493699534768123},{"$f":"W$148+(V$43-V$148)*(1+Exogenous!AH$31)","v":18.343577864533415},{"$f":"X$148+(W$43-W$148)*(1+Exogenous!AI$31)","v":19.206582234569815},{"$f":"Y$148+(X$43-X$148)*(1+Exogenous!AJ$31)","v":20.112088342400206}]
["ACC expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$36","v":6.9020000000000001},{"$f":"'Fiscal Forecasts'!E$36","v":7.8849999999999998},{"$f":"'Fiscal Forecasts'!F$36","v":8.1959999999999997},{"$f":"'Fiscal Forecasts'!G$36","v":7.6520000000000001},{"$f":"'Fiscal Forecasts'!H$36","v":9.6370000000000005},{"$f":"'Fiscal Forecasts'!I$36","v":12.01},{"$f":"'Fiscal Forecasts'!J$36","v":13.215},{"$f":"'Fiscal Forecasts'!K$36","v":11.928000000000001},{"$f":"'Fiscal Forecasts'!L$36","v":12.185},{"$f":"'Fiscal Forecasts'!M$36","v":13.279},{"$f":"'Fiscal Forecasts'!N$36","v":13.67},{"$f":"'Fiscal Forecasts'!O$36","v":14.257999999999999},{"$f":"P$242+(O$44-O$242)*(1+P$19)*(1+P$29)","v":14.987317873863999},15.723241177856687,16.507144435337381,17.291319576988098,18.052947521789761,18.857548675987545,19.672817328055004,20.513916410950369,21.388483726475947,22.264153651434874]
["Total Crown OBEGAL excluding the ACC",null,null,{"$f":"D$41-(D$43-D$44)","v":8.5039999999999907},-20.901999999999965,-2.5590000000000295,-8.6639999999999802,-7.1990000000000061,-8.7730000000000281,-9.3060000000000311,-11.93700000000006,-11.440999999999976,-4.2760000000000389,2.5849999999999795,6.114999999999978,4.1424970509814294,2.9366558744230962,2.0457197181112816,1.6868202990666523,1.5401378970298043,1.1478116179051217,0.56459521988651895,-9.105036863381244E-2,-0.7817494960707756,-1.4645694296751568]
["CHECK: Total Crown expenses: Functional classes sum = Operational classes sum",null,null,{"$f":"IF(ROUND(D$35-SUM(D$200,D$234,D$246,D$249,D$253,D$259,D$268,D$276,D$280,D$287,D$294,D$298,D$302,D$306,D$310,D$316,D$320),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Core Crown revenue (excluding Gains)",null,null,{"$f":"SUM(D$142,D$147,D$154,D$161,D$170,D$178)","v":93.474000000000004},91.923000000000002,104.968,117.515,123.398,133.22,134.41100000000003,137.23499999999999,145.59000000000003,155.57500000000005,165.56200000000001,174.25500000000002,180.66266616115018,187.83359034116893,195.3565493264025,203.2640389435513,211.41095192550483,219.83242003756752,228.53019538465153,237.45804735576121,246.66005126158097,256.17170559470577]
["Core Crown expenses (excluding Losses)",null,null,{"$f":"SUM(D$195,D$208,D$215,D$223,D$230,D$238,D$246,D$249)","v":86.959000000000003},108.83199999999999,107.76400000000001,125.64100000000001,127.57400000000001,138.99800000000002,141.67499999999998,147.239,154.82300000000001,158.78800000000001,162.767,167.89200000000002,176.48643158167658,184.94355408757161,193.45225847101801,201.84445065531065,210.30955267300504,219.29485010498249,228.59266837717314,238.14648646639418,248.01019694265372,258.188272186397]
["Core Crown operating balance",null,null,{"$f":"SUM(D$47,-D$48,D$333,D$340)","v":9.7070000000000007},-20.882999999999992,4.7039999999999935,-19.532000000000004,8.2929999999999833,2.1059999999999803,0.42300000000004712,1.1299999999999812,-3.6849999999999756,2.7530000000000348,9.1930000000000156,13.228999999999999,10.975789661814975,10.119923031481514,9.5830044582263678,9.5655049607019471,9.7336712495666795,9.67569586529976,9.6015044986030613,9.5255959860240456,9.4436262974931093,9.3931358772665252]
["Core Crown primary balance",null,null,{"$f":"(D$47-D$161)-(D$48-D$230)","v":9.144999999999996},-14.530999999999992,-1.5939999999999941,-6.1000000000000085,-0.4690000000000083,-1.2760000000000105,-2.5909999999999513,-4.4380000000000166,-2.7479999999999905,4.0950000000000273,11.064999999999998,15.335999999999984,13.223950851638932,12.026258109741917,11.192502167387119,10.831238259976828,10.647822598699975,10.380503145153881,10.112245089471145,9.8536329944168983,9.6003204320618352,9.3909917184535061]
["Core Crown residual cash",null,null,{"$f":"D$489","v":-0.7100000000000124},-23.692000000000007,-13.766999999999978,-27.042999999999999,-25.648000000000007,-19.302000000000007,-5.9959999999999782,-9.3139999999999716,-24.220999999999989,-15.635999999999999,-8.8420000000000076,-4.4919999999999884,-3.1110309308634818,-4.7168770920023491,-5.9082924664871896,-6.0312330644298449,-6.4657882396971846,-7.1069653494295935,-7.8362772654549211,-8.6680978479533124,-9.6431730969279705,-10.747838283850056]
["CHECK: Core Crown op balance in Fiscal Forecasts worksheet = Calculated value",{"$f":"$B$42","v":"Outturn & Forecast only"},null,{"$f":"IF(ROUND('Fiscal Forecasts'!D$178-D$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!E$178-E$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!F$178-F$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!G$178-G$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!H$178-H$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!I$178-I$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!J$178-J$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!K$178-K$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!L$178-L$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!M$178-M$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!N$178-N$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!O$178-O$49,3)=0,\"OK\",\"ERROR\")","v":"OK"}]
["CHECK: Core Crown expenses: Functional classes sum = Operational classes sum",null,null,{"$f":"IF(ROUND(D$48-SUM(D$197,D$230,D$246,D$249,D$252,D$256,D$265,D$275,D$279,D$283,D$293,D$297,D$301,D$305,D$309,D$315,D$319),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND(E$48-SUM(E$197,E$230,E$246,E$249,E$252,E$256,E$265,E$275,E$279,E$283,E$293,E$297,E$301,E$305,E$309,E$315,E$319),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["Statement of Financial Position"]
["Total Crown assets",null,null,{"$f":"SUM(D$347,D$354,D$363,D$372,D$388,D$397,D$410,D$414,D$420,D$424,D$429,D$432,D$435)","v":364.65199999999999},393.4,438.59599999999995,501.84400000000005,536.66599999999994,570.86799999999994,597.97599999999989,611.60899999999992,633.05499999999995,657.50599999999997,680.83699999999999,705.64200000000005,731.52248689199598,757.80668777750248,785.16035587579404,813.11214449904173,842.22089078606666,872.49243228237879,903.86892744052,936.40416101872461,970.23035242796345,1005.5718257846978]
["Total Crown liabilities",null,null,{"$f":"SUM(D$70,D$439,D$446,D$450,D$454,D$460,D$465,D$471)","v":221.31299999999999},277.45699999999999,281.40300000000002,327.52500000000003,345.19400000000002,379.81899999999996,408.84799999999996,426.27699999999993,443.3,468.01400000000001,484.46,498.2949999999999,514.64331075664711,532.01699343396956,550.73337025356454,569.720460428877,589.19266641423985,609.41039366923849,630.70200311370149,653.15478109217202,676.92400640863923,702.14510785988011]
["Total Crown net worth",null,null,{"$f":"D$56-D$57","v":143.339},115.94299999999998,157.19299999999993,174.31900000000002,191.47199999999992,191.04899999999998,189.12799999999993,185.33199999999999,189.75499999999994,189.49199999999996,196.37700000000001,207.34700000000015,216.87917613534887,225.78969434353291,234.42698562222949,243.39168407016473,253.02822437182681,263.0820386131403,273.1669243268185,283.24937992655259,293.30634601932422,303.42671792481769]
["Net worth attributable to minority interests",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$145","v":6.39},{"$f":"'Fiscal Forecasts'!E$145","v":5.6230000000000002},{"$f":"'Fiscal Forecasts'!F$145","v":5.7240000000000002},{"$f":"'Fiscal Forecasts'!G$145","v":7.2830000000000004},{"$f":"'Fiscal Forecasts'!H$145","v":7.9580000000000002},{"$f":"'Fiscal Forecasts'!I$145","v":9.2309999999999999},{"$f":"'Fiscal Forecasts'!J$145","v":9.8680000000000003},{"$f":"'Fiscal Forecasts'!K$145","v":9.8729999999999993},{"$f":"'Fiscal Forecasts'!L$145","v":9.8699999999999992},{"$f":"'Fiscal Forecasts'!M$145","v":10.122999999999999},{"$f":"'Fiscal Forecasts'!N$145","v":10.215},{"$f":"'Fiscal Forecasts'!O$145","v":10.148999999999999},{"$f":"O$59*(P$58-P$65)/(O$58-O$65)","v":10.028364070151461},{"$f":"P$59*(Q$58-Q$65)/(P$58-P$65)","v":9.9272998498826599},9.8482710885895486,9.7980645402316373,9.7899477679773366,9.8215453258049426,9.8619391994302923,9.9084733140415917,9.959727209325921,10.020498872154048]
["Total Crown net worth attributable to the Crown",null,null,{"$f":"D$58-D$59","v":136.94900000000001},110.31999999999998,151.46899999999994,167.03600000000003,183.51399999999992,181.81799999999998,179.25999999999993,175.459,179.88499999999993,179.36899999999997,186.16200000000001,197.19800000000015,206.8508120651974,215.86239449365024,224.57871453363995,233.59361952993308,243.23827660384947,253.26049328733535,263.30498512738819,273.34090661251099,283.34661880999829,293.40621905266363]
["CHECK: Total Crown net worth in Fiscal Forecasts worksheet = Calculated value",{"$f":"$B$42","v":"Outturn & Forecast only"},null,{"$f":"IF(ROUND('Fiscal Forecasts'!D$143-D$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!E$143-E$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!F$143-F$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!G$143-G$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!H$143-H$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!I$143-I$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!J$143-J$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!K$143-K$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!L$143-L$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!M$143-M$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!N$143-N$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!O$143-O$58,3)=0,\"OK\",\"ERROR\")","v":"OK"}]
["CHECK: Annual change in Total Crown net worth = Oper. Bal. (incl minority interests)","Projected Years only",{"$nulls":13},{"$f":"IF(ROUND(P$39+P$38-(P$58-O$58),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Core Crown assets",null,null,{"$f":"SUM(D$346,D$353,D$359,D$368,D$388,D$394,D$409,D$413,D$417,D$423,D$427,D$432,D$435)","v":201.42400000000004},219.821,239.35500000000002,269.32,294.69400000000002,326.74099999999999,348.37799999999999,359.22499999999997,380.55400000000003,401.31299999999999,420.96500000000003,439.65500000000003,458.10279287527868,476.65427718215295,495.98633773042218,515.57449087577118,535.92349857296756,557.03326301581001,578.97708883529526,601.84471734970305,625.7682821743158,650.93365704395808]
["Core Crown liabilities",null,null,{"$f":"SUM(D$71,D$439,D$445,D$449,D$453,D$457,D$463,D$470)","v":132.88},172.70499999999998,178.81700000000001,224.036,235.35300000000001,261.70100000000002,285.43900000000002,295.03000000000003,319.93700000000001,337.88499999999999,348.31200000000001,353.75799999999992,361.2300032134637,369.66156448885647,379.41062057889928,389.43326876354644,400.04860521117604,411.48267378871867,423.82499510960099,437.16702763798463,451.64696616510429,467.41920515748012]
["Core Crown net worth",null,null,{"$f":"D$63-D$64","v":68.54400000000004},47.116000000000014,60.538000000000011,45.283999999999992,59.341000000000008,65.039999999999964,62.938999999999965,64.194999999999936,60.617000000000019,63.427999999999997,72.65300000000002,85.897000000000105,96.872789661814977,106.99271269329648,116.57571715152289,126.14122211222474,135.87489336179152,145.55058922709134,155.15209372569427,164.67768971171841,174.12131600921151,183.51445188647796]
["CHECK: Core Crown net worth in Fiscal Forecasts worksheet = Calculated value",{"$f":"$B$42","v":"Outturn & Forecast only"},null,{"$f":"IF(ROUND('Fiscal Forecasts'!D$200-D$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!E$200-E$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!F$200-F$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!G$200-G$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!H$200-H$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!I$200-I$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!J$200-J$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!K$200-K$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!L$200-L$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!M$200-M$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!N$200-N$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!O$200-O$65,3)=0,\"OK\",\"ERROR\")","v":"OK"}]
["CHECK: Annual change in core Crown net worth = Operating balance",{"$f":"$B$62","v":"Projected Years only"},{"$nulls":13},{"$f":"IF(ROUND(P$49-(P$65-O$65),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["Statement of Borrowings"]
["Total Crown Borrowings",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$137","v":110.248},{"$f":"'Fiscal Forecasts'!E$137","v":152.71700000000001},{"$f":"'Fiscal Forecasts'!F$137","v":162.56},{"$f":"'Fiscal Forecasts'!G$137","v":203.965},{"$f":"'Fiscal Forecasts'!H$137","v":226.755},{"$f":"'Fiscal Forecasts'!I$137","v":250.94300000000001},{"$f":"'Fiscal Forecasts'!J$137","v":272.08499999999998},{"$f":"'Fiscal Forecasts'!K$137","v":289.28899999999999},{"$f":"'Fiscal Forecasts'!L$137","v":318.82299999999998},{"$f":"'Fiscal Forecasts'!M$137","v":339.34800000000001},{"$f":"'Fiscal Forecasts'!N$137","v":353.46600000000001},{"$f":"'Fiscal Forecasts'!O$137","v":364.11599999999999},{"$f":"SUM(O$70,P$108)","v":374.94793450823482},387.31587800185036,400.7694862518531,414.32374318897729,428.08886986107393,442.33069652223037,457.354393839105,473.23433025142492,490.17242828812891,508.25526065247715]
["Core Crown borrowings","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$147","v":91.51},{"$f":"'Fiscal Forecasts'!E$147","v":126.34099999999999},{"$f":"'Fiscal Forecasts'!F$147","v":132.54300000000001},{"$f":"'Fiscal Forecasts'!G$147","v":168.98599999999999},{"$f":"'Fiscal Forecasts'!H$147","v":191.029},{"$f":"'Fiscal Forecasts'!I$147","v":216.34899999999999},{"$f":"'Fiscal Forecasts'!J$147","v":238.96700000000001},{"$f":"'Fiscal Forecasts'!K$147","v":252.67699999999999},{"$f":"'Fiscal Forecasts'!L$147","v":278.47800000000001},{"$f":"'Fiscal Forecasts'!M$147","v":295.387},{"$f":"'Fiscal Forecasts'!N$147","v":306.63499999999999},{"$f":"'Fiscal Forecasts'!O$147","v":312.55399999999997},{"$f":"SUM(O$71,P$503)","v":318.43846301280104},326.02815086842901,334.88008870997885,343.94837026887888,353.55384187929212,363.91392218817549,375.12008465337931,387.26229454981006,400.49321325161083,414.96539940941227]
["Core Crown unsettled purchases of securities","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$148","v":0.251},{"$f":"'Fiscal Forecasts'!E$148","v":5.5E-2},{"$f":"'Fiscal Forecasts'!F$148","v":2.1000000000000001E-2},{"$f":"'Fiscal Forecasts'!G$148","v":0.20799999999999999},{"$f":"'Fiscal Forecasts'!H$148","v":0.96199999999999997},{"$f":"'Fiscal Forecasts'!I$148","v":0.84699999999999998},{"$f":"'Fiscal Forecasts'!J$148","v":0.46700000000000003},{"$f":"'Fiscal Forecasts'!K$148","v":1.5089999999999999},{"$f":"'Fiscal Forecasts'!L$148","v":1.4930000000000001},{"$f":"'Fiscal Forecasts'!M$148","v":2.8170000000000002},{"$f":"'Fiscal Forecasts'!N$148","v":2.1640000000000001},{"$f":"'Fiscal Forecasts'!O$148","v":1.8480000000000001},{"$f":"O$72*(1+P$29)","v":1.8849600000000002},1.9226592000000002,1.9611123840000002,2.0003346316800004,2.0403413243136006,2.0811481507998728,2.1227711138158702,2.1652265360921876,2.2085310668140314,2.2527016881503119]
["New Zealand Superannuation Fund (NZSF) borrowings","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$149","v":0.90300000000000002},{"$f":"'Fiscal Forecasts'!E$149","v":2.6749999999999998},{"$f":"'Fiscal Forecasts'!F$149","v":2.2170000000000001},{"$f":"'Fiscal Forecasts'!G$149","v":9.99},{"$f":"'Fiscal Forecasts'!H$149","v":3.093},{"$f":"'Fiscal Forecasts'!I$149","v":2.754},{"$f":"'Fiscal Forecasts'!J$149","v":2.7149999999999999},{"$f":"'Fiscal Forecasts'!K$149","v":4.3710000000000004},{"$f":"'Fiscal Forecasts'!L$149","v":4.3710000000000004},{"$f":"'Fiscal Forecasts'!M$149","v":5.694},{"$f":"'Fiscal Forecasts'!N$149","v":5.04},{"$f":"'Fiscal Forecasts'!O$149","v":4.7439999999999998},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*P$385","v":5.0254475830881091},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*Q$385","v":5.3369477912077681},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*R$385","v":5.6615309922908121},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*S$385","v":5.9989395579500862},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*T$385","v":6.3506868684661866},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*U$385","v":6.7154878849928874},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*V$385","v":7.0956640591995495},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*W$385","v":7.4949589876515859},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*X$385","v":7.9173620619433276},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*Y$385","v":8.3681791222025144}]
["Core Crown financial assets (excluding receivables)","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$150","v":92.590999999999994},{"$f":"'Fiscal Forecasts'!E$150","v":101.77800000000001},{"$f":"'Fiscal Forecasts'!F$150","v":108.423},{"$f":"'Fiscal Forecasts'!G$150","v":121.13800000000001},{"$f":"'Fiscal Forecasts'!H$150","v":135.595},{"$f":"'Fiscal Forecasts'!I$150","v":154.9},{"$f":"'Fiscal Forecasts'!J$150","v":173.536},{"$f":"'Fiscal Forecasts'!K$150","v":180.09899999999999},{"$f":"'Fiscal Forecasts'!L$150","v":191.1},{"$f":"'Fiscal Forecasts'!M$150","v":201.79900000000001},{"$f":"'Fiscal Forecasts'!N$150","v":212.79599999999999},{"$f":"'Fiscal Forecasts'!O$150","v":222.88200000000001},{"$f":"SUM(P$346,P$359,P$368,P$388,P$394)","v":234.02487768652935},245.58306190087751,257.52271608230183,269.86023808103607,282.63011039211972,295.81420411152197,309.4693864310558,323.67431500576265,338.53976823562209,354.22410849450813]
["Core Crown unsettled sales of securities","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$151","v":0.66900000000000004},{"$f":"'Fiscal Forecasts'!E$151","v":1.9E-2},{"$f":"'Fiscal Forecasts'!F$151","v":5.6000000000000001E-2},{"$f":"'Fiscal Forecasts'!G$151","v":0.55100000000000005},{"$f":"'Fiscal Forecasts'!H$151","v":2.5649999999999999},{"$f":"'Fiscal Forecasts'!I$151","v":3.278},{"$f":"'Fiscal Forecasts'!J$151","v":2.2450000000000001},{"$f":"'Fiscal Forecasts'!K$151","v":2.2650000000000001},{"$f":"'Fiscal Forecasts'!L$151","v":2.105},{"$f":"'Fiscal Forecasts'!M$151","v":2.125},{"$f":"'Fiscal Forecasts'!N$151","v":2.1520000000000001},{"$f":"'Fiscal Forecasts'!O$151","v":2.1789999999999998},{"$f":"O$75*(1+P$29)","v":2.2225799999999998},2.2670315999999997,2.3123722319999995,2.3586196766399996,2.4057920701727995,2.4539079115762554,2.5029860698077804,2.5530457912039362,2.6041067070280151,2.6561888411685755]
["NZSF financial assets (excl. receivables) & net unsettled sales/(purchases) of securities","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$152","v":46.292999999999999},{"$f":"'Fiscal Forecasts'!E$152","v":46.895000000000003},{"$f":"'Fiscal Forecasts'!F$152","v":61.483999999999995},{"$f":"'Fiscal Forecasts'!G$152","v":65.254999999999995},{"$f":"'Fiscal Forecasts'!H$152","v":67.994000000000014},{"$f":"'Fiscal Forecasts'!I$152","v":78.811999999999998},{"$f":"'Fiscal Forecasts'!J$152","v":86.921999999999997},{"$f":"'Fiscal Forecasts'!K$152","v":96.483999999999995},{"$f":"'Fiscal Forecasts'!L$152","v":103.616},{"$f":"'Fiscal Forecasts'!M$152","v":111.44799999999999},{"$f":"'Fiscal Forecasts'!N$152","v":117.98},{"$f":"'Fiscal Forecasts'!O$152","v":125.441},{"$f":"SUM(P$344,P$357,P$366,P$388,P$391,P$75-P$72)","v":133.21457318767989},141.34502044652208,149.81679752596679,158.62318836933017,167.80366356912265,177.32471307348484,187.24688148992115,197.66780196949617,208.69151787416604,220.4564046288591]
["Core Crown advances (excluding NZSF advances)","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$153","v":13.845000000000001},{"$f":"'Fiscal Forecasts'!E$153","v":14.555999999999999},{"$f":"'Fiscal Forecasts'!F$153","v":18.728000000000002},{"$f":"'Fiscal Forecasts'!G$153","v":26.103000000000002},{"$f":"'Fiscal Forecasts'!H$153","v":36.540999999999997},{"$f":"'Fiscal Forecasts'!I$153","v":40.387999999999998},{"$f":"'Fiscal Forecasts'!J$153","v":34.311},{"$f":"'Fiscal Forecasts'!K$153","v":27.826000000000001},{"$f":"'Fiscal Forecasts'!L$153","v":30.47},{"$f":"'Fiscal Forecasts'!M$153","v":32.386000000000003},{"$f":"'Fiscal Forecasts'!N$153","v":34.566000000000003},{"$f":"'Fiscal Forecasts'!O$153","v":36.078000000000003},{"$f":"SUM(P$392:P$393)","v":36.765860000000004},37.439037200000001,38.090737944000004,38.721172702880011,39.317556156937613,39.883107280076359,40.41304942567789,40.904610414191445,41.35902262247528,41.778523074924784]
["Net core Crown debt excluding NZSF and advances",null,null,{"$f":"SUM(D$71,D$72,D$76,D$77)-SUM(D$73,D$74,D$75)","v":57.736000000000004},83.375,102.08000000000001,128.87299999999996,155.27300000000002,175.46399999999997,182.17099999999996,191.761,216.48100000000002,232.42000000000002,241.35700000000006,246.11599999999993,249.03095093086347,253.5478264228658,259.25211725735301,265.07526865714294,271.32881359890723,278.21929078444543,285.83475012273107,294.27761368497175,303.69104781047281,314.2045523434673]
["Crown entity borrowings",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$155","v":6.931},{"$f":"'Fiscal Forecasts'!E$155","v":11.111000000000001},{"$f":"'Fiscal Forecasts'!F$155","v":11.836},{"$f":"'Fiscal Forecasts'!G$155","v":14.345000000000001},{"$f":"'Fiscal Forecasts'!H$155","v":48.11},{"$f":"'Fiscal Forecasts'!I$155","v":56.47},{"$f":"'Fiscal Forecasts'!J$155","v":61.85},{"$f":"'Fiscal Forecasts'!K$155","v":67.218000000000004},{"$f":"'Fiscal Forecasts'!L$155","v":72.144000000000005},{"$f":"'Fiscal Forecasts'!M$155","v":76.123000000000005},{"$f":"'Fiscal Forecasts'!N$155","v":80.302999999999997},{"$f":"'Fiscal Forecasts'!O$155","v":84.884},{"$f":"O$79+P$80-O$80","v":87.198138841101141},89.575336156937908,92.005695103726751,94.508935439437863,97.09177211835555,99.764677903315899,102.52860158329148,105.36959633580483,108.29240193658691,111.31230180938265]
["Kiwi Group Capital Ltd borrowings",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$156","v":0},{"$f":"'Fiscal Forecasts'!E$156","v":0},{"$f":"'Fiscal Forecasts'!F$156","v":0},{"$f":"'Fiscal Forecasts'!G$156","v":0},{"$f":"'Fiscal Forecasts'!H$156","v":30.574000000000002},{"$f":"'Fiscal Forecasts'!I$156","v":33.290999999999997},{"$f":"'Fiscal Forecasts'!J$156","v":36.783999999999999},{"$f":"'Fiscal Forecasts'!K$156","v":40.304000000000002},{"$f":"'Fiscal Forecasts'!L$156","v":43.728000000000002},{"$f":"'Fiscal Forecasts'!M$156","v":46.430999999999997},{"$f":"'Fiscal Forecasts'!N$156","v":49.790999999999997},{"$f":"'Fiscal Forecasts'!O$156","v":53.926000000000002},{"$f":"O$80+P$395-O$395","v":56.240138841101135},58.617336156937895,61.047695103726731,63.550935439437858,66.133772118355537,68.806677903315887,71.570601583291477,74.41159633580483,77.3344019365869,80.354301809382619]
["Net debt excluding New Zealand Superannuation Fund",null,null,{"$f":"SUM(D$78,D$79)-SUM(D$77,D$80)","v":50.822000000000003},79.930000000000007,95.188000000000017,117.11499999999995,136.26800000000003,158.25499999999997,172.92599999999996,190.84899999999999,214.42699999999999,229.726,237.30300000000008,240.99599999999992,243.22309093086346,247.06678922286579,252.11937931335302,257.31209595426299,262.9692574419696,269.29418350436907,276.37970069705318,284.33100327078034,293.29002518799751,303.38402926854252]
["Net debt",null,null,{"$f":"SUM(D$81,D$73)-D$76","v":5.4320000000000022},35.71,35.921000000000021,61.849999999999952,71.367000000000004,82.19699999999996,88.718999999999966,98.736000000000004,115.182,123.97199999999999,124.36300000000007,120.29899999999992,115.0339653262717,111.05871656755147,107.96411277967704,104.68784714288293,101.51628074131315,98.68495831587714,96.228483266331551,94.158160288935733,92.515869375774798,91.295803761885907]
["CHECK: Net debt in Fiscal Forecasts worksheet = Calculated value",{"$f":"$B$42","v":"Outturn & Forecast only"},null,{"$f":"IF(ROUND('Fiscal Forecasts'!D$158-D$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!E$158-E$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!F$158-F$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!G$158-G$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!H$158-H$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!I$158-I$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!J$158-J$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!K$158-K$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!L$158-L$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!M$158-M$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!N$158-N$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!O$158-O$82,3)=0,\"OK\",\"ERROR\")","v":"OK"}]
["Reserve Bank settlement cash and bills",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$160","v":6.4809999999999999},{"$f":"'Fiscal Forecasts'!E$160","v":21.887999999999998},{"$f":"'Fiscal Forecasts'!F$160","v":30.420999999999999},{"$f":"'Fiscal Forecasts'!G$160","v":45.088000000000001},{"$f":"'Fiscal Forecasts'!H$160","v":53.109000000000002},{"$f":"'Fiscal Forecasts'!I$160","v":38.475999999999999},{"$f":"'Fiscal Forecasts'!J$160","v":33.030999999999999},{"$f":"'Fiscal Forecasts'!K$160","v":26.053999999999998},{"$f":"'Fiscal Forecasts'!L$160","v":25.38},{"$f":"'Fiscal Forecasts'!M$160","v":25.38},{"$f":"'Fiscal Forecasts'!N$160","v":25.38},{"$f":"'Fiscal Forecasts'!O$160","v":25.38},{"$f":"O$84*(1+P$29)","v":25.887599999999999},26.405352000000001,26.933459040000002,27.472128220800002,28.021570785216003,28.582002200920325,29.15364224493873,29.736715089837507,30.331449391634258,30.938078379466944]
["Gross debt (core Crown)",null,null,{"$f":"SUM(D$71,D$72)-SUM(D$73,D$84)","v":84.37700000000001},101.833,99.925999999999988,114.11599999999999,135.78899999999999,175.96600000000001,203.68800000000005,223.76099999999997,250.22,267.13,278.37899999999996,284.27799999999996,289.41037542971293,296.20851027722125,304.24621106168803,312.47763712180881,321.22192554992353,330.69758025306214,340.99354946305692,352.19584700841312,364.4529328648473,377.91184359589312]
[]
["Statement of Cash Flows"]
["Taxation receipts",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$74","v":83.016999999999996},{"$f":"'Fiscal Forecasts'!E$74","v":83.156000000000006},{"$f":"'Fiscal Forecasts'!F$74","v":95.382000000000005},{"$f":"'Fiscal Forecasts'!G$74","v":102.712},{"$f":"'Fiscal Forecasts'!H$74","v":110.78700000000001},{"$f":"'Fiscal Forecasts'!I$74","v":116.042},{"$f":"'Fiscal Forecasts'!J$74","v":121.18300000000001},{"$f":"'Fiscal Forecasts'!K$74","v":124.488},{"$f":"'Fiscal Forecasts'!L$74","v":129.63399999999999},{"$f":"'Fiscal Forecasts'!M$74","v":139.029},{"$f":"'Fiscal Forecasts'!N$74","v":148.096},{"$f":"'Fiscal Forecasts'!O$74","v":156.32400000000001},{"$f":"(P$474-P$376+P$141)","v":162.5912446737488},169.18069086616168,176.14887089271656,183.43664208101649,190.9645009004762,198.75174036083629,206.80334800137311,215.08110226706933,223.59531122154161,232.3881034287065]
["Other sovereign receipts",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$75","v":5.1870000000000003},{"$f":"'Fiscal Forecasts'!E$75","v":5.2939999999999996},{"$f":"'Fiscal Forecasts'!F$75","v":6.4240000000000004},{"$f":"'Fiscal Forecasts'!G$75","v":7.8029999999999999},{"$f":"'Fiscal Forecasts'!H$75","v":7.6310000000000002},{"$f":"'Fiscal Forecasts'!I$75","v":7.484},{"$f":"'Fiscal Forecasts'!J$75","v":7.8780000000000001},{"$f":"'Fiscal Forecasts'!K$75","v":8.09},{"$f":"'Fiscal Forecasts'!L$75","v":8.8000000000000007},{"$f":"'Fiscal Forecasts'!M$75","v":9.548},{"$f":"'Fiscal Forecasts'!N$75","v":9.7430000000000003},{"$f":"'Fiscal Forecasts'!O$75","v":10.192},{"$f":"SUM(P$146,P$148,P$149,P$151)","v":11.715784794704399},12.414200767907211,13.147872134624642,13.902870593218717,14.715370908966129,15.511659711020682,16.079684722552635,16.663339878282937,17.239897716961522,17.838435907749187]
["Sales of goods and services",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$76","v":19.763999999999999},{"$f":"'Fiscal Forecasts'!E$76","v":18.289000000000001},{"$f":"'Fiscal Forecasts'!F$76","v":17.731999999999999},{"$f":"'Fiscal Forecasts'!G$76","v":17.834},{"$f":"'Fiscal Forecasts'!H$76","v":22.283999999999999},{"$f":"'Fiscal Forecasts'!I$76","v":24.359000000000002},{"$f":"'Fiscal Forecasts'!J$76","v":26.960999999999999},{"$f":"'Fiscal Forecasts'!K$76","v":26.36},{"$f":"'Fiscal Forecasts'!L$76","v":29.846},{"$f":"'Fiscal Forecasts'!M$76","v":30.486000000000001},{"$f":"'Fiscal Forecasts'!N$76","v":31.327999999999999},{"$f":"'Fiscal Forecasts'!O$76","v":32.122},{"$f":"P$155","v":33.428565557368373},34.830742064563246,36.263486323816721,37.738305888651638,39.258115799144903,40.830246908376417,42.4542428985933,44.119563425998905,45.831942757987598,47.600863898687095]
["Interest receipts",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$77","v":2.528},{"$f":"'Fiscal Forecasts'!E$77","v":2.3069999999999999},{"$f":"'Fiscal Forecasts'!F$77","v":1.67},{"$f":"'Fiscal Forecasts'!G$77","v":1.9610000000000001},{"$f":"'Fiscal Forecasts'!H$77","v":3.6110000000000002},{"$f":"'Fiscal Forecasts'!I$77","v":5.2830000000000004},{"$f":"'Fiscal Forecasts'!J$77","v":6.7910000000000004},{"$f":"'Fiscal Forecasts'!K$77","v":5.1749999999999998},{"$f":"'Fiscal Forecasts'!L$77","v":4.5350000000000001},{"$f":"'Fiscal Forecasts'!M$77","v":4.6369999999999996},{"$f":"'Fiscal Forecasts'!N$77","v":5.0330000000000004},{"$f":"'Fiscal Forecasts'!O$77","v":5.7050000000000001},{"$f":"SUM(P$158,P$160,P$162:P$164,P$332)","v":7.8951379703149138},8.0932353029597088,8.2993269881219742,8.5701111850030607,8.8511876631460726,9.1421944905325638,9.4430233136390473,9.7544418006566254,10.077420659728425,10.413064841435908]
["Other operating receipts",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$78","v":4.5629999999999997},{"$f":"'Fiscal Forecasts'!E$78","v":4.5439999999999996},{"$f":"'Fiscal Forecasts'!F$78","v":4.8140000000000001},{"$f":"'Fiscal Forecasts'!G$78","v":4.8019999999999996},{"$f":"'Fiscal Forecasts'!H$78","v":4.9219999999999997},{"$f":"'Fiscal Forecasts'!I$78","v":6.5350000000000001},{"$f":"'Fiscal Forecasts'!J$78","v":6.3719999999999999},{"$f":"'Fiscal Forecasts'!K$78","v":6.2880000000000003},{"$f":"'Fiscal Forecasts'!L$78","v":6.67},{"$f":"'Fiscal Forecasts'!M$78","v":6.8650000000000002},{"$f":"'Fiscal Forecasts'!N$78","v":7.2649999999999997},{"$f":"'Fiscal Forecasts'!O$78","v":7.4909999999999997},{"$f":"SUM(P$173,P$179)","v":6.6386551094361295},6.8304093088466287,7.0266611516472208,7.2277920014958763,7.4336000567356839,7.6450663295360446,7.8618633283493615,8.0832285846365028,8.3116333696229621,8.5487234692969807]
["Total cash provided from operations",null,null,{"$f":"SUM(D$88:D$92)","v":115.059},113.59,126.02200000000002,135.11199999999999,149.23499999999999,159.70299999999997,169.185,170.40100000000001,179.48499999999999,190.565,201.46499999999997,211.83400000000006,222.2693881055726,231.34927831043848,240.88621749092712,250.8757217493858,261.22277532846897,271.880907800302,282.64216226450748,293.70167595664435,305.05620572584206,316.78919154587572]
["Transfer payments and subsidies",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$80","v":27.981999999999999},{"$f":"'Fiscal Forecasts'!E$80","v":42.945},{"$f":"'Fiscal Forecasts'!F$80","v":35.515000000000001},{"$f":"'Fiscal Forecasts'!G$80","v":44.273000000000003},{"$f":"'Fiscal Forecasts'!H$80","v":39.17},{"$f":"'Fiscal Forecasts'!I$80","v":42.335000000000001},{"$f":"'Fiscal Forecasts'!J$80","v":45.927999999999997},{"$f":"'Fiscal Forecasts'!K$80","v":48.055},{"$f":"'Fiscal Forecasts'!L$80","v":50.058},{"$f":"'Fiscal Forecasts'!M$80","v":51.52},{"$f":"'Fiscal Forecasts'!N$80","v":52.835999999999999},{"$f":"'Fiscal Forecasts'!O$80","v":54.67},{"$f":"P$194","v":56.787831370108748},59.321909537366807,61.962894465905265,64.714777985730109,67.535155637272396,70.514372181415922,73.561014754183546,76.617125300590232,79.694664737915716,82.780820342487615]
["Personnel and operating payments",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$81","v":72.078999999999994},{"$f":"'Fiscal Forecasts'!E$81","v":77.191999999999993},{"$f":"'Fiscal Forecasts'!F$81","v":84.256},{"$f":"'Fiscal Forecasts'!G$81","v":92.965000000000003},{"$f":"'Fiscal Forecasts'!H$81","v":99.414000000000001},{"$f":"'Fiscal Forecasts'!I$81","v":111.095},{"$f":"'Fiscal Forecasts'!J$81","v":113.733},{"$f":"'Fiscal Forecasts'!K$81+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!C$12:C$22),0)","v":116.66199999999999},{"$f":"'Fiscal Forecasts'!L$81+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!D$12:D$22),0)","v":124.732},{"$f":"'Fiscal Forecasts'!M$81+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!E$12:E$22),0)","v":123.229},{"$f":"'Fiscal Forecasts'!N$81+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!F$12:F$22),0)","v":125.393},{"$f":"'Fiscal Forecasts'!O$81+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!G$12:G$22),0)","v":128.00399999999999},{"$f":"SUM(P$212,P$227,P$241)-SUM(P$115,P$263,P$273,P$313,P$460-O$460,P$465-O$465)","v":134.14185494233666},{"$f":"SUM(Q$212,Q$227,Q$241)-SUM(Q$115,Q$263,Q$273,Q$313,Q$460-P$460,Q$465-P$465)","v":141.10571956618651},148.04434431415308,154.81552028119589,161.44208704685619,168.33627324222354,175.6221159812807,183.19829959171526,191.10841067850441,199.24565555311574]
["Interest payments",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$82","v":4.0250000000000004},{"$f":"'Fiscal Forecasts'!E$82","v":3.8490000000000002},{"$f":"'Fiscal Forecasts'!F$82","v":3.1469999999999998},{"$f":"'Fiscal Forecasts'!G$82","v":3.2509999999999999},{"$f":"'Fiscal Forecasts'!H$82","v":6.1260000000000003},{"$f":"'Fiscal Forecasts'!I$82","v":8.5790000000000006},{"$f":"'Fiscal Forecasts'!J$82","v":8.8249999999999993},{"$f":"'Fiscal Forecasts'!K$82","v":8.2129999999999992},{"$f":"'Fiscal Forecasts'!L$82","v":9.6769999999999996},{"$f":"'Fiscal Forecasts'!M$82","v":10.933999999999999},{"$f":"'Fiscal Forecasts'!N$82","v":12.558999999999999},{"$f":"'Fiscal Forecasts'!O$82","v":13.86},{"$f":"(2*O$70-SUM(P$93,P$106,P$107)+SUM(P$94,P$95,P$97,P$109,P$347-O$347))/(2/P$235-1)","v":16.469891879684443},16.839305121725484,17.257162275206387,17.690810140039208,18.120759459094167,18.722901592658754,19.352139021795782,20.016603790128627,20.722233744035016,21.475230242441842]
["Forecast for future new operating spending and Top-down expense adjustment",null,null,{"$f":"SUM(D$246,D$249)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total cash disbursed to operations",null,null,{"$f":"SUM(D$94:D$97)","v":104.086},123.986,122.91800000000001,140.489,144.71,162.00900000000001,168.48599999999999,172.92999999999998,184.46699999999998,185.68299999999999,190.78799999999998,196.53399999999999,207.39957819212987,217.26693422527882,227.26440105526473,237.22110840696521,247.09800214322274,257.57354701629822,268.53526975726004,279.8320286824341,291.52530916045515,303.50170613804522]
["Net cash flow from operations",null,null,{"$f":"D$93-D$98","v":10.972999999999999},-10.396000000000001,3.1040000000000134,-5.3770000000000095,4.5249999999999773,-2.30600000000004,0.69900000000001228,-2.5289999999999679,-4.9819999999999993,4.882000000000005,10.676999999999992,15.300000000000068,14.869809913442737,14.082344085159662,13.621816435662396,13.654613342420589,14.124773185246227,14.307360784003777,14.106892507247437,13.869647274210251,13.530896565386911,13.287485407830502]
["Net purchase/(sale) of physical assets",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$85","v":8.4640000000000004},{"$f":"-'Fiscal Forecasts'!E$85","v":9.0709999999999997},{"$f":"-'Fiscal Forecasts'!F$85","v":9.3930000000000007},{"$f":"-'Fiscal Forecasts'!G$85","v":10.571999999999999},{"$f":"-'Fiscal Forecasts'!H$85","v":14.271000000000001},{"$f":"-'Fiscal Forecasts'!I$85","v":16.948},{"$f":"-'Fiscal Forecasts'!J$85","v":14.054},{"$f":"-'Fiscal Forecasts'!K$85","v":16.582000000000001},{"$f":"-'Fiscal Forecasts'!L$85","v":17.443999999999999},{"$f":"-'Fiscal Forecasts'!M$85","v":16.416},{"$f":"-'Fiscal Forecasts'!N$85","v":13.859},{"$f":"-'Fiscal Forecasts'!O$85","v":13.311},{"$f":"SUM(P$420-O$420,P$218)","v":12.617979680620588},12.774240003831546,12.933625533506881,13.096198773775644,13.26202347884978,13.43116467802551,13.603688701184637,13.779663204806903,13.959157198501753,14.14224107207041]
["Net purchase/(sale) of shares and other securities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$86","v":-3.8039999999999998},{"$f":"-'Fiscal Forecasts'!E$86","v":14.148999999999999},{"$f":"-'Fiscal Forecasts'!F$86","v":-4.1890000000000001},{"$f":"-'Fiscal Forecasts'!G$86","v":4.9859999999999998},{"$f":"-'Fiscal Forecasts'!H$86","v":4.9059999999999997},{"$f":"-'Fiscal Forecasts'!I$86","v":10.231999999999999},{"$f":"-'Fiscal Forecasts'!J$86","v":9.7810000000000006},{"$f":"-'Fiscal Forecasts'!K$86","v":-0.999},{"$f":"-'Fiscal Forecasts'!L$86","v":0.13100000000000001},{"$f":"-'Fiscal Forecasts'!M$86","v":0.75900000000000001},{"$f":"-'Fiscal Forecasts'!N$86","v":2.415},{"$f":"-'Fiscal Forecasts'!O$86","v":1.506},{"$f":"SUM(P$363-O$363,P$372-O$372,P$388-O$388)-SUM(P$331,P$334:P$336)","v":1.6821799849404195},2.4104800947319038,2.4190295246222924,2.4412006205200143,2.517816739196201,2.5367369455019482,2.4517615440822524,2.3904755682739989,2.3849573598676344,2.4934485639867461]
["Net purchase/(sale) of intangible assets",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$87","v":0.79100000000000004},{"$f":"-'Fiscal Forecasts'!E$87","v":0.85499999999999998},{"$f":"-'Fiscal Forecasts'!F$87","v":0.89800000000000002},{"$f":"-'Fiscal Forecasts'!G$87","v":0.71},{"$f":"-'Fiscal Forecasts'!H$87","v":0.86799999999999999},{"$f":"-'Fiscal Forecasts'!I$87","v":0.86},{"$f":"-'Fiscal Forecasts'!J$87","v":0.65500000000000003},{"$f":"-'Fiscal Forecasts'!K$87","v":0.80700000000000005},{"$f":"-'Fiscal Forecasts'!L$87","v":0.71499999999999997},{"$f":"-'Fiscal Forecasts'!M$87","v":0.77700000000000002},{"$f":"-'Fiscal Forecasts'!N$87","v":0.76},{"$f":"-'Fiscal Forecasts'!O$87","v":0.78300000000000003},{"$f":"SUM(P$429-O$429,P$115)","v":1.0742910445104945},1.1042981941310124,1.1344813745416378,1.1663632252763199,1.199451357774421,1.2340303239587809,1.2696940372306886,1.3056305125188374,1.3427121776406619,1.3815758075200888]
["Net issues/(repayment) of advances",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$88","v":1.9019999999999999},{"$f":"-'Fiscal Forecasts'!E$88","v":1.29},{"$f":"-'Fiscal Forecasts'!F$88","v":5.6630000000000003},{"$f":"-'Fiscal Forecasts'!G$88","v":12.958},{"$f":"-'Fiscal Forecasts'!H$88","v":8.2149999999999999},{"$f":"-'Fiscal Forecasts'!I$88","v":-0.151},{"$f":"-'Fiscal Forecasts'!J$88","v":-5.8879999999999999},{"$f":"-'Fiscal Forecasts'!K$88","v":-4.1150000000000002},{"$f":"-'Fiscal Forecasts'!L$88","v":4.343},{"$f":"-'Fiscal Forecasts'!M$88","v":3.415},{"$f":"-'Fiscal Forecasts'!N$88","v":3.907},{"$f":"-'Fiscal Forecasts'!O$88","v":4.6369999999999996},{"$f":"SUM(P$397-O$397,P$402,-P$404)","v":4.2349249663875623},3.6133702758761648,3.6825271349766808,3.7718130903943821,3.8632837097353345,3.9702808980652229,4.081549241026039,4.18845366248547,4.3132442921000633,4.4724829843610356]
["Net acquisition/(divestment) of investments in associates",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$89","v":-0.13600000000000001},{"$f":"-'Fiscal Forecasts'!E$89","v":0.28599999999999998},{"$f":"-'Fiscal Forecasts'!F$89","v":0.39200000000000002},{"$f":"-'Fiscal Forecasts'!G$89","v":0.44800000000000001},{"$f":"-'Fiscal Forecasts'!H$89","v":0.20200000000000001},{"$f":"-'Fiscal Forecasts'!I$89","v":0.39700000000000002},{"$f":"-'Fiscal Forecasts'!J$89","v":0.40400000000000003},{"$f":"-'Fiscal Forecasts'!K$89","v":0.51600000000000001},{"$f":"-'Fiscal Forecasts'!L$89","v":0.23799999999999999},{"$f":"-'Fiscal Forecasts'!M$89","v":0.19700000000000001},{"$f":"-'Fiscal Forecasts'!N$89","v":5.8000000000000003E-2},{"$f":"-'Fiscal Forecasts'!O$89","v":5.7000000000000002E-2},{"$f":"SUM(P$424-O$424,-P$341)","v":0.16622796086711614},0.16465573064896516,0.16303037286684985,0.16127881510925168,0.15937824131585743,0.15729139319911933,0.15501783608435105,0.15261469345045303,0.15006702868142402,0.14731927628203229]
["Forecast for future new capital spending and Top-down capital expense adjustment",null,null,{"$f":"SUM(D$432-C$432,D$435-C$435)","v":0},0,0,0,0,0,0,-0.6,0.46799999999999997,3.0349999999999997,3.7900000000000005,4.5739999999999998,4.9956666666666685,5.3831666666666678,5.7125416666666631,5.5052187500000009,5.780479687499998,6.0695036718749975,6.3729788554687516,6.6916277982421875,7.0262091881542972,7.3775196475620106]
["Net cash flow from investing",null,null,{"$f":"-SUM(D$100:D$105)","v":-7.2170000000000005},-25.651,-12.157,-29.673999999999999,-28.462,-28.285999999999998,-19.006000000000004,-12.191000000000001,-23.338999999999999,-24.599,-24.789000000000001,-24.867999999999995,-24.77127030399285,-25.45021096588626,-26.045235607181002,-26.142073275075614,-26.78243321437159,-27.399007910625581,-27.934690215076721,-28.508465439777851,-29.176347244945831,-30.014587351782328]
["Issues of circulating currency",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$92","v":0.437},{"$f":"'Fiscal Forecasts'!E$92","v":1.2090000000000001},{"$f":"'Fiscal Forecasts'!F$92","v":0.23400000000000001},{"$f":"'Fiscal Forecasts'!G$92","v":0.80500000000000005},{"$f":"'Fiscal Forecasts'!H$92","v":-5.8999999999999997E-2},{"$f":"'Fiscal Forecasts'!I$92","v":-2.4E-2},{"$f":"'Fiscal Forecasts'!J$92","v":0.17499999999999999},{"$f":"'Fiscal Forecasts'!K$92","v":0.44500000000000001},{"$f":"'Fiscal Forecasts'!L$92","v":9.4E-2},{"$f":"'Fiscal Forecasts'!M$92","v":9.5000000000000001E-2},{"$f":"'Fiscal Forecasts'!N$92","v":9.6000000000000002E-2},{"$f":"'Fiscal Forecasts'!O$92","v":9.7000000000000003E-2},{"$f":"P$439-O$439","v":0.19608000000000025},0.20000160000000022,0.20400163200000065,0.20808166463999989,0.21224329793280106,0.21648816389145686,0.22081792716928561,0.22523428571267168,0.22973897142692401,0.2343337508554626]
["Net issue/(repayment) of borrowings",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$93:D$96)","v":-2.5789999999999997},{"$f":"SUM('Fiscal Forecasts'!E$93:E$96)","v":36.155999999999999},{"$f":"SUM('Fiscal Forecasts'!F$93:F$96)","v":7.3529999999999998},{"$f":"SUM('Fiscal Forecasts'!G$93:G$96)","v":33.409000000000006},{"$f":"SUM('Fiscal Forecasts'!H$93:H$96)","v":24.929000000000002},{"$f":"SUM('Fiscal Forecasts'!I$93:I$96)","v":28.588000000000001},{"$f":"SUM('Fiscal Forecasts'!J$93:J$96)","v":25.934000000000001},{"$f":"SUM('Fiscal Forecasts'!K$93:K$96)","v":16.387},{"$f":"SUM('Fiscal Forecasts'!L$93:L$96)","v":29.084},{"$f":"SUM('Fiscal Forecasts'!M$93:M$96)","v":20.065999999999999},{"$f":"SUM('Fiscal Forecasts'!N$93:N$96)","v":13.358000000000001},{"$f":"SUM('Fiscal Forecasts'!O$93:O$96)","v":9.6330000000000009},{"$f":"P$347-O$347-SUM(P$99,P$106,P$107)","v":10.831934508234811},12.367943493615556,13.453608250002738,13.554256937124167,13.765126672096624,14.241826661156429,15.023697316874642,15.879936412319916,16.938098036703984,18.082832364348246]
["Dividends paid to/(received from) minority interests",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$97","v":0.504},{"$f":"-'Fiscal Forecasts'!E$97","v":0.47899999999999998},{"$f":"-'Fiscal Forecasts'!F$97","v":0.373},{"$f":"-'Fiscal Forecasts'!G$97","v":0.30399999999999999},{"$f":"-'Fiscal Forecasts'!H$97","v":0.372},{"$f":"-'Fiscal Forecasts'!I$97","v":0.505},{"$f":"-'Fiscal Forecasts'!J$97","v":0.40899999999999997},{"$f":"-'Fiscal Forecasts'!K$97","v":0.20799999999999999},{"$f":"-'Fiscal Forecasts'!L$97","v":0.41099999999999998},{"$f":"-'Fiscal Forecasts'!M$97","v":0.443},{"$f":"-'Fiscal Forecasts'!N$97","v":0.502},{"$f":"-'Fiscal Forecasts'!O$97","v":0.56200000000000006},{"$f":"P$38-P$40","v":0.42821527165932449},0.4231252975267038,0.41886110967199469,0.41552666071288252,0.41340830316591631,0.41306583338210778,0.41439902451511795,0.41610335731321146,0.41806676440058005,0.42022931250312978]
["Net cash flow from financing",null,null,{"$f":"(D$107+D$108-D$109)","v":-2.6459999999999999},36.886000000000003,7.2139999999999995,33.910000000000004,24.498000000000001,28.059000000000001,25.700000000000003,16.624000000000002,28.766999999999999,19.717999999999996,12.952,9.168000000000001,10.599799236575487,12.144819796088852,13.238748772330744,13.346811941051284,13.563961666863509,14.045248991665778,14.83011621952881,15.689067340719376,16.749770243730328,17.89693680270058]
["Net movement in cash",null,null,{"$f":"SUM(D$99,D$106,D$110)","v":1.1099999999999985},0.83900000000000574,-1.8389999999999871,-1.1410000000000053,0.56099999999997863,-2.5330000000000368,7.3930000000000113,1.9040000000000337,0.44600000000000151,1.0000000000012221E-3,-1.160000000000009,-0.39999999999992575,0.69833884602537388,0.77695291536225319,0.81532960081213801,0.85935200839625914,0.90630163773814587,0.95360186504397326,1.0023185116995261,1.0502491751517766,1.1043195641714085,1.1698348587487537]
["Reconciliation between net cash flows from operations and operating balance"]
["Total gains/(losses) & Net surplus/(deficit) from assoc less MI share of op balance",null,null,{"$f":"SUM(D$337,D$341,-D$38)","v":-7.3769999999999989},-7.1269999999999998,20.545999999999999,-7.6029999999999998,14.132000000000001,4.3490000000000002,9.2910000000000021,10.709,5.7879999999999994,6.48,6.8790000000000004,7.5489999999999995,7.5227335189124567,8.0038830092101279,8.51074038175841,9.0443217456654352,9.6075895808952065,10.199771882213257,10.81388276137425,11.454677015746697,12.127253994871809,12.839022428854516]
["Depreciation",null,null,{"$f":"D$218","v":4.5540000000000003},5.2940000000000005,5.5660000000000007,6.1520000000000001,6.6009999999999991,7.6210000000000004,8.2940000000000005,8.68,9.0890000000000004,9.3689999999999998,9.609,9.572000000000001,9.5320596806205433,9.6266016038315971,9.7230343655068729,9.821395782415653,9.9217244276626069,10.024059645814503,10.128441568329436,10.234911129294668,10.343510081479206,10.454281012707431]
["Amortisation and net impairment of non-financial assets",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$104","v":-1.5799999999999996},{"$f":"-'Fiscal Forecasts'!E$104","v":2.726},{"$f":"-'Fiscal Forecasts'!F$104","v":1.0489999999999999},{"$f":"-'Fiscal Forecasts'!G$104","v":-0.26900000000000002},{"$f":"-'Fiscal Forecasts'!H$104","v":0.73399999999999999},{"$f":"-'Fiscal Forecasts'!I$104","v":1.1950000000000001},{"$f":"-'Fiscal Forecasts'!J$104","v":0.97499999999999998},{"$f":"-'Fiscal Forecasts'!K$104","v":1.5960000000000001},{"$f":"-'Fiscal Forecasts'!L$104","v":0.879},{"$f":"-'Fiscal Forecasts'!M$104","v":0.91900000000000004},{"$f":"-'Fiscal Forecasts'!N$104","v":0.92700000000000005},{"$f":"-'Fiscal Forecasts'!O$104","v":0.91300000000000003},{"$f":"SUM(P$219,P$220)","v":0.94645395760375528},{"$f":"SUM(Q$219,Q$220)","v":0.9729776465209603},1.0002240852307773,1.0280798402601947,1.0567709312051998,1.0863743220557516,1.1170100472275188,1.1486889813418117,1.1812512717682671,1.2147512438285952]
["Cost of concessionary lending","From Fiscal Forecasts",null,{"$f":"-'Fiscal Forecasts'!D$105","v":0.76300000000000001},{"$f":"-'Fiscal Forecasts'!E$105","v":1.2789999999999999},{"$f":"-'Fiscal Forecasts'!F$105","v":1.0389999999999999},{"$f":"-'Fiscal Forecasts'!G$105","v":0.85799999999999998},{"$f":"-'Fiscal Forecasts'!H$105","v":0.73799999999999999},{"$f":"-'Fiscal Forecasts'!I$105","v":0.71899999999999997},{"$f":"-'Fiscal Forecasts'!J$105","v":0.66100000000000003},{"$f":"-'Fiscal Forecasts'!K$105","v":0.84199999999999997},{"$f":"-'Fiscal Forecasts'!L$105","v":0.88400000000000001},{"$f":"-'Fiscal Forecasts'!M$105","v":0.91600000000000004},{"$f":"-'Fiscal Forecasts'!N$105","v":0.90500000000000003},{"$f":"-'Fiscal Forecasts'!O$105","v":0.92200000000000004},{"$f":"P$402","v":0.91200000000000003},0.94000000000000006,0.96700000000000008,0.9910000000000001,1.014,1.0349999999999999,1.0539999999999998,1.0749999999999997,1.0959999999999996,1.1169999999999995]
["Impairment on financial assets (excluding receivables)","From Fiscal Forecasts",null,{"$f":"-'Fiscal Forecasts'!D$106","v":4.1000000000000002E-2},{"$f":"-'Fiscal Forecasts'!E$106","v":5.2999999999999999E-2},{"$f":"-'Fiscal Forecasts'!F$106","v":1E-3},{"$f":"-'Fiscal Forecasts'!G$106","v":3.7999999999999999E-2},{"$f":"-'Fiscal Forecasts'!H$106","v":9.7000000000000003E-2},{"$f":"-'Fiscal Forecasts'!I$106","v":0.123},{"$f":"-'Fiscal Forecasts'!J$106","v":6.4000000000000001E-2},{"$f":"-'Fiscal Forecasts'!K$106","v":-6.9000000000000006E-2},{"$f":"-'Fiscal Forecasts'!L$106","v":8.9999999999999993E-3},{"$f":"-'Fiscal Forecasts'!M$106","v":3.1E-2},{"$f":"-'Fiscal Forecasts'!N$106","v":3.6999999999999998E-2},{"$f":"-'Fiscal Forecasts'!O$106","v":4.2000000000000003E-2},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),O$117)","v":0},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),P$117)","v":0},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),Q$117)","v":0},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),R$117)","v":0},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),S$117)","v":0},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),T$117)","v":0},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),U$117)","v":0},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),V$117)","v":0},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),W$117)","v":0},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),X$117)","v":0}]
["Change in accumulating insurance expenses","From Fiscal Forecasts",null,{"$f":"-'Fiscal Forecasts'!D$107","v":1.768},{"$f":"-'Fiscal Forecasts'!E$107","v":2.351},{"$f":"-'Fiscal Forecasts'!F$107","v":1.8680000000000001},{"$f":"-'Fiscal Forecasts'!G$107","v":1.696},{"$f":"-'Fiscal Forecasts'!H$107","v":3.5249999999999999},{"$f":"-'Fiscal Forecasts'!I$107","v":3.8380000000000001},{"$f":"-'Fiscal Forecasts'!J$107","v":4.3390000000000004},{"$f":"-'Fiscal Forecasts'!K$107","v":2.6720000000000002},{"$f":"-'Fiscal Forecasts'!L$107","v":2.0680000000000001},{"$f":"-'Fiscal Forecasts'!M$107","v":2.7610000000000001},{"$f":"-'Fiscal Forecasts'!N$107","v":3.0590000000000002},{"$f":"-'Fiscal Forecasts'!O$107","v":3.3279999999999998},{"$f":"P$460-O$460","v":3.5407360477496468},3.7680037639421613,3.9618710810991615,4.0666117876410794,4.2771225547539586,4.4734185654610314,4.694689636993516,4.9272140265830302,5.1273864486772283,5.3744008264360019]
["Change in New Zealand Emissions Tradings Scheme liability","From Fiscal Forecasts",null,{"$f":"-'Fiscal Forecasts'!D$108","v":0},{"$f":"-'Fiscal Forecasts'!E$108","v":0},{"$f":"-'Fiscal Forecasts'!F$108","v":0},{"$f":"-'Fiscal Forecasts'!G$108","v":0},{"$f":"-'Fiscal Forecasts'!H$108","v":-0.39500000000000002},{"$f":"-'Fiscal Forecasts'!I$108","v":-0.61399999999999999},{"$f":"-'Fiscal Forecasts'!J$108","v":-0.755},{"$f":"-'Fiscal Forecasts'!K$108","v":-0.628},{"$f":"-'Fiscal Forecasts'!L$108","v":-0.57499999999999996},{"$f":"-'Fiscal Forecasts'!M$108","v":-0.442},{"$f":"-'Fiscal Forecasts'!N$108","v":-0.377},{"$f":"-'Fiscal Forecasts'!O$108","v":-0.30299999999999999},{"$f":"P$454-O$454","v":-9.3760000000000066E-2},-7.2095200000000137E-2,-4.9997104000000014E-2,-2.7457046080000325E-2,-4.4661870015998417E-3,1.8984489258367709E-2,4.2904179043535606E-2,6.7302262624406417E-2,7.2999999999999954E-2,7.2999999999999954E-2]
["Change in accumulating pension expenses","From Fiscal Forecasts",null,{"$f":"-'Fiscal Forecasts'!D$109","v":-0.57099999999999995},{"$f":"-'Fiscal Forecasts'!E$109","v":0.80400000000000005},{"$f":"-'Fiscal Forecasts'!F$109","v":-0.73299999999999998},{"$f":"-'Fiscal Forecasts'!G$109","v":-0.79},{"$f":"-'Fiscal Forecasts'!H$109","v":-6.0999999999999999E-2},{"$f":"-'Fiscal Forecasts'!I$109","v":-6.0999999999999999E-2},{"$f":"-'Fiscal Forecasts'!J$109","v":4.9000000000000002E-2},{"$f":"-'Fiscal Forecasts'!K$109","v":0.05},{"$f":"-'Fiscal Forecasts'!L$109","v":5.8000000000000003E-2},{"$f":"-'Fiscal Forecasts'!M$109","v":5.6000000000000001E-2},{"$f":"-'Fiscal Forecasts'!N$109","v":5.3999999999999999E-2},{"$f":"-'Fiscal Forecasts'!O$109","v":5.1999999999999998E-2},{"$f":"P$465-O$465","v":-0.19166364740969843},-0.1920523583342546,-0.19635203799845335,-0.19778526455318657,-0.19826300673809794,-0.19157461614934279,-0.18918590522478773,-0.18631945211532042,-0.18297525682094307,-0.1781978349718325]
["Total other non-cash items",null,null,{"$f":"-SUM(D$114:D$120)","v":-4.9750000000000005},-12.507,-8.7899999999999991,-7.6849999999999996,-11.238999999999999,-12.820999999999998,-13.626999999999999,-13.143000000000001,-12.412000000000001,-13.610000000000001,-14.213999999999999,-14.526,-14.645826038564248,-15.043435455960463,-15.405780389838357,-15.68184509968374,-16.066888719882066,-16.446262406440312,-16.84785952636922,-17.266796947728594,-17.63817254510376,-18.055235248000194]
["Increase/(decrease) in receivables",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$111","v":4.1879999999999997},{"$f":"'Fiscal Forecasts'!E$111","v":0.63100000000000001},{"$f":"'Fiscal Forecasts'!F$111","v":1.4810000000000001},{"$f":"'Fiscal Forecasts'!G$111","v":5.0270000000000001},{"$f":"'Fiscal Forecasts'!H$111","v":1.155},{"$f":"'Fiscal Forecasts'!I$111","v":3.3050000000000002},{"$f":"'Fiscal Forecasts'!J$111","v":-1.62},{"$f":"'Fiscal Forecasts'!K$111","v":-0.66100000000000003},{"$f":"'Fiscal Forecasts'!L$111","v":2.105},{"$f":"'Fiscal Forecasts'!M$111","v":2.169},{"$f":"'Fiscal Forecasts'!N$111","v":2.7469999999999999},{"$f":"'Fiscal Forecasts'!O$111","v":2.387},{"$f":"P$354-O$354","v":2.5315285220826382},1.8368590258595106,1.9111248121781088,1.9812977108549106,2.0392587191373934,2.1015821325005106,2.1659880270367253,2.2264019916638134,2.2923388538083174,2.3691601393475707]
["Increase/(decrease) in accrued interest","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$112","v":3.6999999999999998E-2},{"$f":"'Fiscal Forecasts'!E$112","v":2.1000000000000001E-2},{"$f":"'Fiscal Forecasts'!F$112","v":1.1259999999999999},{"$f":"'Fiscal Forecasts'!G$112","v":0.19700000000000001},{"$f":"'Fiscal Forecasts'!H$112","v":0.183},{"$f":"'Fiscal Forecasts'!I$112","v":0.21099999999999999},{"$f":"'Fiscal Forecasts'!J$112","v":-0.98499999999999999},{"$f":"'Fiscal Forecasts'!K$112","v":-1.2370000000000001},{"$f":"'Fiscal Forecasts'!L$112","v":-0.16200000000000001},{"$f":"'Fiscal Forecasts'!M$112","v":2.8000000000000001E-2},{"$f":"'Fiscal Forecasts'!N$112","v":0.22900000000000001},{"$f":"'Fiscal Forecasts'!O$112","v":0.121},{"$f":"P$404-P$332","v":0.66626000000000052},0.68256520000000054,0.69391650400000049,0.7013148340800005,0.70276113076160052,0.69725635337683256,0.68680148044436917,0.67439751005325654,0.65904546025432165,0.6387463694594081]
["Increase/(decrease) in inventories","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$113","v":0.17499999999999999},{"$f":"'Fiscal Forecasts'!E$113","v":0.254},{"$f":"'Fiscal Forecasts'!F$113","v":0.42099999999999999},{"$f":"'Fiscal Forecasts'!G$113","v":0.874},{"$f":"'Fiscal Forecasts'!H$113","v":-2.7E-2},{"$f":"'Fiscal Forecasts'!I$113","v":-0.18},{"$f":"'Fiscal Forecasts'!J$113","v":0.23899999999999999},{"$f":"'Fiscal Forecasts'!K$113","v":-9.7000000000000003E-2},{"$f":"'Fiscal Forecasts'!L$113","v":-3.5999999999999997E-2},{"$f":"'Fiscal Forecasts'!M$113","v":-0.21},{"$f":"'Fiscal Forecasts'!N$113","v":3.1E-2},{"$f":"'Fiscal Forecasts'!O$113","v":2.4E-2},{"$f":"P$410-O$410","v":5.624000000000029E-2},5.7364800000000216E-2,5.8512096000000291E-2,5.9682337919999995E-2,6.0875984678399941E-2,6.2093504371968145E-2,6.3335374459407401E-2,6.4602081948595291E-2,6.589412358756741E-2,6.7212006059318874E-2]
["Increase/(decrease) in prepayments","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$114","v":3.5999999999999997E-2},{"$f":"'Fiscal Forecasts'!E$114","v":0.108},{"$f":"'Fiscal Forecasts'!F$114","v":6.3E-2},{"$f":"'Fiscal Forecasts'!G$114","v":0.30299999999999999},{"$f":"'Fiscal Forecasts'!H$114","v":0.113},{"$f":"'Fiscal Forecasts'!I$114","v":0.30499999999999999},{"$f":"'Fiscal Forecasts'!J$114","v":0.32800000000000001},{"$f":"'Fiscal Forecasts'!K$114","v":8.5000000000000006E-2},{"$f":"'Fiscal Forecasts'!L$114","v":6.3E-2},{"$f":"'Fiscal Forecasts'!M$114","v":-1.6E-2},{"$f":"'Fiscal Forecasts'!N$114","v":0.03},{"$f":"'Fiscal Forecasts'!O$114","v":6.0999999999999999E-2},{"$f":"P$414-O$414","v":0.10958000000000023},0.11177159999999997,0.11400703199999995,0.11628717264000077,0.11861291609280045,0.12098517441465617,0.12340487790294929,0.12587297546100817,0.12839043497022828,0.1309582436696326]
[" Increase/(decrease) in deferred revenue","From Fiscal Forecasts",null,{"$f":"-'Fiscal Forecasts'!D$115","v":9.7000000000000003E-2},{"$f":"-'Fiscal Forecasts'!E$115","v":6.8000000000000005E-2},{"$f":"-'Fiscal Forecasts'!F$115","v":-0.04},{"$f":"-'Fiscal Forecasts'!G$115","v":0.81899999999999995},{"$f":"-'Fiscal Forecasts'!H$115","v":0.24399999999999999},{"$f":"-'Fiscal Forecasts'!I$115","v":-0.158},{"$f":"-'Fiscal Forecasts'!J$115","v":7.3999999999999996E-2},{"$f":"-'Fiscal Forecasts'!K$115","v":-9.0999999999999998E-2},{"$f":"-'Fiscal Forecasts'!L$115","v":7.9000000000000001E-2},{"$f":"-'Fiscal Forecasts'!M$115","v":3.7999999999999999E-2},{"$f":"-'Fiscal Forecasts'!N$115","v":5.3999999999999999E-2},{"$f":"-'Fiscal Forecasts'!O$115","v":3.1E-2},{"$f":"P$450-O$450","v":0.16582000000000052},0.16913640000000019,0.1725191279999998,0.17596951056000076,0.17948890077119994,0.18307867878662432,0.18674025236235625,0.19047505740960347,0.19428455855779525,0.19817024972895148]
[" Increase/(decrease) in payables/provisions","From Fiscal Forecasts",null,{"$f":"-'Fiscal Forecasts'!D$116","v":2.5710000000000002},{"$f":"-'Fiscal Forecasts'!E$116","v":0.95599999999999996},{"$f":"-'Fiscal Forecasts'!F$116","v":1.8320000000000001},{"$f":"-'Fiscal Forecasts'!G$116","v":1.849},{"$f":"-'Fiscal Forecasts'!H$116","v":3.2770000000000001},{"$f":"-'Fiscal Forecasts'!I$116","v":1.3859999999999999},{"$f":"-'Fiscal Forecasts'!J$116","v":-1.349},{"$f":"-'Fiscal Forecasts'!K$116","v":-2.645},{"$f":"-'Fiscal Forecasts'!L$116","v":-1.603},{"$f":"-'Fiscal Forecasts'!M$116","v":0.255},{"$f":"-'Fiscal Forecasts'!N$116","v":-0.39500000000000002},{"$f":"-'Fiscal Forecasts'!O$116","v":-0.1},{"$f":"SUM(P$446-O$446,P$471-O$471)","v":1.899163848072325},1.1327449780991259,1.1707258704913315,1.2074125859803786,1.2409537535480197,1.2755053125941167,1.3119460372444252,1.3489353859362403,1.3896925579221886,1.4365620948440245]
["Total movements in working capital",null,null,{"$f":"SUM(D$122:D$125)-SUM(D$126:D$127)","v":1.7679999999999989},-1.0000000000000009E-2,1.2990000000000002,3.7329999999999997,-2.0969999999999995,2.4130000000000003,-0.76300000000000034,0.82600000000000007,3.4939999999999998,1.6780000000000002,3.3780000000000001,2.6619999999999999,1.2986246740103136,1.3866792477603851,1.4343154456867784,1.4751999589545326,1.5010660963509745,1.5233331732832265,1.5408434702366698,1.5518641157808295,1.5616917561404509,1.5713444139629544]
["Operating Balance",null,null,{"$f":"SUM(D$99,D$113,D$121,D$128)","v":0.38899999999999846},-30.040000000000003,16.159000000000013,-16.932000000000009,5.3209999999999802,-8.3650000000000375,-4.3999999999999844,-4.1369999999999685,-8.1120000000000019,-0.56999999999999562,6.7199999999999953,10.985000000000067,9.0453420678012577,8.4294708861697121,8.1610918732692266,8.4922899473568165,9.1665401426103443,9.5842034330599475,9.6137592124891391,9.6093914580091848,9.5816697712954095,9.6426170026477784]
["CHECK: Op Bal (ex MI) = Net cash op+Gains&NS-MI share +Non-cash+Mvmt WC",null,null,{"$f":"IF(ROUND(D$39-D$129,3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["Notes to the Financial Statements"]
["Taxation revenue (accrual)"]
["Source deductions (mainly PAYE on salaries and wages and transfers)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$220","v":32.878999999999998},{"$f":"'Fiscal Forecasts'!E$220","v":34.963000000000001},{"$f":"'Fiscal Forecasts'!F$220","v":38.164000000000001},{"$f":"'Fiscal Forecasts'!G$220","v":42.448},{"$f":"'Fiscal Forecasts'!H$220","v":47.386000000000003},{"$f":"'Fiscal Forecasts'!I$220","v":52.283000000000001},{"$f":"'Fiscal Forecasts'!J$220","v":52.46},{"$f":"'Fiscal Forecasts'!K$220","v":54.703000000000003},{"$f":"'Fiscal Forecasts'!L$220","v":57.795000000000002},{"$f":"'Fiscal Forecasts'!M$220","v":61.024000000000001},{"$f":"'Fiscal Forecasts'!N$220","v":64.742000000000004},{"$f":"'Fiscal Forecasts'!O$220","v":68.576999999999998},{"$f":"O$134*(1+P$17)*(1+IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*P$26)","v":71.556594289108574},{"$f":"P$134*(1+Q$17)*(1+IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*Q$26)","v":74.616911185372402},{"$f":"Q$134*(1+R$17)*(1+IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*R$26)","v":77.754202036349525},{"$f":"R$134*(1+S$17)*(1+IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*S$26)","v":80.985573687602908},{"$f":"S$134*(1+T$17)*(1+IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*T$26)","v":84.319694309185593},{"$f":"T$134*(1+U$17)*(1+IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*U$26)","v":87.770082934190853},{"$f":"U$134*(1+V$17)*(1+IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*V$26)","v":91.337964331069898},{"$f":"V$134*(1+W$17)*(1+IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*W$26)","v":95.005334888209518},{"$f":"W$134*(1+X$17)*(1+IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*X$26)","v":98.778313066035494},{"$f":"X$134*(1+Y$17)*(1+IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*Y$26)","v":102.67662786200717}]
["Other personal income tax types","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$221","v":8.3160000000000007},{"$f":"'Fiscal Forecasts'!E$221","v":8.1910000000000007},{"$f":"'Fiscal Forecasts'!F$221","v":10.183999999999999},{"$f":"'Fiscal Forecasts'!G$221","v":12.015000000000001},{"$f":"'Fiscal Forecasts'!H$221","v":11.71},{"$f":"'Fiscal Forecasts'!I$221","v":14.042999999999999},{"$f":"'Fiscal Forecasts'!J$221","v":13.896000000000001},{"$f":"'Fiscal Forecasts'!K$221","v":13.039},{"$f":"'Fiscal Forecasts'!L$221","v":13.641},{"$f":"'Fiscal Forecasts'!M$221","v":14.935},{"$f":"'Fiscal Forecasts'!N$221","v":16.047999999999998},{"$f":"'Fiscal Forecasts'!O$221","v":16.942},{"$f":"O$135*(1+P$17)*(1+IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*P$26)","v":17.678111034983708},{"$f":"P$135*(1+Q$17)*(1+IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*Q$26)","v":18.434164651451354},{"$f":"Q$135*(1+R$17)*(1+IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*R$26)","v":19.209234741966462},{"$f":"R$135*(1+S$17)*(1+IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*S$26)","v":20.007547565734413},{"$f":"S$135*(1+T$17)*(1+IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*T$26)","v":20.831244600758602},{"$f":"T$135*(1+U$17)*(1+IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*U$26)","v":21.683665734445391},{"$f":"U$135*(1+V$17)*(1+IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*V$26)","v":22.565113546772043},{"$f":"V$135*(1+W$17)*(1+IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*W$26)","v":23.471140231798501},{"$f":"W$135*(1+X$17)*(1+IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*X$26)","v":24.403257359825794},{"$f":"X$135*(1+Y$17)*(1+IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*Y$26)","v":25.366338994679346}]
["Total corporate tax (mainly company tax)","From Fiscal Forecasts",{"$f":"SUMPRODUCT(OFFSET($O$136,0,0,1,-OFFSET(Assumptions!$B$31,0,$C$1))/OFFSET($O$13,0,0,1,-OFFSET(Assumptions!$B$31,0,$C$1)))/OFFSET(Assumptions!$B$31,0,$C$1)","v":4.3501335918477449E-2},{"$f":"'Fiscal Forecasts'!D$222","v":15.199},{"$f":"'Fiscal Forecasts'!E$222","v":12.103999999999999},{"$f":"'Fiscal Forecasts'!F$222","v":15.768000000000001},{"$f":"'Fiscal Forecasts'!G$222","v":19.896000000000001},{"$f":"'Fiscal Forecasts'!H$222","v":17.978000000000002},{"$f":"'Fiscal Forecasts'!I$222","v":16.908999999999999},{"$f":"'Fiscal Forecasts'!J$222","v":17.495999999999999},{"$f":"'Fiscal Forecasts'!K$222","v":17.367999999999999},{"$f":"'Fiscal Forecasts'!L$222","v":19.491},{"$f":"'Fiscal Forecasts'!M$222","v":21.271999999999998},{"$f":"'Fiscal Forecasts'!N$222","v":23.311},{"$f":"'Fiscal Forecasts'!O$222","v":24.317},{"$f":"(O$136/O$13+MIN(ABS($C$136-O$136/O$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-O$136/O$13))*P$13","v":25.168082891240665},{"$f":"(P$136/P$13+MIN(ABS($C$136-P$136/P$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-P$136/P$13))*Q$13","v":26.247528444273627},{"$f":"(Q$136/Q$13+MIN(ABS($C$136-Q$136/Q$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-Q$136/Q$13))*R$13","v":27.351113805029282},{"$f":"(R$136/R$13+MIN(ABS($C$136-R$136/R$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-R$136/R$13))*S$13","v":28.487793385876362},{"$f":"(S$136/S$13+MIN(ABS($C$136-S$136/S$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-S$136/S$13))*T$13","v":29.660616335277492},{"$f":"(T$136/T$13+MIN(ABS($C$136-T$136/T$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-T$136/T$13))*U$13","v":30.874338159726026},{"$f":"(U$136/U$13+MIN(ABS($C$136-U$136/U$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-U$136/U$13))*V$13","v":32.129389688430102},{"$f":"(V$136/V$13+MIN(ABS($C$136-V$136/V$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-V$136/V$13))*W$13","v":33.4194379025015},{"$f":"(W$136/W$13+MIN(ABS($C$136-W$136/W$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-W$136/W$13))*X$13","v":34.746635054847907},{"$f":"(X$136/X$13+MIN(ABS($C$136-X$136/X$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-X$136/X$13))*Y$13","v":36.117921092644359}]
["Total goods and services tax (consolidated GST)","From Fiscal Forecasts",{"$f":"SUMPRODUCT(OFFSET($O$137,0,0,1,-OFFSET(Assumptions!$B$31,0,$C$1))/OFFSET($O$13,0,0,1,-OFFSET(Assumptions!$B$31,0,$C$1)))/OFFSET(Assumptions!$B$31,0,$C$1)","v":7.0411006221253708E-2},{"$f":"'Fiscal Forecasts'!D$223","v":21.861999999999998},{"$f":"'Fiscal Forecasts'!E$223","v":21.748999999999999},{"$f":"'Fiscal Forecasts'!F$223","v":25.562000000000001},{"$f":"'Fiscal Forecasts'!G$223","v":26.123999999999999},{"$f":"'Fiscal Forecasts'!H$223","v":28.13},{"$f":"'Fiscal Forecasts'!I$223","v":29.277999999999999},{"$f":"'Fiscal Forecasts'!J$223","v":29.55},{"$f":"'Fiscal Forecasts'!K$223","v":31.271000000000001},{"$f":"'Fiscal Forecasts'!L$223","v":33.106000000000002},{"$f":"'Fiscal Forecasts'!M$223","v":35.415999999999997},{"$f":"'Fiscal Forecasts'!N$223","v":37.442999999999998},{"$f":"'Fiscal Forecasts'!O$223","v":39.298999999999999},{"$f":"(O$137/O$13+MIN(ABS($C$137-O$137/O$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-O$137/O$13))*P$13","v":40.73691080092695},{"$f":"(P$137/P$13+MIN(ABS($C$137-P$137/P$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-P$137/P$13))*Q$13","v":42.484095018270146},{"$f":"(Q$137/Q$13+MIN(ABS($C$137-Q$137/Q$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-Q$137/Q$13))*R$13","v":44.27035178628001},{"$f":"(R$137/R$13+MIN(ABS($C$137-R$137/R$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-R$137/R$13))*S$13","v":46.110174664101116},{"$f":"(S$137/S$13+MIN(ABS($C$137-S$137/S$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-S$137/S$13))*T$13","v":48.008498985484451},{"$f":"(T$137/T$13+MIN(ABS($C$137-T$137/T$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-T$137/T$13))*U$13","v":49.973021985244038},{"$f":"(U$137/U$13+MIN(ABS($C$137-U$137/U$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-U$137/U$13))*V$13","v":52.004441000999861},{"$f":"(V$137/V$13+MIN(ABS($C$137-V$137/V$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-V$137/V$13))*W$13","v":54.092505445662496},{"$f":"(W$137/W$13+MIN(ABS($C$137-W$137/W$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-W$137/W$13))*X$13","v":56.24069894311782},{"$f":"(X$137/X$13+MIN(ABS($C$137-X$137/X$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-X$137/X$13))*Y$13","v":58.460254451007238}]
["Hypothecated transport taxes (petrol duties, road user charges & vehicle registration fees)","From Fiscal Forecasts",{"$f":"SUMPRODUCT(OFFSET($O$138,0,0,1,-OFFSET(Assumptions!$B$31,0,$C$1))/OFFSET($O$13,0,0,1,-OFFSET(Assumptions!$B$31,0,$C$1)))/OFFSET(Assumptions!$B$31,0,$C$1)","v":1.0446979339363466E-2},{"$f":"'Fiscal Forecasts'!D$224","v":3.8820000000000001},{"$f":"'Fiscal Forecasts'!E$224","v":3.819},{"$f":"'Fiscal Forecasts'!F$224","v":4.306},{"$f":"'Fiscal Forecasts'!G$224","v":3.823},{"$f":"'Fiscal Forecasts'!H$224","v":2.976},{"$f":"'Fiscal Forecasts'!I$224","v":4.0730000000000004},{"$f":"'Fiscal Forecasts'!J$224","v":4.3179999999999996},{"$f":"'Fiscal Forecasts'!K$224","v":4.4939999999999998},{"$f":"'Fiscal Forecasts'!L$224","v":4.9180000000000001},{"$f":"'Fiscal Forecasts'!M$224","v":5.6050000000000004},{"$f":"'Fiscal Forecasts'!N$224","v":6.0529999999999999},{"$f":"'Fiscal Forecasts'!O$224","v":6.4429999999999996},{"$f":"(O$138/O$13+MIN(ABS($C$138-O$138/O$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-O$138/O$13))*P$13","v":6.4344480292072053},{"$f":"(P$138/P$13+MIN(ABS($C$138-P$138/P$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-P$138/P$13))*Q$13","v":6.4087315838932053},{"$f":"(Q$138/Q$13+MIN(ABS($C$138-Q$138/Q$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-Q$138/Q$13))*R$13","v":6.5684539289827075},{"$f":"(R$138/R$13+MIN(ABS($C$138-R$138/R$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-R$138/R$13))*S$13","v":6.8414310191309173},{"$f":"(S$138/S$13+MIN(ABS($C$138-S$138/S$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-S$138/S$13))*T$13","v":7.1230880501721323},{"$f":"(T$138/T$13+MIN(ABS($C$138-T$138/T$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-T$138/T$13))*U$13","v":7.414567071586796},{"$f":"(U$138/U$13+MIN(ABS($C$138-U$138/U$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-U$138/U$13))*V$13","v":7.7159715483315852},{"$f":"(V$138/V$13+MIN(ABS($C$138-V$138/V$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-V$138/V$13))*W$13","v":8.0257805864825755},{"$f":"(W$138/W$13+MIN(ABS($C$138-W$138/W$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-W$138/W$13))*X$13","v":8.3445110561814531},{"$f":"(X$138/X$13+MIN(ABS($C$138-X$138/X$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-X$138/X$13))*Y$13","v":8.6738296070430643}]
["Remaining tax types","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$225","v":3.585},{"$f":"'Fiscal Forecasts'!E$225","v":3.6949999999999998},{"$f":"'Fiscal Forecasts'!F$225","v":3.3780000000000001},{"$f":"'Fiscal Forecasts'!G$225","v":3.5670000000000002},{"$f":"'Fiscal Forecasts'!H$225","v":3.532},{"$f":"'Fiscal Forecasts'!I$225","v":3.3140000000000001},{"$f":"'Fiscal Forecasts'!J$225","v":3.3380000000000001},{"$f":"'Fiscal Forecasts'!K$225","v":3.0950000000000002},{"$f":"'Fiscal Forecasts'!L$225","v":3.0510000000000002},{"$f":"'Fiscal Forecasts'!M$225","v":2.9769999999999999},{"$f":"'Fiscal Forecasts'!N$225","v":2.9279999999999999},{"$f":"'Fiscal Forecasts'!O$225","v":2.907},{"$f":"O$139*(1+P$19)*(1+P$29)","v":3.0041124978027391},3.1033078331949295,3.2039798585684958,3.3068348985330447,3.4111706195936211,3.518507860067086,3.6279316591804784,3.7366860076614814,3.847729619522045,3.9621401059953687]
["Total Crown taxation revenue",null,null,{"$f":"SUM(D$134:D$139)","v":85.722999999999999},84.521000000000001,97.361999999999995,107.87299999999999,111.712,119.89999999999998,121.05799999999998,123.97,132.00200000000001,141.22899999999998,150.52499999999998,158.48500000000004,164.57825954326984,171.29473871645564,178.35733615717646,185.73935522097878,193.35431290047191,201.23418374526017,209.38081177478398,217.75088506231609,226.36114509953052,235.25711211337656]
["Inter-segment elimination of tax revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"D$140-'Fiscal Forecasts'!D$163","v":-0.74500000000000455},{"$f":"E$140-'Fiscal Forecasts'!E$163","v":-0.58100000000000307},{"$f":"F$140-'Fiscal Forecasts'!F$163","v":-0.62100000000000932},{"$f":"G$140-'Fiscal Forecasts'!G$163","v":-0.58500000000000796},{"$f":"H$140-'Fiscal Forecasts'!H$163","v":-0.6460000000000008},{"$f":"I$140-'Fiscal Forecasts'!I$163","v":-0.66600000000002524},{"$f":"J$140-'Fiscal Forecasts'!J$163","v":-0.64000000000001478},{"$f":"K$140-'Fiscal Forecasts'!K$163","v":-0.8370000000000033},{"$f":"L$140-'Fiscal Forecasts'!L$163","v":-0.98399999999998045},{"$f":"M$140-'Fiscal Forecasts'!M$163","v":-1.0000000000000284},{"$f":"N$140-'Fiscal Forecasts'!N$163","v":-1.0760000000000218},{"$f":"O$140-'Fiscal Forecasts'!O$163","v":-1.2199999999999704},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$141/M$140,N$141/N$140,O$141/O$140),O$141/O$140)*P$140","v":-1.2028971418164409},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$141/N$140,O$141/O$140,P$141/P$140),P$141/P$140)*Q$140","v":-1.2519876694652079},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$141/O$140,P$141/P$140,Q$141/Q$140),Q$141/Q$140)*R$140","v":-1.3036079642648961},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$141/P$140,Q$141/Q$140,R$141/R$140),R$141/R$140)*S$140","v":-1.3575629013101969},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$141/Q$140,R$141/R$140,S$141/S$140),S$141/S$140)*T$140","v":-1.4132203791151992},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$141/R$140,S$141/S$140,T$141/T$140),T$141/T$140)*U$140","v":-1.4708140986221576},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$141/S$140,T$141/T$140,U$141/U$140),U$141/U$140)*V$140","v":-1.5303575377091378},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$141/T$140,U$141/U$140,V$141/V$140),V$141/V$140)*W$140","v":-1.5915341309135362},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$141/U$140,V$141/V$140,W$141/W$140),W$141/W$140)*X$140","v":-1.6544662412530462},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$141/V$140,W$141/W$140,X$141/X$140),X$141/X$140)*Y$140","v":-1.7194865745847114}]
["Core Crown taxation revenue",null,null,{"$f":"D$140-D$141","v":86.468000000000004},85.102000000000004,97.983000000000004,108.458,112.358,120.566,121.69799999999999,124.807,132.98599999999999,142.22900000000001,151.601,159.70500000000001,165.78115668508627,172.54672638592083,179.66094412144136,187.09691812228897,194.7675332795871,202.70499784388232,210.91116931249312,219.34241919322963,228.01561134078355,236.97659868796129]
[]
["Other sovereign revenue (accrual)"]
["Emissions Trading Scheme (ETS) revenue to reduce ETS provision",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$229","v":0.84599999999999997},{"$f":"'Fiscal Forecasts'!E$229","v":1.0429999999999999},{"$f":"'Fiscal Forecasts'!F$229","v":1.6339999999999999},{"$f":"'Fiscal Forecasts'!G$229","v":3.0059999999999998},{"$f":"'Fiscal Forecasts'!H$229","v":1.5820000000000001},{"$f":"'Fiscal Forecasts'!I$229","v":1.69},{"$f":"'Fiscal Forecasts'!J$229","v":1.774},{"$f":"'Fiscal Forecasts'!K$229","v":1.4710000000000001},{"$f":"'Fiscal Forecasts'!L$229","v":1.3620000000000001},{"$f":"'Fiscal Forecasts'!M$229","v":1.325},{"$f":"'Fiscal Forecasts'!N$229","v":1.31},{"$f":"'Fiscal Forecasts'!O$229","v":1.25},{"$f":"MAX(O$145,P$313)","v":1.25},{"$f":"MAX(P$145,Q$313)","v":1.25},1.25,1.25,1.25,1.25,1.25,1.25,1.2691883078768944,1.2945720740344324]
["Other core Crown other sovereign revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$164-D$145","v":1.1310000000000002},{"$f":"'Fiscal Forecasts'!E$164-E$145","v":1.0770000000000002},{"$f":"'Fiscal Forecasts'!F$164-F$145","v":1.1110000000000002},{"$f":"'Fiscal Forecasts'!G$164-G$145","v":1.3210000000000002},{"$f":"'Fiscal Forecasts'!H$164-H$145","v":1.7099999999999997},{"$f":"'Fiscal Forecasts'!I$164-I$145","v":1.899},{"$f":"'Fiscal Forecasts'!J$164-J$145","v":1.9260000000000002},{"$f":"'Fiscal Forecasts'!K$164-K$145","v":2.1970000000000001},{"$f":"'Fiscal Forecasts'!L$164-L$145","v":2.3460000000000001},{"$f":"'Fiscal Forecasts'!M$164-M$145","v":2.4279999999999999},{"$f":"'Fiscal Forecasts'!N$164-N$145","v":2.597},{"$f":"'Fiscal Forecasts'!O$164-O$145","v":2.6139999999999999},{"$f":"O$146*(1+P$19)*(1+P$29)","v":2.7013244132288818},2.7905217323603528,2.8810469041272952,2.973535061838795,3.0673546610312088,3.1638732529120608,3.2622680966968587,3.3600609645776092,3.4599123582492686,3.5627912752225295]
["Core Crown other sovereign revenue",null,null,{"$f":"SUM(D$145:D$146)","v":1.9770000000000003},2.12,2.7450000000000001,4.327,3.2919999999999998,3.589,3.7,3.6680000000000001,3.7080000000000002,3.7530000000000001,3.907,3.8639999999999999,3.9513244132288818,4.0405217323603528,4.1310469041272952,4.2235350618387955,4.3173546610312084,4.4138732529120608,4.5122680966968591,4.6100609645776096,4.729100666126163,4.8573633492569623]
["Accident Compensation Corporation (ACC) levies",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$228","v":3.0139999999999998},{"$f":"'Fiscal Forecasts'!E$228","v":3.032},{"$f":"'Fiscal Forecasts'!F$228","v":3.27},{"$f":"'Fiscal Forecasts'!G$228","v":3.4609999999999999},{"$f":"'Fiscal Forecasts'!H$228","v":3.855},{"$f":"'Fiscal Forecasts'!I$228","v":4.1449999999999996},{"$f":"'Fiscal Forecasts'!J$228","v":4.2439999999999998},{"$f":"'Fiscal Forecasts'!K$228","v":4.38},{"$f":"'Fiscal Forecasts'!L$228","v":4.9770000000000003},{"$f":"'Fiscal Forecasts'!M$228","v":5.37},{"$f":"'Fiscal Forecasts'!N$228","v":5.4530000000000003},{"$f":"'Fiscal Forecasts'!O$228","v":5.86},{"$f":"O$148*(Exogenous!AA$25-Exogenous!AA$26)/(Exogenous!Z$25-Exogenous!Z$26)","v":6.381260381475518},{"$f":"P$148*(Exogenous!AB$25-Exogenous!AB$26)/(Exogenous!AA$25-Exogenous!AA$26)","v":6.9392750355468582},{"$f":"Q$148*(Exogenous!AC$25-Exogenous!AC$26)/(Exogenous!AB$25-Exogenous!AB$26)","v":7.5301931504973458},{"$f":"R$148*(Exogenous!AD$25-Exogenous!AD$26)/(Exogenous!AC$25-Exogenous!AC$26)","v":8.1394308097799204},{"$f":"S$148*(Exogenous!AE$25-Exogenous!AE$26)/(Exogenous!AD$25-Exogenous!AD$26)","v":8.8037734319029202},{"$f":"T$148*(Exogenous!AF$25-Exogenous!AF$26)/(Exogenous!AE$25-Exogenous!AE$26)","v":9.4481187857559803},{"$f":"U$148*(Exogenous!AG$25-Exogenous!AG$26)/(Exogenous!AF$25-Exogenous!AF$26)","v":9.8612156000560809},{"$f":"V$148*(Exogenous!AH$25-Exogenous!AH$26)/(Exogenous!AG$25-Exogenous!AG$26)","v":10.289413867389639},{"$f":"W$148*(Exogenous!AI$25-Exogenous!AI$26)/(Exogenous!AH$25-Exogenous!AH$26)","v":10.707303011470254},{"$f":"X$148*(Exogenous!AJ$25-Exogenous!AJ$26)/(Exogenous!AI$25-Exogenous!AI$26)","v":11.142968638339816}]
["Other non-core Crown other sovereign revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$10-SUM(D$147:D$148)","v":1.0369999999999999},{"$f":"'Fiscal Forecasts'!E$10-SUM(E$147:E$148)","v":1.117},{"$f":"'Fiscal Forecasts'!F$10-SUM(F$147:F$148)","v":1.0229999999999997},{"$f":"'Fiscal Forecasts'!G$10-SUM(G$147:G$148)","v":1.1059999999999999},{"$f":"'Fiscal Forecasts'!H$10-SUM(H$147:H$148)","v":1.2599999999999998},{"$f":"'Fiscal Forecasts'!I$10-SUM(I$147:I$148)","v":1.6920000000000002},{"$f":"'Fiscal Forecasts'!J$10-SUM(J$147:J$148)","v":1.8240000000000007},{"$f":"'Fiscal Forecasts'!K$10-SUM(K$147:K$148)","v":1.9139999999999997},{"$f":"'Fiscal Forecasts'!L$10-SUM(L$147:L$148)","v":1.9109999999999996},{"$f":"'Fiscal Forecasts'!M$10-SUM(M$147:M$148)","v":2.2629999999999981},{"$f":"'Fiscal Forecasts'!N$10-SUM(N$147:N$148)","v":2.463000000000001},{"$f":"'Fiscal Forecasts'!O$10-SUM(O$147:O$148)","v":2.5099999999999998},{"$f":"O$149*(1+P$29)","v":2.5602},{"$f":"P$149*(1+Q$29)","v":2.6114040000000003},2.6636320800000002,2.7169047216000002,2.7712428160320002,2.8266676723526403,2.8832010257996932,2.9408650463156869,2.9996823472420009,3.0596759941868408]
["Total Crown other sovereign revenue",null,null,{"$f":"SUM(D$147:D$149)","v":6.0279999999999996},6.2690000000000001,7.0380000000000003,8.8940000000000001,8.407,9.4260000000000002,9.7680000000000007,9.9619999999999997,10.596,11.385999999999999,11.823,12.234,12.892784794704399,13.59120076790721,14.324872134624641,15.079870593218716,15.892370908966129,16.688659711020684,17.256684722552635,17.840339878282936,18.436086024838417,19.06000798178362]
["Emissions Trading Scheme (ETS) cash receipts from auctioning units",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$374","v":0},{"$f":"'Fiscal Forecasts'!E$374","v":0},{"$f":"'Fiscal Forecasts'!F$374","v":0.33600000000000002},{"$f":"'Fiscal Forecasts'!G$374","v":2.0960000000000001},{"$f":"'Fiscal Forecasts'!H$374","v":0.83199999999999996},{"$f":"'Fiscal Forecasts'!I$374","v":0.21},{"$f":"'Fiscal Forecasts'!J$374","v":0.26700000000000002},{"$f":"'Fiscal Forecasts'!K$374","v":0},{"$f":"'Fiscal Forecasts'!L$374","v":0.08},{"$f":"'Fiscal Forecasts'!M$374","v":0.14699999999999999},{"$f":"'Fiscal Forecasts'!N$374","v":0.107},{"$f":"'Fiscal Forecasts'!O$374","v":7.2999999999999995E-2},{"$f":"O$151","v":7.2999999999999995E-2},7.2999999999999995E-2,7.2999999999999995E-2,7.2999999999999995E-2,7.2999999999999995E-2,7.2999999999999995E-2,7.2999999999999995E-2,7.2999999999999995E-2,7.2999999999999995E-2,7.2999999999999995E-2]
[]
["Sales of goods and services"]
["Core Crown sales of goods and services",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D165","v":1.583},{"$f":"'Fiscal Forecasts'!E165","v":1.5529999999999999},{"$f":"'Fiscal Forecasts'!F165","v":1.5429999999999999},{"$f":"'Fiscal Forecasts'!G165","v":1.3859999999999999},{"$f":"'Fiscal Forecasts'!H165","v":1.631},{"$f":"'Fiscal Forecasts'!I165","v":1.798},{"$f":"'Fiscal Forecasts'!J165","v":2.004},{"$f":"'Fiscal Forecasts'!K165","v":2.3919999999999999},{"$f":"'Fiscal Forecasts'!L165","v":2.931},{"$f":"'Fiscal Forecasts'!M165","v":2.9980000000000002},{"$f":"'Fiscal Forecasts'!N165","v":3.0649999999999999},{"$f":"'Fiscal Forecasts'!O165","v":3.0939999999999999},{"$f":"O$154*(1+P$19)*(1+P$29)","v":3.1973595005853714},3.3029358224647787,3.4100838260787496,3.5195552721228895,3.6306026477546141,3.744844622995378,3.8613073799464739,3.9770576221894127,4.0952443903684923,4.217014615737761]
["Total Crown sales of goods and services (dominated by SOE sales)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D11","v":19.795999999999999},{"$f":"'Fiscal Forecasts'!E11","v":18.437000000000001},{"$f":"'Fiscal Forecasts'!F11","v":18.5},{"$f":"'Fiscal Forecasts'!G11","v":17.442},{"$f":"'Fiscal Forecasts'!H11","v":21.954000000000001},{"$f":"'Fiscal Forecasts'!I11","v":25.135000000000002},{"$f":"'Fiscal Forecasts'!J11","v":26.085000000000001},{"$f":"'Fiscal Forecasts'!K11","v":26.774999999999999},{"$f":"'Fiscal Forecasts'!L11","v":29.497},{"$f":"'Fiscal Forecasts'!M11","v":30.210999999999999},{"$f":"'Fiscal Forecasts'!N11","v":31.358000000000001},{"$f":"'Fiscal Forecasts'!O11","v":32.063000000000002},{"$f":"P$154+(O$155-O$154)*(1+P$14)","v":33.428565557368373},34.830742064563246,36.263486323816721,37.738305888651638,39.258115799144903,40.830246908376417,42.4542428985933,44.119563425998905,45.831942757987598,47.600863898687095]
[]
["Interest revenue"]
["New Zealand Superannuation Fund (NZSF) interest revenue",null,null,{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*D$375","v":0.43208000000000002},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*E$375","v":0.35332000000000002},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*F$375","v":0.32647999999999999},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*G$375","v":0.47387999999999997},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*H$375","v":0.58079999999999998},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*I$375","v":0.72996000000000005},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*J$375","v":0.78495999999999999},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*K$375","v":0.76252000000000009},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*L$375","v":0.79067999999999994},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*M$375","v":0.80959999999999999},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*N$375","v":0.8448},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*O$375","v":0.87428000000000006},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*P$375","v":0.89540780916125018},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*Q$375","v":0.9514597847083669},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*R$375","v":1.0099152514047975},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*S$375","v":1.0707583789793493},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*T$375","v":1.1340897626520008},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*U$375","v":1.1999541701658063},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*V$375","v":1.2684164280374504},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*W$375","v":1.340022900552867},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*X$375","v":1.4154835060685027},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*Y$375","v":1.4956429201928769}]
["Student loans (interest unwind)",null,null,{"$f":"D$404","v":0.39400000000000002},0.33100000000000002,0.23499999999999999,0.28000000000000003,0.57699999999999996,0.63400000000000001,0.49199999999999999,0.314,0.35899999999999999,0.45200000000000001,0.495,0.52700000000000002,0.55100000000000005,0.56500000000000006,0.57400000000000007,0.57900000000000007,0.57800000000000007,0.57000000000000006,0.55700000000000005,0.54200000000000004,0.52400000000000002,0.501]
["Other core Crown interest revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$166-SUM(D$158:D$159)","v":0.23392000000000002},{"$f":"'Fiscal Forecasts'!E$166-SUM(E$158:E$159)","v":0.16567999999999994},{"$f":"'Fiscal Forecasts'!F$166-SUM(F$158:F$159)","v":0.15451999999999999},{"$f":"'Fiscal Forecasts'!G$166-SUM(G$158:G$159)","v":0.10411999999999999},{"$f":"'Fiscal Forecasts'!H$166-SUM(H$158:H$159)","v":1.7042000000000002},{"$f":"'Fiscal Forecasts'!I$166-SUM(I$158:I$159)","v":3.0770399999999998},{"$f":"'Fiscal Forecasts'!J$166-SUM(J$158:J$159)","v":2.9120400000000002},{"$f":"'Fiscal Forecasts'!K$166-SUM(K$158:K$159)","v":2.4184799999999997},{"$f":"'Fiscal Forecasts'!L$166-SUM(L$158:L$159)","v":2.5613199999999998},{"$f":"'Fiscal Forecasts'!M$166-SUM(M$158:M$159)","v":3.0024000000000002},{"$f":"'Fiscal Forecasts'!N$166-SUM(N$158:N$159)","v":3.1671999999999998},{"$f":"'Fiscal Forecasts'!O$166-SUM(O$158:O$159)","v":3.5357200000000004},{"$f":"O$160*(1+P$29)*P$30/O$30","v":3.5530057422222225},{"$f":"P$160*(1+Q$29)*Q$30/P$30","v":3.5695686261333335},3.5853728231040005,3.6570802795660806,3.7302218851574023,3.804826322860551,3.8809228493177614,3.9585413063041162,4.0377121324301983,4.1184663750788024]
["Core Crown interest revenue",null,null,{"$f":"SUM(D$158:D$160)","v":1.06},0.85,0.71599999999999997,0.85799999999999998,2.8620000000000001,4.4409999999999998,4.1890000000000001,3.4950000000000001,3.7109999999999999,4.2640000000000002,4.5069999999999997,4.9370000000000003,4.9994135513834728,5.0860284108417009,5.1692880745087981,5.3068386585454306,5.4423116478094027,5.5747804930263571,5.7063392773552124,5.8405642068569836,5.9771956384987011,6.1151092952716795]
["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$233","v":1.016},{"$f":"'Fiscal Forecasts'!E$233","v":0.94699999999999995},{"$f":"'Fiscal Forecasts'!F$233","v":0.78500000000000003},{"$f":"'Fiscal Forecasts'!G$233","v":0.82699999999999996},{"$f":"'Fiscal Forecasts'!H$233","v":2.097},{"$f":"'Fiscal Forecasts'!I$233","v":3.56},{"$f":"'Fiscal Forecasts'!J$233","v":4.0990000000000002},{"$f":"'Fiscal Forecasts'!K$233","v":3.8879999999999999},{"$f":"'Fiscal Forecasts'!L$233","v":4.1920000000000002},{"$f":"'Fiscal Forecasts'!M$233","v":4.5049999999999999},{"$f":"'Fiscal Forecasts'!N$233","v":4.9820000000000002},{"$f":"'Fiscal Forecasts'!O$233","v":5.4130000000000003},{"$f":"O$162*AVERAGE(1+P$29,1+Exogenous!AA$31)","v":5.6052974999035392},{"$f":"P$162*AVERAGE(1+Q$29,1+Exogenous!AB$31)","v":5.8085029266174946},{"$f":"Q$162*AVERAGE(1+R$29,1+Exogenous!AC$31)","v":6.0219585846178942},{"$f":"R$162*AVERAGE(1+S$29,1+Exogenous!AD$31)","v":6.2457487365302731},{"$f":"S$162*AVERAGE(1+T$29,1+Exogenous!AE$31)","v":6.4798227176858569},{"$f":"T$162*AVERAGE(1+U$29,1+Exogenous!AF$31)","v":6.7234795589631933},{"$f":"U$162*AVERAGE(1+V$29,1+Exogenous!AG$31)","v":6.9763935788726021},{"$f":"V$162*AVERAGE(1+W$29,1+Exogenous!AH$31)","v":7.2388736805289167},{"$f":"W$162*AVERAGE(1+X$29,1+Exogenous!AI$31)","v":7.5112914268699367},{"$f":"X$162*AVERAGE(1+Y$29,1+Exogenous!AJ$31)","v":7.7940165800121406}]
["State-owned enterprises (SOEs)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$234","v":1.014},{"$f":"'Fiscal Forecasts'!E$234","v":0.95299999999999996},{"$f":"'Fiscal Forecasts'!F$234","v":0.79100000000000004},{"$f":"'Fiscal Forecasts'!G$234","v":0.95699999999999996},{"$f":"'Fiscal Forecasts'!H$234","v":0.67500000000000004},{"$f":"'Fiscal Forecasts'!I$234","v":0.22800000000000001},{"$f":"'Fiscal Forecasts'!J$234","v":0.16200000000000001},{"$f":"'Fiscal Forecasts'!K$234","v":8.7999999999999995E-2},{"$f":"'Fiscal Forecasts'!L$234","v":6.9000000000000006E-2},{"$f":"'Fiscal Forecasts'!M$234","v":7.4999999999999997E-2},{"$f":"'Fiscal Forecasts'!N$234","v":7.9000000000000001E-2},{"$f":"'Fiscal Forecasts'!O$234","v":8.1000000000000003E-2},{"$f":"O$163*(1+P$29)","v":8.2619999999999999E-2},{"$f":"P$163*(1+Q$29)","v":8.4272399999999997E-2},8.5957848000000003E-2,8.7677004959999999E-2,8.9430545059200006E-2,9.1219155960384005E-2,9.3043539079591689E-2,9.4904409861183522E-2,9.6802498058407196E-2,9.8738548019575337E-2]
["Inter-segment elimination",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$235","v":-0.44400000000000001},{"$f":"'Fiscal Forecasts'!E$235","v":-0.45},{"$f":"'Fiscal Forecasts'!F$235","v":-0.34899999999999998},{"$f":"'Fiscal Forecasts'!G$235","v":-0.35},{"$f":"'Fiscal Forecasts'!H$235","v":-0.622},{"$f":"'Fiscal Forecasts'!I$235","v":-1.109},{"$f":"'Fiscal Forecasts'!J$235","v":-1.411},{"$f":"'Fiscal Forecasts'!K$235","v":-1.5609999999999999},{"$f":"'Fiscal Forecasts'!L$235","v":-1.6719999999999999},{"$f":"'Fiscal Forecasts'!M$235","v":-1.8460000000000001},{"$f":"'Fiscal Forecasts'!N$235","v":-1.9750000000000001},{"$f":"'Fiscal Forecasts'!O$235","v":-2.0529999999999999},{"$f":"O$164*P$162/O$162","v":-2.1259330809720978},-2.2030032344994854,-2.2839610150047176,-2.3688383809526417,-2.457616116646788,-2.5500283640405383,-2.6459516012239885,-2.7455029865372,-2.8488234434442967,-2.9560532124080772]
["Total Crown interest revenue",null,null,{"$f":"SUM(D$161:D$164)","v":2.6459999999999999},2.2999999999999998,1.9429999999999998,2.2919999999999998,5.0119999999999996,7.1199999999999992,7.0390000000000015,5.91,6.3000000000000007,6.9979999999999993,7.5930000000000017,8.3780000000000001,8.5613979703149141,8.7758005029597097,8.9932434921219748,9.2714260190830622,9.5539487939076722,9.8394508439093968,10.129824794083419,10.428839310709883,10.736466119982747,11.051811210895318]
[]
["Dividend revenue"]
["New Zealand Superannuation Fund (NZSF) dividend revenue",null,null,{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*D$375","v":0.54010000000000002},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*E$375","v":0.44165000000000004},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*F$375","v":0.40810000000000002},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*G$375","v":0.59235000000000004},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*H$375","v":0.72600000000000009},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*I$375","v":0.91245000000000009},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*J$375","v":0.98120000000000007},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*K$375","v":0.95315000000000016},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*L$375","v":0.98835000000000006},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*M$375","v":1.0120000000000002},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*N$375","v":1.056},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*O$375","v":1.0928500000000001},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*P$375","v":1.1192597614515627},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*Q$375","v":1.1893247308854586},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*R$375","v":1.262394064255997},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*S$375","v":1.3384479737241866},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*T$375","v":1.4176122033150012},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*U$375","v":1.499942712707258},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*V$375","v":1.5855205350468131},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*W$375","v":1.6750286256910838},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*X$375","v":1.7693543825856286},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*Y$375","v":1.8695536502410963}]
["Other core Crown dividend revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$238-D$168","v":0.92290000000000005},{"$f":"'Fiscal Forecasts'!E$238-E$168","v":0.89434999999999998},{"$f":"'Fiscal Forecasts'!F$238-F$168","v":0.68590000000000007},{"$f":"'Fiscal Forecasts'!G$238-G$168","v":0.79864999999999997},{"$f":"'Fiscal Forecasts'!H$238-H$168","v":1.3620000000000001},{"$f":"'Fiscal Forecasts'!I$238-I$168","v":0.79554999999999987},{"$f":"'Fiscal Forecasts'!J$238-J$168","v":0.72279999999999989},{"$f":"'Fiscal Forecasts'!K$238-K$168","v":0.71184999999999987},{"$f":"'Fiscal Forecasts'!L$238-L$168","v":0.69264999999999999},{"$f":"'Fiscal Forecasts'!M$238-M$168","v":0.7699999999999998},{"$f":"'Fiscal Forecasts'!N$238-N$168","v":0.89500000000000002},{"$f":"'Fiscal Forecasts'!O$238-O$168","v":1.0441499999999999},{"$f":"O$169*(1+P$19)*(1+P$29)","v":1.0790313259651634},1.114660775380284,1.1508206292825229,1.1877645886836181,1.2252403861192565,1.2637942834843641,1.3030976408439268,1.3421605417611746,1.3820457111193472,1.4231402104145385]
["Core Crown dividend revenue",null,null,{"$f":"SUM(D$168:D$169)","v":1.4630000000000001},1.3360000000000001,1.0940000000000001,1.391,2.0880000000000001,1.708,1.704,1.665,1.681,1.782,1.9510000000000001,2.137,2.1982910874167261,2.3039855062657426,2.4132146935385199,2.5262125624078049,2.6428525894342574,2.7637369961916223,2.8886181758907399,3.0171891674522584,3.151400093704976,3.2926938606556346]
["Crown entities",null,null,{"$f":"'Fiscal Forecasts'!D$239","v":0.42399999999999999},{"$f":"'Fiscal Forecasts'!E$239","v":0.39500000000000002},{"$f":"'Fiscal Forecasts'!F$239","v":0.44700000000000001},{"$f":"'Fiscal Forecasts'!G$239","v":0.52200000000000002},{"$f":"'Fiscal Forecasts'!H$239","v":0.60499999999999998},{"$f":"'Fiscal Forecasts'!I$239","v":0.63},{"$f":"'Fiscal Forecasts'!J$239","v":0.72499999999999998},{"$f":"'Fiscal Forecasts'!K$239","v":0.39400000000000002},{"$f":"'Fiscal Forecasts'!L$239","v":0.33600000000000002},{"$f":"'Fiscal Forecasts'!M$239","v":0.33500000000000002},{"$f":"'Fiscal Forecasts'!N$239","v":0.33600000000000002},{"$f":"'Fiscal Forecasts'!O$239","v":0.34100000000000003},{"$f":"O$171*AVERAGE(1+P$29,1+Exogenous!AA$31)","v":0.35311406751655405},{"$f":"P$171*AVERAGE(1+Q$29,1+Exogenous!AB$31)","v":0.36591529613459561},{"$f":"Q$171*AVERAGE(1+R$29,1+Exogenous!AC$31)","v":0.37936225334467066},{"$f":"R$171*AVERAGE(1+S$29,1+Exogenous!AD$31)","v":0.39346024739642033},{"$f":"S$171*AVERAGE(1+T$29,1+Exogenous!AE$31)","v":0.40820608659354835},{"$f":"T$171*AVERAGE(1+U$29,1+Exogenous!AF$31)","v":0.42355561234185274},{"$f":"U$171*AVERAGE(1+V$29,1+Exogenous!AG$31)","v":0.43948830785064791},{"$f":"V$171*AVERAGE(1+W$29,1+Exogenous!AH$31)","v":0.45602363293189735},{"$f":"W$171*AVERAGE(1+X$29,1+Exogenous!AI$31)","v":0.47318499474647113},{"$f":"X$171*AVERAGE(1+Y$29,1+Exogenous!AJ$31)","v":0.49099568700981705}]
["Inter-segment elimination (includes any outturn or forecast SOEs' dividend income)",null,null,{"$f":"'Fiscal Forecasts'!D$240","v":-0.81699999999999995},{"$f":"'Fiscal Forecasts'!E$240","v":-0.82499999999999996},{"$f":"'Fiscal Forecasts'!F$240","v":-0.63800000000000001},{"$f":"'Fiscal Forecasts'!G$240","v":-0.66500000000000004},{"$f":"'Fiscal Forecasts'!H$240","v":-1.35},{"$f":"'Fiscal Forecasts'!I$240","v":-0.90800000000000003},{"$f":"'Fiscal Forecasts'!J$240","v":-0.79300000000000004},{"$f":"'Fiscal Forecasts'!K$240","v":-0.74399999999999999},{"$f":"'Fiscal Forecasts'!L$240","v":-0.72399999999999998},{"$f":"'Fiscal Forecasts'!M$240","v":-0.77200000000000002},{"$f":"'Fiscal Forecasts'!N$240","v":-0.85099999999999998},{"$f":"'Fiscal Forecasts'!O$240","v":-0.95399999999999996},{"$f":"O$172*P$171/O$171","v":-0.98789096894660555},-1.0237043768692204,-1.0613243099437413,-1.1007656188157917,-1.1420193742235927,-1.1849620357012536,-1.2295362043680882,-1.2757963220440764,-1.3238078738654941,-1.3736360275875821]
["Total Crown dividend revenue",null,null,{"$f":"SUM(D$170:D$172)","v":1.07},0.90600000000000014,0.90300000000000014,1.248,1.343,1.4300000000000002,1.6359999999999997,1.3150000000000002,1.2929999999999999,1.345,1.4359999999999999,1.5240000000000002,1.5635141859866748,1.6461964255311179,1.7312526369394492,1.8189071909884336,1.9090393018042129,2.0023305728322214,2.0985702793732997,2.1974164783400791,2.3007772145859531,2.4100535200778692]
[]
["Other revenue"]
["New Zealand Superannuation Fund (NZSF) non-interest, non-dividend revenue",null,null,{"$f":"D$375-SUM(D$158,D$168)","v":9.8199999999999399E-3},8.0299999999999816E-3,7.4199999999999822E-3,1.0769999999999946E-2,1.3200000000000101E-2,1.6589999999999883E-2,1.7839999999999856E-2,1.7329999999999846E-2,1.7969999999999819E-2,1.8399999999999972E-2,1.9199999999999884E-2,1.9870000000000054E-2,2.0350177480937592E-2,2.162408601609922E-2,2.295261935010906E-2,2.433541770407599E-2,2.5774767332999993E-2,2.7271685685586355E-2,2.8827646091760251E-2,3.0455065921656033E-2,3.2170079683374819E-2,3.3991884549838147E-2]
["Other core Crown non-interest, non-dividend revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$167-SUM(D$170,D$176)","v":0.9131800000000001},{"$f":"'Fiscal Forecasts'!E$167-SUM(E$170,E$176)","v":0.95396999999999998},{"$f":"'Fiscal Forecasts'!F$167-SUM(F$170,F$176)","v":0.87958000000000003},{"$f":"'Fiscal Forecasts'!G$167-SUM(G$170,G$176)","v":1.0842300000000002},{"$f":"'Fiscal Forecasts'!H$167-SUM(H$170,H$176)","v":1.1537999999999995},{"$f":"'Fiscal Forecasts'!I$167-SUM(I$170,I$176)","v":1.1014100000000002},{"$f":"'Fiscal Forecasts'!J$167-SUM(J$170,J$176)","v":1.09816},{"$f":"'Fiscal Forecasts'!K$167-SUM(K$170,K$176)","v":1.1906700000000003},{"$f":"'Fiscal Forecasts'!L$167-SUM(L$170,L$176)","v":0.55503000000000013},{"$f":"'Fiscal Forecasts'!M$167-SUM(M$170,M$176)","v":0.53059999999999996},{"$f":"'Fiscal Forecasts'!N$167-SUM(N$170,N$176)","v":0.51180000000000025},{"$f":"'Fiscal Forecasts'!O$167-SUM(O$170,O$176)","v":0.49812999999999974},{"$f":"O$177*(1+P$19)*(1+P$29)","v":0.51477074596851669},0.53176839729941172,0.54901908735766236,0.56664384864336614,0.58452233255527009,0.60291514287417169,0.621665496177355,0.64030113553368184,0.65932905241572604,0.67893390127260833]
["Core Crown other revenue",null,null,{"$f":"SUM(D$176:D$177)","v":0.92300000000000004},0.96199999999999997,0.88700000000000001,1.0950000000000002,1.1669999999999996,1.1180000000000001,1.1159999999999999,1.2080000000000002,0.57299999999999995,0.54899999999999993,0.53100000000000014,0.51799999999999979,0.53512092344945428,0.55339248331551094,0.57197170670777142,0.59097926634744213,0.61029709988827008,0.63018682855975805,0.65049314226911525,0.67075620145533787,0.69149913209910085,0.71292578582244648]
["Total Crown other revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$13-D$173","v":3.8789999999999996},{"$f":"'Fiscal Forecasts'!E$13-E$173","v":3.57},{"$f":"'Fiscal Forecasts'!F$13-F$173","v":3.589},{"$f":"'Fiscal Forecasts'!G$13-G$173","v":3.8780000000000001},{"$f":"'Fiscal Forecasts'!H$13-H$173","v":4.5830000000000002},{"$f":"'Fiscal Forecasts'!I$13-I$173","v":4.3360000000000003},{"$f":"'Fiscal Forecasts'!J$13-J$173","v":4.2249999999999996},{"$f":"'Fiscal Forecasts'!K$13-K$173","v":4.0579999999999998},{"$f":"'Fiscal Forecasts'!L$13-L$173","v":4.3650000000000002},{"$f":"'Fiscal Forecasts'!M$13-M$173","v":4.5620000000000003},{"$f":"'Fiscal Forecasts'!N$13-N$173","v":4.8010000000000002},{"$f":"'Fiscal Forecasts'!O$13-O$173","v":4.9690000000000003},{"$f":"P$178+(O$179-O$178)*(1+P$29)","v":5.0751409234494549},{"$f":"Q$178+(P$179-P$178)*(1+Q$29)","v":5.184212883315511},5.2954085147077716,5.408884810507443,5.5245607549314713,5.6427357567038232,5.7632930489760623,5.8858121062964237,6.0108561550370085,6.1386699492191124]
[]
["Transfer payments and subsidies"]
["New Zealand Superannuation (NZS), main public pension",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$243","v":14.561999999999999},{"$f":"'Fiscal Forecasts'!E$243","v":15.521000000000001},{"$f":"'Fiscal Forecasts'!F$243","v":16.568999999999999},{"$f":"'Fiscal Forecasts'!G$243","v":17.763999999999999},{"$f":"'Fiscal Forecasts'!H$243","v":19.516999999999999},{"$f":"'Fiscal Forecasts'!I$243","v":21.574000000000002},{"$f":"'Fiscal Forecasts'!J$243","v":23.190999999999999},{"$f":"'Fiscal Forecasts'!K$243","v":24.73},{"$f":"'Fiscal Forecasts'!L$243","v":26.481000000000002},{"$f":"'Fiscal Forecasts'!M$243","v":28.324000000000002},{"$f":"'Fiscal Forecasts'!N$243","v":29.715},{"$f":"'Fiscal Forecasts'!O$243","v":31.207000000000001},{"$f":"O$182*(1+'Population Treasury'!AA$237)*P$204/O$204","v":32.956534524740185},{"$f":"P$182*(1+'Population Treasury'!AB$237)*Q$204/P$204","v":34.773561553895476},{"$f":"Q$182*(1+'Population Treasury'!AC$237)*R$204/Q$204","v":36.668004814063075},{"$f":"R$182*(1+'Population Treasury'!AD$237)*S$204/R$204","v":38.663864075107291},{"$f":"S$182*(1+'Population Treasury'!AE$237)*T$204/S$204","v":40.712633428587402},{"$f":"T$182*(1+'Population Treasury'!AF$237)*U$204/T$204","v":42.909579848824215},{"$f":"U$182*(1+'Population Treasury'!AG$237)*V$204/U$204","v":45.146868435715753},{"$f":"V$182*(1+'Population Treasury'!AH$237)*W$204/V$204","v":47.378965439465361},{"$f":"W$182*(1+'Population Treasury'!AI$237)*X$204/W$204","v":49.608505728489583},{"$f":"X$182*(1+'Population Treasury'!AJ$237)*Y$204/X$204","v":51.813768601371017}]
["Jobseeker support and emergency benefit","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$244","v":1.8540000000000001},{"$f":"'Fiscal Forecasts'!E$244","v":2.2850000000000001},{"$f":"'Fiscal Forecasts'!F$244","v":3.2240000000000002},{"$f":"'Fiscal Forecasts'!G$244","v":3.33},{"$f":"'Fiscal Forecasts'!H$244","v":3.4729999999999999},{"$f":"'Fiscal Forecasts'!I$244","v":4.0620000000000003},{"$f":"'Fiscal Forecasts'!J$244","v":4.641},{"$f":"'Fiscal Forecasts'!K$244","v":4.944},{"$f":"'Fiscal Forecasts'!L$244","v":5.0179999999999998},{"$f":"'Fiscal Forecasts'!M$244","v":4.9400000000000004},{"$f":"'Fiscal Forecasts'!N$244","v":4.8070000000000004},{"$f":"'Fiscal Forecasts'!O$244","v":4.9020000000000001},{"$f":"O$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AA$215:AA$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AA$226:AA$236),P$16*P$23/(O$16*O$23))*(1+P$29)","v":5.034712653525685},{"$f":"P$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AB$215:AB$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AB$226:AB$236),Q$16*Q$23/(P$16*P$23))*(1+Q$29)","v":5.1681146570358409},{"$f":"Q$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AC$215:AC$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AC$226:AC$236),R$16*R$23/(Q$16*Q$23))*(1+R$29)","v":5.327385361483179},{"$f":"R$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AD$215:AD$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AD$226:AD$236),S$16*S$23/(R$16*R$23))*(1+S$29)","v":5.4880084462024046},{"$f":"S$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AE$215:AE$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AE$226:AE$236),T$16*T$23/(S$16*S$23))*(1+T$29)","v":5.6520822328371443},{"$f":"T$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AF$215:AF$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AF$226:AF$236),U$16*U$23/(T$16*T$23))*(1+U$29)","v":5.8171086402104102},{"$f":"U$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AG$215:AG$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AG$226:AG$236),V$16*V$23/(U$16*U$23))*(1+V$29)","v":5.9876394698253899},{"$f":"V$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AH$215:AH$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AH$226:AH$236),W$16*W$23/(V$16*V$23))*(1+W$29)","v":6.1626960966253757},{"$f":"W$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AI$215:AI$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AI$226:AI$236),X$16*X$23/(W$16*W$23))*(1+X$29)","v":6.3405217692073652},{"$f":"X$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AJ$215:AJ$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AJ$226:AJ$236),Y$16*Y$23/(X$16*X$23))*(1+Y$29)","v":6.5239839454231507}]
["Supported living payment","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$245","v":1.556},{"$f":"'Fiscal Forecasts'!E$245","v":1.65},{"$f":"'Fiscal Forecasts'!F$245","v":1.8260000000000001},{"$f":"'Fiscal Forecasts'!G$245","v":2.0470000000000002},{"$f":"'Fiscal Forecasts'!H$245","v":2.3109999999999999},{"$f":"'Fiscal Forecasts'!I$245","v":2.5299999999999998},{"$f":"'Fiscal Forecasts'!J$245","v":2.6680000000000001},{"$f":"'Fiscal Forecasts'!K$245","v":2.83},{"$f":"'Fiscal Forecasts'!L$245","v":3.0230000000000001},{"$f":"'Fiscal Forecasts'!M$245","v":3.1989999999999998},{"$f":"'Fiscal Forecasts'!N$245","v":3.2949999999999999},{"$f":"'Fiscal Forecasts'!O$245","v":3.4369999999999998},{"$f":"O$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AA$215:AA$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AA$226:AA$236))*(1+P$29)","v":3.5423722205317105},{"$f":"P$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AB$215:AB$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AB$226:AB$236))*(1+Q$29)","v":3.6492415931845317},{"$f":"Q$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AC$215:AC$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AC$226:AC$236))*(1+R$29)","v":3.756540765178038},{"$f":"R$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AD$215:AD$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AD$226:AD$236))*(1+S$29)","v":3.8631431463148949},{"$f":"S$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AE$215:AE$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AE$226:AE$236))*(1+T$29)","v":3.9738815473544253},{"$f":"T$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AF$215:AF$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AF$226:AF$236))*(1+U$29)","v":4.0810150973186365},{"$f":"U$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AG$215:AG$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AG$226:AG$236))*(1+V$29)","v":4.1966633737432497},{"$f":"V$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AH$215:AH$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AH$226:AH$236))*(1+W$29)","v":4.3225218450141805},{"$f":"W$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AI$215:AI$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AI$226:AI$236))*(1+X$29)","v":4.4581367170896691},{"$f":"X$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AJ$215:AJ$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AJ$226:AJ$236))*(1+Y$29)","v":4.6080167117831579}]
["Sole parent support","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$246","v":1.115},{"$f":"'Fiscal Forecasts'!E$246","v":1.2310000000000001},{"$f":"'Fiscal Forecasts'!F$246","v":1.4550000000000001},{"$f":"'Fiscal Forecasts'!G$246","v":1.704},{"$f":"'Fiscal Forecasts'!H$246","v":1.917},{"$f":"'Fiscal Forecasts'!I$246","v":2.097},{"$f":"'Fiscal Forecasts'!J$246","v":2.2549999999999999},{"$f":"'Fiscal Forecasts'!K$246","v":2.39},{"$f":"'Fiscal Forecasts'!L$246","v":2.4740000000000002},{"$f":"'Fiscal Forecasts'!M$246","v":2.4079999999999999},{"$f":"'Fiscal Forecasts'!N$246","v":2.2360000000000002},{"$f":"'Fiscal Forecasts'!O$246","v":2.2330000000000001},{"$f":"O$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AA$215:AA$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AA$226:AA$236))*(1+P$29)","v":2.2955509516538886},{"$f":"P$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AB$215:AB$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AB$226:AB$236))*(1+Q$29)","v":2.3607877952422935},{"$f":"Q$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AC$215:AC$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AC$226:AC$236))*(1+R$29)","v":2.4275145951006527},{"$f":"R$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AD$215:AD$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AD$226:AD$236))*(1+S$29)","v":2.4940588712082188},{"$f":"S$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AE$215:AE$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AE$226:AE$236))*(1+T$29)","v":2.5609493791080582},{"$f":"T$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AF$215:AF$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AF$226:AF$236))*(1+U$29)","v":2.6292032578448041},{"$f":"U$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AG$215:AG$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AG$226:AG$236))*(1+V$29)","v":2.7008480755789694},{"$f":"V$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AH$215:AH$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AH$226:AH$236))*(1+W$29)","v":2.7731545462844678},{"$f":"W$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AI$215:AI$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AI$226:AI$236))*(1+X$29)","v":2.846863248140699},{"$f":"X$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AJ$215:AJ$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AJ$226:AJ$236))*(1+Y$29)","v":2.9194197516831886}]
["Working for Families tax credits","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$247","v":2.766},{"$f":"'Fiscal Forecasts'!E$247","v":2.83},{"$f":"'Fiscal Forecasts'!F$247","v":2.6880000000000002},{"$f":"'Fiscal Forecasts'!G$247","v":2.536},{"$f":"'Fiscal Forecasts'!H$247","v":2.6269999999999998},{"$f":"'Fiscal Forecasts'!I$247","v":2.7450000000000001},{"$f":"'Fiscal Forecasts'!J$247","v":2.9950000000000001},{"$f":"'Fiscal Forecasts'!K$247","v":3.105},{"$f":"'Fiscal Forecasts'!L$247","v":3.4369999999999998},{"$f":"'Fiscal Forecasts'!M$247","v":3.2480000000000002},{"$f":"'Fiscal Forecasts'!N$247","v":3.302},{"$f":"'Fiscal Forecasts'!O$247","v":3.2290000000000001},{"$f":"O$186*(1+P$19)*(1+P$29)","v":3.3368693689043845},3.4470522853066492,3.5588754603775969,3.6731234562652917,3.7890161440205725,3.9082428208313114,4.0297871783604284,4.1505879321427326,4.2739315244020242,4.40101493025767]
["Accommodation Assistance","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$248","v":1.64},{"$f":"'Fiscal Forecasts'!E$248","v":1.923},{"$f":"'Fiscal Forecasts'!F$248","v":2.302},{"$f":"'Fiscal Forecasts'!G$248","v":2.3860000000000001},{"$f":"'Fiscal Forecasts'!H$248","v":2.3490000000000002},{"$f":"'Fiscal Forecasts'!I$248","v":2.411},{"$f":"'Fiscal Forecasts'!J$248","v":2.2320000000000002},{"$f":"'Fiscal Forecasts'!K$248","v":2.3079999999999998},{"$f":"'Fiscal Forecasts'!L$248","v":2.3220000000000001},{"$f":"'Fiscal Forecasts'!M$248","v":2.4},{"$f":"'Fiscal Forecasts'!N$248","v":2.2599999999999998},{"$f":"'Fiscal Forecasts'!O$248","v":2.286},{"$f":"O$187*(1+P$19)*(1+P$29)","v":2.3623671035352811},2.4403721041223285,2.5195383407938015,2.6004212514779979,2.6824685367702159,2.7668761500217953,2.8529245864762895,2.9384465818762115,3.0257688029678005,3.1157386592037888]
["Supplementary benefits","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$249","v":2.351},{"$f":"'Fiscal Forecasts'!E$249","v":14.971},{"$f":"'Fiscal Forecasts'!F$249","v":5.0529999999999999},{"$f":"'Fiscal Forecasts'!G$249","v":11.973000000000001},{"$f":"'Fiscal Forecasts'!H$249","v":4.1159999999999997},{"$f":"'Fiscal Forecasts'!I$249","v":3.7759999999999998},{"$f":"'Fiscal Forecasts'!J$249","v":4.1500000000000004},{"$f":"'Fiscal Forecasts'!K$249","v":4.4409999999999998},{"$f":"'Fiscal Forecasts'!L$249","v":4.5940000000000003},{"$f":"'Fiscal Forecasts'!M$249","v":4.5010000000000003},{"$f":"'Fiscal Forecasts'!N$249","v":4.5759999999999996},{"$f":"'Fiscal Forecasts'!O$249","v":4.7149999999999999},{"$f":"O$188*(1+P$19)*(1+P$29)","v":4.8725113268455162},5.0334009059216012,5.1966855979189743,5.3635110239364652,5.5327380362517786,5.7068333540475775,5.8843129594206918,6.0607067513326038,6.2408136071711171,6.4263813552694051]
["Welfare benefits (approx. as Total social assist grants minus Student allowances)",null,null,{"$f":"SUM(D$182:D$188)","v":25.844000000000001},40.411000000000001,33.116999999999997,41.74,36.31,39.195000000000007,42.131999999999998,44.747999999999998,47.349000000000011,49.019999999999996,50.190999999999995,52.009,54.400918149736654,56.872530894708724,59.454544934915319,62.146130270512572,64.903769304929597,67.818859169098758,70.799044079120776,73.787079192740919,76.794541397468265,79.808323954991366]
["Student allowances",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$250","v":0.58299999999999996},{"$f":"'Fiscal Forecasts'!E$250","v":0.56699999999999995},{"$f":"'Fiscal Forecasts'!F$250","v":0.59},{"$f":"'Fiscal Forecasts'!G$250","v":0.55600000000000005},{"$f":"'Fiscal Forecasts'!H$250","v":0.52500000000000002},{"$f":"'Fiscal Forecasts'!I$250","v":0.52600000000000002},{"$f":"'Fiscal Forecasts'!J$250","v":0.57399999999999995},{"$f":"'Fiscal Forecasts'!K$250","v":0.64700000000000002},{"$f":"'Fiscal Forecasts'!L$250","v":0.70199999999999996},{"$f":"'Fiscal Forecasts'!M$250","v":0.71099999999999997},{"$f":"'Fiscal Forecasts'!N$250","v":0.7},{"$f":"'Fiscal Forecasts'!O$250","v":0.68500000000000005},{"$f":"O$190*(1+'Population Treasury'!AA$328)*(1+P$29)","v":0.70127322037209416},{"$f":"P$190*(1+'Population Treasury'!AB$328)*(1+Q$29)","v":0.71670584265808601},{"$f":"Q$190*(1+'Population Treasury'!AC$328)*(1+R$29)","v":0.73268464880571382},{"$f":"R$190*(1+'Population Treasury'!AD$328)*(1+S$29)","v":0.74921968515306747},{"$f":"S$190*(1+'Population Treasury'!AE$328)*(1+T$29)","v":0.7673538369030396},{"$f":"T$190*(1+'Population Treasury'!AF$328)*(1+U$29)","v":0.78592266615765494},{"$f":"U$190*(1+'Population Treasury'!AG$328)*(1+V$29)","v":0.80587277442028937},{"$f":"V$190*(1+'Population Treasury'!AH$328)*(1+W$29)","v":0.82666698885688661},{"$f":"W$190*(1+'Population Treasury'!AI$328)*(1+X$29)","v":0.84864390751786523},{"$f":"X$190*(1+'Population Treasury'!AJ$328)*(1+Y$29)","v":0.87193391571084389}]
["Total social assistance grants",null,null,{"$f":"SUM(D$189:D$190)","v":26.427},40.978000000000002,33.707000000000001,42.295999999999999,36.835000000000001,39.721000000000011,42.705999999999996,45.394999999999996,48.051000000000009,49.730999999999995,50.890999999999998,52.694000000000003,55.102191370108748,57.589236737366811,60.187229583721034,62.895349955665637,65.671123141832638,68.604781835256418,71.60491685354107,74.613746181597804,77.643185304986133,80.680257870702206]
["KiwiSaver subsidies",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$251","v":0.95099999999999996},{"$f":"'Fiscal Forecasts'!E$251","v":0.89300000000000002},{"$f":"'Fiscal Forecasts'!F$251","v":0.91600000000000004},{"$f":"'Fiscal Forecasts'!G$251","v":0.96399999999999997},{"$f":"'Fiscal Forecasts'!H$251","v":0.997},{"$f":"'Fiscal Forecasts'!I$251","v":1.014},{"$f":"'Fiscal Forecasts'!J$251","v":1.02},{"$f":"'Fiscal Forecasts'!K$251","v":0.56000000000000005},{"$f":"'Fiscal Forecasts'!L$251","v":0.58299999999999996},{"$f":"'Fiscal Forecasts'!M$251","v":0.60799999999999998},{"$f":"'Fiscal Forecasts'!N$251","v":0.63900000000000001},{"$f":"'Fiscal Forecasts'!O$251","v":0.65900000000000003},{"$f":"IF(ISBLANK(Exogenous!AA$37),O$192*(1+P$17)*(1+P$29),Exogenous!AA$37)","v":0.68400000000000005},{"$f":"IF(ISBLANK(Exogenous!AB$37),P$192*(1+Q$17)*(1+Q$29),Exogenous!AB$37)","v":0.71099999999999997},{"$f":"IF(ISBLANK(Exogenous!AC$37),Q$192*(1+R$17)*(1+R$29),Exogenous!AC$37)","v":0.73355862618422341},{"$f":"IF(ISBLANK(Exogenous!AD$37),R$192*(1+S$17)*(1+S$29),Exogenous!AD$37)","v":0.75647964894446929},{"$f":"IF(ISBLANK(Exogenous!AE$37),S$192*(1+T$17)*(1+T$29),Exogenous!AE$37)","v":0.77982514669735792},{"$f":"IF(ISBLANK(Exogenous!AF$37),T$192*(1+U$17)*(1+U$29),Exogenous!AF$37)","v":0.80369885044226064},{"$f":"IF(ISBLANK(Exogenous!AG$37),U$192*(1+V$17)*(1+V$29),Exogenous!AG$37)","v":0.82808857501088695},{"$f":"IF(ISBLANK(Exogenous!AH$37),V$192*(1+W$17)*(1+W$29),Exogenous!AH$37)","v":0.8528096068481994},{"$f":"IF(ISBLANK(Exogenous!AI$37),W$192*(1+X$17)*(1+X$29),Exogenous!AI$37)","v":0.87789853054246114},{"$f":"IF(ISBLANK(Exogenous!AJ$37),X$192*(1+Y$17)*(1+Y$29),Exogenous!AJ$37)","v":0.90350995135055256}]
["Official development assistance",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$252","v":0.70799999999999996},{"$f":"'Fiscal Forecasts'!E$252","v":0.73599999999999999},{"$f":"'Fiscal Forecasts'!F$252","v":0.80400000000000005},{"$f":"'Fiscal Forecasts'!G$252","v":0.82699999999999996},{"$f":"'Fiscal Forecasts'!H$252","v":0.97099999999999997},{"$f":"'Fiscal Forecasts'!I$252","v":1.202},{"$f":"'Fiscal Forecasts'!J$252","v":0.95299999999999996},{"$f":"'Fiscal Forecasts'!K$252","v":0.996},{"$f":"'Fiscal Forecasts'!L$252","v":1.111},{"$f":"'Fiscal Forecasts'!M$252","v":0.98199999999999998},{"$f":"'Fiscal Forecasts'!N$252","v":0.98199999999999998},{"$f":"'Fiscal Forecasts'!O$252","v":0.98199999999999998},{"$f":"O$193*(1+P$29)","v":1.0016400000000001},{"$f":"P$193*(1+Q$29)","v":1.0216728000000002},1.0421062560000003,1.0629483811200002,1.0842073487424002,1.1058914957172483,1.1280093256315933,1.1505695121442252,1.1735809023871098,1.1970525204348519]
["Total Crown transfer payments and subsidies",null,null,{"$f":"SUM(D$191:D$193)","v":28.085999999999999},42.606999999999999,35.427,44.086999999999996,38.802999999999997,41.937000000000012,44.679000000000002,46.951000000000001,49.745000000000005,51.320999999999991,52.512,54.335000000000001,56.787831370108748,59.321909537366807,61.962894465905265,64.714777985730109,67.535155637272396,70.514372181415922,73.561014754183546,76.617125300590232,79.694664737915716,82.780820342487615]
["Core Crown transfer payments and subsidies",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$170","v":29.015000000000001},{"$f":"'Fiscal Forecasts'!E$170","v":43.616},{"$f":"'Fiscal Forecasts'!F$170","v":36.521000000000001},{"$f":"'Fiscal Forecasts'!G$170","v":45.265999999999998},{"$f":"'Fiscal Forecasts'!H$170","v":40.003},{"$f":"'Fiscal Forecasts'!I$170","v":43.265000000000001},{"$f":"'Fiscal Forecasts'!J$170","v":46.238999999999997},{"$f":"'Fiscal Forecasts'!K$170","v":48.53},{"$f":"'Fiscal Forecasts'!L$170","v":51.378999999999998},{"$f":"'Fiscal Forecasts'!M$170","v":52.921999999999997},{"$f":"'Fiscal Forecasts'!N$170","v":54.097000000000001},{"$f":"'Fiscal Forecasts'!O$170","v":55.962000000000003},{"$f":"P$194","v":56.787831370108748},59.321909537366807,61.962894465905265,64.714777985730109,67.535155637272396,70.514372181415922,73.561014754183546,76.617125300590232,79.694664737915716,82.780820342487615]
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["Core Crown social security and welfare expenses",null,null,{"$f":"SUM(D$189,D$196)","v":28.74},44.027999999999999,36.759,42.86,41.514000000000003,44.588999999999999,47.503,50.089297872340424,53.36557765957447,55.170090425531917,56.360090425531915,58.128790425531918,60.831496574034922,63.578913372638517,66.44289931515145,69.424912301496775,72.482213808678679,75.707416024715343,79.00827324485104,82.325922506976681,85.672490610613764,89.036644010695738]
["Crown entities social security and welfare expenses (dominated by ACC payments)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$206","v":6.6790000000000003},{"$f":"'Fiscal Forecasts'!E$206","v":7.6630000000000003},{"$f":"'Fiscal Forecasts'!F$206","v":7.968},{"$f":"'Fiscal Forecasts'!G$206","v":7.3879999999999999},{"$f":"'Fiscal Forecasts'!H$206","v":9.3290000000000006},{"$f":"'Fiscal Forecasts'!I$206","v":11.634},{"$f":"'Fiscal Forecasts'!J$206","v":12.760999999999999},{"$f":"'Fiscal Forecasts'!K$206","v":11.473000000000001},{"$f":"'Fiscal Forecasts'!L$206","v":11.724},{"$f":"'Fiscal Forecasts'!M$206","v":12.79},{"$f":"'Fiscal Forecasts'!N$206","v":13.157},{"$f":"'Fiscal Forecasts'!O$206","v":13.718},{"$f":"O$198*Exogenous!AA$27/Exogenous!Z$27","v":14.503670339897333},{"$f":"P$198*Exogenous!AB$27/Exogenous!AA$27","v":15.294497675642672},{"$f":"Q$198*Exogenous!AC$27/Exogenous!AB$27","v":16.145008573734781},{"$f":"R$198*Exogenous!AD$27/Exogenous!AC$27","v":16.992317599682892},{"$f":"S$198*Exogenous!AE$27/Exogenous!AD$27","v":17.808039522582988},{"$f":"T$198*Exogenous!AF$27/Exogenous!AE$27","v":18.674483888516871},{"$f":"U$198*Exogenous!AG$27/Exogenous!AF$27","v":19.551335625763357},{"$f":"V$198*Exogenous!AH$27/Exogenous!AG$27","v":20.462702475173948},{"$f":"W$198*Exogenous!AI$27/Exogenous!AH$27","v":21.413651524689957},{"$f":"X$198*Exogenous!AJ$27/Exogenous!AI$27","v":22.360546495800683}]
["Inter-segment elimination for social security & welfare exps (Crown share of ACC paymts)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$40-SUM(D$197:D$198)","v":-1.5169999999999959},{"$f":"'Fiscal Forecasts'!E$40-SUM(E$197:E$198)","v":-1.7910000000000039},{"$f":"'Fiscal Forecasts'!F$40-SUM(F$197:F$198)","v":-1.8350000000000009},{"$f":"'Fiscal Forecasts'!G$40-SUM(G$197:G$198)","v":-1.9450000000000003},{"$f":"'Fiscal Forecasts'!H$40-SUM(H$197:H$198)","v":-1.9980000000000047},{"$f":"'Fiscal Forecasts'!I$40-SUM(I$197:I$198)","v":-2.2269999999999968},{"$f":"'Fiscal Forecasts'!J$40-SUM(J$197:J$198)","v":-2.6289999999999978},{"$f":"'Fiscal Forecasts'!K$40-SUM(K$197:K$198)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$12,0)","v":-2.706999999999999},{"$f":"'Fiscal Forecasts'!L$40-SUM(L$197:L$198)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$12,0)","v":-3.3550000000000058},{"$f":"'Fiscal Forecasts'!M$40-SUM(M$197:M$198)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$12,0)","v":-3.4140000000000081},{"$f":"'Fiscal Forecasts'!N$40-SUM(N$197:N$198)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$12,0)","v":-3.5000000000000098},{"$f":"'Fiscal Forecasts'!O$40-SUM(O$197:O$198)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$12,0)","v":-3.6450000000000107},{"$f":"O$199*Exogenous!AA$26/Exogenous!Z$26","v":-3.9183750000000108},{"$f":"P$199*Exogenous!AB$26/Exogenous!AA$26","v":-4.2122531250000117},{"$f":"Q$199*Exogenous!AC$26/Exogenous!AB$26","v":-4.5281721093750118},{"$f":"R$199*Exogenous!AD$26/Exogenous!AC$26","v":-4.8677850175781385},{"$f":"S$199*Exogenous!AE$26/Exogenous!AD$26","v":-5.232868893896498},{"$f":"T$199*Exogenous!AF$26/Exogenous!AE$26","v":-5.6253340609387337},{"$f":"U$199*Exogenous!AG$26/Exogenous!AF$26","v":-5.8567437701315921},{"$f":"V$199*Exogenous!AH$26/Exogenous!AG$26","v":-6.0386297677433385},{"$f":"W$199*Exogenous!AI$26/Exogenous!AH$26","v":-6.2305298196308954},{"$f":"X$199*Exogenous!AJ$26/Exogenous!AI$26","v":-6.4345764922265101}]
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["New Zealand Superannuation & Main working-age benefit projection parameters"]
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[]
["Personnel expenses"]
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["Inter-segment elimination",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$257","v":-4.2000000000000003E-2},{"$f":"'Fiscal Forecasts'!E$257","v":-4.4999999999999998E-2},{"$f":"'Fiscal Forecasts'!F$257","v":-5.1999999999999998E-2},{"$f":"'Fiscal Forecasts'!G$257","v":-5.5E-2},{"$f":"'Fiscal Forecasts'!H$257","v":-5.2999999999999999E-2},{"$f":"'Fiscal Forecasts'!I$257","v":-0.06},{"$f":"'Fiscal Forecasts'!J$257","v":-6.2E-2},{"$f":"'Fiscal Forecasts'!K$257","v":-5.3999999999999999E-2},{"$f":"'Fiscal Forecasts'!L$257","v":-5.6000000000000001E-2},{"$f":"'Fiscal Forecasts'!M$257","v":-5.6000000000000001E-2},{"$f":"'Fiscal Forecasts'!N$257","v":-5.6000000000000001E-2},{"$f":"'Fiscal Forecasts'!O$257","v":-5.8000000000000003E-2},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$211/SUM(M$211,M$226),N$211/SUM(N$211,N$226),O$211/SUM(O$211,O$226)),O$211/SUM(O$211,O$226))*SUM(P$199,P$258,P$267,P$286,P$328)","v":-6.1808624379281751E-2},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$211/SUM(N$211,N$226),O$211/SUM(O$211,O$226),P$211/SUM(P$211,P$226)),P$211/SUM(P$211,P$226))*SUM(Q$199,Q$258,Q$267,Q$286,Q$328)","v":-6.5291338007731653E-2},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$211/SUM(O$211,O$226),P$211/SUM(P$211,P$226),Q$211/SUM(Q$211,Q$226)),Q$211/SUM(Q$211,Q$226))*SUM(R$199,R$258,R$267,R$286,R$328)","v":-6.8959103929116916E-2},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$211/SUM(P$211,P$226),Q$211/SUM(Q$211,Q$226),R$211/SUM(R$211,R$226)),R$211/SUM(R$211,R$226))*SUM(S$199,S$258,S$267,S$286,S$328)","v":-7.2684915347211304E-2},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$211/SUM(Q$211,Q$226),R$211/SUM(R$211,R$226),S$211/SUM(S$211,S$226)),S$211/SUM(S$211,S$226))*SUM(T$199,T$258,T$267,T$286,T$328)","v":-7.6556070430795667E-2},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$211/SUM(R$211,R$226),S$211/SUM(S$211,S$226),T$211/SUM(T$211,T$226)),T$211/SUM(T$211,T$226))*SUM(U$199,U$258,U$267,U$286,U$328)","v":-8.0592327602686947E-2},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$211/SUM(S$211,S$226),T$211/SUM(T$211,T$226),U$211/SUM(U$211,U$226)),U$211/SUM(U$211,U$226))*SUM(V$199,V$258,V$267,V$286,V$328)","v":-8.4619580776301939E-2},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$211/SUM(T$211,T$226),U$211/SUM(U$211,U$226),V$211/SUM(V$211,V$226)),V$211/SUM(V$211,V$226))*SUM(W$199,W$258,W$267,W$286,W$328)","v":-8.8747775563788545E-2},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$211/SUM(U$211,U$226),V$211/SUM(V$211,V$226),W$211/SUM(W$211,W$226)),W$211/SUM(W$211,W$226))*SUM(X$199,X$258,X$267,X$286,X$328)","v":-9.3068328233459216E-2},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$211/SUM(V$211,V$226),W$211/SUM(W$211,W$226),X$211/SUM(X$211,X$226)),X$211/SUM(X$211,X$226))*SUM(Y$199,Y$258,Y$267,Y$286,Y$328)","v":-9.7583264394210889E-2}]
["Total Crown personnel expenses",null,null,{"$f":"SUM(D$208:D$211)","v":25.933},27.774999999999999,29.817,32.647999999999996,36.052,39.082999999999998,38.771000000000008,40.08,41.192000000000007,41.492000000000004,41.64,41.604000000000006,45.37576644074322,47.890314092752369,50.361607587063922,52.733375934741431,55.101376103835989,57.559306281781623,60.106060287927782,62.738357091380308,65.473904638370769,68.314526585669157]
[]
["Depreciation"]
["Core Crown depreciation expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},{"$f":"SUMPRODUCT(OFFSET($O$215,0,0,1,-OFFSET(Assumptions!$B$37,0,$C$1))/OFFSET($O$417,0,0,1,-OFFSET(Assumptions!$B$37,0,$C$1)))/OFFSET(Assumptions!$B$37,0,$C$1)","v":4.1338457362183778E-2},{"$f":"'Fiscal Forecasts'!D$260","v":1.5009999999999999},{"$f":"'Fiscal Forecasts'!E$260","v":1.675},{"$f":"'Fiscal Forecasts'!F$260","v":1.8820000000000001},{"$f":"'Fiscal Forecasts'!G$260","v":2.0019999999999998},{"$f":"'Fiscal Forecasts'!H$260","v":2.4},{"$f":"'Fiscal Forecasts'!I$260","v":2.8080000000000003},{"$f":"'Fiscal Forecasts'!J$260","v":2.7159999999999997},{"$f":"'Fiscal Forecasts'!K$260","v":2.758},{"$f":"'Fiscal Forecasts'!L$260","v":2.8839999999999999},{"$f":"'Fiscal Forecasts'!M$260","v":2.9910000000000001},{"$f":"'Fiscal Forecasts'!N$260","v":3.08},{"$f":"'Fiscal Forecasts'!O$260","v":2.8650000000000002},{"$f":"$C$215*O$417","v":2.9361466110638275},{"$f":"$C$215*P$417","v":2.9361466110638275},2.9361466110638275,2.9361466110638275,2.9361466110638275,2.9361466110638275,2.9361466110638275,2.9361466110638275,2.9361466110638275,2.9361466110638275]
["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},{"$f":"SUMPRODUCT(OFFSET($O$216,0,0,1,-OFFSET(Assumptions!$B$37,0,$C$1))/OFFSET($O$418,0,0,1,-OFFSET(Assumptions!$B$37,0,$C$1)))/OFFSET(Assumptions!$B$37,0,$C$1)","v":1.9106799057387668E-2},{"$f":"'Fiscal Forecasts'!D$261","v":1.587},{"$f":"'Fiscal Forecasts'!E$261","v":1.776},{"$f":"'Fiscal Forecasts'!F$261","v":1.954},{"$f":"'Fiscal Forecasts'!G$261","v":2.2509999999999999},{"$f":"'Fiscal Forecasts'!H$261","v":2.5110000000000001},{"$f":"'Fiscal Forecasts'!I$261","v":2.9019999999999997},{"$f":"'Fiscal Forecasts'!J$261","v":2.9870000000000001},{"$f":"'Fiscal Forecasts'!K$261","v":3.25},{"$f":"'Fiscal Forecasts'!L$261","v":3.3519999999999999},{"$f":"'Fiscal Forecasts'!M$261","v":3.3650000000000002},{"$f":"'Fiscal Forecasts'!N$261","v":3.3570000000000002},{"$f":"'Fiscal Forecasts'!O$261","v":3.37},{"$f":"$C$216*O$418","v":3.4429687629450281},{"$f":"$C$216*P$418","v":3.4744518000238482},3.5065644978442445,3.5393194496210487,3.5727295004333888,3.6068077522619761,3.641567569127135,3.6770225823295974,3.713186695796109,3.7500740915319506]
["State-owned enterprises (SOEs)",{"$f":"$B$38","v":"From Fiscal Forecasts"},{"$f":"SUMPRODUCT(OFFSET($O$217,0,0,1,-OFFSET(Assumptions!$B$37,0,$C$1))/OFFSET($O$419,0,0,1,-OFFSET(Assumptions!$B$37,0,$C$1)))/OFFSET(Assumptions!$B$37,0,$C$1)","v":4.3846310011426762E-2},{"$f":"'Fiscal Forecasts'!D$262","v":1.466},{"$f":"'Fiscal Forecasts'!E$262","v":1.843},{"$f":"'Fiscal Forecasts'!F$262","v":1.73},{"$f":"'Fiscal Forecasts'!G$262","v":1.899},{"$f":"'Fiscal Forecasts'!H$262","v":1.69},{"$f":"'Fiscal Forecasts'!I$262","v":1.911},{"$f":"'Fiscal Forecasts'!J$262","v":2.5910000000000002},{"$f":"'Fiscal Forecasts'!K$262","v":2.6720000000000002},{"$f":"'Fiscal Forecasts'!L$262","v":2.8530000000000002},{"$f":"'Fiscal Forecasts'!M$262","v":3.0129999999999999},{"$f":"'Fiscal Forecasts'!N$262","v":3.1720000000000002},{"$f":"'Fiscal Forecasts'!O$262","v":3.3370000000000002},{"$f":"$C$217*O$419","v":3.1529443066116873},{"$f":"$C$217*P$419","v":3.216003192743921},3.2803232565988001,3.345929721730776,3.412848316165392,3.4811052824886994,3.5507273881384736,3.6217419359012433,3.6941767746192684,3.7680603101116539]
["Total Crown depreciation expenses",null,null,{"$f":"SUM(D$215:D$217)","v":4.5540000000000003},5.2940000000000005,5.5660000000000007,6.1520000000000001,6.6009999999999991,7.6210000000000004,8.2940000000000005,8.68,9.0890000000000004,9.3689999999999998,9.609,9.572000000000001,{"$f":"SUM(P$215:P$217)","v":9.5320596806205433},9.6266016038315971,9.7230343655068729,9.821395782415653,9.9217244276626069,10.024059645814503,10.128441568329436,10.234911129294668,10.343510081479206,10.454281012707431]
["Core Crown amortisation & impairment of intangible assets expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$265","v":0.29399999999999998},{"$f":"'Fiscal Forecasts'!E$265","v":0.57399999999999995},{"$f":"'Fiscal Forecasts'!F$265","v":0.37},{"$f":"'Fiscal Forecasts'!G$265","v":0.316},{"$f":"'Fiscal Forecasts'!H$265","v":0.29399999999999998},{"$f":"'Fiscal Forecasts'!I$265","v":0.33},{"$f":"'Fiscal Forecasts'!J$265","v":0.34799999999999998},{"$f":"'Fiscal Forecasts'!K$265","v":0.36599999999999999},{"$f":"'Fiscal Forecasts'!L$265","v":0.35299999999999998},{"$f":"'Fiscal Forecasts'!M$265","v":0.36599999999999999},{"$f":"'Fiscal Forecasts'!N$265","v":0.374},{"$f":"'Fiscal Forecasts'!O$265","v":0.35799999999999998},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$219/L$427,N$219/M$427,O$219/N$427),O$219/N$427)*O$427","v":0.33770648716231932},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$219/M$427,O$219/N$427,P$219/O$427),P$219/O$427)*P$427","v":0.33770648716231932},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$219/N$427,P$219/O$427,Q$219/P$427),Q$219/P$427)*Q$427","v":0.33770648716231932},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$219/O$427,Q$219/P$427,R$219/Q$427),R$219/Q$427)*R$427","v":0.33770648716231932},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$219/P$427,R$219/Q$427,S$219/R$427),S$219/R$427)*S$427","v":0.33770648716231932},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$219/Q$427,S$219/R$427,T$219/S$427),T$219/S$427)*T$427","v":0.33770648716231932},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$219/R$427,T$219/S$427,U$219/T$427),U$219/T$427)*U$427","v":0.33770648716231932},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$219/S$427,U$219/T$427,V$219/U$427),V$219/U$427)*V$427","v":0.33770648716231932},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$219/T$427,V$219/U$427,W$219/V$427),W$219/V$427)*W$427","v":0.33770648716231932},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$219/U$427,W$219/V$427,X$219/W$427),X$219/W$427)*X$427","v":0.33770648716231932}]
["Crown entities and SOEs amortisation & impairment of intangible assets expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$266:D$267)","v":0.64},{"$f":"SUM('Fiscal Forecasts'!E$266:E$267)","v":1.8010000000000002},{"$f":"SUM('Fiscal Forecasts'!F$266:F$267)","v":0.82799999999999996},{"$f":"SUM('Fiscal Forecasts'!G$266:G$267)","v":-0.54},{"$f":"SUM('Fiscal Forecasts'!H$266:H$267)","v":0.76800000000000002},{"$f":"SUM('Fiscal Forecasts'!I$266:I$267)","v":0.71100000000000008},{"$f":"SUM('Fiscal Forecasts'!J$266:J$267)","v":0.54699999999999993},{"$f":"SUM('Fiscal Forecasts'!K$266:K$267)","v":0.54400000000000004},{"$f":"SUM('Fiscal Forecasts'!L$266:L$267)","v":0.52700000000000002},{"$f":"SUM('Fiscal Forecasts'!M$266:M$267)","v":0.55200000000000005},{"$f":"SUM('Fiscal Forecasts'!N$266:N$267)","v":0.55299999999999994},{"$f":"SUM('Fiscal Forecasts'!O$266:O$267)","v":0.55400000000000005},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$220/L$428,N$220/M$428,O$220/N$428),O$220/N$428)*O$428","v":0.60874747044143596},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$220/M$428,O$220/N$428,P$220/O$428),P$220/O$428)*P$428","v":0.63527115935864098},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$220/N$428,P$220/O$428,Q$220/P$428),Q$220/P$428)*Q$428","v":0.662517598068458},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$220/O$428,Q$220/P$428,R$220/Q$428),R$220/Q$428)*R$428","v":0.69037335309787529},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$220/P$428,R$220/Q$428,S$220/R$428),S$220/R$428)*S$428","v":0.71906444404288061},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$220/Q$428,S$220/R$428,T$220/S$428),T$220/S$428)*T$428","v":0.74866783489343214},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$220/R$428,T$220/S$428,U$220/T$428),U$220/T$428)*U$428","v":0.77930356006519941},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$220/S$428,U$220/T$428,V$220/U$428),V$220/U$428)*V$428","v":0.81098249417949231},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$220/T$428,V$220/U$428,W$220/V$428),W$220/V$428)*W$428","v":0.84354478460594773},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$220/U$428,W$220/V$428,X$220/W$428),X$220/W$428)*X$428","v":0.87704475666627602}]
[]
["Other operating expenses"]
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["State-owned enterprises (SOEs)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$272","v":9.4740000000000002},{"$f":"'Fiscal Forecasts'!E$272","v":12.164999999999999},{"$f":"'Fiscal Forecasts'!F$272","v":11.702999999999999},{"$f":"'Fiscal Forecasts'!G$272","v":9.8040000000000003},{"$f":"'Fiscal Forecasts'!H$272","v":12.132},{"$f":"'Fiscal Forecasts'!I$272","v":16.550999999999998},{"$f":"'Fiscal Forecasts'!J$272","v":15.942},{"$f":"'Fiscal Forecasts'!K$272","v":16.16},{"$f":"'Fiscal Forecasts'!L$272","v":18.29},{"$f":"'Fiscal Forecasts'!M$272","v":18.257999999999999},{"$f":"'Fiscal Forecasts'!N$272","v":18.856999999999999},{"$f":"'Fiscal Forecasts'!O$272","v":19.213000000000001},{"$f":"SUM(-P$217,IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(SUM(M$217,M$225)/SUM(M$210,M$217,M$225),SUM(N$217,N$225)/SUM(N$210,N$217,N$225),SUM(O$217,O$225)/SUM(O$210,O$217,O$225)),SUM(O$217,O$225)/SUM(O$210,O$217,O$225))*SUM(P$285,P$327-P$240))","v":20.205300409824812},{"$f":"SUM(-Q$217,IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(SUM(N$217,N$225)/SUM(N$210,N$217,N$225),SUM(O$217,O$225)/SUM(O$210,O$217,O$225),SUM(P$217,P$225)/SUM(P$210,P$217,P$225)),SUM(P$217,P$225)/SUM(P$210,P$217,P$225))*SUM(Q$285,Q$327-Q$240))","v":21.017590307762994},{"$f":"SUM(-R$217,IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(SUM(O$217,O$225)/SUM(O$210,O$217,O$225),SUM(P$217,P$225)/SUM(P$210,P$217,P$225),SUM(Q$217,Q$225)/SUM(Q$210,Q$217,Q$225)),SUM(Q$217,Q$225)/SUM(Q$210,Q$217,Q$225))*SUM(R$285,R$327-R$240))","v":21.844994751713578},{"$f":"SUM(-S$217,IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(SUM(P$217,P$225)/SUM(P$210,P$217,P$225),SUM(Q$217,Q$225)/SUM(Q$210,Q$217,Q$225),SUM(R$217,R$225)/SUM(R$210,R$217,R$225)),SUM(R$217,R$225)/SUM(R$210,R$217,R$225))*SUM(S$285,S$327-S$240))","v":22.694320142278283},{"$f":"SUM(-T$217,IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(SUM(Q$217,Q$225)/SUM(Q$210,Q$217,Q$225),SUM(R$217,R$225)/SUM(R$210,R$217,R$225),SUM(S$217,S$225)/SUM(S$210,S$217,S$225)),SUM(S$217,S$225)/SUM(S$210,S$217,S$225))*SUM(T$285,T$327-T$240))","v":23.56385704907381},{"$f":"SUM(-U$217,IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(SUM(R$217,R$225)/SUM(R$210,R$217,R$225),SUM(S$217,S$225)/SUM(S$210,S$217,S$225),SUM(T$217,T$225)/SUM(T$210,T$217,T$225)),SUM(T$217,T$225)/SUM(T$210,T$217,T$225))*SUM(U$285,U$327-U$240))","v":24.461977132810883},{"$f":"SUM(-V$217,IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(SUM(S$217,S$225)/SUM(S$210,S$217,S$225),SUM(T$217,T$225)/SUM(T$210,T$217,T$225),SUM(U$217,U$225)/SUM(U$210,U$217,U$225)),SUM(U$217,U$225)/SUM(U$210,U$217,U$225))*SUM(V$285,V$327-V$240))","v":25.384975496759264},{"$f":"SUM(-W$217,IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(SUM(T$217,T$225)/SUM(T$210,T$217,T$225),SUM(U$217,U$225)/SUM(U$210,U$217,U$225),SUM(V$217,V$225)/SUM(V$210,V$217,V$225)),SUM(V$217,V$225)/SUM(V$210,V$217,V$225))*SUM(W$285,W$327-W$240))","v":26.318399840318826},{"$f":"SUM(-X$217,IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(SUM(U$217,U$225)/SUM(U$210,U$217,U$225),SUM(V$217,V$225)/SUM(V$210,V$217,V$225),SUM(W$217,W$225)/SUM(W$210,W$217,W$225)),SUM(W$217,W$225)/SUM(W$210,W$217,W$225))*SUM(X$285,X$327-X$240))","v":27.275726313874799},{"$f":"SUM(-Y$217,IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(SUM(V$217,V$225)/SUM(V$210,V$217,V$225),SUM(W$217,W$225)/SUM(W$210,W$217,W$225),SUM(X$217,X$225)/SUM(X$210,X$217,X$225)),SUM(X$217,X$225)/SUM(X$210,X$217,X$225))*SUM(Y$285,Y$327-Y$240))","v":28.264475017402336}]
["Inter-segment elimination",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$273","v":-33.872999999999998},{"$f":"'Fiscal Forecasts'!E$273","v":-36.92},{"$f":"'Fiscal Forecasts'!F$273","v":-41.241999999999997},{"$f":"'Fiscal Forecasts'!G$273","v":-44.725999999999999},{"$f":"'Fiscal Forecasts'!H$273","v":-50.067},{"$f":"'Fiscal Forecasts'!I$273","v":-53.246000000000002},{"$f":"'Fiscal Forecasts'!J$273","v":-53.735999999999997},{"$f":"'Fiscal Forecasts'!K$273","v":-57.140999999999998},{"$f":"'Fiscal Forecasts'!L$273","v":-58.347999999999999},{"$f":"'Fiscal Forecasts'!M$273","v":-58.515999999999998},{"$f":"'Fiscal Forecasts'!N$273","v":-58.801000000000002},{"$f":"'Fiscal Forecasts'!O$273","v":-59.043999999999997},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$226/SUM(M$211,M$226),N$226/SUM(N$211,N$226),O$226/SUM(O$211,O$226)),O$226/SUM(O$211,O$226))*SUM(P$199,P$258,P$267,P$286,P$328)","v":-64.123798737370123},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$226/SUM(N$211,N$226),O$226/SUM(O$211,O$226),P$226/SUM(P$211,P$226)),P$226/SUM(P$211,P$226))*SUM(Q$199,Q$258,Q$267,Q$286,Q$328)","v":-67.736964861246449},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$226/SUM(O$211,O$226),P$226/SUM(P$211,P$226),Q$226/SUM(Q$211,Q$226)),Q$226/SUM(Q$211,Q$226))*SUM(R$199,R$258,R$267,R$286,R$328)","v":-71.542114807886094},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$226/SUM(P$211,P$226),Q$226/SUM(Q$211,Q$226),R$226/SUM(R$211,R$226)),R$226/SUM(R$211,R$226))*SUM(S$199,S$258,S$267,S$286,S$328)","v":-75.407484469589221},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$226/SUM(Q$211,Q$226),R$226/SUM(R$211,R$226),S$226/SUM(S$211,S$226)),S$226/SUM(S$211,S$226))*SUM(T$199,T$258,T$267,T$286,T$328)","v":-79.423641954953325},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$226/SUM(R$211,R$226),S$226/SUM(S$211,S$226),T$226/SUM(T$211,T$226)),T$226/SUM(T$211,T$226))*SUM(U$199,U$258,U$267,U$286,U$328)","v":-83.611085780824652},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$226/SUM(S$211,S$226),T$226/SUM(T$211,T$226),U$226/SUM(U$211,U$226)),U$226/SUM(U$211,U$226))*SUM(V$199,V$258,V$267,V$286,V$328)","v":-87.78918834438673},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$226/SUM(T$211,T$226),U$226/SUM(U$211,U$226),V$226/SUM(V$211,V$226)),V$226/SUM(V$211,V$226))*SUM(W$199,W$258,W$267,W$286,W$328)","v":-92.072013506083493},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$226/SUM(U$211,U$226),V$226/SUM(V$211,V$226),W$226/SUM(W$211,W$226)),W$226/SUM(W$211,W$226))*SUM(X$199,X$258,X$267,X$286,X$328)","v":-96.554401726278812},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$226/SUM(V$211,V$226),W$226/SUM(W$211,W$226),X$226/SUM(X$211,X$226)),X$226/SUM(X$211,X$226))*SUM(Y$199,Y$258,Y$267,Y$286,Y$328)","v":-101.23845448738766}]
["Total Crown other operating expenses",null,null,{"$f":"SUM(D$223:D$226)","v":42.693000000000005},52.582999999999984,53.802000000000014,58.27300000000001,64.134000000000015,70.62,69.827000000000027,71.009000000000015,76.768999999999991,76.888000000000005,78.36,81.160000000000011,84.506249126684679,88.672882947874243,92.776433737354779,96.728038885567756,100.67114081185312,104.74610604232959,109.13708904503866,113.72232003532079,118.47808454273088,123.40988242614642]
[]
["Interest expenses (also called Finance costs)"]
["Core Crown interest expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$173","v":3.69},{"$f":"'Fiscal Forecasts'!E$173","v":3.2280000000000002},{"$f":"'Fiscal Forecasts'!F$173","v":1.9179999999999999},{"$f":"'Fiscal Forecasts'!G$173","v":2.8839999999999999},{"$f":"'Fiscal Forecasts'!H$173","v":6.569},{"$f":"'Fiscal Forecasts'!I$173","v":8.9429999999999996},{"$f":"'Fiscal Forecasts'!J$173","v":8.8620000000000001},{"$f":"'Fiscal Forecasts'!K$173","v":9.0609999999999999},{"$f":"'Fiscal Forecasts'!L$173","v":10.196},{"$f":"'Fiscal Forecasts'!M$173","v":11.571999999999999},{"$f":"'Fiscal Forecasts'!N$173","v":12.776999999999999},{"$f":"'Fiscal Forecasts'!O$173","v":13.91},{"$f":"P$480","v":14.047129823548788},14.222250266986297,14.457499386511426,14.718488630281612,14.988734994009578,15.417713705595229,15.881057359347981,16.38263631190685,16.927661751633273,17.522667605416423]
["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$276","v":0.11700000000000001},{"$f":"'Fiscal Forecasts'!E$276","v":0.16400000000000001},{"$f":"'Fiscal Forecasts'!F$276","v":0.218},{"$f":"'Fiscal Forecasts'!G$276","v":0.30099999999999999},{"$f":"'Fiscal Forecasts'!H$276","v":0.872},{"$f":"'Fiscal Forecasts'!I$276","v":1.9690000000000001},{"$f":"'Fiscal Forecasts'!J$276","v":2.387},{"$f":"'Fiscal Forecasts'!K$276","v":2.0920000000000001},{"$f":"'Fiscal Forecasts'!L$276","v":2.3860000000000001},{"$f":"'Fiscal Forecasts'!M$276","v":2.653},{"$f":"'Fiscal Forecasts'!N$276","v":3.101},{"$f":"'Fiscal Forecasts'!O$276","v":3.468},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$231/SUM(M$231:M$233),N$231/SUM(N$231:N$233),O$231/SUM(O$231:O$233)),O$231/SUM(O$231:O$233))*(P$96-P$480)","v":3.7860265568543272},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$231/SUM(N$231:N$233),O$231/SUM(O$231:O$233),P$231/SUM(P$231:P$233)),P$231/SUM(P$231:P$233))*(Q$96-Q$480)","v":4.0896460119533611},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$231/SUM(O$231:O$233),P$231/SUM(P$231:P$233),Q$231/SUM(Q$231:Q$233)),Q$231/SUM(Q$231:Q$233))*(R$96-R$480)","v":4.3750057996802001},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$231/SUM(P$231:P$233),Q$231/SUM(Q$231:Q$233),R$231/SUM(R$231:R$233)),R$231/SUM(R$231:R$233))*(S$96-S$480)","v":4.6448177372402721},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$231/SUM(Q$231:Q$233),R$231/SUM(R$231:R$233),S$231/SUM(S$231:S$233)),S$231/SUM(S$231:S$233))*(T$96-T$480)","v":4.8943839827346922},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$231/SUM(R$231:R$233),S$231/SUM(S$231:S$233),T$231/SUM(T$231:T$233)),T$231/SUM(T$231:T$233))*(U$96-U$480)","v":5.1649847677468701},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$231/SUM(S$231:S$233),T$231/SUM(T$231:T$233),U$231/SUM(U$231:U$233)),U$231/SUM(U$231:U$233))*(V$96-V$480)","v":5.4242253471636905},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$231/SUM(T$231:T$233),U$231/SUM(U$231:U$233),V$231/SUM(V$231:V$233)),V$231/SUM(V$231:V$233))*(W$96-W$480)","v":5.6787654175322944},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$231/SUM(U$231:U$233),V$231/SUM(V$231:V$233),W$231/SUM(W$231:W$233)),W$231/SUM(W$231:W$233))*(X$96-X$480)","v":5.9297405202239268},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$231/SUM(V$231:V$233),W$231/SUM(W$231:W$233),X$231/SUM(X$231:X$233)),X$231/SUM(X$231:X$233))*(Y$96-Y$480)","v":6.1766309545383251}]
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["Total Crown interest expenses",null,null,{"$f":"SUM(D$230:D$233)","v":4.298},3.754,2.2720000000000002,3.3490000000000002,7.4479999999999995,10.373999999999999,10.39,10.161,11.592000000000001,13.167999999999999,14.764000000000001,16.277000000000001,16.46989187968444,16.839305121725481,17.257162275206387,17.690810140039208,18.120759459094167,18.722901592658754,19.352139021795782,20.016603790128627,20.722233744035016,21.475230242441842]
["Effective interest rate on core Crown gross debt",null,null,null,{"$f":"E$230/AVERAGE(D$71,E$71)","v":2.9634933968629935E-2},1.4817447196427743E-2,1.9129171655131016E-2,3.6492923905948361E-2,4.3905169154937182E-2,3.8926811269535878E-2,3.6860004393422879E-2,3.8391806534815637E-2,4.0330042780096359E-2,4.2446953765809224E-2,4.4929738738898786E-2,{"$f":"IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),O$235+(OFFSET(O$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-P$6)-O$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-P$6),P$30)","v":4.4543790991119027E-2},{"$f":"IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),P$235+(OFFSET(P$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-Q$6)-P$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-Q$6),Q$30)","v":4.4157843243339268E-2},{"$f":"IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),Q$235+(OFFSET(Q$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-R$6)-Q$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-R$6),R$30)","v":4.3771895495559508E-2},{"$f":"IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),R$235+(OFFSET(R$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-S$6)-R$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-S$6),S$30)","v":4.3385947747779749E-2},{"$f":"IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),S$235+(OFFSET(S$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-T$6)-S$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-T$6),T$30)","v":4.2999999999999997E-2},{"$f":"IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),T$235+(OFFSET(T$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-U$6)-T$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-U$6),U$30)","v":4.2999999999999997E-2},{"$f":"IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),U$235+(OFFSET(U$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-V$6)-U$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-V$6),V$30)","v":4.2999999999999997E-2},{"$f":"IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),V$235+(OFFSET(V$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-W$6)-V$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-W$6),W$30)","v":4.2999999999999997E-2},{"$f":"IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),W$235+(OFFSET(W$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-X$6)-W$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-X$6),X$30)","v":4.2999999999999997E-2},{"$f":"IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),X$235+(OFFSET(X$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-Y$6)-X$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-Y$6),Y$30)","v":4.2999999999999997E-2}]
[]
["Insurance expenses"]
["Core Crown insurance expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$174","v":0},{"$f":"'Fiscal Forecasts'!E$174","v":0},{"$f":"'Fiscal Forecasts'!F$174","v":1E-3},{"$f":"'Fiscal Forecasts'!G$174","v":1E-3},{"$f":"'Fiscal Forecasts'!H$174","v":3.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!I$174","v":2E-3},{"$f":"'Fiscal Forecasts'!J$174","v":3.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!K$174","v":0},{"$f":"'Fiscal Forecasts'!L$174","v":0},{"$f":"'Fiscal Forecasts'!M$174","v":0},{"$f":"'Fiscal Forecasts'!N$174","v":0},{"$f":"'Fiscal Forecasts'!O$174","v":0},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),O$238)","v":0},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),P$238)","v":0},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),Q$238)","v":0},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),R$238)","v":0},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),S$238)","v":0},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),T$238)","v":0},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),U$238)","v":0},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),V$238)","v":0},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),W$238)","v":0},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),X$238)","v":0}]
["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$203","v":5.8070000000000004},{"$f":"'Fiscal Forecasts'!E$203","v":6.8959999999999999},{"$f":"'Fiscal Forecasts'!F$203","v":6.8310000000000004},{"$f":"'Fiscal Forecasts'!G$203","v":6.44},{"$f":"'Fiscal Forecasts'!H$203","v":8.7729999999999997},{"$f":"'Fiscal Forecasts'!I$203","v":10.413},{"$f":"'Fiscal Forecasts'!J$203","v":11.526999999999999},{"$f":"'Fiscal Forecasts'!K$203","v":9.9429999999999996},{"$f":"'Fiscal Forecasts'!L$203","v":9.5519999999999996},{"$f":"'Fiscal Forecasts'!M$203","v":10.528},{"$f":"'Fiscal Forecasts'!N$203","v":10.794},{"$f":"'Fiscal Forecasts'!O$203","v":11.252000000000001},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$239/SUM(M$242:M$243),N$239/SUM(N$242:N$243),O$239/SUM(O$242:O$243)),O$239/SUM(O$242:O$243))*SUM(P$242:P$243)","v":11.887749569879555},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$239/SUM(N$242:N$243),O$239/SUM(O$242:O$243),P$239/SUM(P$242:P$243)),P$239/SUM(P$242:P$243))*SUM(Q$242:Q$243)","v":12.527841198120983},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$239/SUM(O$242:O$243),P$239/SUM(P$242:P$243),Q$239/SUM(Q$242:Q$243)),Q$239/SUM(Q$242:Q$243))*SUM(R$242:R$243)","v":13.214654926353544},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$239/SUM(P$242:P$243),Q$239/SUM(Q$242:Q$243),R$239/SUM(R$242:R$243)),R$239/SUM(R$242:R$243))*SUM(S$242:S$243)","v":13.899913244929262},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$239/SUM(Q$242:Q$243),R$239/SUM(R$242:R$243),S$239/SUM(S$242:S$243)),S$239/SUM(S$242:S$243))*SUM(T$242:T$243)","v":14.56179719365025},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$239/SUM(R$242:R$243),S$239/SUM(S$242:S$243),T$239/SUM(T$242:T$243)),T$239/SUM(T$242:T$243))*SUM(U$242:U$243)","v":15.263951958926139},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$239/SUM(S$242:S$243),T$239/SUM(T$242:T$243),U$239/SUM(U$242:U$243)),U$239/SUM(U$242:U$243))*SUM(V$242:V$243)","v":15.975280575688727},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$239/SUM(T$242:T$243),U$239/SUM(U$242:U$243),V$239/SUM(V$242:V$243)),V$239/SUM(V$242:V$243))*SUM(W$242:W$243)","v":16.71421048200552},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$239/SUM(U$242:U$243),V$239/SUM(V$242:V$243),W$239/SUM(W$242:W$243)),W$239/SUM(W$242:W$243))*SUM(X$242:X$243)","v":17.484711190985777},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$239/SUM(V$242:V$243),W$239/SUM(W$242:W$243),X$239/SUM(X$242:X$243)),X$239/SUM(X$242:X$243))*SUM(Y$242:Y$243)","v":18.253302972872888}]
["State-owned enterprises (SOEs) (includes any historical or forecast inter-segment elims)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$204","v":5.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!E$204","v":7.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!F$204","v":6.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!G$204","v":6.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!H$204","v":8.0000000000000002E-3},{"$f":"'Fiscal Forecasts'!I$204","v":1.0999999999999999E-2},{"$f":"'Fiscal Forecasts'!J$204","v":1.0999999999999999E-2},{"$f":"'Fiscal Forecasts'!K$204","v":1.2E-2},{"$f":"'Fiscal Forecasts'!L$204","v":1.4E-2},{"$f":"'Fiscal Forecasts'!M$204","v":1.4999999999999999E-2},{"$f":"'Fiscal Forecasts'!N$204","v":1.6E-2},{"$f":"'Fiscal Forecasts'!O$204","v":1.7000000000000001E-2},{"$f":"SUM(P$242:P$243,-P$239)","v":1.7506358483613482E-2},1.8448982101354261E-2,1.946041048544167E-2,2.046954831328307E-2,2.1444264142612468E-2,2.2478284329498166E-2,2.3525814283884117E-2,2.4613990961750432E-2,2.5748660021186254E-2,2.6880517920965019E-2]
["Total Crown insurance expenses",null,null,{"$f":"SUM(D$238:D$240)","v":5.8120000000000003},6.9029999999999996,6.838000000000001,6.447000000000001,8.7839999999999989,10.426,11.540999999999999,9.9550000000000001,9.5659999999999989,10.543000000000001,10.81,11.269,11.905255928363168,12.546290180222337,13.234115336838986,13.920382793242545,14.583241457792862,15.286430243255637,15.998806389972611,16.73882447296727,17.510459851006964,18.280183490793853]
["ACC",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$281","v":5.3620000000000001},{"$f":"'Fiscal Forecasts'!E$281","v":6.2460000000000004},{"$f":"'Fiscal Forecasts'!F$281","v":6.5389999999999997},{"$f":"'Fiscal Forecasts'!G$281","v":5.8330000000000002},{"$f":"'Fiscal Forecasts'!H$281","v":7.6189999999999998},{"$f":"'Fiscal Forecasts'!I$281","v":9.7720000000000002},{"$f":"'Fiscal Forecasts'!J$281","v":10.771000000000001},{"$f":"'Fiscal Forecasts'!K$281","v":9.3490000000000002},{"$f":"'Fiscal Forecasts'!L$281","v":8.9580000000000002},{"$f":"'Fiscal Forecasts'!M$281","v":9.9060000000000006},{"$f":"'Fiscal Forecasts'!N$281","v":10.156000000000001},{"$f":"'Fiscal Forecasts'!O$281","v":10.601000000000001},{"$f":"O$242*Exogenous!AA$27/Exogenous!Z$27","v":11.208150552066746},{"$f":"P$242*Exogenous!AB$27/Exogenous!AA$27","v":11.819286328873593},{"$f":"Q$242*Exogenous!AC$27/Exogenous!AB$27","v":12.476544386219739},{"$f":"R$242*Exogenous!AD$27/Exogenous!AC$27","v":13.131328099886158},{"$f":"S$242*Exogenous!AE$27/Exogenous!AD$27","v":13.761701922940823},{"$f":"T$242*Exogenous!AF$27/Exogenous!AE$27","v":14.431273050165281},{"$f":"U$242*Exogenous!AG$27/Exogenous!AF$27","v":15.108886788797006},{"$f":"V$242*Exogenous!AH$27/Exogenous!AG$27","v":15.813173125770449},{"$f":"W$242*Exogenous!AI$27/Exogenous!AH$27","v":16.54804780676762},{"$f":"X$242*Exogenous!AJ$27/Exogenous!AI$27","v":17.279789575884461}]
["EQC and other insurance expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$282:D$283)","v":0.44999999999999996},{"$f":"SUM('Fiscal Forecasts'!E$282:E$283)","v":0.65700000000000003},{"$f":"SUM('Fiscal Forecasts'!F$282:F$283)","v":0.29900000000000004},{"$f":"SUM('Fiscal Forecasts'!G$282:G$283)","v":0.61399999999999999},{"$f":"SUM('Fiscal Forecasts'!H$282:H$283)","v":1.1649999999999998},{"$f":"SUM('Fiscal Forecasts'!I$282:I$283)","v":0.65399999999999991},{"$f":"SUM('Fiscal Forecasts'!J$282:J$283)","v":0.77},{"$f":"SUM('Fiscal Forecasts'!K$282:K$283)","v":0.60599999999999998},{"$f":"SUM('Fiscal Forecasts'!L$282:L$283)","v":0.60799999999999998},{"$f":"SUM('Fiscal Forecasts'!M$282:M$283)","v":0.63700000000000001},{"$f":"SUM('Fiscal Forecasts'!N$282:N$283)","v":0.65400000000000003},{"$f":"SUM('Fiscal Forecasts'!O$282:O$283)","v":0.66800000000000004},{"$f":"O$243*(1+P$14)","v":0.69710537629642189},0.72700385134874446,0.75757095061924717,0.78905469335638823,0.82153953485203901,0.85515719309035654,0.88991960117560454,0.9256513471968224,0.96241204423934446,1.0003939149093914]
[]
["Operating allowances"]
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["Government Superannuation Fund (GSF) pension expenses"]
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["Health expenses"]
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[]
["Education expenses"]
["Student allowances",null,null,{"$f":"D$190","v":0.58299999999999996},{"$f":"E$190","v":0.56699999999999995},0.59,0.55600000000000005,0.52500000000000002,0.52600000000000002,0.57399999999999995,0.64700000000000002,0.70199999999999996,0.71099999999999997,0.7,0.68500000000000005,0.70127322037209416,0.71670584265808601,0.73268464880571382,0.74921968515306747,0.7673538369030396,0.78592266615765494,0.80587277442028937,0.82666698885688661,0.84864390751786523,0.87193391571084389]
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["Total Crown education expenses",null,null,{"$f":"SUM(D$265:D$267)","v":15.28},17.581,17.384,18.911000000000001,19.609000000000002,21.186,22.308,{"$f":"SUM(K$265:K$267)","v":23.068999999999999},24.948895,25.152325000000001,25.268125000000001,25.812594999999998,26.971652609104019,28.16509807790678,29.281337168502247,30.2384347556095,31.221193058382344,32.23640485414775,33.272887093252073,34.356024037944927,35.497994877965112,36.697991792168082]
[]
["Core government services expenses"]
["NZSF non-tax expenses",null,null,{"$f":"D$377","v":0.13},0.15,0.125,-0.51700000000000002,1.054,0.189,0.193,0.24,0.32100000000000001,0.33400000000000002,0.34799999999999998,0.36599999999999999,0.37098278477785318,0.39420607786064199,0.41842517847452271,0.44363352786712512,0.46987280436028317,0.49716155599637102,0.52552664151108552,0.55519442898188265,0.5864590497376887,0.61967046734401654]
["Official development assistance (ODI)",null,null,{"$f":"D$193","v":0.70799999999999996},0.73599999999999999,0.80400000000000005,0.82699999999999996,0.97099999999999997,1.202,0.95299999999999996,0.996,1.111,0.98199999999999998,0.98199999999999998,0.98199999999999998,1.0016400000000001,1.0216728000000002,1.0421062560000003,1.0629483811200002,1.0842073487424002,1.1058914957172483,1.1280093256315933,1.1505695121442252,1.1735809023871098,1.1970525204348519]
["Tax receivable write-downs and impairments","From Exogenous",null,{"$f":"Exogenous!O$39","v":0.82899999999999996},{"$f":"Exogenous!P$39","v":1.3560000000000001},{"$f":"Exogenous!Q$39","v":0.88200000000000001},{"$f":"Exogenous!R$39","v":0.66200000000000003},{"$f":"Exogenous!S$39","v":1.4530000000000001},{"$f":"Exogenous!T$39","v":2.3929999999999998},{"$f":"Exogenous!U$39","v":1.8720000000000001},{"$f":"Exogenous!V$39","v":1.55},{"$f":"Exogenous!W$39","v":1.375},{"$f":"Exogenous!X$39","v":1.385},{"$f":"Exogenous!Y$39","v":1.33},{"$f":"Exogenous!Z$39","v":1.3049999999999999},{"$f":"O$273*P$142/O$142","v":1.3546501955107075},1.4099338025335879,1.468066322773119,1.5288280150877374,1.5915070344063189,1.6563665645174943,1.7234217836185686,1.792316189519205,1.8631875821027677,1.9364106401664911]
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["Core Crown core government services expenses",null,null,{"$f":"SUM(D$271:D$274)","v":5.1660000000000004},6.0830000000000002,5.7539999999999996,5.7199999999999989,6.806,8.468,7.9080000000000004,6.0544468085106384,6.4348664893617018,6.4861356382978723,6.5591356382978727,6.7776856382978723,7.3209544023806536,7.918201094832412,8.5494681638571031,9.0800248406279369,9.4390547617038774,9.8104178789293979,10.194256147298908,10.589104349756324,10.995859935327751,11.416729106692507]
["Total Crown core government services expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$43","v":4.7320000000000002},{"$f":"'Fiscal Forecasts'!E$43","v":5.8689999999999998},{"$f":"'Fiscal Forecasts'!F$43","v":5.6020000000000003},{"$f":"'Fiscal Forecasts'!G$43","v":5.4260000000000002},{"$f":"'Fiscal Forecasts'!H$43","v":6.6630000000000003},{"$f":"'Fiscal Forecasts'!I$43","v":8.1780000000000008},{"$f":"'Fiscal Forecasts'!J$43","v":7.7750000000000004},{"$f":"'Fiscal Forecasts'!K$43+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$15,0)","v":5.7344468085106381},{"$f":"'Fiscal Forecasts'!L$43+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$15,0)","v":6.3008664893617023},{"$f":"'Fiscal Forecasts'!M$43+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$15,0)","v":6.2101356382978716},{"$f":"'Fiscal Forecasts'!N$43+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$15,0)","v":6.4341356382978727},{"$f":"'Fiscal Forecasts'!O$43+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$15,0)","v":6.7336856382978718},{"$f":"P$275+O$276-O$275","v":7.2769544023806523},7.8742010948324115,8.5054681638571026,9.0360248406279347,9.3950547617038733,9.7664178789293938,10.150256147298906,10.545104349756322,10.951859935327748,11.372729106692503]
[]
["Law and order expenses"]
["Core Crown law and order expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},{"$f":"SUMPRODUCT(OFFSET($O$279,0,0,1,-OFFSET(Assumptions!$B$59,0,$C$1))/OFFSET($O$13,0,0,1,-OFFSET(Assumptions!$B$59,0,$C$1)))/OFFSET(Assumptions!$B$59,0,$C$1)","v":1.5382962595043537E-2},{"$f":"'Fiscal Forecasts'!D$61","v":4.625},{"$f":"'Fiscal Forecasts'!E$61","v":4.9109999999999996},{"$f":"'Fiscal Forecasts'!F$61","v":5.202},{"$f":"'Fiscal Forecasts'!G$61","v":5.444},{"$f":"'Fiscal Forecasts'!H$61","v":6.165},{"$f":"'Fiscal Forecasts'!I$61","v":6.5270000000000001},{"$f":"'Fiscal Forecasts'!J$61","v":6.734},{"$f":"'Fiscal Forecasts'!K$61+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$16,0)","v":7.282},{"$f":"'Fiscal Forecasts'!L$61+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$16,0)","v":7.9039650000000004},{"$f":"'Fiscal Forecasts'!M$61+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$16,0)","v":7.8137749999999997},{"$f":"'Fiscal Forecasts'!N$61+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$16,0)","v":7.7993750000000004},{"$f":"'Fiscal Forecasts'!O$61+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$16,0)","v":8.0288649999999997},{"$f":"O$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*P$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(O$279/O$13+MIN(ABS($C$279-O$279/O$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-O$279/O$13))*P$13-O$279,0))","v":8.6679694805772503},{"$f":"P$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*Q$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(P$279/P$13+MIN(ABS($C$279-P$279/P$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-P$279/P$13))*Q$13-P$279,0))","v":9.2816631890861316},{"$f":"Q$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*R$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(Q$279/Q$13+MIN(ABS($C$279-Q$279/Q$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-Q$279/Q$13))*R$13-Q$279,0))","v":9.6719135564945269},{"$f":"R$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*S$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(R$279/R$13+MIN(ABS($C$279-R$279/R$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-R$279/R$13))*S$13-R$279,0))","v":10.073866717369601},{"$f":"S$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*T$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(S$279/S$13+MIN(ABS($C$279-S$279/S$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-S$279/S$13))*T$13-S$279,0))","v":10.488600913005717},{"$f":"T$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*U$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(T$279/T$13+MIN(ABS($C$279-T$279/T$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-T$279/T$13))*U$13-T$279,0))","v":10.91779778781593},{"$f":"U$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*V$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(U$279/U$13+MIN(ABS($C$279-U$279/U$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-U$279/U$13))*V$13-U$279,0))","v":11.361609691824755},{"$f":"V$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*W$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(V$279/V$13+MIN(ABS($C$279-V$279/V$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-V$279/V$13))*W$13-V$279,0))","v":11.817797139953996},{"$f":"W$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*X$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(W$279/W$13+MIN(ABS($C$279-W$279/W$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-W$279/W$13))*X$13-W$279,0))","v":12.287121212875652},{"$f":"X$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*Y$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(X$279/X$13+MIN(ABS($C$279-X$279/X$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-X$279/X$13))*Y$13-X$279,0))","v":12.772036017930372}]
["Total Crown law and order expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$44","v":5.05},{"$f":"'Fiscal Forecasts'!E$44","v":5.3040000000000003},{"$f":"'Fiscal Forecasts'!F$44","v":5.5330000000000004},{"$f":"'Fiscal Forecasts'!G$44","v":5.9210000000000003},{"$f":"'Fiscal Forecasts'!H$44","v":6.6660000000000004},{"$f":"'Fiscal Forecasts'!I$44","v":7.0720000000000001},{"$f":"'Fiscal Forecasts'!J$44","v":7.3090000000000002},{"$f":"'Fiscal Forecasts'!K$44+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$16,0)","v":7.8609999999999998},{"$f":"'Fiscal Forecasts'!L$44+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$16,0)","v":8.5969650000000009},{"$f":"'Fiscal Forecasts'!M$44+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$16,0)","v":8.6367750000000001},{"$f":"'Fiscal Forecasts'!N$44+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$16,0)","v":8.5283750000000005},{"$f":"'Fiscal Forecasts'!O$44+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$16,0)","v":8.7198650000000004},{"$f":"P$279+(O$280-O$279)*(1+P$29)","v":9.3727894805772518},10.000579589086133,10.405208284494528,10.821827339929602,11.251520748016919,11.695976019527356,12.15535148817041,12.627413772226564,13.112930177793672,13.614361162146752]
[]
["Transport and communications expenses"]
["Core Crown transport and communications expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$62","v":2.8889999999999998},{"$f":"'Fiscal Forecasts'!E$62","v":3.1789999999999998},{"$f":"'Fiscal Forecasts'!F$62","v":5.6559999999999997},{"$f":"'Fiscal Forecasts'!G$62","v":4.657},{"$f":"'Fiscal Forecasts'!H$62","v":5.4720000000000004},{"$f":"'Fiscal Forecasts'!I$62","v":5.4870000000000001},{"$f":"'Fiscal Forecasts'!J$62","v":5.4720000000000004},{"$f":"'Fiscal Forecasts'!K$62","v":6.0739999999999998},{"$f":"'Fiscal Forecasts'!L$62","v":5.1100000000000003},{"$f":"'Fiscal Forecasts'!M$62","v":5.407},{"$f":"'Fiscal Forecasts'!N$62","v":5.6479999999999997},{"$f":"'Fiscal Forecasts'!O$62","v":5.601},{"$f":"O$283+P$138-O$138","v":5.5924480292072065},{"$f":"P$283+Q$138-P$138","v":5.5667315838932065},5.7264539289827088,5.9994310191309186,6.2810880501721336,6.5725670715867963,6.8739715483315846,7.1837805864825759,7.5025110561814543,7.8318296070430655]
["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$209","v":3.21},{"$f":"'Fiscal Forecasts'!E$209","v":3.8239999999999998},{"$f":"'Fiscal Forecasts'!F$209","v":4.2590000000000003},{"$f":"'Fiscal Forecasts'!G$209","v":4.5030000000000001},{"$f":"'Fiscal Forecasts'!H$209","v":6.1050000000000004},{"$f":"'Fiscal Forecasts'!I$209","v":6.6280000000000001},{"$f":"'Fiscal Forecasts'!J$209","v":5.9779999999999998},{"$f":"'Fiscal Forecasts'!K$209","v":6.274},{"$f":"'Fiscal Forecasts'!L$209","v":6.3070000000000004},{"$f":"'Fiscal Forecasts'!M$209","v":5.9969999999999999},{"$f":"'Fiscal Forecasts'!N$209","v":6.1660000000000004},{"$f":"'Fiscal Forecasts'!O$209","v":6.2450000000000001},{"$f":"P$283+(O$284-O$283)*(1+P$29)","v":6.2493280292072066},{"$f":"Q$283+(P$284-P$283)*(1+Q$29)","v":6.236749183893207},6.4098718809827089,6.6965173301709182,6.9921160874329331,7.2978156695928122,7.6137251182977206,7.9383292278480342,8.2721506703742218,8.6168620135196878]
["State-owned enterprises (SOEs)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$210","v":5.4009999999999998},{"$f":"'Fiscal Forecasts'!E$210","v":8.9149999999999991},{"$f":"'Fiscal Forecasts'!F$210","v":5.8360000000000003},{"$f":"'Fiscal Forecasts'!G$210","v":4.8730000000000002},{"$f":"'Fiscal Forecasts'!H$210","v":8.5990000000000002},{"$f":"'Fiscal Forecasts'!I$210","v":10.317},{"$f":"'Fiscal Forecasts'!J$210","v":10.045999999999999},{"$f":"'Fiscal Forecasts'!K$210","v":10.305999999999999},{"$f":"'Fiscal Forecasts'!L$210","v":10.738},{"$f":"'Fiscal Forecasts'!M$210","v":11.07},{"$f":"'Fiscal Forecasts'!N$210","v":11.443},{"$f":"'Fiscal Forecasts'!O$210","v":11.981},{"$f":"O$285*(1+P$14)","v":12.503023223663817},{"$f":"P$285*(1+Q$14)","v":13.03927117216962},13.587511316420956,14.152192037579171,14.734828094404609,15.337781931759821,15.961267577372629,16.602138908331032,17.261465122801773,17.942693854085956]
["Inter-segment elimination",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$45-SUM(D$283:D$285)","v":-3.0709999999999997},{"$f":"'Fiscal Forecasts'!E$45-SUM(E$283:E$285)","v":-2.9559999999999995},{"$f":"'Fiscal Forecasts'!F$45-SUM(F$283:F$285)","v":-5.4159999999999986},{"$f":"'Fiscal Forecasts'!G$45-SUM(G$283:G$285)","v":-4.5050000000000008},{"$f":"'Fiscal Forecasts'!H$45-SUM(H$283:H$285)","v":-5.7480000000000011},{"$f":"'Fiscal Forecasts'!I$45-SUM(I$283:I$285)","v":-5.6990000000000016},{"$f":"'Fiscal Forecasts'!J$45-SUM(J$283:J$285)","v":-5.6659999999999986},{"$f":"'Fiscal Forecasts'!K$45-SUM(K$283:K$285)","v":-5.041999999999998},{"$f":"'Fiscal Forecasts'!L$45-SUM(L$283:L$285)","v":-5.0340000000000025},{"$f":"'Fiscal Forecasts'!M$45-SUM(M$283:M$285)","v":-5.4349999999999987},{"$f":"'Fiscal Forecasts'!N$45-SUM(N$283:N$285)","v":-5.7349999999999994},{"$f":"'Fiscal Forecasts'!O$45-SUM(O$283:O$285)","v":-5.6709999999999994},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$286/M$283,N$286/N$283,O$286/O$283),O$286/O$283)*P$283","v":-5.6541139465439061},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$286/N$283,O$286/O$283,P$286/P$283),P$286/P$283)*Q$283","v":-5.628113935216839},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$286/O$283,P$286/P$283,Q$286/Q$283),Q$286/Q$283)*R$283","v":-5.7895974812826703},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$286/P$283,Q$286/Q$283,R$286/R$283),R$286/R$283)*S$283","v":-6.0655845918348215},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$286/Q$283,R$286/R$283,S$286/S$283),S$286/S$283)*T$283","v":-6.3503473538730484},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$286/R$283,S$286/S$283,T$286/T$283),T$286/T$283)*U$283","v":-6.6450404098475433},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$286/S$283,T$286/T$283,U$286/U$283),U$286/U$283)*V$283","v":-6.9497683655859293},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$286/T$283,U$286/U$283,V$286/V$283),V$286/V$283)*W$283","v":-7.2629935568128197},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$286/U$283,V$286/V$283,W$286/W$283),W$286/W$283)*X$283","v":-7.5852385530114503},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$286/V$283,W$286/W$283,X$286/X$283),X$286/X$283)*Y$283","v":-7.9181883813438247}]
["Total Crown transport and communications expenses",null,null,{"$f":"SUM(D$283:D$286)","v":8.4290000000000003},12.962,10.335000000000001,9.5280000000000005,14.428000000000001,16.733000000000001,15.83,17.611999999999998,17.120999999999999,17.039000000000001,17.521999999999998,18.155999999999999,18.690685335534326,19.214638004739196,19.934239645103702,20.782555795046186,21.657684878136628,22.563124263091886,23.499195878416007,24.461255165848822,25.450888296346001,26.47319709330489]
[]
["Economic and industrial services expenses"]
["Core Crown insurance expenses",null,null,{"$f":"D$238","v":0},0,1E-3,1E-3,3.0000000000000001E-3,2E-3,3.0000000000000001E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["KiwiSaver subsidies",null,null,{"$f":"D$192","v":0.95099999999999996},0.89300000000000002,0.91600000000000004,0.96399999999999997,0.997,1.014,1.02,0.56000000000000005,0.58299999999999996,0.60799999999999998,0.63900000000000001,0.65900000000000003,0.68400000000000005,0.71099999999999997,0.73355862618422341,0.75647964894446929,0.77982514669735792,0.80369885044226064,0.82808857501088695,0.8528096068481994,0.87789853054246114,0.90350995135055256]
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["Core Crown economic and industrial services expenses",null,null,{"$f":"SUM(D$290:D$292)","v":3.0059999999999998},3.9879999999999995,4.4809999999999999,8.0779999999999994,3.69,4.01,3.5139999999999993,3.2116382978723403,3.3398621276595746,3.1924723404255317,3.4258723404255322,3.562632340425532,3.9627982911953068,4.1304241882895445,4.2967535502374012,4.46775669285649,4.6438929255647778,4.825885507938029,5.0137783815331218,5.2065617921433915,5.4045527113530589,5.6088098532872452]
["Total Crown economic and industrial services expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$46","v":10.433},{"$f":"'Fiscal Forecasts'!E$46","v":11.246},{"$f":"'Fiscal Forecasts'!F$46","v":13.429},{"$f":"'Fiscal Forecasts'!G$46","v":16.672999999999998},{"$f":"'Fiscal Forecasts'!H$46","v":12.384},{"$f":"'Fiscal Forecasts'!I$46","v":16.007999999999999},{"$f":"'Fiscal Forecasts'!J$46","v":16.152999999999999},{"$f":"'Fiscal Forecasts'!K$46+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$17,0)","v":15.29063829787234},{"$f":"'Fiscal Forecasts'!L$46+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$17,0)","v":17.335862127659574},{"$f":"'Fiscal Forecasts'!M$46+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$17,0)","v":17.093472340425532},{"$f":"'Fiscal Forecasts'!N$46+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$17,0)","v":17.73287234042553},{"$f":"'Fiscal Forecasts'!O$46+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$17,0)","v":17.921632340425532},{"$f":"P$293+(O$294-O$293)*(1+P$19)*(1+P$29)","v":18.801481248178291},{"$f":"Q$293+(P$294-P$293)*(1+Q$19)*(1+Q$29)","v":19.459078187892572},20.122672638364349,20.801723775084216,21.493221761734304,22.205401972576247,22.933788940243993,23.663759722659812,24.410245730519581,25.179628491741848]
[]
["Defence expenses"]
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[]
["Heritage, culture and recreation expenses"]
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[]
["Primary services expenses"]
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[]
["Housing and community development expenses"]
["Core Crown housing and community development expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},{"$f":"SUMPRODUCT(OFFSET($O$309,0,0,1,-OFFSET(Assumptions!$B$59,0,$C$1))/OFFSET($O$13,0,0,1,-OFFSET(Assumptions!$B$59,0,$C$1)))/OFFSET(Assumptions!$B$59,0,$C$1)","v":4.7294873235719619E-3},{"$f":"'Fiscal Forecasts'!D$67","v":0.72699999999999998},{"$f":"'Fiscal Forecasts'!E$67","v":1.0149999999999999},{"$f":"'Fiscal Forecasts'!F$67","v":1.8129999999999999},{"$f":"'Fiscal Forecasts'!G$67","v":2.0329999999999999},{"$f":"'Fiscal Forecasts'!H$67","v":2.3119999999999998},{"$f":"'Fiscal Forecasts'!I$67","v":2.512},{"$f":"'Fiscal Forecasts'!J$67","v":2.15},{"$f":"'Fiscal Forecasts'!K$67+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$21,0)","v":2.0673191489361704},{"$f":"'Fiscal Forecasts'!L$67+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$21,0)","v":1.952431063829787},{"$f":"'Fiscal Forecasts'!M$67+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$21,0)","v":1.9392361702127658},{"$f":"'Fiscal Forecasts'!N$67+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$21,0)","v":2.0654361702127662},{"$f":"'Fiscal Forecasts'!O$67+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$21,0)","v":1.862316170212766},{"$f":"O$309+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$21*P$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(O$309/O$13+MIN(ABS($C$309-O$309/O$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$309-O$309/O$13))*P$13-O$309,0))","v":2.2327384290217278},{"$f":"P$309+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$21*Q$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(P$309/P$13+MIN(ABS($C$309-P$309/P$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$309-P$309/P$13))*Q$13-P$309,0))","v":2.6301858448697946},{"$f":"Q$309+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$21*R$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(Q$309/Q$13+MIN(ABS($C$309-Q$309/Q$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$309-Q$309/Q$13))*R$13-Q$309,0))","v":2.973626977085893},{"$f":"R$309+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$21*S$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(R$309/R$13+MIN(ABS($C$309-R$309/R$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$309-R$309/R$13))*S$13-R$309,0))","v":3.097207358126465},{"$f":"S$309+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$21*T$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(S$309/S$13+MIN(ABS($C$309-S$309/S$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$309-S$309/S$13))*T$13-S$309,0))","v":3.2247172645436346},{"$f":"T$309+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$21*U$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(T$309/T$13+MIN(ABS($C$309-T$309/T$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$309-T$309/T$13))*U$13-T$309,0))","v":3.3566737174173897},{"$f":"U$309+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$21*V$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(U$309/U$13+MIN(ABS($C$309-U$309/U$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$309-U$309/U$13))*V$13-U$309,0))","v":3.4931235567179408},{"$f":"V$309+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$21*W$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(V$309/V$13+MIN(ABS($C$309-V$309/V$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$309-V$309/V$13))*W$13-V$309,0))","v":3.6333782534169399},{"$f":"W$309+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$21*X$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(W$309/W$13+MIN(ABS($C$309-W$309/W$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$309-W$309/W$13))*X$13-W$309,0))","v":3.7776718015430553},{"$f":"X$309+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$21*Y$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(X$309/X$13+MIN(ABS($C$309-X$309/X$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$309-X$309/X$13))*Y$13-X$309,0))","v":3.9267587156760717}]
["Total Crown housing and community development expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$50","v":2.02},{"$f":"'Fiscal Forecasts'!E$50","v":2.3929999999999998},{"$f":"'Fiscal Forecasts'!F$50","v":3.351},{"$f":"'Fiscal Forecasts'!G$50","v":3.9350000000000001},{"$f":"'Fiscal Forecasts'!H$50","v":4.3959999999999999},{"$f":"'Fiscal Forecasts'!I$50","v":4.7889999999999997},{"$f":"'Fiscal Forecasts'!J$50","v":4.5069999999999997},{"$f":"'Fiscal Forecasts'!K$50+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$21,0)","v":4.0753191489361695},{"$f":"'Fiscal Forecasts'!L$50+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$21,0)","v":4.0964310638297876},{"$f":"'Fiscal Forecasts'!M$50+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$21,0)","v":4.3772361702127665},{"$f":"'Fiscal Forecasts'!N$50+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$21,0)","v":4.2734361702127659},{"$f":"'Fiscal Forecasts'!O$50+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$21,0)","v":4.0883161702127664},{"$f":"P$309+(O$310-O$309)*(1+P$29)","v":4.5032584290217281},4.9461162448697955,5.3358759850858934,5.5067013462864658,5.6824011324668353,5.8635112626990544,6.0500978529052389,6.2414920355279842,6.4379478592963206,6.6402402945844026]
[]
["Environmental protection expenses"]
["Emissions Trading Scheme (ETS) expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$376","v":0.54300000000000004},{"$f":"'Fiscal Forecasts'!E$376","v":0.65},{"$f":"'Fiscal Forecasts'!F$376","v":1.853},{"$f":"'Fiscal Forecasts'!G$376","v":1.4890000000000001},{"$f":"'Fiscal Forecasts'!H$376","v":1.103},{"$f":"'Fiscal Forecasts'!I$376","v":0.83399999999999996},{"$f":"'Fiscal Forecasts'!J$376","v":1.075},{"$f":"'Fiscal Forecasts'!K$376","v":0.91300000000000003},{"$f":"'Fiscal Forecasts'!L$376","v":0.93899999999999995},{"$f":"'Fiscal Forecasts'!M$376","v":0.99199999999999999},{"$f":"'Fiscal Forecasts'!N$376","v":1.032},{"$f":"'Fiscal Forecasts'!O$376","v":1.0620000000000001},{"$f":"O$313*(1+P$29)","v":1.08324},1.1049047999999999,1.127002896,1.1495429539199999,1.1725338129984,1.195984489258368,1.2199041790435354,1.2443022626244062,1.2691883078768944,1.2945720740344324]
["Other core Crown environmental protection expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},{"$f":"SUMPRODUCT(OFFSET($O$314,0,0,1,-OFFSET(Assumptions!$B$59,0,$C$1))/OFFSET($O$13,0,0,1,-OFFSET(Assumptions!$B$59,0,$C$1)))/OFFSET(Assumptions!$B$59,0,$C$1)","v":2.6204777324997561E-3},{"$f":"'Fiscal Forecasts'!D$68-D$313","v":0.57599999999999996},{"$f":"'Fiscal Forecasts'!E$68-E$313","v":0.83500000000000008},{"$f":"'Fiscal Forecasts'!F$68-F$313","v":5.2999999999999936E-2},{"$f":"'Fiscal Forecasts'!G$68-G$313","v":1.0599999999999998},{"$f":"'Fiscal Forecasts'!H$68-H$313","v":1.2779999999999998},{"$f":"'Fiscal Forecasts'!I$68-I$313","v":1.4630000000000001},{"$f":"'Fiscal Forecasts'!J$68-J$313","v":1.3350000000000002},{"$f":"'Fiscal Forecasts'!K$68-K$313+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$22,0)","v":1.3604893617021276},{"$f":"'Fiscal Forecasts'!L$68-L$313+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$22,0)","v":1.4425732978723402},{"$f":"'Fiscal Forecasts'!M$68-M$313+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$22,0)","v":1.3544271276595747},{"$f":"'Fiscal Forecasts'!N$68-N$313+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$22,0)","v":1.3048271276595742},{"$f":"'Fiscal Forecasts'!O$68-O$313+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$22,0)","v":1.2337371276595746},{"$f":"O$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*P$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(O$314/O$13+MIN(ABS($C$314-O$314/O$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-O$314/O$13))*P$13-O$314,0))","v":1.5161005838947252},{"$f":"P$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*Q$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(P$314/P$13+MIN(ABS($C$314-P$314/P$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-P$314/P$13))*Q$13-P$314,0))","v":1.5811253233755942},{"$f":"Q$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*R$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(Q$314/Q$13+MIN(ABS($C$314-Q$314/Q$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-Q$314/Q$13))*R$13-Q$314,0))","v":1.6476042211545596},{"$f":"R$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*S$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(R$314/R$13+MIN(ABS($C$314-R$314/R$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-R$314/R$13))*S$13-R$314,0))","v":1.7160766822343523},{"$f":"S$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*T$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(S$314/S$13+MIN(ABS($C$314-S$314/S$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-S$314/S$13))*T$13-S$314,0))","v":1.78672638432235},{"$f":"T$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*U$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(T$314/T$13+MIN(ABS($C$314-T$314/T$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-T$314/T$13))*U$13-T$314,0))","v":1.8598397944570813},{"$f":"U$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*V$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(U$314/U$13+MIN(ABS($C$314-U$314/U$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-U$314/U$13))*V$13-U$314,0))","v":1.9354428653667233},{"$f":"V$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*W$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(V$314/V$13+MIN(ABS($C$314-V$314/V$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-V$314/V$13))*W$13-V$314,0))","v":2.0131541022161019},{"$f":"W$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*X$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(W$314/W$13+MIN(ABS($C$314-W$314/W$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-W$314/W$13))*X$13-W$314,0))","v":2.0931031546056307},{"$f":"X$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*Y$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(X$314/X$13+MIN(ABS($C$314-X$314/X$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-X$314/X$13))*Y$13-X$314,0))","v":2.1757080781341305}]
["Core Crown environmental protection expenses",null,null,{"$f":"SUM(D$313:D$314)","v":1.119},1.4850000000000001,1.9059999999999999,2.5489999999999999,2.3809999999999998,2.2970000000000002,2.41,2.2734893617021275,2.3815732978723401,2.3464271276595747,2.336827127659574,2.2957371276595744,2.5993405838947252,2.6860301233755939,2.7746071171545594,2.865619636154352,2.95926019732075,3.0558242837154492,3.1553470444102585,3.2574563648405084,3.3622914624825251,3.4702801521685629]
["Total Crown environmental protection expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$51","v":1.1080000000000001},{"$f":"'Fiscal Forecasts'!E$51","v":1.472},{"$f":"'Fiscal Forecasts'!F$51","v":1.889},{"$f":"'Fiscal Forecasts'!G$51","v":2.5350000000000001},{"$f":"'Fiscal Forecasts'!H$51","v":2.3530000000000002},{"$f":"'Fiscal Forecasts'!I$51","v":2.2770000000000001},{"$f":"'Fiscal Forecasts'!J$51","v":2.4},{"$f":"'Fiscal Forecasts'!K$51+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$22,0)","v":2.2744893617021278},{"$f":"'Fiscal Forecasts'!L$51+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$22,0)","v":2.3825732978723404},{"$f":"'Fiscal Forecasts'!M$51+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$22,0)","v":2.3474271276595746},{"$f":"'Fiscal Forecasts'!N$51+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$22,0)","v":2.3378271276595748},{"$f":"'Fiscal Forecasts'!O$51+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$22,0)","v":2.2967371276595743},{"$f":"P$315","v":2.5993405838947252},2.6860301233755939,2.7746071171545594,2.865619636154352,2.95926019732075,3.0558242837154492,3.1553470444102585,3.2574563648405084,3.3622914624825251,3.4702801521685629]
[]
["Other expenses"]
["Core Crown other expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$70","v":9.7000000000000003E-2},{"$f":"'Fiscal Forecasts'!E$70","v":6.3E-2},{"$f":"'Fiscal Forecasts'!F$70","v":0.254},{"$f":"'Fiscal Forecasts'!G$70","v":0.26900000000000002},{"$f":"'Fiscal Forecasts'!H$70","v":0.13300000000000001},{"$f":"'Fiscal Forecasts'!I$70","v":0.14499999999999999},{"$f":"'Fiscal Forecasts'!J$70","v":0.127},{"$f":"'Fiscal Forecasts'!K$70","v":0.23899999999999999},{"$f":"'Fiscal Forecasts'!L$70","v":0.161},{"$f":"'Fiscal Forecasts'!M$70","v":0.314},{"$f":"'Fiscal Forecasts'!N$70","v":0.31},{"$f":"'Fiscal Forecasts'!O$70","v":0.31},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),O$319)","v":0},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),P$319)","v":0},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),Q$319)","v":0},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),R$319)","v":0},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),S$319)","v":0},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),T$319)","v":0},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),U$319)","v":0},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),V$319)","v":0},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),W$319)","v":0},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),X$319)","v":0}]
["Total Crown other expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$53","v":9.6000000000000002E-2},{"$f":"'Fiscal Forecasts'!E$53","v":6.3E-2},{"$f":"'Fiscal Forecasts'!F$53","v":0.254},{"$f":"'Fiscal Forecasts'!G$53","v":0.24199999999999999},{"$f":"'Fiscal Forecasts'!H$53","v":0.13300000000000001},{"$f":"'Fiscal Forecasts'!I$53","v":0.14499999999999999},{"$f":"'Fiscal Forecasts'!J$53","v":0.127},{"$f":"'Fiscal Forecasts'!K$53","v":0.23899999999999999},{"$f":"'Fiscal Forecasts'!L$53","v":0.161},{"$f":"'Fiscal Forecasts'!M$53","v":0.314},{"$f":"'Fiscal Forecasts'!N$53","v":0.31},{"$f":"'Fiscal Forecasts'!O$53","v":0.31},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),O$320)","v":0},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),P$320)","v":0},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),Q$320)","v":0},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),R$320)","v":0},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),S$320)","v":0},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),T$320)","v":0},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),U$320)","v":0},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),V$320)","v":0},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),W$320)","v":0},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),X$320)","v":0}]
[]
["Parameters to align operational and functional expense classes"]
["Core Crown expenses that derive growth from a share of the Operating allowances",null,null,{"$f":"SUM(D$196,D$256,D$264,D$274,D$279,D$292,D$297,D$301,D$305,D$309,D$314)","v":50.065999999999995},{"$f":"SUM(E$196,E$256,E$264,E$274,E$279,E$292,E$297,E$301,E$305,E$309,E$314)","v":57.019999999999996},61.080000000000005,71.525999999999996,72.372000000000014,78.45499999999997,78.74199999999999,81.385999999999981,86.094999999999999,86.557000000000002,87.89,90.066000000000017,96.288488002861897,101.93629526760832,107.27993216538684,112.25610302064761,117.21649102761664,122.36771628264404,127.71800491536963,133.26270281486043,139.03943451011597,145.05627499487849]
["Functional core Crown expenses allocated to Other operating expenses",null,null,{"$f":"SUM(D$256,D$263,D$264,D$271,D$273,D$283,D$313,D$319)","v":36.466000000000001},{"$f":"SUM(E$256,E$263,E$264,E$271,E$273,E$283,E$313,E$319)","v":41.044000000000004},47.003,51.807999999999993,55.582000000000008,58.744000000000007,59.371000000000009,63.118999999999986,64.554624999999987,65.519874999999999,66.553874999999991,68.180125000000004,71.055540310420724,74.420646444780417,77.955437214078003,81.52484729598379,85.220294684322042,89.059453331987868,93.050086375799324,97.198977871158064,101.53962497525207,106.07255375004343]
["Non-core Crown expenses excluding welfare, health, education, transport & interest"]
["Crown entities (projected as ratio of all category exps except Econ & ind services)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$211","v":6.7160000000000002},{"$f":"'Fiscal Forecasts'!E$211","v":7.5140000000000002},{"$f":"'Fiscal Forecasts'!F$211","v":8.0459999999999994},{"$f":"'Fiscal Forecasts'!G$211","v":8.5389999999999997},{"$f":"'Fiscal Forecasts'!H$211","v":10.163},{"$f":"'Fiscal Forecasts'!I$211","v":10.747999999999999},{"$f":"'Fiscal Forecasts'!J$211","v":10.837999999999999},{"$f":"'Fiscal Forecasts'!K$211","v":10.725},{"$f":"'Fiscal Forecasts'!L$211","v":10.178000000000001},{"$f":"'Fiscal Forecasts'!M$211","v":10.122999999999999},{"$f":"'Fiscal Forecasts'!N$211","v":9.8699999999999992},{"$f":"'Fiscal Forecasts'!O$211","v":10.09},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$326/SUM(M$253-M$252,M$276-M$275,M$280-M$279,,M$298-M$297,M$302-M$301,M$306-M$305,M$310-M$309,M$316-M$315),N$326/SUM(N$253-N$252,N$276-N$275,N$280-N$279,,N$298-N$297,N$302-N$301,N$306-N$305,N$310-N$309,N$316-N$315),O$326/SUM(O$253-O$252,O$276-O$275,O$280-O$279,,O$298-O$297,O$302-O$301,O$306-O$305,O$310-O$309,O$316-O$315)),O$326/SUM(O$253-O$252,O$276-O$275,O$280-O$279,,O$298-O$297,O$302-O$301,O$306-O$305,O$310-O$309,O$316-O$315))*SUM(P$253-P$252,P$276-P$275,P$280-P$279,,P$298-P$297,P$302-P$301,P$306-P$305,P$310-P$309,P$316-P$315)","v":10.401046843350649},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$326/SUM(N$253-N$252,N$276-N$275,N$280-N$279,,N$298-N$297,N$302-N$301,N$306-N$305,N$310-N$309,N$316-N$315),O$326/SUM(O$253-O$252,O$276-O$275,O$280-O$279,,O$298-O$297,O$302-O$301,O$306-O$305,O$310-O$309,O$316-O$315),P$326/SUM(P$253-P$252,P$276-P$275,P$280-P$279,,P$298-P$297,P$302-P$301,P$306-P$305,P$310-P$309,P$316-P$315)),P$326/SUM(P$253-P$252,P$276-P$275,P$280-P$279,,P$298-P$297,P$302-P$301,P$306-P$305,P$310-P$309,P$316-P$315))*SUM(Q$253-Q$252,Q$276-Q$275,Q$280-Q$279,,Q$298-Q$297,Q$302-Q$301,Q$306-Q$305,Q$310-Q$309,Q$316-Q$315)","v":10.609748724036489},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$326/SUM(O$253-O$252,O$276-O$275,O$280-O$279,,O$298-O$297,O$302-O$301,O$306-O$305,O$310-O$309,O$316-O$315),P$326/SUM(P$253-P$252,P$276-P$275,P$280-P$279,,P$298-P$297,P$302-P$301,P$306-P$305,P$310-P$309,P$316-P$315),Q$326/SUM(Q$253-Q$252,Q$276-Q$275,Q$280-Q$279,,Q$298-Q$297,Q$302-Q$301,Q$306-Q$305,Q$310-Q$309,Q$316-Q$315)),Q$326/SUM(Q$253-Q$252,Q$276-Q$275,Q$280-Q$279,,Q$298-Q$297,Q$302-Q$301,Q$306-Q$305,Q$310-Q$309,Q$316-Q$315))*SUM(R$253-R$252,R$276-R$275,R$280-R$279,,R$298-R$297,R$302-R$301,R$306-R$305,R$310-R$309,R$316-R$315)","v":10.822634578855288},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$326/SUM(P$253-P$252,P$276-P$275,P$280-P$279,,P$298-P$297,P$302-P$301,P$306-P$305,P$310-P$309,P$316-P$315),Q$326/SUM(Q$253-Q$252,Q$276-Q$275,Q$280-Q$279,,Q$298-Q$297,Q$302-Q$301,Q$306-Q$305,Q$310-Q$309,Q$316-Q$315),R$326/SUM(R$253-R$252,R$276-R$275,R$280-R$279,,R$298-R$297,R$302-R$301,R$306-R$305,R$310-R$309,R$316-R$315)),R$326/SUM(R$253-R$252,R$276-R$275,R$280-R$279,,R$298-R$297,R$302-R$301,R$306-R$305,R$310-R$309,R$316-R$315))*SUM(S$253-S$252,S$276-S$275,S$280-S$279,,S$298-S$297,S$302-S$301,S$306-S$305,S$310-S$309,S$316-S$315)","v":11.039788087289706},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$326/SUM(Q$253-Q$252,Q$276-Q$275,Q$280-Q$279,,Q$298-Q$297,Q$302-Q$301,Q$306-Q$305,Q$310-Q$309,Q$316-Q$315),R$326/SUM(R$253-R$252,R$276-R$275,R$280-R$279,,R$298-R$297,R$302-R$301,R$306-R$305,R$310-R$309,R$316-R$315),S$326/SUM(S$253-S$252,S$276-S$275,S$280-S$279,,S$298-S$297,S$302-S$301,S$306-S$305,S$310-S$309,S$316-S$315)),S$326/SUM(S$253-S$252,S$276-S$275,S$280-S$279,,S$298-S$297,S$302-S$301,S$306-S$305,S$310-S$309,S$316-S$315))*SUM(T$253-T$252,T$276-T$275,T$280-T$279,,T$298-T$297,T$302-T$301,T$306-T$305,T$310-T$309,T$316-T$315)","v":11.261265377355459},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$326/SUM(R$253-R$252,R$276-R$275,R$280-R$279,,R$298-R$297,R$302-R$301,R$306-R$305,R$310-R$309,R$316-R$315),S$326/SUM(S$253-S$252,S$276-S$275,S$280-S$279,,S$298-S$297,S$302-S$301,S$306-S$305,S$310-S$309,S$316-S$315),T$326/SUM(T$253-T$252,T$276-T$275,T$280-T$279,,T$298-T$297,T$302-T$301,T$306-T$305,T$310-T$309,T$316-T$315)),T$326/SUM(T$253-T$252,T$276-T$275,T$280-T$279,,T$298-T$297,T$302-T$301,T$306-T$305,T$310-T$309,T$316-T$315))*SUM(U$253-U$252,U$276-U$275,U$280-U$279,,U$298-U$297,U$302-U$301,U$306-U$305,U$310-U$309,U$316-U$315)","v":11.487241184356106},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$326/SUM(S$253-S$252,S$276-S$275,S$280-S$279,,S$298-S$297,S$302-S$301,S$306-S$305,S$310-S$309,S$316-S$315),T$326/SUM(T$253-T$252,T$276-T$275,T$280-T$279,,T$298-T$297,T$302-T$301,T$306-T$305,T$310-T$309,T$316-T$315),U$326/SUM(U$253-U$252,U$276-U$275,U$280-U$279,,U$298-U$297,U$302-U$301,U$306-U$305,U$310-U$309,U$316-U$315)),U$326/SUM(U$253-U$252,U$276-U$275,U$280-U$279,,U$298-U$297,U$302-U$301,U$306-U$305,U$310-U$309,U$316-U$315))*SUM(V$253-V$252,V$276-V$275,V$280-V$279,,V$298-V$297,V$302-V$301,V$306-V$305,V$310-V$309,V$316-V$315)","v":11.717745859514883},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$326/SUM(T$253-T$252,T$276-T$275,T$280-T$279,,T$298-T$297,T$302-T$301,T$306-T$305,T$310-T$309,T$316-T$315),U$326/SUM(U$253-U$252,U$276-U$275,U$280-U$279,,U$298-U$297,U$302-U$301,U$306-U$305,U$310-U$309,U$316-U$315),V$326/SUM(V$253-V$252,V$276-V$275,V$280-V$279,,V$298-V$297,V$302-V$301,V$306-V$305,V$310-V$309,V$316-V$315)),V$326/SUM(V$253-V$252,V$276-V$275,V$280-V$279,,V$298-V$297,V$302-V$301,V$306-V$305,V$310-V$309,V$316-V$315))*SUM(W$253-W$252,W$276-W$275,W$280-W$279,,W$298-W$297,W$302-W$301,W$306-W$305,W$310-W$309,W$316-W$315)","v":11.952840755138345},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$326/SUM(U$253-U$252,U$276-U$275,U$280-U$279,,U$298-U$297,U$302-U$301,U$306-U$305,U$310-U$309,U$316-U$315),V$326/SUM(V$253-V$252,V$276-V$275,V$280-V$279,,V$298-V$297,V$302-V$301,V$306-V$305,V$310-V$309,V$316-V$315),W$326/SUM(W$253-W$252,W$276-W$275,W$280-W$279,,W$298-W$297,W$302-W$301,W$306-W$305,W$310-W$309,W$316-W$315)),W$326/SUM(W$253-W$252,W$276-W$275,W$280-W$279,,W$298-W$297,W$302-W$301,W$306-W$305,W$310-W$309,W$316-W$315))*SUM(X$253-X$252,X$276-X$275,X$280-X$279,,X$298-X$297,X$302-X$301,X$306-X$305,X$310-X$309,X$316-X$315)","v":12.192647485193515},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$326/SUM(V$253-V$252,V$276-V$275,V$280-V$279,,V$298-V$297,V$302-V$301,V$306-V$305,V$310-V$309,V$316-V$315),W$326/SUM(W$253-W$252,W$276-W$275,W$280-W$279,,W$298-W$297,W$302-W$301,W$306-W$305,W$310-W$309,W$316-W$315),X$326/SUM(X$253-X$252,X$276-X$275,X$280-X$279,,X$298-X$297,X$302-X$301,X$306-X$305,X$310-X$309,X$316-X$315)),X$326/SUM(X$253-X$252,X$276-X$275,X$280-X$279,,X$298-X$297,X$302-X$301,X$306-X$305,X$310-X$309,X$316-X$315))*SUM(Y$253-Y$252,Y$276-Y$275,Y$280-Y$279,,Y$298-Y$297,Y$302-Y$301,Y$306-Y$305,Y$310-Y$309,Y$316-Y$315)","v":12.43731873648224}]
["State-owned enterprises (projected as ratio of Economic & industrial services)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$212","v":8.64},{"$f":"'Fiscal Forecasts'!E$212","v":8.3070000000000004},{"$f":"'Fiscal Forecasts'!F$212","v":10.321999999999999},{"$f":"'Fiscal Forecasts'!G$212","v":9.5259999999999998},{"$f":"'Fiscal Forecasts'!H$212","v":8.5609999999999999},{"$f":"'Fiscal Forecasts'!I$212","v":12.183},{"$f":"'Fiscal Forecasts'!J$212","v":12.195},{"$f":"'Fiscal Forecasts'!K$212","v":12.183999999999999},{"$f":"'Fiscal Forecasts'!L$212","v":14.201000000000001},{"$f":"'Fiscal Forecasts'!M$212","v":14.125999999999999},{"$f":"'Fiscal Forecasts'!N$212","v":14.603},{"$f":"'Fiscal Forecasts'!O$212","v":14.679},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$327/(M$294-M$293),N$327/(N$294-N$293),O$327/(O$294-O$293)),O$327/(O$294-O$293))*(P$294-P$293)","v":15.131305413098033},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$327/(N$294-N$293),O$327/(O$294-O$293),P$327/(P$294-P$293)),P$327/(P$294-P$293))*(Q$294-Q$293)","v":15.630938804481264},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$327/(O$294-O$293),P$327/(P$294-P$293),Q$327/(Q$294-Q$293)),Q$327/(Q$294-Q$293))*(R$294-R$293)","v":16.138010082137061},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$327/(P$294-P$293),Q$327/(Q$294-Q$293),R$327/(R$294-R$293)),R$327/(R$294-R$293))*(S$294-S$293)","v":16.656076906904218},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$327/(Q$294-Q$293),R$327/(R$294-R$293),S$327/(S$294-S$293)),S$327/(S$294-S$293))*(T$294-T$293)","v":17.18160172064475},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$327/(R$294-R$293),S$327/(S$294-S$293),T$327/(T$294-T$293)),T$327/(T$294-T$293))*(U$294-U$293)","v":17.722244778782912},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$327/(S$294-S$293),T$327/(T$294-T$293),U$327/(U$294-U$293)),U$327/(U$294-U$293))*(V$294-V$293)","v":18.273397548546779},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$327/(T$294-T$293),U$327/(U$294-U$293),V$327/(V$294-V$293)),V$327/(V$294-V$293))*(W$294-W$293)","v":18.82117838667191},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$327/(U$294-U$293),V$327/(V$294-V$293),W$327/(W$294-W$293)),W$327/(W$294-W$293))*(X$294-X$293)","v":19.380489932582613},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$327/(V$294-V$293),W$327/(W$294-W$293),X$327/(X$294-X$293)),X$327/(X$294-X$293))*(Y$294-Y$293)","v":19.956759967261803}]
["Inter-segment elimination (projected as Total less core Crown less CE & SOE terms)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$213","v":-3.629},{"$f":"'Fiscal Forecasts'!E$213","v":-3.7549999999999999},{"$f":"'Fiscal Forecasts'!F$213","v":-4.7350000000000003},{"$f":"'Fiscal Forecasts'!G$213","v":-4.2939999999999996},{"$f":"'Fiscal Forecasts'!H$213","v":-4.1829999999999998},{"$f":"'Fiscal Forecasts'!I$213","v":-4.7560000000000002},{"$f":"'Fiscal Forecasts'!J$213","v":-4.1790000000000003},{"$f":"'Fiscal Forecasts'!K$213","v":-4.9290000000000003},{"$f":"'Fiscal Forecasts'!L$213","v":-4.3529999999999998},{"$f":"'Fiscal Forecasts'!M$213","v":-3.976},{"$f":"'Fiscal Forecasts'!N$213","v":-3.8919999999999999},{"$f":"'Fiscal Forecasts'!O$213","v":-3.9940000000000002},{"$f":"SUM(P$253-P$252,P$276-P$275,P$280-P$279,P$294-P$293,P$298-P$297,P$302-P$301,P$306-P$305,P$310-P$309,P$316-P$315,-P$326,-P$327)","v":-4.1030241142805117},-4.1891439585443564,-4.2769404333098482,-4.3665129955454614,-4.4578137952296739,-4.5510549870122166,-4.646158566150957,-4.7428785535411127,-4.8415477025166425,-4.9423269167561017]
[]
["Gains and losses on financial and non-financial instruments"]
["NZSF gains/(losses)",null,null,{"$f":"D$378","v":1.9550000000000001},1.7000000000000001E-2,12.786,-5.133,5.766,8.3520000000000003,7.3129999999999997,8.798,5.6280000000000001,6.0629999999999997,6.49,6.968,6.9033358021927809,7.3354803575775573,7.7861551360981514,8.2552380909321386,8.7435047821946998,9.2513003562652258,9.7791246068790194,10.331189845004934,10.912969336295278,11.530975285926141]
["Other core Crown gains/(losses)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$300,'Fiscal Forecasts'!D$306)-D$331","v":1.2330000000000001},{"$f":"SUM('Fiscal Forecasts'!E$300,'Fiscal Forecasts'!E$306)-E$331","v":-3.9489999999999994},{"$f":"SUM('Fiscal Forecasts'!F$300,'Fiscal Forecasts'!F$306)-F$331","v":-5.2540000000000004},{"$f":"SUM('Fiscal Forecasts'!G$300,'Fiscal Forecasts'!G$306)-G$331","v":-6.0860000000000012},{"$f":"SUM('Fiscal Forecasts'!H$300,'Fiscal Forecasts'!H$306)-H$331","v":6.798},{"$f":"SUM('Fiscal Forecasts'!I$300,'Fiscal Forecasts'!I$306)-I$331","v":-0.45800000000000018},{"$f":"SUM('Fiscal Forecasts'!J$300,'Fiscal Forecasts'!J$306)-J$331","v":0.43100000000000094},{"$f":"SUM('Fiscal Forecasts'!K$300,'Fiscal Forecasts'!K$306)-K$331","v":2.33},{"$f":"SUM('Fiscal Forecasts'!L$300,'Fiscal Forecasts'!L$306)-L$331","v":-8.8000000000000078E-2},{"$f":"SUM('Fiscal Forecasts'!M$300,'Fiscal Forecasts'!M$306)-M$331","v":-0.10299999999999976},{"$f":"SUM('Fiscal Forecasts'!N$300,'Fiscal Forecasts'!N$306)-N$331","v":-0.10200000000000031},{"$f":"SUM('Fiscal Forecasts'!O$300,'Fiscal Forecasts'!O$306)-O$331","v":-0.11300000000000043},{"$f":"O$332*(1+P$29)","v":-0.11526000000000045},{"$f":"P$332*(1+Q$29)","v":-0.11756520000000045},-0.11991650400000047,-0.12231483408000048,-0.12476113076160049,-0.1272563533768325,-0.12980148044436915,-0.13239751005325653,-0.13504546025432168,-0.13774636945940813]
["Core Crown gains/(losses)",null,null,{"$f":"SUM(D$331:D$332)","v":3.1880000000000002},-3.9319999999999995,7.5319999999999991,-11.219000000000001,12.564,7.8940000000000001,7.7440000000000007,11.128,5.54,5.96,6.3879999999999999,6.8549999999999995,{"$f":"SUM(P$331:P$332)","v":6.7880758021927807},7.2179151575775569,7.6662386320981506,8.1329232568521377,8.6187436514330997,9.1240440028883931,9.6493231264346502,10.198792334951678,10.777923876040957,11.393228916466732]
["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$301,'Fiscal Forecasts'!D$307)","v":-7.8920000000000003},{"$f":"SUM('Fiscal Forecasts'!E$301,'Fiscal Forecasts'!E$307)","v":-4.32},{"$f":"SUM('Fiscal Forecasts'!F$301,'Fiscal Forecasts'!F$307)","v":12.293999999999999},{"$f":"SUM('Fiscal Forecasts'!G$301,'Fiscal Forecasts'!G$307)","v":1.3290000000000006},{"$f":"SUM('Fiscal Forecasts'!H$301,'Fiscal Forecasts'!H$307)","v":3},{"$f":"SUM('Fiscal Forecasts'!I$301,'Fiscal Forecasts'!I$307)","v":-3.415},{"$f":"SUM('Fiscal Forecasts'!J$301,'Fiscal Forecasts'!J$307)","v":2.9449999999999998},{"$f":"SUM('Fiscal Forecasts'!K$301,'Fiscal Forecasts'!K$307)","v":0.73100000000000032},{"$f":"SUM('Fiscal Forecasts'!L$301,'Fiscal Forecasts'!L$307)","v":0.307},{"$f":"SUM('Fiscal Forecasts'!M$301,'Fiscal Forecasts'!M$307)","v":0.69299999999999995},{"$f":"SUM('Fiscal Forecasts'!N$301,'Fiscal Forecasts'!N$307)","v":0.84199999999999997},{"$f":"SUM('Fiscal Forecasts'!O$301,'Fiscal Forecasts'!O$307)","v":1.016},{"$f":"O$334*Exogenous!AA$29/Exogenous!Z$29","v":1.0461718692706947},{"$f":"P$334*Exogenous!AB$29/Exogenous!AA$29","v":1.0841758816907181},{"$f":"Q$334*Exogenous!AC$29/Exogenous!AB$29","v":1.1301743291835764},{"$f":"R$334*Exogenous!AD$29/Exogenous!AC$29","v":1.1853620964518208},{"$f":"S$334*Exogenous!AE$29/Exogenous!AD$29","v":1.2522313551977649},{"$f":"T$334*Exogenous!AF$29/Exogenous!AE$29","v":1.3302692138669576},{"$f":"U$334*Exogenous!AG$29/Exogenous!AF$29","v":1.4118740208627598},{"$f":"V$334*Exogenous!AH$29/Exogenous!AG$29","v":1.4961502801112345},{"$f":"W$334*Exogenous!AI$29/Exogenous!AH$29","v":1.5825826926541426},{"$f":"X$334*Exogenous!AJ$29/Exogenous!AI$29","v":1.6719523408252173}]
["State-owned enterprises (SOEs)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$302,'Fiscal Forecasts'!D$308)","v":0.254},{"$f":"SUM('Fiscal Forecasts'!E$302,'Fiscal Forecasts'!E$308)","v":-6.9000000000000006E-2},{"$f":"SUM('Fiscal Forecasts'!F$302,'Fiscal Forecasts'!F$308)","v":0.23199999999999998},{"$f":"SUM('Fiscal Forecasts'!G$302,'Fiscal Forecasts'!G$308)","v":0.85899999999999999},{"$f":"SUM('Fiscal Forecasts'!H$302,'Fiscal Forecasts'!H$308)","v":-0.13799999999999998},{"$f":"SUM('Fiscal Forecasts'!I$302,'Fiscal Forecasts'!I$308)","v":0.46499999999999997},{"$f":"SUM('Fiscal Forecasts'!J$302,'Fiscal Forecasts'!J$308)","v":-1.071},{"$f":"SUM('Fiscal Forecasts'!K$302,'Fiscal Forecasts'!K$308)","v":-0.216},{"$f":"SUM('Fiscal Forecasts'!L$302,'Fiscal Forecasts'!L$308)","v":9.6000000000000002E-2},{"$f":"SUM('Fiscal Forecasts'!M$302,'Fiscal Forecasts'!M$308)","v":0.14600000000000002},{"$f":"SUM('Fiscal Forecasts'!N$302,'Fiscal Forecasts'!N$308)","v":7.2999999999999995E-2},{"$f":"SUM('Fiscal Forecasts'!O$302,'Fiscal Forecasts'!O$308)","v":6.2E-2},{"$f":"O$335*(1+P$14)","v":6.4701397201164898E-2},6.7476405364703812E-2,7.0313471464660646E-2,7.3235615251640809E-2,7.6250675390458697E-2,7.9370877202997139E-2,8.2597328252825536E-2,8.5913747793717021E-2,8.9325668776705586E-2,9.2850932222129104E-2]
["Inter-segment elimination",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$24,'Fiscal Forecasts'!D$25)-SUM(D$333:D$335)","v":-2.6809999999999983},{"$f":"SUM('Fiscal Forecasts'!E$24,'Fiscal Forecasts'!E$25)-SUM(E$333:E$335)","v":-0.4009999999999998},{"$f":"SUM('Fiscal Forecasts'!F$24,'Fiscal Forecasts'!F$25)-SUM(F$333:F$335)","v":0.96500000000000341},{"$f":"SUM('Fiscal Forecasts'!G$24,'Fiscal Forecasts'!G$25)-SUM(G$333:G$335)","v":2.3090000000000011},{"$f":"SUM('Fiscal Forecasts'!H$24,'Fiscal Forecasts'!H$25)-SUM(H$333:H$335)","v":-0.76799999999999891},{"$f":"SUM('Fiscal Forecasts'!I$24,'Fiscal Forecasts'!I$25)-SUM(I$333:I$335)","v":-0.27700000000000014},{"$f":"SUM('Fiscal Forecasts'!J$24,'Fiscal Forecasts'!J$25)-SUM(J$333:J$335)","v":-0.74799999999999933},{"$f":"SUM('Fiscal Forecasts'!K$24,'Fiscal Forecasts'!K$25)-SUM(K$333:K$335)","v":-1.0370000000000008},{"$f":"SUM('Fiscal Forecasts'!L$24,'Fiscal Forecasts'!L$25)-SUM(L$333:L$335)","v":1.5999999999999126E-2},{"$f":"SUM('Fiscal Forecasts'!M$24,'Fiscal Forecasts'!M$25)-SUM(M$333:M$335)","v":-6.0999999999999055E-2},{"$f":"SUM('Fiscal Forecasts'!N$24,'Fiscal Forecasts'!N$25)-SUM(N$333:N$335)","v":-8.3000000000000185E-2},{"$f":"SUM('Fiscal Forecasts'!O$24,'Fiscal Forecasts'!O$25)-SUM(O$333:O$335)","v":-9.9000000000000199E-2},{"$f":"O$336*(1+P$14)","v":-0.10331352133734416},-0.10774458275976921,-0.11227473669357126,-0.11694074048245894,-0.12175511070411976,-0.12673736843704406,-0.13188928221015717,-0.13718485534803229,-0.1426329227240947,-0.14826197241920647]
["Total Crown gains/(losses)",null,null,{"$f":"SUM(D$333:D$336)","v":-7.1309999999999993},-8.7219999999999995,21.023,-6.7219999999999995,14.658000000000001,4.6669999999999998,8.870000000000001,10.606,5.9589999999999996,6.7380000000000004,7.22,7.8339999999999996,{"$f":"SUM(P$333:P$336)","v":7.7956355473272962},8.2618228618732097,8.7544516960528149,9.2745802280731393,9.8254705713172026,10.406946725521303,11.011905193340079,11.643671507508596,12.307199314747709,13.009770217094873]
[]
["Net surplus/(deficit) from associates and joint ventures"]
["Core Crown net surplus/(deficit) from associates and joint ventures",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$177-SUM('Fiscal Forecasts'!D$300,'Fiscal Forecasts'!D$306)","v":4.0000000000000036E-3},{"$f":"'Fiscal Forecasts'!E$177-SUM('Fiscal Forecasts'!E$300,'Fiscal Forecasts'!E$306)","v":-4.2000000000000703E-2},{"$f":"'Fiscal Forecasts'!F$177-SUM('Fiscal Forecasts'!F$300,'Fiscal Forecasts'!F$306)","v":-3.199999999999914E-2},{"$f":"'Fiscal Forecasts'!G$177-SUM('Fiscal Forecasts'!G$300,'Fiscal Forecasts'!G$306)","v":-0.18699999999999939},{"$f":"'Fiscal Forecasts'!H$177-SUM('Fiscal Forecasts'!H$300,'Fiscal Forecasts'!H$306)","v":-9.5000000000000639E-2},{"$f":"'Fiscal Forecasts'!I$177-SUM('Fiscal Forecasts'!I$300,'Fiscal Forecasts'!I$306)","v":-9.9999999999997868E-3},{"$f":"'Fiscal Forecasts'!J$177-SUM('Fiscal Forecasts'!J$300,'Fiscal Forecasts'!J$306)","v":-5.7000000000000384E-2},{"$f":"'Fiscal Forecasts'!K$177-SUM('Fiscal Forecasts'!K$300,'Fiscal Forecasts'!K$306)","v":6.0000000000002274E-3},{"$f":"'Fiscal Forecasts'!L$177-SUM('Fiscal Forecasts'!L$300,'Fiscal Forecasts'!L$306)","v":8.0000000000000071E-3},{"$f":"'Fiscal Forecasts'!M$177-SUM('Fiscal Forecasts'!M$300,'Fiscal Forecasts'!M$306)","v":6.0000000000002274E-3},{"$f":"'Fiscal Forecasts'!N$177-SUM('Fiscal Forecasts'!N$300,'Fiscal Forecasts'!N$306)","v":9.9999999999997868E-3},{"$f":"'Fiscal Forecasts'!O$177-SUM('Fiscal Forecasts'!O$300,'Fiscal Forecasts'!O$306)","v":1.1000000000000121E-2},{"$f":"O$340*(1+P$14)","v":1.1479280148593899E-2},1.1971620306641131E-2,1.2474970743730253E-2,1.2993415609162222E-2,1.3528345633791208E-2,1.4081929826338357E-2,1.4654364690017596E-2,1.524276170533706E-2,1.5848102524899554E-2,1.6473552491023089E-2]
["Total Crown net surplus/(deficit) from associates and joint ventures",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$27","v":0.20599999999999999},{"$f":"'Fiscal Forecasts'!E$27","v":1.1930000000000001},{"$f":"'Fiscal Forecasts'!F$27","v":-0.36},{"$f":"'Fiscal Forecasts'!G$27","v":-0.126},{"$f":"'Fiscal Forecasts'!H$27","v":2.9000000000000001E-2},{"$f":"'Fiscal Forecasts'!I$27","v":0.12},{"$f":"'Fiscal Forecasts'!J$27","v":0.214},{"$f":"'Fiscal Forecasts'!K$27","v":0.24},{"$f":"'Fiscal Forecasts'!L$27","v":0.10100000000000001},{"$f":"'Fiscal Forecasts'!M$27","v":0.161},{"$f":"'Fiscal Forecasts'!N$27","v":0.17399999999999999},{"$f":"'Fiscal Forecasts'!O$27","v":0.20499999999999999},{"$f":"P$340+(O$341-O$340)*(1+P$14)","v":0.21393203913288392},0.22310746935103681,0.23248809113315216,0.24215001817074788,0.25211916862974248,0.26243596494539378,0.27310406922305219,0.28406964996309664,0.29535100160039757,0.30700711460542701]
[]
["Cash and cash equivalents"]
["NZSF cash and cash equivalents",null,null,{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(D$384-D$350-D$391)","v":2.1936},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(E$384-E$350-E$391)","v":2.1622500000000002},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(F$384-F$350-F$391)","v":2.7988999999999997},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(G$384-G$350-G$391)","v":3.0148999999999999},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(H$384-H$350-H$391)","v":2.9520000000000008},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(I$384-I$350-I$391)","v":3.3731499999999999},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(J$384-J$350-J$391)","v":3.7586500000000003},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(K$384-K$350-K$391)","v":4.2796499999999993},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(L$384-L$350-L$391)","v":4.6435000000000004},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(M$384-M$350-M$391)","v":5.1003999999999996},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(N$384-N$350-N$391)","v":5.3929000000000009},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(O$384-O$350-O$391)","v":5.7488000000000001},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(P$384-P$350-P$391)","v":6.0677583531196735},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(Q$384-Q$350-Q$391)","v":6.4382344480598137},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(R$384-R$350-R$391)","v":6.8242705202226546},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(S$384-S$350-S$391)","v":7.2255601648086616},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(T$384-T$350-T$391)","v":7.6439032882124422},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(U$384-U$350-U$391)","v":8.0777715570294486},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(V$384-V$350-V$391)","v":8.5299259400379679},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(W$384-W$350-W$391)","v":9.0048188035621219},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(X$384-X$350-X$391)","v":9.5071948449746042},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(Y$384-Y$350-Y$391)","v":10.043364451490776}]
["Other core Crown cash and cash equivalents",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$180-D$344","v":15.1844},{"$f":"'Fiscal Forecasts'!E$180-E$344","v":16.018750000000001},{"$f":"'Fiscal Forecasts'!F$180-F$344","v":10.3301},{"$f":"'Fiscal Forecasts'!G$180-G$344","v":8.3931000000000004},{"$f":"'Fiscal Forecasts'!H$180-H$344","v":8.0210000000000008},{"$f":"'Fiscal Forecasts'!I$180-I$344","v":5.7378500000000008},{"$f":"'Fiscal Forecasts'!J$180-J$344","v":12.303350000000002},{"$f":"'Fiscal Forecasts'!K$180-K$344","v":13.51135},{"$f":"'Fiscal Forecasts'!L$180-L$344","v":13.859500000000001},{"$f":"'Fiscal Forecasts'!M$180-M$344","v":13.566600000000001},{"$f":"'Fiscal Forecasts'!N$180-N$344","v":12.4101},{"$f":"'Fiscal Forecasts'!O$180-O$344","v":11.8582},{"$f":"O$345*(1+P$14)","v":12.374872714368607},{"$f":"P$345*(1+Q$14)","v":12.905624356382756},13.448245279390951,14.007138270596888,14.583802563147376,15.180576387880334,15.79767157883316,16.431974259475087,17.084542669160168,17.758789104458899]
["Core Crown cash and cash equivalents",null,null,{"$f":"SUM(D$344:D$345)","v":17.378},18.181000000000001,13.129,11.408000000000001,10.973000000000003,9.1110000000000007,16.062000000000001,17.791,18.503,18.667000000000002,17.803000000000001,17.606999999999999,18.442631067488279,19.343858804442569,20.272515799613608,21.232698435405549,22.227705851359818,23.258347944909783,24.32759751887113,25.436793063037207,26.59173751413477,27.802153555949673]
["Total Crown cash and cash equivalents",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$120","v":20.248000000000001},{"$f":"'Fiscal Forecasts'!E$120","v":21.927},{"$f":"'Fiscal Forecasts'!F$120","v":18.754999999999999},{"$f":"'Fiscal Forecasts'!G$120","v":17.835000000000001},{"$f":"'Fiscal Forecasts'!H$120","v":18.791},{"$f":"'Fiscal Forecasts'!I$120","v":16.212},{"$f":"'Fiscal Forecasts'!J$120","v":23.667999999999999},{"$f":"'Fiscal Forecasts'!K$120","v":25.396999999999998},{"$f":"'Fiscal Forecasts'!L$120","v":25.843},{"$f":"'Fiscal Forecasts'!M$120","v":25.844000000000001},{"$f":"'Fiscal Forecasts'!N$120","v":24.684000000000001},{"$f":"'Fiscal Forecasts'!O$120","v":24.283999999999999},{"$f":"P$346+(O$347-O$346)*(1+P$14)","v":25.410554117684697},{"$f":"Q$346+(P$347-P$346)*(1+Q$14)","v":26.610632330573655},27.844823041057786,29.119701710166929,30.439411651070991,31.806079349497072,33.222796885711716,34.689149418176704,36.211535746748694,37.801599918000576]
[]
["Receivables"]
["NZSF receivables",null,null,{"$f":"D$384-D$76+D$75-D$72","v":-1.567999999999997},1.2899999999999934,0.86300000000000299,0.49900000000000599,1.8429999999999807,2.6770000000000094,2.1510000000000047,0.96999999999999886,0.81399999999999806,-0.48799999999999244,0.19299999999999828,0.5130000000000019,{"$f":"SUM(O$350,P$442-O$442,P$468-O$468)","v":1.5332983887254075},1.740965194138514,1.9573539948605434,2.182293038633393,2.4167912456441263,2.6599919233285938,2.9134427061330346,3.1796393251010588,3.4612413746288873,3.7617860814683439]
["Tax receivables",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$318","v":13.763999999999999},{"$f":"'Fiscal Forecasts'!E$318","v":14.29},{"$f":"'Fiscal Forecasts'!F$318","v":15.641999999999999},{"$f":"'Fiscal Forecasts'!G$318","v":20.076000000000001},{"$f":"'Fiscal Forecasts'!H$318","v":20.298999999999999},{"$f":"'Fiscal Forecasts'!I$318","v":22.413},{"$f":"'Fiscal Forecasts'!J$318","v":20.936},{"$f":"'Fiscal Forecasts'!K$318","v":19.035},{"$f":"'Fiscal Forecasts'!L$318","v":20.501999999999999},{"$f":"'Fiscal Forecasts'!M$318","v":21.843},{"$f":"'Fiscal Forecasts'!N$318","v":23.408000000000001},{"$f":"'Fiscal Forecasts'!O$318","v":24.673999999999999},{"$f":"O$351*P$142/O$142","v":25.612750133357242},26.658012753803636,27.757140573259715,28.905978884501781,30.09106863367165,31.31738591027176,32.585217692723795,33.887823494403719,35.227808736248029,36.612257575071254]
["Other core Crown receivables",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$181-SUM(D$350:D$351)","v":4.3769999999999989},{"$f":"'Fiscal Forecasts'!E$181-SUM(E$350:E$351)","v":2.5200000000000085},{"$f":"'Fiscal Forecasts'!F$181-SUM(F$350:F$351)","v":3.7319999999999958},{"$f":"'Fiscal Forecasts'!G$181-SUM(G$350:G$351)","v":7.7129999999999939},{"$f":"'Fiscal Forecasts'!H$181-SUM(H$350:H$351)","v":3.5320000000000178},{"$f":"'Fiscal Forecasts'!I$181-SUM(I$350:I$351)","v":3.5489999999999888},{"$f":"'Fiscal Forecasts'!J$181-SUM(J$350:J$351)","v":3.1879999999999953},{"$f":"'Fiscal Forecasts'!K$181-SUM(K$350:K$351)","v":4.8339999999999996},{"$f":"'Fiscal Forecasts'!L$181-SUM(L$350:L$351)","v":4.9860000000000042},{"$f":"'Fiscal Forecasts'!M$181-SUM(M$350:M$351)","v":6.3619999999999912},{"$f":"'Fiscal Forecasts'!N$181-SUM(N$350:N$351)","v":5.8279999999999994},{"$f":"'Fiscal Forecasts'!O$181-SUM(O$350:O$351)","v":5.8049999999999997},{"$f":"SUM(O$352,P$444-O$444,P$469-O$469)","v":6.0684600000000009},6.337189200000001,6.6112929840000012,6.8908788436800013,7.1760564205536017,7.4669375489646743,7.7636362999439683,8.066269025942848,8.3749544064617059,8.6898134945909398]
["Core Crown receivables",null,null,{"$f":"SUM(D$350:D$352)","v":16.573},18.100000000000001,20.236999999999998,28.288,25.673999999999999,28.638999999999999,26.274999999999999,24.838999999999999,26.302,27.716999999999999,29.428999999999998,30.992000000000001,{"$f":"SUM(P$350:P$352)","v":33.214508522082646},34.736167147942155,36.325787552120261,37.979150766815174,39.683916299869374,41.44431538256503,43.262296698800796,45.133731845447628,47.064004517338624,49.063857151130534]
["Total Crown receivables",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$121","v":23.327000000000002},{"$f":"'Fiscal Forecasts'!E$121","v":24.742999999999999},{"$f":"'Fiscal Forecasts'!F$121","v":26.829000000000001},{"$f":"'Fiscal Forecasts'!G$121","v":35.134999999999998},{"$f":"'Fiscal Forecasts'!H$121","v":33.548000000000002},{"$f":"'Fiscal Forecasts'!I$121","v":37.231999999999999},{"$f":"'Fiscal Forecasts'!J$121","v":34.76},{"$f":"'Fiscal Forecasts'!K$121","v":33.726999999999997},{"$f":"'Fiscal Forecasts'!L$121","v":35.667000000000002},{"$f":"'Fiscal Forecasts'!M$121","v":37.851999999999997},{"$f":"'Fiscal Forecasts'!N$121","v":40.619999999999997},{"$f":"'Fiscal Forecasts'!O$121","v":43.027000000000001},{"$f":"SUM(O$354,P$353-O$353,,P$446-O$446,P$454-O$454,P$471-O$471)-SUM(P$445-O$445,P$453-O$453,P$470-O$470)","v":45.558528522082639},47.39538754794215,49.306512360120259,51.287810070975169,53.327068790112563,55.428650922613073,57.594638949649799,59.821040941313612,62.113379795121929,64.4825399344695]
[]
["Marketable securities, deposits and derivatives in gain"]
["NZSF marketable securities, deposits and derivatives in gain",null,null,{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(D$384-D$350-D$391)","v":14.03904},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(E$384-E$350-E$391)","v":13.838400000000002},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(F$384-F$350-F$391)","v":17.912959999999998},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(G$384-G$350-G$391)","v":19.295359999999999},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(H$384-H$350-H$391)","v":18.892800000000005},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(I$384-I$350-I$391)","v":21.588159999999998},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(J$384-J$350-J$391)","v":24.05536},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(K$384-K$350-K$391)","v":27.389759999999995},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(L$384-L$350-L$391)","v":29.718400000000003},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(M$384-M$350-M$391)","v":32.642559999999996},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(N$384-N$350-N$391)","v":34.514560000000003},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(O$384-O$350-O$391)","v":36.792320000000004},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(P$384-P$350-P$391)","v":38.833653459965909},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(Q$384-Q$350-Q$391)","v":41.204700467582811},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(R$384-R$350-R$391)","v":43.675331329424992},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(S$384-S$350-S$391)","v":46.24358505477543},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(T$384-T$350-T$391)","v":48.920981044559632},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(U$384-U$350-U$391)","v":51.697737964988477},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(V$384-V$350-V$391)","v":54.591526016242987},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(W$384-W$350-W$391)","v":57.630840342797576},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(X$384-X$350-X$391)","v":60.846047007837463},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(Y$384-Y$350-Y$391)","v":64.27753248954096}]
["Other core Crown marketable securities, deposits and derivatives in gain",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$182-D$357","v":13.366959999999999},{"$f":"'Fiscal Forecasts'!E$182-E$357","v":29.827599999999997},{"$f":"'Fiscal Forecasts'!F$182-F$357","v":19.820039999999999},{"$f":"'Fiscal Forecasts'!G$182-G$357","v":24.468640000000004},{"$f":"'Fiscal Forecasts'!H$182-H$357","v":25.522199999999994},{"$f":"'Fiscal Forecasts'!I$182-I$357","v":30.382839999999998},{"$f":"'Fiscal Forecasts'!J$182-J$357","v":38.058639999999997},{"$f":"'Fiscal Forecasts'!K$182-K$357","v":39.654240000000001},{"$f":"'Fiscal Forecasts'!L$182-L$357","v":40.960599999999999},{"$f":"'Fiscal Forecasts'!M$182-M$357","v":41.756440000000005},{"$f":"'Fiscal Forecasts'!N$182-N$357","v":45.330439999999996},{"$f":"'Fiscal Forecasts'!O$182-O$357","v":47.652679999999989},{"$f":"O$358*(1+P$14)","v":49.728951231935575},{"$f":"P$358*(1+Q$14)","v":51.861799232169574},54.042344441848464,56.288279648218683,58.605629583312947,61.003790526995438,63.483613743336356,66.032585987333917,68.654959838747459,71.3644477561743]
["Core Crown marketable securities, deposits and derivatives in gain",null,null,{"$f":"SUM(D$357:D$358)","v":27.405999999999999},43.665999999999997,37.732999999999997,43.764000000000003,44.414999999999999,51.970999999999997,62.113999999999997,67.043999999999997,70.679000000000002,74.399000000000001,79.844999999999999,84.444999999999993,88.562604691901484,93.066499699752384,97.717675771273463,102.53186470299411,107.52661062787257,112.70152849198391,118.07513975957934,123.6634263301315,129.50100684658491,135.64198024571527]
["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$214","v":33.838000000000001},{"$f":"'Fiscal Forecasts'!E$214","v":34.494},{"$f":"'Fiscal Forecasts'!F$214","v":33.545999999999999},{"$f":"'Fiscal Forecasts'!G$214","v":31.513000000000002},{"$f":"'Fiscal Forecasts'!H$214","v":34.506},{"$f":"'Fiscal Forecasts'!I$214","v":39.212000000000003},{"$f":"'Fiscal Forecasts'!J$214","v":44.944000000000003},{"$f":"'Fiscal Forecasts'!K$214","v":48.912999999999997},{"$f":"'Fiscal Forecasts'!L$214","v":47.832999999999998},{"$f":"'Fiscal Forecasts'!M$214","v":48.523000000000003},{"$f":"'Fiscal Forecasts'!N$214","v":49.076999999999998},{"$f":"'Fiscal Forecasts'!O$214","v":50.491},{"$f":"O$360*AVERAGE(Exogenous!AA$29/Exogenous!Z$29,1+P$14)","v":52.340678314745148},{"$f":"P$360*AVERAGE(Exogenous!AB$29/Exogenous!AA$29,1+Q$14)","v":54.413793180053752},{"$f":"Q$360*AVERAGE(Exogenous!AC$29/Exogenous!AB$29,1+R$14)","v":56.712025414632066},{"$f":"R$360*AVERAGE(Exogenous!AD$29/Exogenous!AC$29,1+S$14)","v":59.275125483820666},{"$f":"S$360*AVERAGE(Exogenous!AE$29/Exogenous!AD$29,1+T$14)","v":62.167213145647068},{"$f":"T$360*AVERAGE(Exogenous!AF$29/Exogenous!AE$29,1+U$14)","v":65.376264771531751},{"$f":"U$360*AVERAGE(Exogenous!AG$29/Exogenous!AF$29,1+V$14)","v":68.710287375808036},{"$f":"V$360*AVERAGE(Exogenous!AH$29/Exogenous!AG$29,1+W$14)","v":72.140398300154445},{"$f":"W$360*AVERAGE(Exogenous!AI$29/Exogenous!AH$29,1+X$14)","v":75.656636852613673},{"$f":"X$360*AVERAGE(Exogenous!AJ$29/Exogenous!AI$29,1+Y$14)","v":79.285736328215791}]
["State-owned enterprises (SOEs)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$215","v":3.3879999999999999},{"$f":"'Fiscal Forecasts'!E$215","v":3.88},{"$f":"'Fiscal Forecasts'!F$215","v":3.3250000000000002},{"$f":"'Fiscal Forecasts'!G$215","v":5.3479999999999999},{"$f":"'Fiscal Forecasts'!H$215","v":3.9380000000000002},{"$f":"'Fiscal Forecasts'!I$215","v":2.9710000000000001},{"$f":"'Fiscal Forecasts'!J$215","v":2.6240000000000001},{"$f":"'Fiscal Forecasts'!K$215","v":2.0720000000000001},{"$f":"'Fiscal Forecasts'!L$215","v":1.772},{"$f":"'Fiscal Forecasts'!M$215","v":2.0259999999999998},{"$f":"'Fiscal Forecasts'!N$215","v":2.0510000000000002},{"$f":"'Fiscal Forecasts'!O$215","v":2.242},{"$f":"O$361*(1+P$14)","v":2.3396860084679307},2.4400338843171929,2.5426258552220835,2.6482943450673981,2.7573228100872322,2.8701533336954772,2.9868259668199171,3.1067519766695737,3.230131441893128,3.3576095168066691]
["Inter-segment elimination",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$122-SUM(D$359:D$361)","v":-21.016000000000005},{"$f":"'Fiscal Forecasts'!E$122-SUM(E$359:E$361)","v":-21.034999999999989},{"$f":"'Fiscal Forecasts'!F$122-SUM(F$359:F$361)","v":-17.820999999999998},{"$f":"'Fiscal Forecasts'!G$122-SUM(G$359:G$361)","v":-15.168999999999997},{"$f":"'Fiscal Forecasts'!H$122-SUM(H$359:H$361)","v":-16.369},{"$f":"'Fiscal Forecasts'!I$122-SUM(I$359:I$361)","v":-20.507999999999996},{"$f":"'Fiscal Forecasts'!J$122-SUM(J$359:J$361)","v":-27.137999999999991},{"$f":"'Fiscal Forecasts'!K$122-SUM(K$359:K$361)","v":-30.265999999999991},{"$f":"'Fiscal Forecasts'!L$122-SUM(L$359:L$361)","v":-30.198000000000008},{"$f":"'Fiscal Forecasts'!M$122-SUM(M$359:M$361)","v":-30.641999999999996},{"$f":"'Fiscal Forecasts'!N$122-SUM(N$359:N$361)","v":-30.989999999999981},{"$f":"'Fiscal Forecasts'!O$122-SUM(O$359:O$361)","v":-31.511999999999972},{"$f":"O$362*P$360/O$360","v":-32.666405003946196},-33.960259267787364,-35.394611809349854,-36.994271340360747,-38.799255721725217,-40.802060871848568,-42.882861812728216,-45.023632553018643,-47.2181565130332,-49.483118242354742]
["Total Crown marketable securities, deposits and derivatives in gain",null,null,{"$f":"SUM(D$359:D$362)","v":43.616},61.005000000000003,56.783000000000001,65.456000000000003,66.489999999999995,73.646000000000001,82.543999999999997,87.763000000000005,90.085999999999999,94.305999999999997,99.983000000000004,105.666,110.57656401116837,115.96006749633597,121.57771523177773,127.46101319152143,133.65189086188164,140.14588572536258,146.88939128947908,153.88694405393687,161.16961862805852,168.80220784838298]
[]
["Share investments"]
["NZSF share investments",null,null,{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(D$384-D$350-D$391)-D$388","v":23.951360000000001},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(E$384-E$350-E$391)-E$388","v":23.024350000000005},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(F$384-F$350-F$391)-F$388","v":30.54814},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(G$384-G$350-G$391)-G$388","v":31.891739999999995},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(H$384-H$350-H$391)-H$388","v":29.878200000000007},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(I$384-I$350-I$391)-I$388","v":35.327689999999997},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(J$384-J$350-J$391)-J$388","v":39.265990000000002},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(K$384-K$350-K$391)-K$388","v":45.192589999999988},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(L$384-L$350-L$391)-L$388","v":49.024100000000004},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(M$384-M$350-M$391)-M$388","v":53.937039999999982},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(N$384-N$350-N$391)-N$388","v":56.756540000000001},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(O$384-O$350-O$391)-O$388","v":60.313880000000005},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(P$384-P$350-P$391)","v":64.318238543068531},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(Q$384-Q$350-Q$391)","v":68.245285149434025},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(R$384-R$350-R$391)","v":72.337267514360136},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(S$384-S$350-S$391)","v":76.590937746971818},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(T$384-T$350-T$391)","v":81.025374855051894},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(U$384-U$350-U$391)","v":85.624378504512165},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(V$384-V$350-V$391)","v":90.417214964402447},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(W$384-W$350-W$391)","v":95.451079317758484},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(X$384-X$350-X$391)","v":100.7762653567308},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(Y$384-Y$350-Y$391)","v":106.45966318580223}]
["Other core Crown share investments",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$183-D$366","v":2.4436399999999985},{"$f":"'Fiscal Forecasts'!E$183-E$366","v":-5.164350000000006},{"$f":"'Fiscal Forecasts'!F$183-F$366","v":-1.9041400000000017},{"$f":"'Fiscal Forecasts'!G$183-G$366","v":-2.7387399999999964},{"$f":"'Fiscal Forecasts'!H$183-H$366","v":-0.88020000000000564},{"$f":"'Fiscal Forecasts'!I$183-I$366","v":2.010310000000004},{"$f":"'Fiscal Forecasts'!J$183-J$366","v":3.7190099999999973},{"$f":"'Fiscal Forecasts'!K$183-K$366","v":3.3794100000000142},{"$f":"'Fiscal Forecasts'!L$183-L$366","v":2.8058999999999941},{"$f":"'Fiscal Forecasts'!M$183-M$366","v":1.9499600000000186},{"$f":"'Fiscal Forecasts'!N$183-N$366","v":2.4974599999999967},{"$f":"'Fiscal Forecasts'!O$183-O$366","v":2.1831199999999953},{"$f":"O$367*(1+P$14)","v":2.2782405525452711},{"$f":"P$367*(1+Q$14)","v":2.375953065803095},2.4758507390956392,2.5787441349703508,2.6849092654583524,2.7947766038613997,2.9083851492791637,3.025161630377728,3.1453008712871151,3.2694310831092599]
["Core Crown share investments",null,null,{"$f":"SUM(D$366:D$367)","v":26.395},17.86,28.643999999999998,29.152999999999999,28.998000000000001,37.338000000000001,42.984999999999999,48.572000000000003,51.83,55.887,59.253999999999998,62.497,66.596479095613802,70.621238215237113,74.813118253455769,79.169681881942168,83.710284120510252,88.419155108373559,93.325600113681617,98.476240948136208,103.92156622801792,109.72909426891148]
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[]
["New Zealand Superannuation Fund (NZSF)"]
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[]
["Investments in controlled enterprises (there are no Crown entities or SOEs ICEs)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$125","v":3.6880000000000002},{"$f":"'Fiscal Forecasts'!E$125","v":4.22},{"$f":"'Fiscal Forecasts'!F$125","v":4.718},{"$f":"'Fiscal Forecasts'!G$125","v":6.0960000000000001},{"$f":"'Fiscal Forecasts'!H$125","v":7.3170000000000002},{"$f":"'Fiscal Forecasts'!I$125","v":7.1740000000000004},{"$f":"'Fiscal Forecasts'!J$125","v":8.093},{"$f":"'Fiscal Forecasts'!K$125","v":8.7309999999999999},{"$f":"'Fiscal Forecasts'!L$125","v":9.484},{"$f":"'Fiscal Forecasts'!M$125","v":10.327999999999999},{"$f":"'Fiscal Forecasts'!N$125","v":11.194000000000001},{"$f":"'Fiscal Forecasts'!O$125","v":12.121},{"$f":"OFFSET(Assumptions!$B$52,0,$C$1)*(P$384-P$350-P$391)","v":12.135516706239347},{"$f":"OFFSET(Assumptions!$B$52,0,$C$1)*(Q$384-Q$350-Q$391)","v":12.876468896119627},{"$f":"OFFSET(Assumptions!$B$52,0,$C$1)*(R$384-R$350-R$391)","v":13.648541040445309},{"$f":"OFFSET(Assumptions!$B$52,0,$C$1)*(S$384-S$350-S$391)","v":14.451120329617323},{"$f":"OFFSET(Assumptions!$B$52,0,$C$1)*(T$384-T$350-T$391)","v":15.287806576424884},{"$f":"OFFSET(Assumptions!$B$52,0,$C$1)*(U$384-U$350-U$391)","v":16.155543114058897},{"$f":"OFFSET(Assumptions!$B$52,0,$C$1)*(V$384-V$350-V$391)","v":17.059851880075936},{"$f":"OFFSET(Assumptions!$B$52,0,$C$1)*(W$384-W$350-W$391)","v":18.009637607124244},{"$f":"OFFSET(Assumptions!$B$52,0,$C$1)*(X$384-X$350-X$391)","v":19.014389689949208},{"$f":"OFFSET(Assumptions!$B$52,0,$C$1)*(Y$384-Y$350-Y$391)","v":20.086728902981552}]
[]
["Advances"]
["NZSF advances",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$185-D$77","v":2.0030000000000001},{"$f":"'Fiscal Forecasts'!E$185-E$77","v":3.6860000000000017},{"$f":"'Fiscal Forecasts'!F$185-F$77","v":5.4710000000000001},{"$f":"'Fiscal Forecasts'!G$185-G$77","v":4.6139999999999972},{"$f":"'Fiscal Forecasts'!H$185-H$77","v":7.3510000000000062},{"$f":"'Fiscal Forecasts'!I$185-I$77","v":8.9179999999999993},{"$f":"'Fiscal Forecasts'!J$185-J$77","v":9.9709999999999965},{"$f":"'Fiscal Forecasts'!K$185-K$77","v":10.134999999999998},{"$f":"'Fiscal Forecasts'!L$185-L$77","v":10.134},{"$f":"'Fiscal Forecasts'!M$185-M$77","v":10.131999999999998},{"$f":"'Fiscal Forecasts'!N$185-N$77","v":10.134},{"$f":"'Fiscal Forecasts'!O$185-O$77","v":10.134},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$391/M$384,N$391/N$384,O$391/O$384),O$391/O$384)*P$384","v":11.521786125286436},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$391/N$384,O$391/O$384,P$391/P$384),P$391/P$384)*Q$384","v":12.235959085325824},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$391/O$384,P$391/P$384,Q$391/Q$384),Q$391/Q$384)*R$384","v":12.980127273513675},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$391/P$384,Q$391/Q$384,R$391/R$384),R$391/R$384)*S$384","v":13.753700028196935},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$391/Q$384,R$391/R$384,S$391/S$384),S$391/S$384)*T$384","v":14.560147059014604},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$391/R$384,S$391/S$384,T$391/T$384),T$391/T$384)*U$384","v":15.396522172119459},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$391/S$384,T$391/T$384,U$391/U$384),U$391/U$384)*V$384","v":16.268147733169901},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$391/T$384,U$391/U$384,V$391/V$384),V$391/V$384)*W$384","v":17.18360664314201},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$391/U$384,V$391/V$384,W$391/W$384),W$391/W$384)*X$384","v":18.152045334459981},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$391/V$384,W$391/W$384,X$391/X$384),X$391/X$384)*Y$384","v":19.185628446025326}]
["Student loans",null,null,{"$f":"D$406","v":10.731},10.395,10.841000000000001,9.2089999999999996,9.3729999999999993,9.5960000000000001,10.053999999999998,10.067,10.132999999999999,10.218999999999999,10.271000000000001,10.284999999999998,10.456999999999999,10.603999999999999,10.718999999999998,10.802,10.84,10.836,10.785,10.683999999999999,10.533999999999999,10.336999999999998]
["Other core Crown advances",null,null,{"$f":"D$77-D$406","v":3.1140000000000008},4.1609999999999996,7.8870000000000005,16.894000000000002,27.167999999999999,30.791999999999998,24.257000000000001,17.759,20.337,22.167000000000002,24.295000000000002,25.793000000000006,{"$f":"O$393*(1+P$29)","v":26.308860000000006},{"$f":"P$393*(1+Q$29)","v":26.835037200000006},27.371737944000007,27.919172702880008,28.477556156937609,29.047107280076361,29.62804942567789,30.220610414191448,30.825022622475277,31.441523074924785]
["Core Crown advances",null,null,{"$f":"SUM(D$391:D$393)","v":15.848000000000001},18.242000000000001,24.199000000000002,30.716999999999999,43.892000000000003,49.305999999999997,44.281999999999996,37.960999999999999,40.603999999999999,42.518000000000001,44.7,46.212000000000003,{"$f":"SUM(P$391:P$393)","v":48.287646125286443},49.674996285325832,51.070865217513685,52.474872731076943,53.877703215952209,55.27962945219582,56.681197158847795,58.088217057333459,59.511067956935257,60.964151520950111]
["Kiwibank mortgages (Crown entity)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$323","v":20.411000000000001},{"$f":"'Fiscal Forecasts'!E$323","v":22.189},{"$f":"'Fiscal Forecasts'!F$323","v":25.206},{"$f":"'Fiscal Forecasts'!G$323","v":27.786000000000001},{"$f":"'Fiscal Forecasts'!H$323","v":29.785},{"$f":"'Fiscal Forecasts'!I$323","v":32.487000000000002},{"$f":"'Fiscal Forecasts'!J$323","v":35.942},{"$f":"'Fiscal Forecasts'!K$323","v":38.988},{"$f":"'Fiscal Forecasts'!L$323","v":42.651000000000003},{"$f":"'Fiscal Forecasts'!M$323","v":45.484999999999999},{"$f":"'Fiscal Forecasts'!N$323","v":48.923999999999999},{"$f":"'Fiscal Forecasts'!O$323","v":53.112000000000002},{"$f":"O$395*(1+P$14)","v":55.426138841101135},57.803336156937895,60.233695103726724,62.736935439437858,65.31977211835553,67.992677903315894,70.756601583291484,73.597596335804852,76.520401936586936,79.540301809382655]
["Other non-core Crown advances, mainly inter-segment eliminations",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$124-SUM(D$394:D$395)","v":-2.5690000000000026},{"$f":"'Fiscal Forecasts'!E$124-SUM(E$394:E$395)","v":-2.8019999999999996},{"$f":"'Fiscal Forecasts'!F$124-SUM(F$394:F$395)","v":-3.7929999999999993},{"$f":"'Fiscal Forecasts'!G$124-SUM(G$394:G$395)","v":-3.8440000000000012},{"$f":"'Fiscal Forecasts'!H$124-SUM(H$394:H$395)","v":-7.1880000000000024},{"$f":"'Fiscal Forecasts'!I$124-SUM(I$394:I$395)","v":-12.415000000000006},{"$f":"'Fiscal Forecasts'!J$124-SUM(J$394:J$395)","v":-15.312999999999988},{"$f":"'Fiscal Forecasts'!K$124-SUM(K$394:K$395)","v":-16.309999999999995},{"$f":"'Fiscal Forecasts'!L$124-SUM(L$394:L$395)","v":-18.606999999999999},{"$f":"'Fiscal Forecasts'!M$124-SUM(M$394:M$395)","v":-19.992999999999995},{"$f":"'Fiscal Forecasts'!N$124-SUM(N$394:N$395)","v":-21.932000000000002},{"$f":"'Fiscal Forecasts'!O$124-SUM(O$394:O$395)","v":-23.064000000000007},{"$f":"O$396-(P$393-O$393)","v":-23.579860000000007},{"$f":"P$396-(Q$393-P$393)","v":-24.106037200000006},-24.642737944000007,-25.190172702880009,-25.74855615693761,-26.318107280076362,-26.899049425677891,-27.491610414191449,-28.096022622475278,-28.712523074924786]
["Total Crown advances",null,null,{"$f":"SUM(D$394:D$396)","v":33.69},37.628999999999998,45.612000000000002,54.658999999999999,66.489000000000004,69.378,64.911000000000001,60.639000000000003,64.647999999999996,68.010000000000005,71.691999999999993,76.260000000000005,{"$f":"SUM(P$394:P$396)","v":80.133924966387568},83.372295242263732,86.661822377240412,90.021635467634795,93.448919177370129,96.954200075435352,100.53874931646139,104.19420297894686,107.93544727104693,111.79193025540796]
[]
["Student loans"]
["Net new lending (including fees) in current year",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$325","v":1.361},{"$f":"'Fiscal Forecasts'!E$325","v":1.413},{"$f":"'Fiscal Forecasts'!F$325","v":1.43},{"$f":"'Fiscal Forecasts'!G$325","v":1.2949999999999999},{"$f":"'Fiscal Forecasts'!H$325","v":1.2709999999999999},{"$f":"'Fiscal Forecasts'!I$325","v":1.3480000000000001},{"$f":"'Fiscal Forecasts'!J$325","v":1.7090000000000001},{"$f":"'Fiscal Forecasts'!K$325","v":2.0409999999999999},{"$f":"'Fiscal Forecasts'!L$325","v":2.2250000000000001},{"$f":"'Fiscal Forecasts'!M$325","v":2.2570000000000001},{"$f":"'Fiscal Forecasts'!N$325","v":2.2610000000000001},{"$f":"'Fiscal Forecasts'!O$325","v":2.2839999999999998},{"$f":"Exogenous!AA$16","v":2.3329999999999997},{"$f":"Exogenous!AB$16","v":2.3759999999999999},{"$f":"Exogenous!AC$16","v":2.4119999999999999},{"$f":"Exogenous!AD$16","v":2.4459999999999997},{"$f":"Exogenous!AE$16","v":2.4769999999999999},{"$f":"Exogenous!AF$16","v":2.5059999999999998},{"$f":"Exogenous!AG$16","v":2.5359999999999996},{"$f":"Exogenous!AH$16","v":2.5659999999999994},{"$f":"Exogenous!AI$16","v":2.5979999999999994},{"$f":"Exogenous!AJ$16","v":2.6309999999999993}]
["Unwind of administration costs","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$326","v":3.5999999999999997E-2},{"$f":"'Fiscal Forecasts'!E$326","v":3.5999999999999997E-2},{"$f":"'Fiscal Forecasts'!F$326","v":3.7999999999999999E-2},{"$f":"'Fiscal Forecasts'!G$326","v":3.7999999999999999E-2},{"$f":"'Fiscal Forecasts'!H$326","v":0.03},{"$f":"'Fiscal Forecasts'!I$326","v":2.8000000000000001E-2},{"$f":"'Fiscal Forecasts'!J$326","v":2.5999999999999999E-2},{"$f":"'Fiscal Forecasts'!K$326","v":2.8000000000000001E-2},{"$f":"'Fiscal Forecasts'!L$326","v":2.7E-2},{"$f":"'Fiscal Forecasts'!M$326","v":2.8000000000000001E-2},{"$f":"'Fiscal Forecasts'!N$326","v":3.1E-2},{"$f":"'Fiscal Forecasts'!O$326","v":3.3000000000000002E-2},{"$f":"Exogenous!AA$17","v":3.4000000000000002E-2},{"$f":"Exogenous!AB$17","v":3.5000000000000003E-2},{"$f":"Exogenous!AC$17","v":3.5000000000000003E-2},{"$f":"Exogenous!AD$17","v":3.7000000000000005E-2},{"$f":"Exogenous!AE$17","v":3.4000000000000002E-2},{"$f":"Exogenous!AF$17","v":3.9E-2},{"$f":"Exogenous!AG$17","v":3.9E-2},{"$f":"Exogenous!AH$17","v":0.04},{"$f":"Exogenous!AI$17","v":4.1000000000000002E-2},{"$f":"Exogenous!AJ$17","v":4.3000000000000003E-2}]
["Initial write-down to fair value","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$327","v":0.56299999999999994},{"$f":"'Fiscal Forecasts'!E$327","v":0.50600000000000001},{"$f":"'Fiscal Forecasts'!F$327","v":0.46899999999999997},{"$f":"'Fiscal Forecasts'!G$327","v":0.48899999999999999},{"$f":"'Fiscal Forecasts'!H$327","v":0.55100000000000005},{"$f":"'Fiscal Forecasts'!I$327","v":0.54400000000000004},{"$f":"'Fiscal Forecasts'!J$327","v":0.58499999999999996},{"$f":"'Fiscal Forecasts'!K$327","v":0.77500000000000002},{"$f":"'Fiscal Forecasts'!L$327","v":0.82299999999999995},{"$f":"'Fiscal Forecasts'!M$327","v":0.85},{"$f":"'Fiscal Forecasts'!N$327","v":0.86599999999999999},{"$f":"'Fiscal Forecasts'!O$327","v":0.88500000000000001},{"$f":"Exogenous!AA$18","v":0.91200000000000003},{"$f":"Exogenous!AB$18","v":0.94000000000000006},{"$f":"Exogenous!AC$18","v":0.96700000000000008},{"$f":"Exogenous!AD$18","v":0.9910000000000001},{"$f":"Exogenous!AE$18","v":1.014},{"$f":"Exogenous!AF$18","v":1.0349999999999999},{"$f":"Exogenous!AG$18","v":1.0539999999999998},{"$f":"Exogenous!AH$18","v":1.0749999999999997},{"$f":"Exogenous!AI$18","v":1.0959999999999996},{"$f":"Exogenous!AJ$18","v":1.1169999999999995}]
["Repayments made during the year","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$328","v":1.371},{"$f":"'Fiscal Forecasts'!E$328","v":1.4770000000000001},{"$f":"'Fiscal Forecasts'!F$328","v":1.4950000000000001},{"$f":"'Fiscal Forecasts'!G$328","v":1.605},{"$f":"'Fiscal Forecasts'!H$328","v":1.6339999999999999},{"$f":"'Fiscal Forecasts'!I$328","v":1.5980000000000001},{"$f":"'Fiscal Forecasts'!J$328","v":1.5620000000000001},{"$f":"'Fiscal Forecasts'!K$328","v":1.6419999999999999},{"$f":"'Fiscal Forecasts'!L$328","v":1.722},{"$f":"'Fiscal Forecasts'!M$328","v":1.8009999999999999},{"$f":"'Fiscal Forecasts'!N$328","v":1.869},{"$f":"'Fiscal Forecasts'!O$328","v":1.9450000000000001},{"$f":"Exogenous!AA$19","v":1.8340000000000001},{"$f":"Exogenous!AB$19","v":1.889},{"$f":"Exogenous!AC$19","v":1.9390000000000001},{"$f":"Exogenous!AD$19","v":1.988},{"$f":"Exogenous!AE$19","v":2.0369999999999999},{"$f":"Exogenous!AF$19","v":2.0840000000000001},{"$f":"Exogenous!AG$19","v":2.129},{"$f":"Exogenous!AH$19","v":2.1739999999999999},{"$f":"Exogenous!AI$19","v":2.2170000000000001},{"$f":"Exogenous!AJ$19","v":2.2549999999999999}]
["Interest unwind","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$329","v":0.39400000000000002},{"$f":"'Fiscal Forecasts'!E$329","v":0.33100000000000002},{"$f":"'Fiscal Forecasts'!F$329","v":0.23499999999999999},{"$f":"'Fiscal Forecasts'!G$329","v":0.28000000000000003},{"$f":"'Fiscal Forecasts'!H$329","v":0.57699999999999996},{"$f":"'Fiscal Forecasts'!I$329","v":0.63400000000000001},{"$f":"'Fiscal Forecasts'!J$329","v":0.49199999999999999},{"$f":"'Fiscal Forecasts'!K$329","v":0.314},{"$f":"'Fiscal Forecasts'!L$329","v":0.35899999999999999},{"$f":"'Fiscal Forecasts'!M$329","v":0.45200000000000001},{"$f":"'Fiscal Forecasts'!N$329","v":0.495},{"$f":"'Fiscal Forecasts'!O$329","v":0.52700000000000002},{"$f":"Exogenous!AA$20","v":0.55100000000000005},{"$f":"Exogenous!AB$20","v":0.56500000000000006},{"$f":"Exogenous!AC$20","v":0.57400000000000007},{"$f":"Exogenous!AD$20","v":0.57900000000000007},{"$f":"Exogenous!AE$20","v":0.57800000000000007},{"$f":"Exogenous!AF$20","v":0.57000000000000006},{"$f":"Exogenous!AG$20","v":0.55700000000000005},{"$f":"Exogenous!AH$20","v":0.54200000000000004},{"$f":"Exogenous!AI$20","v":0.52400000000000002},{"$f":"Exogenous!AJ$20","v":0.501}]
["Gains/(losses) and reversal of impairment/(impairment)","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$331","v":0.94499999999999995},{"$f":"'Fiscal Forecasts'!E$331","v":-0.13300000000000001},{"$f":"'Fiscal Forecasts'!F$331","v":0.70699999999999996},{"$f":"'Fiscal Forecasts'!G$331","v":-1.151},{"$f":"'Fiscal Forecasts'!H$331","v":0.47099999999999997},{"$f":"'Fiscal Forecasts'!I$331","v":0.35499999999999998},{"$f":"'Fiscal Forecasts'!J$331","v":0.378},{"$f":"'Fiscal Forecasts'!K$331","v":4.7E-2},{"$f":"'Fiscal Forecasts'!L$331","v":0},{"$f":"'Fiscal Forecasts'!M$331","v":0},{"$f":"'Fiscal Forecasts'!N$331","v":0},{"$f":"'Fiscal Forecasts'!O$331","v":0},{"$f":"Exogenous!AA$21","v":0},{"$f":"Exogenous!AB$21","v":0},{"$f":"Exogenous!AC$21","v":0},{"$f":"Exogenous!AD$21","v":0},{"$f":"Exogenous!AE$21","v":0},{"$f":"Exogenous!AF$21","v":0},{"$f":"Exogenous!AG$21","v":0},{"$f":"Exogenous!AH$21","v":0},{"$f":"Exogenous!AI$21","v":0},{"$f":"Exogenous!AJ$21","v":0}]
["Closing book value",null,{"$f":"'Fiscal Forecasts'!$C$332","v":9.9290000000000003},{"$f":"SUM(C$406,D$400,D$401,-D$402,-D$403,D$404,D$405)","v":10.731},{"$f":"SUM(D$406,E$400,E$401,-E$402,-E$403,E$404,E$405)","v":10.395},10.841000000000001,9.2089999999999996,9.3729999999999993,9.5960000000000001,10.053999999999998,10.067,10.132999999999999,10.218999999999999,10.271000000000001,10.284999999999998,10.456999999999999,10.603999999999999,10.718999999999998,10.802,10.84,10.836,10.785,10.683999999999999,10.533999999999999,10.336999999999998]
[]
["Inventory"]
["Core Crown inventory (approximated)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"ROUND('Fiscal Forecasts'!D$189*D$410/SUM(D$410,D$414),3)","v":0.75700000000000001},{"$f":"ROUND('Fiscal Forecasts'!E$189*E$410/SUM(E$410,E$414),3)","v":1.0569999999999999},{"$f":"ROUND('Fiscal Forecasts'!F$189*F$410/SUM(F$410,F$414),3)","v":1.169},{"$f":"ROUND('Fiscal Forecasts'!G$189*G$410/SUM(G$410,G$414),3)","v":1.7330000000000001},{"$f":"ROUND('Fiscal Forecasts'!H$189*H$410/SUM(H$410,H$414),3)","v":1.5860000000000001},{"$f":"ROUND('Fiscal Forecasts'!I$189*I$410/SUM(I$410,I$414),3)","v":1.6120000000000001},{"$f":"ROUND('Fiscal Forecasts'!J$189*J$410/SUM(J$410,J$414),3)","v":1.704},{"$f":"ROUND('Fiscal Forecasts'!K$189*K$410/SUM(K$410,K$414),3)","v":1.5780000000000001},{"$f":"ROUND('Fiscal Forecasts'!L$189*L$410/SUM(L$410,L$414),3)","v":1.609},{"$f":"ROUND('Fiscal Forecasts'!M$189*M$410/SUM(M$410,M$414),3)","v":1.474},{"$f":"ROUND('Fiscal Forecasts'!N$189*N$410/SUM(N$410,N$414),3)","v":1.464},{"$f":"ROUND('Fiscal Forecasts'!O$189*O$410/SUM(O$410,O$414),3)","v":1.4710000000000001},{"$f":"O$409*(1+P$29)","v":1.5004200000000001},{"$f":"P$409*(1+Q$29)","v":1.5304284000000001},1.5610369680000002,1.5922577073600004,1.6241028615072004,1.6565849187373445,1.6897166171120914,1.7235109494543333,1.7579811684434199,1.7931407918122884]
["Total Crown inventory",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$126","v":1.5169999999999999},{"$f":"'Fiscal Forecasts'!E$126","v":1.7729999999999999},{"$f":"'Fiscal Forecasts'!F$126","v":2.194},{"$f":"'Fiscal Forecasts'!G$126","v":3.0680000000000001},{"$f":"'Fiscal Forecasts'!H$126","v":3.0409999999999999},{"$f":"'Fiscal Forecasts'!I$126","v":2.8610000000000002},{"$f":"'Fiscal Forecasts'!J$126","v":3.1},{"$f":"'Fiscal Forecasts'!K$126","v":3.0030000000000001},{"$f":"'Fiscal Forecasts'!L$126","v":2.9670000000000001},{"$f":"'Fiscal Forecasts'!M$126","v":2.7570000000000001},{"$f":"'Fiscal Forecasts'!N$126","v":2.7879999999999998},{"$f":"'Fiscal Forecasts'!O$126","v":2.8119999999999998},{"$f":"P$409+(O$410-O$409)*(1+P$29)","v":2.8682400000000001},2.9256048000000003,2.9841168960000006,3.0437992339200006,3.1046752185984006,3.1667687229703687,3.2301040974297761,3.2947061793783714,3.3606003029659388,3.4278123090252577]
[]
["Other "]
["Core Crown other (approximated)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$189-D$409","v":1.4119999999999999},{"$f":"'Fiscal Forecasts'!E$189-E$409","v":2.153},{"$f":"'Fiscal Forecasts'!F$189-F$409","v":2.0920000000000001},{"$f":"'Fiscal Forecasts'!G$189-G$409","v":2.3759999999999999},{"$f":"'Fiscal Forecasts'!H$189-H$409","v":2.4050000000000002},{"$f":"'Fiscal Forecasts'!I$189-I$409","v":2.8419999999999996},{"$f":"'Fiscal Forecasts'!J$189-J$409","v":2.835},{"$f":"'Fiscal Forecasts'!K$189-K$409","v":2.8999999999999995},{"$f":"'Fiscal Forecasts'!L$189-L$409","v":3.0129999999999999},{"$f":"'Fiscal Forecasts'!M$189-M$409","v":2.9790000000000001},{"$f":"'Fiscal Forecasts'!N$189-N$409","v":2.8240000000000003},{"$f":"'Fiscal Forecasts'!O$189-O$409","v":2.8659999999999997},{"$f":"O$413*(1+P$29)","v":2.9233199999999999},{"$f":"P$413*(1+Q$29)","v":2.9817863999999998},3.0414221279999998,3.1022505705599999,3.1642955819711998,3.2275814936106237,3.2921331234828362,3.357975785952493,3.4251353016715429,3.4936380077049738]
["Total Crown other",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$127","v":2.8279999999999998},{"$f":"'Fiscal Forecasts'!E$127","v":3.61},{"$f":"'Fiscal Forecasts'!F$127","v":3.9279999999999999},{"$f":"'Fiscal Forecasts'!G$127","v":4.2080000000000002},{"$f":"'Fiscal Forecasts'!H$127","v":4.6120000000000001},{"$f":"'Fiscal Forecasts'!I$127","v":5.0449999999999999},{"$f":"'Fiscal Forecasts'!J$127","v":5.157},{"$f":"'Fiscal Forecasts'!K$127","v":5.5170000000000003},{"$f":"'Fiscal Forecasts'!L$127","v":5.5570000000000004},{"$f":"'Fiscal Forecasts'!M$127","v":5.5709999999999997},{"$f":"'Fiscal Forecasts'!N$127","v":5.3789999999999996},{"$f":"'Fiscal Forecasts'!O$127","v":5.4790000000000001},{"$f":"P$413+(O$414-O$413)*(1+P$29)","v":5.5885800000000003},5.7003516000000003,5.8143586320000002,5.930645804640001,6.0492587207328015,6.1702438951474576,6.2936487730504069,6.4195217485114151,6.5479121834816434,6.678870427151276]
[]
["Property, plant and equipment"]
["Core Crown property, plant and equipment",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$186","v":43.683999999999997},{"$f":"'Fiscal Forecasts'!E$186","v":45.167000000000002},{"$f":"'Fiscal Forecasts'!F$186","v":51.92},{"$f":"'Fiscal Forecasts'!G$186","v":56.518999999999998},{"$f":"'Fiscal Forecasts'!H$186","v":63.033999999999999},{"$f":"'Fiscal Forecasts'!I$186","v":67.997},{"$f":"'Fiscal Forecasts'!J$186","v":67.518000000000001},{"$f":"'Fiscal Forecasts'!K$186","v":68.885000000000005},{"$f":"'Fiscal Forecasts'!L$186","v":70.212000000000003},{"$f":"'Fiscal Forecasts'!M$186","v":71.176000000000002},{"$f":"'Fiscal Forecasts'!N$186","v":71.263999999999996},{"$f":"'Fiscal Forecasts'!O$186","v":71.027000000000001},{"$f":"O$417","v":71.027000000000001},{"$f":"P$417","v":71.027000000000001},71.027000000000001,71.027000000000001,71.027000000000001,71.027000000000001,71.027000000000001,71.027000000000001,71.027000000000001,71.027000000000001]
["Crown entities property, plant and equipment",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$335","v":93.730999999999995},{"$f":"'Fiscal Forecasts'!E$335","v":101.509},{"$f":"'Fiscal Forecasts'!F$335","v":119.682},{"$f":"'Fiscal Forecasts'!G$335","v":145.18600000000001},{"$f":"'Fiscal Forecasts'!H$335","v":151.042},{"$f":"'Fiscal Forecasts'!I$335","v":158.06800000000001},{"$f":"'Fiscal Forecasts'!J$335","v":164.292},{"$f":"'Fiscal Forecasts'!K$335","v":167.83699999999999},{"$f":"'Fiscal Forecasts'!L$335","v":172.084},{"$f":"'Fiscal Forecasts'!M$335","v":175.61799999999999},{"$f":"'Fiscal Forecasts'!N$335","v":178.29499999999999},{"$f":"'Fiscal Forecasts'!O$335","v":180.196},{"$f":"(O$418-O$423)*(1+P$29)+P$423","v":181.84374},183.52443479999999,185.23874349599998,186.98733836591998,188.77090513323839,190.59014323590316,192.44576610062123,194.33850142263367,196.26909145108635,198.23829328010808]
["State-owned enterprise property, plant and equipment",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$336:D$337)","v":40.21},{"$f":"SUM('Fiscal Forecasts'!E$336:E$337)","v":39.826000000000001},{"$f":"SUM('Fiscal Forecasts'!F$336:F$337)","v":41.613999999999997},{"$f":"SUM('Fiscal Forecasts'!G$336:G$337)","v":47.476999999999997},{"$f":"SUM('Fiscal Forecasts'!H$336:H$337)","v":53.314},{"$f":"SUM('Fiscal Forecasts'!I$336:I$337)","v":57.724999999999994},{"$f":"SUM('Fiscal Forecasts'!J$336:J$337)","v":60.790999999999997},{"$f":"SUM('Fiscal Forecasts'!K$336:K$337)","v":64.563000000000002},{"$f":"SUM('Fiscal Forecasts'!L$336:L$337)","v":66.956000000000003},{"$f":"SUM('Fiscal Forecasts'!M$336:M$337)","v":68.968000000000004},{"$f":"SUM('Fiscal Forecasts'!N$336:N$337)","v":70.266000000000005},{"$f":"SUM('Fiscal Forecasts'!O$336:O$337)","v":71.909000000000006},{"$f":"O$419*(1+P$29)","v":73.347180000000009},{"$f":"P$419*(1+Q$29)","v":74.814123600000016},76.310406072000021,77.836614193440028,79.393346477308825,80.981213406855005,82.600837674992107,84.252854428491958,85.937911517061792,87.656669747403029]
["Total Crown property, plant and equipment",null,null,{"$f":"SUM(D$417:D$419)","v":177.625},186.50199999999998,213.21600000000001,249.18200000000002,267.39,283.78999999999996,{"$f":"SUM(J$417:J$419)","v":292.601},{"$f":"SUM(K$417:K$419)","v":301.28499999999997},309.25200000000001,315.762,319.82499999999999,{"$f":"SUM(O$417:O$419)","v":323.13200000000001},{"$f":"SUM(P$417:P$419)","v":326.21792000000005},{"$f":"SUM(Q$417:Q$419)","v":329.3655584},332.57614956800001,335.85095255936,339.19125161054717,342.59835664275818,346.07360377561338,349.61835585112561,353.23400296814816,356.92196302751114]
[]
["Equity accounted investments"]
["Core Crown equity accounted investments",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$187","v":46.601999999999997},{"$f":"'Fiscal Forecasts'!E$187","v":49.604999999999997},{"$f":"'Fiscal Forecasts'!F$187","v":53.877000000000002},{"$f":"'Fiscal Forecasts'!G$187","v":57.801000000000002},{"$f":"'Fiscal Forecasts'!H$187","v":64.816999999999993},{"$f":"'Fiscal Forecasts'!I$187","v":69.174000000000007},{"$f":"'Fiscal Forecasts'!J$187","v":74.98},{"$f":"'Fiscal Forecasts'!K$187","v":80.012},{"$f":"'Fiscal Forecasts'!L$187","v":86.942999999999998},{"$f":"'Fiscal Forecasts'!M$187","v":91.802999999999997},{"$f":"'Fiscal Forecasts'!N$187","v":95.100999999999999},{"$f":"'Fiscal Forecasts'!O$187","v":97.808999999999997},{"$f":"O$423","v":97.808999999999997},{"$f":"P$423","v":97.808999999999997},97.808999999999997,97.808999999999997,97.808999999999997,97.808999999999997,97.808999999999997,97.808999999999997,97.808999999999997,97.808999999999997]
["Total Crown equity accounted investments",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$129","v":14.65},{"$f":"'Fiscal Forecasts'!E$129","v":14.308},{"$f":"'Fiscal Forecasts'!F$129","v":14.420999999999999},{"$f":"'Fiscal Forecasts'!G$129","v":16.247},{"$f":"'Fiscal Forecasts'!H$129","v":17.033999999999999},{"$f":"'Fiscal Forecasts'!I$129","v":17.951000000000001},{"$f":"'Fiscal Forecasts'!J$129","v":19.478000000000002},{"$f":"'Fiscal Forecasts'!K$129","v":17.946000000000002},{"$f":"'Fiscal Forecasts'!L$129","v":18.25},{"$f":"'Fiscal Forecasts'!M$129","v":18.562000000000001},{"$f":"'Fiscal Forecasts'!N$129","v":18.827000000000002},{"$f":"'Fiscal Forecasts'!O$129","v":19.007999999999999},{"$f":"O$424*(1+P$29)","v":19.388159999999999},19.775923200000001,20.171441664000003,20.574870497280003,20.986367907225603,21.406095265370116,21.834217170677519,22.270901514091069,22.71631954437289,23.17064593526035]
[]
["Intangible assets and goodwill"]
["Core Crown intangible assets and goodwill",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$188","v":1.681},{"$f":"'Fiscal Forecasts'!E$188","v":1.57},{"$f":"'Fiscal Forecasts'!F$188","v":1.637},{"$f":"'Fiscal Forecasts'!G$188","v":1.4650000000000001},{"$f":"'Fiscal Forecasts'!H$188","v":1.583},{"$f":"'Fiscal Forecasts'!I$188","v":1.577},{"$f":"'Fiscal Forecasts'!J$188","v":1.53},{"$f":"'Fiscal Forecasts'!K$188","v":1.512},{"$f":"'Fiscal Forecasts'!L$188","v":1.5069999999999999},{"$f":"'Fiscal Forecasts'!M$188","v":1.462},{"$f":"'Fiscal Forecasts'!N$188","v":1.3939999999999999},{"$f":"'Fiscal Forecasts'!O$188","v":1.341},{"$f":"O$427","v":1.341},1.341,1.341,1.341,1.341,1.341,1.341,1.341,1.341,1.341]
["Crown entities and State-owned enterprises (SOEs) (Includes inter-segment elimination)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$353:D$355)","v":2.23},{"$f":"SUM('Fiscal Forecasts'!E$353:E$355)","v":2.3220000000000001},{"$f":"SUM('Fiscal Forecasts'!F$353:F$355)","v":1.964},{"$f":"SUM('Fiscal Forecasts'!G$353:G$355)","v":2.2320000000000002},{"$f":"SUM('Fiscal Forecasts'!H$353:H$355)","v":2.3249999999999997},{"$f":"SUM('Fiscal Forecasts'!I$353:I$355)","v":2.5069999999999997},{"$f":"SUM('Fiscal Forecasts'!J$353:J$355)","v":2.5609999999999999},{"$f":"SUM('Fiscal Forecasts'!K$353:K$355)","v":2.544},{"$f":"SUM('Fiscal Forecasts'!L$353:L$355)","v":2.5739999999999998},{"$f":"SUM('Fiscal Forecasts'!M$353:M$355)","v":2.6459999999999999},{"$f":"SUM('Fiscal Forecasts'!N$353:N$355)","v":2.7840000000000003},{"$f":"SUM('Fiscal Forecasts'!O$353:O$355)","v":2.9339999999999997},{"$f":"O$428*(1+P$14)","v":3.0618370869067388},{"$f":"P$428*(1+Q$14)","v":3.1931576345167905},3.3274149238276509,3.4656983088437765,3.6083787354129973,3.7560347373160266,3.9087187273191963,4.065660258496222,4.2271211643686168,4.3939457280601104]
["Total Crown intangible assets and goodwill",null,null,{"$f":"SUM(D$427:D$428)","v":3.911},3.8920000000000003,3.601,3.6970000000000001,3.9079999999999995,4.0839999999999996,4.0910000000000002,4.056,4.0809999999999995,4.1079999999999997,4.1779999999999999,4.2749999999999995,4.4028370869067386,4.5341576345167907,4.6684149238276511,4.8066983088437762,4.9493787354129974,5.0970347373160267,5.2497187273191965,5.4066602584962222,5.568121164368617,5.7349457280601106]
[]
["Capital allowances"]
["Forecast new capital spending",null,null,{"$f":"SUM($D$433:D$434)","v":0},{"$f":"SUM($D$433:E$434)","v":0},{"$f":"SUM($D$433:F$434)","v":0},{"$f":"SUM($D$433:G$434)","v":0},{"$f":"SUM($D$433:H$434)","v":0},{"$f":"SUM($D$433:I$434)","v":0},{"$f":"SUM($D$433:J$434)","v":0},{"$f":"SUM($D$433:K$434)","v":0},{"$f":"SUM($D$433:L$434)","v":1.968},{"$f":"SUM($D$433:M$434)","v":5.2029999999999994},{"$f":"SUM($D$433:N$434)","v":9.093},{"$f":"SUM($D$433:O$434)","v":13.766999999999999},{"$f":"SUM($D$433:P$434)","v":18.762666666666668},{"$f":"SUM($D$433:Q$434)","v":24.145833333333336},{"$f":"SUM($D$433:R$434)","v":29.858374999999999},{"$f":"SUM($D$433:S$434)","v":35.36359375},{"$f":"SUM($D$433:T$434)","v":41.144073437499998},{"$f":"SUM($D$433:U$434)","v":47.213577109374995},{"$f":"SUM($D$433:V$434)","v":53.586555964843747},{"$f":"SUM($D$433:W$434)","v":60.278183763085934},{"$f":"SUM($D$433:X$434)","v":67.304392951240231},{"$f":"SUM($D$433:Y$434)","v":74.681912598802242}]
["Unallocated contingencies",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$293","v":0},{"$f":"'Fiscal Forecasts'!E$293","v":0},{"$f":"'Fiscal Forecasts'!F$293","v":0},{"$f":"'Fiscal Forecasts'!G$293","v":0},{"$f":"'Fiscal Forecasts'!H$293","v":0},{"$f":"'Fiscal Forecasts'!I$293","v":0},{"$f":"'Fiscal Forecasts'!J$293","v":0},{"$f":"'Fiscal Forecasts'!K$293","v":0},{"$f":"'Fiscal Forecasts'!L$293","v":1.968},{"$f":"'Fiscal Forecasts'!M$293","v":2.0099999999999998},{"$f":"'Fiscal Forecasts'!N$293","v":1.44},{"$f":"'Fiscal Forecasts'!O$293","v":0.999},{"$f":"IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0.44566666666666666},{"$f":"IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0.44566666666666666},{"$f":"IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0.44566666666666666},{"$f":"IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0},{"$f":"IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0},{"$f":"IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0},{"$f":"IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0},{"$f":"IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0},{"$f":"IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0},{"$f":"IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0}]
["Annual increment to forecast new capital spending (capital allowances)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$294:D$297)","v":0},{"$f":"SUM('Fiscal Forecasts'!E$294:E$297)","v":0},{"$f":"SUM('Fiscal Forecasts'!F$294:F$297)","v":0},{"$f":"SUM('Fiscal Forecasts'!G$294:G$297)","v":0},{"$f":"SUM('Fiscal Forecasts'!H$294:H$297)","v":0},{"$f":"SUM('Fiscal Forecasts'!I$294:I$297)","v":0},{"$f":"SUM('Fiscal Forecasts'!J$294:J$297)","v":0},{"$f":"SUM('Fiscal Forecasts'!K$294:K$297)","v":0},{"$f":"SUM('Fiscal Forecasts'!L$294:L$297)","v":0},{"$f":"SUM('Fiscal Forecasts'!M$294:M$297)","v":1.2250000000000001},{"$f":"SUM('Fiscal Forecasts'!N$294:N$297)","v":2.4500000000000002},{"$f":"SUM('Fiscal Forecasts'!O$294:O$297)","v":3.6749999999999998},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),0.35*P$436+Exogenous!$AA$41,IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1)+1,0.35*P$436+0.35*O$436+Exogenous!$AB$41,IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1)+2,0.35*P$436+0.35*O$436+0.2*N$436+Exogenous!$AC$41,0.35*P$436+0.35*O$436+0.2*N$436+0.1*M$436)))","v":4.55},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),0.35*Q$436+Exogenous!$AA$41,IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1)+1,0.35*Q$436+0.35*P$436+Exogenous!$AB$41,IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1)+2,0.35*Q$436+0.35*P$436+0.2*O$436+Exogenous!$AC$41,0.35*Q$436+0.35*P$436+0.2*O$436+0.1*N$436)))","v":4.9375},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),0.35*R$436+Exogenous!$AA$41,IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1)+1,0.35*R$436+0.35*Q$436+Exogenous!$AB$41,IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1)+2,0.35*R$436+0.35*Q$436+0.2*P$436+Exogenous!$AC$41,0.35*R$436+0.35*Q$436+0.2*P$436+0.1*O$436)))","v":5.2668749999999998},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),0.35*S$436+Exogenous!$AA$41,IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1)+1,0.35*S$436+0.35*R$436+Exogenous!$AB$41,IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1)+2,0.35*S$436+0.35*R$436+0.2*Q$436+Exogenous!$AC$41,0.35*S$436+0.35*R$436+0.2*Q$436+0.1*P$436)))","v":5.50521875},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),0.35*T$436+Exogenous!$AA$41,IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1)+1,0.35*T$436+0.35*S$436+Exogenous!$AB$41,IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1)+2,0.35*T$436+0.35*S$436+0.2*R$436+Exogenous!$AC$41,0.35*T$436+0.35*S$436+0.2*R$436+0.1*Q$436)))","v":5.7804796875000006},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),0.35*U$436+Exogenous!$AA$41,IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1)+1,0.35*U$436+0.35*T$436+Exogenous!$AB$41,IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1)+2,0.35*U$436+0.35*T$436+0.2*S$436+Exogenous!$AC$41,0.35*U$436+0.35*T$436+0.2*S$436+0.1*R$436)))","v":6.0695036718750011},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),0.35*V$436+Exogenous!$AA$41,IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1)+1,0.35*V$436+0.35*U$436+Exogenous!$AB$41,IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1)+2,0.35*V$436+0.35*U$436+0.2*T$436+Exogenous!$AC$41,0.35*V$436+0.35*U$436+0.2*T$436+0.1*S$436)))","v":6.3729788554687499},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),0.35*W$436+Exogenous!$AA$41,IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1)+1,0.35*W$436+0.35*V$436+Exogenous!$AB$41,IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1)+2,0.35*W$436+0.35*V$436+0.2*U$436+Exogenous!$AC$41,0.35*W$436+0.35*V$436+0.2*U$436+0.1*T$436)))","v":6.6916277982421892},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),0.35*X$436+Exogenous!$AA$41,IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1)+1,0.35*X$436+0.35*W$436+Exogenous!$AB$41,IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1)+2,0.35*X$436+0.35*W$436+0.2*V$436+Exogenous!$AC$41,0.35*X$436+0.35*W$436+0.2*V$436+0.1*U$436)))","v":7.026209188154299},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),0.35*Y$436+Exogenous!$AA$41,IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1)+1,0.35*Y$436+0.35*X$436+Exogenous!$AB$41,IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1)+2,0.35*Y$436+0.35*X$436+0.2*W$436+Exogenous!$AC$41,0.35*Y$436+0.35*X$436+0.2*W$436+0.1*V$436)))","v":7.3775196475620142}]
["Top-down capital spending adjustment",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$132","v":0},{"$f":"'Fiscal Forecasts'!E$132","v":0},{"$f":"'Fiscal Forecasts'!F$132","v":0},{"$f":"'Fiscal Forecasts'!G$132","v":0},{"$f":"'Fiscal Forecasts'!H$132","v":0},{"$f":"'Fiscal Forecasts'!I$132","v":0},{"$f":"'Fiscal Forecasts'!J$132","v":0},{"$f":"'Fiscal Forecasts'!K$132","v":-0.6},{"$f":"'Fiscal Forecasts'!L$132","v":-2.1},{"$f":"'Fiscal Forecasts'!M$132","v":-2.2999999999999998},{"$f":"'Fiscal Forecasts'!N$132","v":-2.4},{"$f":"'Fiscal Forecasts'!O$132","v":-2.5},{"$f":"O$435","v":-2.5},-2.5,-2.5,-2.5,-2.5,-2.5,-2.5,-2.5,-2.5,-2.5]
["Projected annual capital allowance ",{"$nulls":14},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),O$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":5},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),P$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":5.25},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),Q$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":5.5125000000000002},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),R$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":5.7881250000000009},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),S$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":6.0775312500000007},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),T$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":6.3814078125000009},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),U$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":6.7004782031250016},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),V$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":7.0355021132812521},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),W$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":7.3872772189453153},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),X$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":7.7566410798925816}]
[]
["Issued currency"]
["Core Crown (there are no Crown entities or SOEs issued currency liabilities)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$134","v":6.8129999999999997},{"$f":"'Fiscal Forecasts'!E$134","v":8.0220000000000002},{"$f":"'Fiscal Forecasts'!F$134","v":8.2560000000000002},{"$f":"'Fiscal Forecasts'!G$134","v":9.0609999999999999},{"$f":"'Fiscal Forecasts'!H$134","v":9.0020000000000007},{"$f":"'Fiscal Forecasts'!I$134","v":8.9770000000000003},{"$f":"'Fiscal Forecasts'!J$134","v":9.1519999999999992},{"$f":"'Fiscal Forecasts'!K$134","v":9.4209999999999994},{"$f":"'Fiscal Forecasts'!L$134","v":9.5150000000000006},{"$f":"'Fiscal Forecasts'!M$134","v":9.6110000000000007},{"$f":"'Fiscal Forecasts'!N$134","v":9.7070000000000007},{"$f":"'Fiscal Forecasts'!O$134","v":9.8040000000000003},{"$f":"O$439*(1+P$29)","v":10.000080000000001},10.200081600000001,10.404083232000001,10.612164896640001,10.824408194572802,11.040896358464259,11.261714285633545,11.486948571346216,11.716687542773141,11.951021293628603]
[]
["Payables"]
["NZSF payables",null,null,{"$f":"D$385-D$73","v":1.0880000000000001},1.5510000000000002,2.7319999999999998,-0.8879999999999999,0.40799999999999992,1.4810000000000003,1.7999999999999998,0.76499999999999968,1.8899999999999997,2.0270000000000001,2.1719999999999997,2.3050000000000006,3.3502983887254061,3.5579651941385126,3.774353994860542,3.9992930386333914,4.2337912456441247,4.4769919233285922,4.730442706133033,4.9966393251010572,5.2782413746288857,5.5787860814683423]
["Taxes repayable",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$371","v":6.2930000000000001},{"$f":"'Fiscal Forecasts'!E$371","v":5.0430000000000001},{"$f":"'Fiscal Forecasts'!F$371","v":5.3979999999999997},{"$f":"'Fiscal Forecasts'!G$371","v":5.4870000000000001},{"$f":"'Fiscal Forecasts'!H$371","v":6.2060000000000004},{"$f":"'Fiscal Forecasts'!I$371","v":6.65},{"$f":"'Fiscal Forecasts'!J$371","v":7.024},{"$f":"'Fiscal Forecasts'!K$371","v":6.6870000000000003},{"$f":"'Fiscal Forecasts'!L$371","v":7.0179999999999998},{"$f":"'Fiscal Forecasts'!M$371","v":7.4130000000000003},{"$f":"'Fiscal Forecasts'!N$371","v":7.7640000000000002},{"$f":"'Fiscal Forecasts'!O$371","v":8.0530000000000008},{"$f":"O$443*P$142/O$142","v":8.3593854593469192},8.7005340320329392,9.0592629098022446,9.4342160961697701,9.8210008797502582,10.22124133644397,10.635031129103703,11.06017032505606,11.497509271014243,11.949360065333909]
["Other core Crown payables",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$192-SUM(D$442:D$443)","v":3.0849999999999991},{"$f":"'Fiscal Forecasts'!E$192-SUM(E$442:E$443)","v":4.2559999999999993},{"$f":"'Fiscal Forecasts'!F$192-SUM(F$442:F$443)","v":3.9080000000000013},{"$f":"'Fiscal Forecasts'!G$192-SUM(G$442:G$443)","v":11.707999999999998},{"$f":"'Fiscal Forecasts'!H$192-SUM(H$442:H$443)","v":5.7219999999999995},{"$f":"'Fiscal Forecasts'!I$192-SUM(I$442:I$443)","v":4.6649999999999991},{"$f":"'Fiscal Forecasts'!J$192-SUM(J$442:J$443)","v":3.1690000000000005},{"$f":"'Fiscal Forecasts'!K$192-SUM(K$442:K$443)","v":5.0009999999999994},{"$f":"'Fiscal Forecasts'!L$192-SUM(L$442:L$443)","v":3.8510000000000009},{"$f":"'Fiscal Forecasts'!M$192-SUM(M$442:M$443)","v":5.3009999999999984},{"$f":"'Fiscal Forecasts'!N$192-SUM(N$442:N$443)","v":4.7409999999999997},{"$f":"'Fiscal Forecasts'!O$192-SUM(O$442:O$443)","v":4.488999999999999},{"$f":"O$444*(1+P$29)","v":4.5787799999999992},4.6703555999999988,4.7637627119999992,4.859037966239999,4.9562187255647991,5.0553431000760956,5.1564499620776179,5.2595789613191704,5.3647705405455541,5.4720659513564653]
["Core Crown payables",null,null,{"$f":"SUM(D$442:D$444)","v":10.465999999999999},10.85,12.038,16.306999999999999,12.336,12.795999999999999,11.993,12.452999999999999,12.759,14.741,14.677,14.847,{"$f":"SUM(P$442:P$444)","v":16.288463848072325},16.928854826171452,17.597379616662785,18.292547101043162,19.011010850959181,19.753576359848658,20.521923797314354,21.316388611476288,22.140521186188682,23.000212098158716]
["Total Crown payables",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$135","v":16.742000000000001},{"$f":"'Fiscal Forecasts'!E$135","v":16.971},{"$f":"'Fiscal Forecasts'!F$135","v":17.577000000000002},{"$f":"'Fiscal Forecasts'!G$135","v":21.42},{"$f":"'Fiscal Forecasts'!H$135","v":18.725999999999999},{"$f":"'Fiscal Forecasts'!I$135","v":19.863},{"$f":"'Fiscal Forecasts'!J$135","v":21.957000000000001},{"$f":"'Fiscal Forecasts'!K$135","v":22.495000000000001},{"$f":"'Fiscal Forecasts'!L$135","v":22.504000000000001},{"$f":"'Fiscal Forecasts'!M$135","v":24.835999999999999},{"$f":"'Fiscal Forecasts'!N$135","v":24.722000000000001},{"$f":"'Fiscal Forecasts'!O$135","v":25.044},{"$f":"P$445+(O$446-O$445)*(1+P$29)","v":26.689403848072324},27.537813626171449,28.418517592662781,29.330107836563158,30.269322801189578,31.237054549083663,32.235071550334055,33.263799319556384,34.32688010843038,35.43029819884525]
[]
["Deferred revenue"]
["Core Crown deferred revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$193","v":0.44900000000000001},{"$f":"'Fiscal Forecasts'!E$193","v":0.39800000000000002},{"$f":"'Fiscal Forecasts'!F$193","v":0.505},{"$f":"'Fiscal Forecasts'!G$193","v":0.56999999999999995},{"$f":"'Fiscal Forecasts'!H$193","v":0.504},{"$f":"'Fiscal Forecasts'!I$193","v":0.498},{"$f":"'Fiscal Forecasts'!J$193","v":0.47599999999999998},{"$f":"'Fiscal Forecasts'!K$193","v":0.436},{"$f":"'Fiscal Forecasts'!L$193","v":0.39500000000000002},{"$f":"'Fiscal Forecasts'!M$193","v":0.35299999999999998},{"$f":"'Fiscal Forecasts'!N$193","v":0.312},{"$f":"'Fiscal Forecasts'!O$193","v":0.27},{"$f":"SUM(O$449,P$409-O$409,P$413-O$413)","v":0.35674000000000028},0.44521480000000024,0.5354590960000003,0.62750827792000052,0.72139844347840043,0.8171664123479685,0.91484974059492785,1.0144867354068265,1.1161164701149631,1.2197787995172624]
["Total Crown deferred revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$136","v":2.5230000000000001},{"$f":"'Fiscal Forecasts'!E$136","v":2.59},{"$f":"'Fiscal Forecasts'!F$136","v":2.5489999999999999},{"$f":"'Fiscal Forecasts'!G$136","v":3.3679999999999999},{"$f":"'Fiscal Forecasts'!H$136","v":3.61},{"$f":"'Fiscal Forecasts'!I$136","v":3.4529999999999998},{"$f":"'Fiscal Forecasts'!J$136","v":3.5270000000000001},{"$f":"'Fiscal Forecasts'!K$136","v":3.4359999999999999},{"$f":"'Fiscal Forecasts'!L$136","v":3.5150000000000001},{"$f":"'Fiscal Forecasts'!M$136","v":3.5529999999999999},{"$f":"'Fiscal Forecasts'!N$136","v":3.6070000000000002},{"$f":"'Fiscal Forecasts'!O$136","v":3.6379999999999999},{"$f":"SUM(O$450,P$410-O$410,P$414-O$414)","v":3.8038200000000004},3.9729564000000006,4.1454755280000004,4.3214450385600012,4.5009339393312011,4.6840126181178254,4.8707528704801817,5.0612279278897851,5.2555124864475804,5.4536827361765319]
[]
["New Zealand Emissions Trading Scheme (ETS)"]
["Core Crown Emissions Trading Scheme",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$194","v":2.8839999999999999},{"$f":"'Fiscal Forecasts'!E$194","v":3.8039999999999998},{"$f":"'Fiscal Forecasts'!F$194","v":5.8239999999999998},{"$f":"'Fiscal Forecasts'!G$194","v":11.461},{"$f":"'Fiscal Forecasts'!H$194","v":6.093},{"$f":"'Fiscal Forecasts'!I$194","v":6.8659999999999997},{"$f":"'Fiscal Forecasts'!J$194","v":7.3860000000000001},{"$f":"'Fiscal Forecasts'!K$194","v":4.54},{"$f":"'Fiscal Forecasts'!L$194","v":4.0640000000000001},{"$f":"'Fiscal Forecasts'!M$194","v":3.7610000000000001},{"$f":"'Fiscal Forecasts'!N$194","v":3.4769999999999999},{"$f":"'Fiscal Forecasts'!O$194","v":3.2469999999999999},{"$f":"SUM(O$453,-P$145,P$151,P$313)","v":3.1532399999999998},3.0811447999999997,3.0311476959999997,3.0036906499199993,2.9992244629183995,3.0182089521767672,3.0611131312203028,3.1284153938447092,3.2014153938447092,3.2744153938447091]
["Total Crown Emissions Trading Scheme",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$138","v":2.8839999999999999},{"$f":"'Fiscal Forecasts'!E$138","v":3.8039999999999998},{"$f":"'Fiscal Forecasts'!F$138","v":5.8239999999999998},{"$f":"'Fiscal Forecasts'!G$138","v":11.308},{"$f":"'Fiscal Forecasts'!H$138","v":6.125},{"$f":"'Fiscal Forecasts'!I$138","v":6.6260000000000003},{"$f":"'Fiscal Forecasts'!J$138","v":7.1559999999999997},{"$f":"'Fiscal Forecasts'!K$138","v":4.4710000000000001},{"$f":"'Fiscal Forecasts'!L$138","v":3.976},{"$f":"'Fiscal Forecasts'!M$138","v":3.681},{"$f":"'Fiscal Forecasts'!N$138","v":3.411},{"$f":"'Fiscal Forecasts'!O$138","v":3.181},{"$f":"SUM(O$454,-P$145,P$151,P$313)","v":3.08724},3.0151447999999998,2.9651476959999998,2.9376906499199995,2.9332244629183997,2.9522089521767674,2.995113131220303,3.0624153938447094,3.1354153938447094,3.2084153938447093]
[]
["Insurance liabilities"]
["Core Crown insurance liabilities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$195","v":4.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!E$195","v":5.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!F$195","v":4.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!G$195","v":2E-3},{"$f":"'Fiscal Forecasts'!H$195","v":3.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!I$195","v":2E-3},{"$f":"'Fiscal Forecasts'!J$195","v":2E-3},{"$f":"'Fiscal Forecasts'!K$195","v":2E-3},{"$f":"'Fiscal Forecasts'!L$195","v":2E-3},{"$f":"'Fiscal Forecasts'!M$195","v":2E-3},{"$f":"'Fiscal Forecasts'!N$195","v":2E-3},{"$f":"'Fiscal Forecasts'!O$195","v":2E-3},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),O$457)","v":0},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),P$457)","v":0},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),Q$457)","v":0},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),R$457)","v":0},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),S$457)","v":0},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),T$457)","v":0},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),U$457)","v":0},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),V$457)","v":0},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),W$457)","v":0},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),X$457)","v":0}]
["Accident Compensation Corporation (ACC), a Crown entity",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$381","v":56.610999999999997},{"$f":"'Fiscal Forecasts'!E$381","v":64.945999999999998},{"$f":"'Fiscal Forecasts'!F$381","v":59.133000000000003},{"$f":"'Fiscal Forecasts'!G$381","v":54.115000000000002},{"$f":"'Fiscal Forecasts'!H$381","v":55.664000000000001},{"$f":"'Fiscal Forecasts'!I$381","v":65.049000000000007},{"$f":"'Fiscal Forecasts'!J$381","v":68.766000000000005},{"$f":"'Fiscal Forecasts'!K$381","v":73.849000000000004},{"$f":"'Fiscal Forecasts'!L$381","v":63.88},{"$f":"'Fiscal Forecasts'!M$381","v":66.715999999999994},{"$f":"'Fiscal Forecasts'!N$381","v":69.83},{"$f":"'Fiscal Forecasts'!O$381","v":73.194999999999993},{"$f":"O$458*Exogenous!AA$30/Exogenous!Z$30","v":76.688809822352937},{"$f":"P$458*Exogenous!AB$30/Exogenous!AA$30","v":80.40477634757184},{"$f":"Q$458*Exogenous!AC$30/Exogenous!AB$30","v":84.311932825354816},{"$f":"R$458*Exogenous!AD$30/Exogenous!AC$30","v":88.322383509757799},{"$f":"S$458*Exogenous!AE$30/Exogenous!AD$30","v":92.540437745748306},{"$f":"T$458*Exogenous!AF$30/Exogenous!AE$30","v":96.952077086881701},{"$f":"U$458*Exogenous!AG$30/Exogenous!AF$30","v":101.58193168105767},{"$f":"V$458*Exogenous!AH$30/Exogenous!AG$30","v":106.44109943470554},{"$f":"W$458*Exogenous!AI$30/Exogenous!AH$30","v":111.49767517050357},{"$f":"X$458*Exogenous!AJ$30/Exogenous!AI$30","v":116.79785394295011}]
["Other non-core Crown insurance liabilities, including inter-segment eliminations",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$382:D$383)-D$457","v":1.601},{"$f":"SUM('Fiscal Forecasts'!E$382:E$383)-E$457","v":1.7390000000000001},{"$f":"SUM('Fiscal Forecasts'!F$382:F$383)-F$457","v":1.1990000000000001},{"$f":"SUM('Fiscal Forecasts'!G$382:G$383)-G$457","v":1.1839999999999999},{"$f":"SUM('Fiscal Forecasts'!H$382:H$383)-H$457","v":1.8440000000000001},{"$f":"SUM('Fiscal Forecasts'!I$382:I$383)-I$457","v":1.524},{"$f":"SUM('Fiscal Forecasts'!J$382:J$383)-J$457","v":1.5579999999999998},{"$f":"SUM('Fiscal Forecasts'!K$382:K$383)-K$457","v":1.4259999999999999},{"$f":"SUM('Fiscal Forecasts'!L$382:L$383)-L$457","v":1.1930000000000001},{"$f":"SUM('Fiscal Forecasts'!M$382:M$383)-M$457","v":1.1180000000000001},{"$f":"SUM('Fiscal Forecasts'!N$382:N$383)-N$457","v":1.0629999999999999},{"$f":"SUM('Fiscal Forecasts'!O$382:O$383)-O$457","v":1.0249999999999999},{"$f":"O$459*P$458/O$458","v":1.0739262253967043},1.1259634641199692,1.1806780674361459,1.2368391706742503,1.2959074894376941,1.3576867137653357,1.4225217565828829,1.4905680295180435,1.5613787423972427,1.6356007963866916]
["Total Crown insurance liabilities",null,null,{"$f":"SUM(D$457:D$459)","v":58.215999999999994},66.69,60.335999999999999,55.301000000000002,57.511000000000003,66.575000000000003,70.325999999999993,75.277000000000001,65.075000000000003,67.835999999999984,70.894999999999996,74.221999999999994,{"$f":"SUM(P$457:P$459)","v":77.762736047749641},81.530739811691802,85.492610892790964,89.559222680432043,93.836345235186002,98.309763800647033,103.00445343764055,107.93166746422358,113.05905391290081,118.43345473933681]
[]
["Retirement plan liabilities (dominated by Government Superannuation Fund, or GSF)"]
["Core Crown retirement plan liabilities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$196","v":13.164999999999999},{"$f":"'Fiscal Forecasts'!E$196","v":13.976000000000001},{"$f":"'Fiscal Forecasts'!F$196","v":11.039},{"$f":"'Fiscal Forecasts'!G$196","v":8.7650000000000006},{"$f":"'Fiscal Forecasts'!H$196","v":8.0380000000000003},{"$f":"'Fiscal Forecasts'!I$196","v":7.3339999999999996},{"$f":"'Fiscal Forecasts'!J$196","v":6.6589999999999998},{"$f":"'Fiscal Forecasts'!K$196","v":6.0830000000000002},{"$f":"'Fiscal Forecasts'!L$196","v":5.556},{"$f":"'Fiscal Forecasts'!M$196","v":5.1139999999999999},{"$f":"'Fiscal Forecasts'!N$196","v":4.7089999999999996},{"$f":"'Fiscal Forecasts'!O$196","v":4.3250000000000002},{"$f":"O$463*Exogenous!AA$35/Exogenous!Z$35","v":4.1353363525903015},{"$f":"P$463*Exogenous!AB$35/Exogenous!AA$35","v":3.9432839942560469},{"$f":"Q$463*Exogenous!AC$35/Exogenous!AB$35","v":3.7469319562575936},{"$f":"R$463*Exogenous!AD$35/Exogenous!AC$35","v":3.549146691704407},{"$f":"S$463*Exogenous!AE$35/Exogenous!AD$35","v":3.3508836849663091},{"$f":"T$463*Exogenous!AF$35/Exogenous!AE$35","v":3.1593090688169663},{"$f":"U$463*Exogenous!AG$35/Exogenous!AF$35","v":2.9701231635921785},{"$f":"V$463*Exogenous!AH$35/Exogenous!AG$35","v":2.7838037114768581},{"$f":"W$463*Exogenous!AI$35/Exogenous!AH$35","v":2.6008284546559151},{"$f":"X$463*Exogenous!AJ$35/Exogenous!AI$35","v":2.4226306196840826}]
["Non-core Crown retirement plan liabilities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$140-D$463","v":1.4000000000001123E-2},{"$f":"'Fiscal Forecasts'!E$140-E$463","v":6.9999999999996732E-3},{"$f":"'Fiscal Forecasts'!F$140-F$463","v":-9.9999999999944578E-4},{"$f":"'Fiscal Forecasts'!G$140-G$463","v":3.9999999999995595E-3},{"$f":"'Fiscal Forecasts'!H$140-H$463","v":9.9999999999944578E-4},{"$f":"'Fiscal Forecasts'!I$140-I$463","v":3.0000000000001137E-3},{"$f":"'Fiscal Forecasts'!J$140-J$463","v":1.9999999999997797E-3},{"$f":"'Fiscal Forecasts'!K$140-K$463","v":1.9999999999997797E-3},{"$f":"'Fiscal Forecasts'!L$140-L$463","v":3.0000000000001137E-3},{"$f":"'Fiscal Forecasts'!M$140-M$463","v":1.9999999999997797E-3},{"$f":"'Fiscal Forecasts'!N$140-N$463","v":2.0000000000006679E-3},{"$f":"'Fiscal Forecasts'!O$140-O$463","v":1.9999999999997797E-3},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),O$464)","v":0},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),P$464)","v":0},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),Q$464)","v":0},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),R$464)","v":0},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),S$464)","v":0},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),T$464)","v":0},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),U$464)","v":0},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),V$464)","v":0},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),W$464)","v":0},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),X$464)","v":0}]
["Total Crown retirement plan liabilities",null,null,{"$f":"SUM(D$463:D$464)","v":13.179},13.983000000000001,11.038,8.7690000000000001,8.0389999999999997,7.3369999999999997,6.6609999999999996,6.085,5.5590000000000002,5.1159999999999997,4.7110000000000003,4.327,4.1353363525903015,3.9432839942560469,3.7469319562575936,3.549146691704407,3.3508836849663091,3.1593090688169663,2.9701231635921785,2.7838037114768581,2.6008284546559151,2.4226306196840826]
[]
["Provisions"]
["NZSF Provisions",null,null,{"$f":"-D$386","v":0},-2E-3,-2E-3,9.9000000000000005E-2,0.06,4.0000000000000001E-3,-6.7000000000000004E-2,1E-3,1.7000000000000001E-2,0.02,2.1999999999999999E-2,2.5000000000000001E-2,{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),O$468)","v":0},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),P$468)","v":0},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),Q$468)","v":0},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),R$468)","v":0},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),S$468)","v":0},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),T$468)","v":0},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),U$468)","v":0},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),V$468)","v":0},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),W$468)","v":0},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),X$468)","v":0}]
["Other core Crown Provisions",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$197-D$468","v":7.5890000000000004},{"$f":"'Fiscal Forecasts'!E$197-E$468","v":9.3109999999999999},{"$f":"'Fiscal Forecasts'!F$197-F$468","v":8.6100000000000012},{"$f":"'Fiscal Forecasts'!G$197-G$468","v":8.7850000000000001},{"$f":"'Fiscal Forecasts'!H$197-H$468","v":8.2880000000000003},{"$f":"'Fiscal Forecasts'!I$197-I$468","v":8.875},{"$f":"'Fiscal Forecasts'!J$197-J$468","v":10.871},{"$f":"'Fiscal Forecasts'!K$197-K$468","v":9.4169999999999998},{"$f":"'Fiscal Forecasts'!L$197-L$468","v":9.1509999999999998},{"$f":"'Fiscal Forecasts'!M$197-M$468","v":8.8960000000000008},{"$f":"'Fiscal Forecasts'!N$197-N$468","v":8.770999999999999},{"$f":"'Fiscal Forecasts'!O$197-O$468","v":8.6839999999999993},{"$f":"O$469*(1+P$29)","v":8.8576800000000002},9.0348336000000007,9.2155302720000005,9.3998408774400009,9.5878376949888011,9.7795944488885773,9.975186337866349,10.174690064623675,10.378183865916149,10.585747543234472]
["Core Crown Provisions",null,null,{"$f":"SUM(D$468:D$469)","v":7.5890000000000004},9.3089999999999993,8.6080000000000005,8.8840000000000003,8.3480000000000008,8.8789999999999996,10.804,9.4179999999999993,9.1679999999999993,8.9160000000000004,8.7929999999999993,8.7089999999999996,{"$f":"SUM(P$468:P$469)","v":8.8576800000000002},9.0348336000000007,9.2155302720000005,9.3998408774400009,9.5878376949888011,9.7795944488885773,9.975186337866349,10.174690064623675,10.378183865916149,10.585747543234472]
["Total Crown Provisions",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$141","v":10.708},{"$f":"'Fiscal Forecasts'!E$141","v":12.68},{"$f":"'Fiscal Forecasts'!F$141","v":13.263},{"$f":"'Fiscal Forecasts'!G$141","v":14.333},{"$f":"'Fiscal Forecasts'!H$141","v":15.426},{"$f":"'Fiscal Forecasts'!I$141","v":16.045000000000002},{"$f":"'Fiscal Forecasts'!J$141","v":17.984000000000002},{"$f":"'Fiscal Forecasts'!K$141","v":15.803000000000001},{"$f":"'Fiscal Forecasts'!L$141","v":14.333},{"$f":"'Fiscal Forecasts'!M$141","v":14.032999999999999},{"$f":"'Fiscal Forecasts'!N$141","v":13.941000000000001},{"$f":"'Fiscal Forecasts'!O$141","v":13.962999999999999},{"$f":"P$470+(O$471-O$470)*(1+P$29)","v":14.216760000000001},14.501095200000002,14.791117104000001,15.086939446080002,15.388678235001603,15.696451799701634,16.010380835695667,16.330588452409579,16.657200221457771,16.990344225886925]
[]
["Core Crown residual cash (excludes New Zealand Superannuation Fund)"]
["Tax receipts",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$387","v":83.715999999999994},{"$f":"'Fiscal Forecasts'!E$387","v":84.31},{"$f":"'Fiscal Forecasts'!F$387","v":96.551000000000002},{"$f":"'Fiscal Forecasts'!G$387","v":105.48699999999999},{"$f":"'Fiscal Forecasts'!H$387","v":111.292},{"$f":"'Fiscal Forecasts'!I$387","v":116.73699999999999},{"$f":"'Fiscal Forecasts'!J$387","v":123.536},{"$f":"'Fiscal Forecasts'!K$387","v":127.64},{"$f":"'Fiscal Forecasts'!L$387","v":131.12200000000001},{"$f":"'Fiscal Forecasts'!M$387","v":141.774},{"$f":"'Fiscal Forecasts'!N$387","v":150.983},{"$f":"'Fiscal Forecasts'!O$387","v":159.32300000000001},{"$f":"SUM(P$142,P$376,P$443-O$443)-SUM(P$351-O$351,P$273)","v":165.85031079928731},172.61756242714532,179.77159691121375,187.2530401023601,194.98198737026365,202.97806822797705,211.24643255697279,219.74979687994815,228.50022184396946,237.54210838894704]
["Other sovereign receipts","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$388","v":1.359},{"$f":"'Fiscal Forecasts'!E$388","v":1.226},{"$f":"'Fiscal Forecasts'!F$388","v":2.2869999999999999},{"$f":"'Fiscal Forecasts'!G$388","v":3.3639999999999999},{"$f":"'Fiscal Forecasts'!H$388","v":2.492},{"$f":"'Fiscal Forecasts'!I$388","v":1.79},{"$f":"'Fiscal Forecasts'!J$388","v":1.9159999999999999},{"$f":"'Fiscal Forecasts'!K$388","v":1.8160000000000001},{"$f":"'Fiscal Forecasts'!L$388","v":2.129},{"$f":"'Fiscal Forecasts'!M$388","v":2.2869999999999999},{"$f":"'Fiscal Forecasts'!N$388","v":2.4129999999999998},{"$f":"'Fiscal Forecasts'!O$388","v":2.3849999999999998},{"$f":"SUM(P$146,P$151)","v":2.7743244132288818},2.8635217323603528,2.9540469041272952,3.046535061838795,3.1403546610312087,3.2368732529120607,3.3352680966968586,3.4330609645776091,3.5329123582492685,3.6357912752225294]
["Sales of goods and services and other receipts","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$389","v":0.71199999999999997},{"$f":"'Fiscal Forecasts'!E$389","v":0.42799999999999999},{"$f":"'Fiscal Forecasts'!F$389","v":0.249},{"$f":"'Fiscal Forecasts'!G$389","v":0.39300000000000002},{"$f":"'Fiscal Forecasts'!H$389","v":0.98199999999999998},{"$f":"'Fiscal Forecasts'!I$389","v":1.8779999999999999},{"$f":"'Fiscal Forecasts'!J$389","v":3.3290000000000002},{"$f":"'Fiscal Forecasts'!K$389","v":2.3290000000000002},{"$f":"'Fiscal Forecasts'!L$389","v":1.238},{"$f":"'Fiscal Forecasts'!M$389","v":1.2629999999999999},{"$f":"'Fiscal Forecasts'!N$389","v":1.327},{"$f":"'Fiscal Forecasts'!O$389","v":1.675},{"$f":"SUM(P$154,P$169,P$177)","v":4.7911615725190515},4.9493649951444745,5.1099235427189349,5.2739637094498741,5.4403653664291411,5.6115540493539138,5.7860705169677562,5.9595192994842696,6.136619153903565,6.3190887274249077]
["Interest receipts","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$390","v":3.2},{"$f":"'Fiscal Forecasts'!E$390","v":3.2429999999999999},{"$f":"'Fiscal Forecasts'!F$390","v":2.98},{"$f":"'Fiscal Forecasts'!G$390","v":2.883},{"$f":"'Fiscal Forecasts'!H$390","v":3.9540000000000002},{"$f":"'Fiscal Forecasts'!I$390","v":3.7789999999999999},{"$f":"'Fiscal Forecasts'!J$390","v":3.7040000000000002},{"$f":"'Fiscal Forecasts'!K$390","v":4.0060000000000002},{"$f":"'Fiscal Forecasts'!L$390","v":3.968},{"$f":"'Fiscal Forecasts'!M$390","v":4.1349999999999998},{"$f":"'Fiscal Forecasts'!N$390","v":4.1529999999999996},{"$f":"'Fiscal Forecasts'!O$390","v":4.2430000000000003},{"$f":"SUM(P$160,P$332)","v":3.437745742222222},3.452003426133333,3.4654563191040002,3.5347654454860802,3.6054607543958017,3.6775699694837183,3.7511213688733922,3.8261437962508595,3.9026666721758767,3.9807200056193941]
["Transfer payments and subsidies","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$391","v":28.91},{"$f":"'Fiscal Forecasts'!E$391","v":43.915999999999997},{"$f":"'Fiscal Forecasts'!F$391","v":36.573999999999998},{"$f":"'Fiscal Forecasts'!G$391","v":45.44},{"$f":"'Fiscal Forecasts'!H$391","v":40.417000000000002},{"$f":"'Fiscal Forecasts'!I$391","v":43.494999999999997},{"$f":"'Fiscal Forecasts'!J$391","v":47.421999999999997},{"$f":"'Fiscal Forecasts'!K$391","v":49.634999999999998},{"$f":"'Fiscal Forecasts'!L$391","v":51.69},{"$f":"'Fiscal Forecasts'!M$391","v":53.118000000000002},{"$f":"'Fiscal Forecasts'!N$391","v":54.420999999999999},{"$f":"'Fiscal Forecasts'!O$391","v":56.296999999999997},{"$f":"P$195","v":56.787831370108748},59.321909537366807,61.962894465905265,64.714777985730109,67.535155637272396,70.514372181415922,73.561014754183546,76.617125300590232,79.694664737915716,82.780820342487615]
["Personnel and operating costs","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$392","v":50.591000000000001},{"$f":"'Fiscal Forecasts'!E$392","v":56.582999999999998},{"$f":"'Fiscal Forecasts'!F$392","v":63.893999999999998},{"$f":"'Fiscal Forecasts'!G$392","v":71.98},{"$f":"'Fiscal Forecasts'!H$392","v":76.433999999999997},{"$f":"'Fiscal Forecasts'!I$392","v":79.747},{"$f":"'Fiscal Forecasts'!J$392","v":79.742000000000004},{"$f":"'Fiscal Forecasts'!K$392+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!C$12:C$22),0)","v":84.36699999999999},{"$f":"'Fiscal Forecasts'!L$392+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!D$12:D$22),0)","v":87.44},{"$f":"'Fiscal Forecasts'!M$392+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!E$12:E$22),0)","v":88.048000000000002},{"$f":"'Fiscal Forecasts'!N$392+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!F$12:F$22),0)","v":89.317000000000007},{"$f":"'Fiscal Forecasts'!O$392+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!G$12:G$22),0)","v":91.649000000000001},{"$f":"SUM(P$208,P$223,P$238)-SUM(P$219,P$263,P$271,P$273,P$313,P$457-O$457,P$463-O$463)","v":98.848407956914016},{"$f":"SUM(Q$208,Q$223,Q$238)-SUM(Q$219,Q$263,Q$271,Q$273,Q$313,Q$457-P$457,Q$463-P$463)","v":104.46854886293238},109.97386916112599,115.22211170875109,120.46215829847003,125.8959731261223,131.54307646646708,137.39237832666078,143.48215767198215,149.82147579369371]
["Interest payments","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$393","v":3.45},{"$f":"'Fiscal Forecasts'!E$393","v":3.016},{"$f":"'Fiscal Forecasts'!F$393","v":2.6419999999999999},{"$f":"'Fiscal Forecasts'!G$393","v":2.8410000000000002},{"$f":"'Fiscal Forecasts'!H$393","v":5.3049999999999997},{"$f":"'Fiscal Forecasts'!I$393","v":7.0439999999999996},{"$f":"'Fiscal Forecasts'!J$393","v":7.0010000000000003},{"$f":"'Fiscal Forecasts'!K$393","v":6.9139999999999997},{"$f":"'Fiscal Forecasts'!L$393","v":8.14},{"$f":"'Fiscal Forecasts'!M$393","v":9.1679999999999993},{"$f":"'Fiscal Forecasts'!N$393","v":10.401},{"$f":"'Fiscal Forecasts'!O$393","v":11.285},{"$f":"(2*O$71-SUM(P$474:P$477,P$488,P$494)+SUM(P$478,P$479,P$481,P$493,P$345-O$345))/(2/P$235-1)","v":14.047129823548788},14.222250266986297,14.457499386511426,14.718488630281612,14.988734994009578,15.417713705595229,15.881057359347981,16.38263631190685,16.927661751633273,17.522667605416423]
["Forecast for future new operating spending and Top-down expense adjustment",null,null,{"$f":"SUM(D$246,D$249)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net core Crown operating cash flows",null,null,{"$f":"SUM(D$474:D$477)-SUM(D$478:D$481)","v":6.0359999999999872},-14.308000000000007,-1.0429999999999779,-8.1340000000000003,-3.436000000000007,-6.1020000000000039,-1.6799999999999784,{"$f":"SUM(K$474:K$477)-SUM(K$478:K$481)","v":-5.1249999999999716},-8.8129999999999882,-0.875,4.7369999999999948,8.3950000000000102,7.1701733766859093,5.8697439134979561,4.9067606636212986,4.4529259943720376,4.1821192223678167,3.6760064865933089,3.1337439595122021,2.5763810011030159,1.9679358667670215,1.3527446556161067]
["Net purchase/(sale) of physical assets",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$395","v":3.0019999999999998},{"$f":"-'Fiscal Forecasts'!E$395","v":2.9550000000000001},{"$f":"-'Fiscal Forecasts'!F$395","v":3.137},{"$f":"-'Fiscal Forecasts'!G$395","v":3.4740000000000002},{"$f":"-'Fiscal Forecasts'!H$395","v":4.4349999999999996},{"$f":"-'Fiscal Forecasts'!I$395","v":4.7009999999999996},{"$f":"-'Fiscal Forecasts'!J$395","v":3.669},{"$f":"-'Fiscal Forecasts'!K$395","v":4.5229999999999997},{"$f":"-'Fiscal Forecasts'!L$395","v":4.5419999999999998},{"$f":"-'Fiscal Forecasts'!M$395","v":4.2009999999999996},{"$f":"-'Fiscal Forecasts'!N$395","v":3.282},{"$f":"-'Fiscal Forecasts'!O$395","v":2.93},{"$f":"SUM(P$417-O$417,P$215,P$427-O$427,P$219)","v":3.2738530982261467},3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467]
["Net issue/(repayment) of advances",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$396","v":8.5999999999999993E-2},{"$f":"-'Fiscal Forecasts'!E$396","v":1.798},{"$f":"-'Fiscal Forecasts'!F$396","v":3.8679999999999999},{"$f":"-'Fiscal Forecasts'!G$396","v":9.1920000000000002},{"$f":"-'Fiscal Forecasts'!H$396","v":9.1590000000000007},{"$f":"-'Fiscal Forecasts'!I$396","v":2.5329999999999999},{"$f":"-'Fiscal Forecasts'!J$396","v":-6.194},{"$f":"-'Fiscal Forecasts'!K$396","v":-5.3780000000000001},{"$f":"-'Fiscal Forecasts'!L$396","v":2.992},{"$f":"-'Fiscal Forecasts'!M$396","v":2.2229999999999999},{"$f":"-'Fiscal Forecasts'!N$396","v":2.4630000000000001},{"$f":"-'Fiscal Forecasts'!O$396","v":1.798},{"$f":"SUM(P$392-O$392-P$404+P$402,P$393-O$393)","v":1.0488600000000006},1.0481771999999996,1.0447007439999993,1.0424347588800034,1.0323834540576016,1.0305511231387516,1.0269421456015291,1.0245609885135567,1.0264122082838285,1.0355004524495062]
["Net purchase/(sale) of investments",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$397","v":2.6579999999999999},{"$f":"-'Fiscal Forecasts'!E$397","v":3.1709999999999998},{"$f":"-'Fiscal Forecasts'!F$397","v":3.5990000000000002},{"$f":"-'Fiscal Forecasts'!G$397","v":3.823},{"$f":"-'Fiscal Forecasts'!H$397","v":6.06},{"$f":"-'Fiscal Forecasts'!I$397","v":4.3520000000000003},{"$f":"-'Fiscal Forecasts'!J$397","v":5.9619999999999997},{"$f":"-'Fiscal Forecasts'!K$397","v":5.6440000000000001},{"$f":"-'Fiscal Forecasts'!L$397","v":6.8440000000000003},{"$f":"-'Fiscal Forecasts'!M$397","v":4.702},{"$f":"-'Fiscal Forecasts'!N$397","v":3.1509999999999998},{"$f":"-'Fiscal Forecasts'!O$397","v":2.536},{"$f":"SUM(P$423-O$423,-P$340)","v":-1.1479280148593899E-2},-1.1971620306641131E-2,-1.2474970743730253E-2,-1.2993415609162222E-2,-1.3528345633791208E-2,-1.4081929826338357E-2,-1.4654364690017596E-2,-1.524276170533706E-2,-1.5848102524899554E-2,-1.6473552491023089E-2]
["Capital contribution/(withdrawal) to the NZS Fund",null,null,{"$f":"D$380","v":1},1.46,2.12,2.42,2.5579999999999998,1.6140000000000001,0.879,0,0.56200000000000006,0.6,0.89300000000000002,1.0489999999999999,0.97430382280516881,0.89339566091413403,0.79643259195940885,0.67564586730489395,0.57471956791504653,0.42314587260934644,0.31090149036071324,0.26967972577977406,0.30048257155561942,0.43018329371952291]
["Forecast for future new capital spending and Top-down capital expense adjustment",null,null,{"$f":"SUM(D$432-C$432,D$435-C$435)","v":0},0,0,0,0,0,0,-0.6,0.46799999999999997,3.0349999999999997,3.7900000000000005,4.5739999999999998,4.9956666666666685,5.3831666666666678,5.7125416666666631,5.5052187500000009,5.780479687499998,6.0695036718749975,6.3729788554687516,6.6916277982421875,7.0262091881542972,7.3775196475620106]
["Net core Crown capital cash flows",null,null,{"$f":"-SUM(D$483:D$487)","v":-6.7459999999999996},-9.3840000000000003,-12.724,-18.908999999999999,-22.212,-13.200000000000001,-4.3159999999999998,{"$f":"-SUM(K$483:K$487)","v":-4.1890000000000001},-15.407999999999999,-14.760999999999999,-13.579000000000002,-12.886999999999999,{"$f":"-SUM(P$483:P$487)","v":-10.281204307549391},-10.586621005500305,-10.815053130108488,-10.484159058801882,-10.647907462065001,-10.782971836022902,-10.970021224967123,-11.244478849056328,-11.611108963694992,-12.100582939466163]
["Residual cash surplus/(deficit)",null,null,{"$f":"SUM(D$482,D$488)","v":-0.7100000000000124},-23.692000000000007,-13.766999999999978,-27.042999999999999,-25.648000000000007,-19.302000000000007,-5.9959999999999782,-9.3139999999999716,-24.220999999999989,-15.635999999999999,-8.8420000000000076,-4.4919999999999884,-3.1110309308634818,-4.7168770920023491,-5.9082924664871896,-6.0312330644298449,-6.4657882396971846,-7.1069653494295935,-7.8362772654549211,-8.6680978479533124,-9.6431730969279705,-10.747838283850056]
["CHECK: RC = Negative of annual Δ core Crown net debt & currency issued",{"$f":"$B$62","v":"Projected Years only"},{"$nulls":13},{"$f":"IF(ROUND(SUM(P$489,P$78-O$78,P$494),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["Total borrowing cash flows",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$401","v":-4.9580000000000002},{"$f":"'Fiscal Forecasts'!E$401","v":33.061999999999998},{"$f":"'Fiscal Forecasts'!F$401","v":3.8090000000000002},{"$f":"'Fiscal Forecasts'!G$401","v":28.693999999999999},{"$f":"'Fiscal Forecasts'!H$401","v":22.715},{"$f":"'Fiscal Forecasts'!I$401","v":25.202999999999999},{"$f":"'Fiscal Forecasts'!J$401","v":21.693999999999999},{"$f":"'Fiscal Forecasts'!K$401","v":11.629},{"$f":"'Fiscal Forecasts'!L$401","v":24.567},{"$f":"'Fiscal Forecasts'!M$401","v":15.401999999999999},{"$f":"'Fiscal Forecasts'!N$401","v":9.7710000000000008},{"$f":"'Fiscal Forecasts'!O$401","v":4.1390000000000002},{"$f":"-SUM(P$482,P$488,P$496)","v":5.6030154297129497},7.2781876475083198,8.5273546404668181,8.7308729932407125,9.2537242998971365,9.9952792923566331,10.825986290997143,11.742914967978692,12.808515627509056,14.02136909754231]
["Net purchase/(sale) of marketable securities and deposits (MSDs) and shares",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$402","v":-5.1630000000000003},{"$f":"-'Fiscal Forecasts'!E$402","v":14.911},{"$f":"-'Fiscal Forecasts'!F$402","v":-6.0419999999999998},{"$f":"-'Fiscal Forecasts'!G$402","v":2.8000000000000001E-2},{"$f":"-'Fiscal Forecasts'!H$402","v":-2.7749999999999999},{"$f":"-'Fiscal Forecasts'!I$402","v":8.4169999999999998},{"$f":"-'Fiscal Forecasts'!J$402","v":8.8219999999999992},{"$f":"-'Fiscal Forecasts'!K$402","v":7.0000000000000007E-2},{"$f":"-'Fiscal Forecasts'!L$402","v":0.45600000000000002},{"$f":"-'Fiscal Forecasts'!M$402","v":-0.13},{"$f":"-'Fiscal Forecasts'!N$402","v":1.0289999999999999},{"$f":"-'Fiscal Forecasts'!O$402","v":-0.25900000000000001},{"$f":"SUM(P$358-O$358,P$367-O$367)","v":2.1713917844808615},2.2305605134918225,2.280442882971434,2.3488286022449314,2.423515065582265,2.5080282820855384,2.5934317617586822,2.6657487250961251,2.7425130923229291,2.8336181292489862]
["Issues of circulating currency",null,null,{"$f":"D$107","v":0.437},1.2090000000000001,0.23400000000000001,0.80500000000000005,-5.8999999999999997E-2,-2.4E-2,0.17499999999999999,0.44500000000000001,9.4E-2,9.5000000000000001E-2,9.6000000000000002E-2,9.7000000000000003E-2,0.19608000000000025,0.20000160000000022,0.20400163200000065,0.20808166463999989,0.21224329793280106,0.21648816389145686,0.22081792716928561,0.22523428571267168,0.22973897142692401,0.2343337508554626]
["Net movement in cash",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$403","v":-6.8000000000000005E-2},{"$f":"-'Fiscal Forecasts'!E$403","v":-4.3319999999999999},{"$f":"-'Fiscal Forecasts'!F$403","v":-3.6819999999999999},{"$f":"-'Fiscal Forecasts'!G$403","v":2.4279999999999999},{"$f":"-'Fiscal Forecasts'!H$403","v":-0.217},{"$f":"-'Fiscal Forecasts'!I$403","v":-2.54},{"$f":"-'Fiscal Forecasts'!J$403","v":7.0510000000000002},{"$f":"-'Fiscal Forecasts'!K$403","v":2.69},{"$f":"-'Fiscal Forecasts'!L$403","v":-1.6E-2},{"$f":"-'Fiscal Forecasts'!M$403","v":-8.9999999999999993E-3},{"$f":"-'Fiscal Forecasts'!N$403","v":-4.0000000000000001E-3},{"$f":"-'Fiscal Forecasts'!O$403","v":3.0000000000000001E-3},{"$f":"P$345-O$345","v":0.51667271436860673},0.53075164201414893,0.54262092300819553,0.55889299120593705,0.5766642925504879,0.59677382473295815,0.61709519095282594,0.63430268064192674,0.65256840968508101,0.67424643529873052]
["Total investing cash flows",null,null,{"$f":"SUM(-D$493,D$494,-D$495)","v":5.6680000000000001},-9.370000000000001,9.9580000000000002,-1.6509999999999998,2.9329999999999998,-5.9009999999999989,-15.697999999999999,-2.3149999999999999,-0.34599999999999997,0.23400000000000001,-0.92899999999999994,0.35299999999999998,-2.4919844988494679,-2.5613105555059712,-2.6190621739796289,-2.6996399288108686,-2.7879360601999519,-2.8883139429270397,-2.9897090255422225,-3.0748171200253802,-3.1653425305810861,-3.2735308136922541]
["CHECK: Residual cash s/(d) = Negative of sum of borrowing + investing cash flows",null,null,{"$f":"IF(ROUND(SUM(D$489,D$492,D$496),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["Core Crown Statement of Cash Flows (constructed from Residual Cash note)",{"$f":"$B$62","v":"Projected Years only"}]
["Net cash flow from operations (add back NZS Fund variables, subtract NZS Fund tax)",{"$nulls":14},{"$f":"P$482-P$376+P$375-P$377","v":6.7780393562797236},5.4530625457287973,4.4644793659253921,3.9839991168790947,3.6854570606352746,3.1504997306369877,2.5782549092865903,1.9895326823214625,1.3480404041920164,0.69774425760007697]
["Net cash flow from investing (capital cash + cash from MSDs & shares & NZS Fund cash)",{"$nulls":14},{"$f":"P$488+P$486-P$493-SUM(P$357-O$357,P$366-O$366,P$388-O$388,P$391-O$391,-P$331)","v":-12.022951301592517},{"$f":"Q$488+Q$486-Q$493-SUM(Q$357-P$357,Q$366-P$366,Q$388-P$388,Q$391-P$391,-Q$331)","v":-12.3415242644025},-12.591761844304187,-12.300179704627176,-12.508164553027028,-12.696426109861854,-12.935985727698345,-13.24778132029879,-13.653753626322164,-14.193848124442095]
["Issues of circulating currency",{"$nulls":14},{"$f":"P$494","v":0.19608000000000025},0.20000160000000022,0.20400163200000065,0.20808166463999989,0.21224329793280106,0.21648816389145686,0.22081792716928561,0.22523428571267168,0.22973897142692401,0.2343337508554626]
["Net issue/(repayment) of borrowings = Ann. change in cash - Sum of components above",{"$nulls":14},{"$f":"SUM(P$495,P$344-O$344)-SUM(P$500:P$502)","v":5.8844630128010733},{"$f":"SUM(Q$495,Q$344-P$344)-SUM(Q$500:Q$502)","v":7.5896878556279912},8.8519378415498302,9.0682815589000256,9.6054716104132218,10.360080308883374,11.206162465203814,12.142209896430737,13.230918701800787,14.472186157801458]
["Net movement in core Crown cash and cash equivalents",{"$nulls":14},{"$f":"SUM(P$500:P$503)","v":0.83563106748828009},0.90122773695428915,0.9286569951710355,0.96018263579194318,0.99500741595426945,1.0306420935499645,1.0692495739613452,1.1091955441660808,1.1549444510975633,1.2104160418149021]
["Reconciliation between net cash flows from operations and operating balance"]
["Net cash flow from operations",{"$nulls":14},{"$f":"P$500","v":6.7780393562797236},5.4530625457287973,4.4644793659253921,3.9839991168790947,3.6854570606352746,3.1504997306369877,2.5782549092865903,1.9895326823214625,1.3480404041920164,0.69774425760007697]
["Total gains/(losses)",{"$nulls":14},{"$f":"P$333","v":6.7880758021927807},7.2179151575775569,7.6662386320981506,8.1329232568521377,8.6187436514330997,9.1240440028883931,9.6493231264346502,10.198792334951678,10.777923876040957,11.393228916466732]
["Depreciation and amortisation",{"$nulls":14},{"$f":"SUM(P$215,P$219)","v":3.2738530982261467},3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467]
["Cost of concessionary lending and impairment on financial assets (excluding receivables)",{"$nulls":14},{"$f":"P$402","v":0.91200000000000003},0.94000000000000006,0.96700000000000008,0.9910000000000001,1.014,1.0349999999999999,1.0539999999999998,1.0749999999999997,1.0959999999999996,1.1169999999999995]
["Increase/(decrease) in insurance liabilities",{"$nulls":14},{"$f":"P$457-O$457","v":-2E-3},0,0,0,0,0,0,0,0,0]
["Other",{"$nulls":14},{"$f":"-P$340","v":-1.1479280148593899E-2},-1.1971620306641131E-2,-1.2474970743730253E-2,-1.2993415609162222E-2,-1.3528345633791208E-2,-1.4081929826338357E-2,-1.4654364690017596E-2,-1.524276170533706E-2,-1.5848102524899554E-2,-1.6473552491023089E-2]
["Total other non-cash items",{"$nulls":14},{"$f":"-SUM(P$508:P$511)","v":-4.1723738180775536},-4.2018814779195051,-4.2283781274824168,-4.2518596826169848,-4.2743247525923556,-4.2947711683998078,-4.3131987335361286,-4.3336103365208096,-4.3540049957012465,-4.3743795457351231]
["Increase/(decrease) in receivables",{"$nulls":14},{"$f":"P$353-O$353","v":2.222508522082645},1.5216586258595086,1.5896204041781061,1.6533632146949131,1.7047655330542,1.7603990826956561,1.8179813162357661,1.8714351466468315,1.9302726718909966,1.9998526337919103]
["Increase/(decrease) in accrued interest",{"$nulls":14},{"$f":"P$404-P$332","v":0.66626000000000052},0.68256520000000054,0.69391650400000049,0.7013148340800005,0.70276113076160052,0.69725635337683256,0.68680148044436917,0.67439751005325654,0.65904546025432165,0.6387463694594081]
["Increase/(decrease) in inventories",{"$nulls":14},{"$f":"P$409-O$409","v":2.9420000000000002E-2},3.0008400000000046E-2,3.0608568000000114E-2,3.1220739360000138E-2,3.1845154147200017E-2,3.2482057230144079E-2,3.3131698374746943E-2,3.3794332342241828E-2,3.4470218989086643E-2,3.5159623368868465E-2]
["Increase/(decrease) in prepayments",{"$nulls":14},{"$f":"P$413-O$413","v":5.732000000000026E-2},5.8466399999999918E-2,5.9635727999999943E-2,6.0828442560000084E-2,6.2045011411199891E-2,6.3285911639423986E-2,6.4551629872212413E-2,6.5842662469656865E-2,6.7159515719049878E-2,6.8502706033430893E-2]
["Increase/(decrease) in deferred revenue",{"$nulls":14},{"$f":"P$449-O$449","v":8.6740000000000261E-2},8.8474799999999965E-2,9.0244296000000057E-2,9.2049181920000223E-2,9.3890165558399907E-2,9.5767968869568065E-2,9.7683328246959356E-2,9.9636994811898694E-2,0.10162973470813652,0.10366232940229936]
["Increase/(decrease) in payables/provisions",{"$nulls":14},{"$f":"SUM(P$445-O$445,P$453-O$453,P$470-O$470)","v":1.4963838480723264},0.74544937809912737,0.79922435849133233,0.85202104374037724,0.90199438046321934,0.95330675204762105,1.0068435054870033,1.0612708035436667,1.1006263760048678,1.1402545892883569]
["Increase/(decrease) in defined benefit retirement plan liabilities",{"$nulls":14},{"$f":"P$463-O$463","v":-0.18966364740969865},-0.1920523583342546,-0.19635203799845335,-0.19778526455318657,-0.19826300673809794,-0.19157461614934279,-0.18918590522478773,-0.18631945211532042,-0.18297525682094307,-0.1781978349718325]
["Total movements in working capital",{"$nulls":14},{"$f":"SUM(P$513:P$516)-SUM(P$517:P$519)","v":1.5820483214200176},1.6508268060946365,1.6806645876852275,1.700442269587723,1.703795290090679,1.6959233001742104,1.6871251964179197,1.6708813052717419,1.6716670129613935,1.6765422489347943]
["Operating Balance",{"$nulls":14},{"$f":"SUM(P$506,P$507,P$512,P$520)","v":10.975789661814968},10.119923031481486,9.5830044582263518,9.5655049607019702,9.7336712495666973,9.6756958652997831,9.6015044986030311,9.5255959860240722,9.44362629749312,9.3931358772664808]
["CHECK: Core Crown Oper Bal = Net cash oper +Gains +Non-cash +Mvmts wk cap",{"$nulls":14},{"$f":"IF(ROUND(P$49-P$521,3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["Health expenses by category"]
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["Personal Health Care - Hospital, Community Services",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"Exogenous!$E$81*'Fiscal Forecasts'!D$58","v":10.540635999999999},{"$f":"Exogenous!$E$81*'Fiscal Forecasts'!E$58","v":11.477106999999998},{"$f":"Exogenous!$E$81*'Fiscal Forecasts'!F$58","v":13.146367999999999},{"$f":"Exogenous!$E$81*'Fiscal Forecasts'!G$58","v":16.029636999999997},{"$f":"Exogenous!$E$81*'Fiscal Forecasts'!H$58","v":16.438153},{"$f":"Exogenous!$E$81*'Fiscal Forecasts'!I$58","v":17.309422999999999},{"$f":"Exogenous!$E$81*'Fiscal Forecasts'!J$58","v":17.489446999999998},{"$f":"Exogenous!$E$81*('Fiscal Forecasts'!K$58+Allocation!C$13)","v":19.16217},{"$f":"Exogenous!$E$81*('Fiscal Forecasts'!L$58+Allocation!D$13)","v":19.651310209999998},{"$f":"Exogenous!$E$81*('Fiscal Forecasts'!M$58+Allocation!E$13)","v":19.83930835},{"$f":"Exogenous!$E$81*('Fiscal Forecasts'!N$58+Allocation!F$13)","v":20.23813075},{"$f":"Exogenous!$E$81*('Fiscal Forecasts'!O$58+Allocation!G$13)","v":20.87558881},{"$f":"O$526*(1+SUMPRODUCT(Exogenous!$E$84:$E$101,'Population Treasury'!AA$239:AA$256)/('Population Treasury'!AA$275/'Population Treasury'!Z$275)+SUMPRODUCT(Exogenous!$F$84:$F$101,'Population Treasury'!AA$257:AA$274)/('Population Treasury'!AA$277/'Population Treasury'!Z$277))*(1+P$25)*(1+P$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":21.960651178586858},{"$f":"P$526*(1+SUMPRODUCT(Exogenous!$E$84:$E$101,'Population Treasury'!AB$239:AB$256)/('Population Treasury'!AB$275/'Population Treasury'!AA$275)+SUMPRODUCT(Exogenous!$F$84:$F$101,'Population Treasury'!AB$257:AB$274)/('Population Treasury'!AB$277/'Population Treasury'!AA$277))*(1+Q$25)*(1+Q$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":23.099190172754302},{"$f":"Q$526*(1+SUMPRODUCT(Exogenous!$E$84:$E$101,'Population Treasury'!AC$239:AC$256)/('Population Treasury'!AC$275/'Population Treasury'!AB$275)+SUMPRODUCT(Exogenous!$F$84:$F$101,'Population Treasury'!AC$257:AC$274)/('Population Treasury'!AC$277/'Population Treasury'!AB$277))*(1+R$25)*(1+R$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":24.270652210366119},{"$f":"R$526*(1+SUMPRODUCT(Exogenous!$E$84:$E$101,'Population Treasury'!AD$239:AD$256)/('Population Treasury'!AD$275/'Population Treasury'!AC$275)+SUMPRODUCT(Exogenous!$F$84:$F$101,'Population Treasury'!AD$257:AD$274)/('Population Treasury'!AD$277/'Population Treasury'!AC$277))*(1+S$25)*(1+S$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":25.487665035312258},{"$f":"S$526*(1+SUMPRODUCT(Exogenous!$E$84:$E$101,'Population Treasury'!AE$239:AE$256)/('Population Treasury'!AE$275/'Population Treasury'!AD$275)+SUMPRODUCT(Exogenous!$F$84:$F$101,'Population Treasury'!AE$257:AE$274)/('Population Treasury'!AE$277/'Population Treasury'!AD$277))*(1+T$25)*(1+T$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":26.750167172038797},{"$f":"T$526*(1+SUMPRODUCT(Exogenous!$E$84:$E$101,'Population Treasury'!AF$239:AF$256)/('Population Treasury'!AF$275/'Population Treasury'!AE$275)+SUMPRODUCT(Exogenous!$F$84:$F$101,'Population Treasury'!AF$257:AF$274)/('Population Treasury'!AF$277/'Population Treasury'!AE$277))*(1+U$25)*(1+U$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":28.069323659278911},{"$f":"U$526*(1+SUMPRODUCT(Exogenous!$E$84:$E$101,'Population Treasury'!AG$239:AG$256)/('Population Treasury'!AG$275/'Population Treasury'!AF$275)+SUMPRODUCT(Exogenous!$F$84:$F$101,'Population Treasury'!AG$257:AG$274)/('Population Treasury'!AG$277/'Population Treasury'!AF$277))*(1+V$25)*(1+V$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":29.452598349602557},{"$f":"V$526*(1+SUMPRODUCT(Exogenous!$E$84:$E$101,'Population Treasury'!AH$239:AH$256)/('Population Treasury'!AH$275/'Population Treasury'!AG$275)+SUMPRODUCT(Exogenous!$F$84:$F$101,'Population Treasury'!AH$257:AH$274)/('Population Treasury'!AH$277/'Population Treasury'!AG$277))*(1+W$25)*(1+W$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":30.892495550949047},{"$f":"W$526*(1+SUMPRODUCT(Exogenous!$E$84:$E$101,'Population Treasury'!AI$239:AI$256)/('Population Treasury'!AI$275/'Population Treasury'!AH$275)+SUMPRODUCT(Exogenous!$F$84:$F$101,'Population Treasury'!AI$257:AI$274)/('Population Treasury'!AI$277/'Population Treasury'!AH$277))*(1+X$25)*(1+X$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":32.394911061470211},{"$f":"X$526*(1+SUMPRODUCT(Exogenous!$E$84:$E$101,'Population Treasury'!AJ$239:AJ$256)/('Population Treasury'!AJ$275/'Population Treasury'!AI$275)+SUMPRODUCT(Exogenous!$F$84:$F$101,'Population Treasury'!AJ$257:AJ$274)/('Population Treasury'!AJ$277/'Population Treasury'!AI$277))*(1+Y$25)*(1+Y$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":33.963630055869324}]
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[]
["Education expenses"]
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["Secondary school education","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$410","v":2.988},{"$f":"'Fiscal Forecasts'!E$410","v":3.0950000000000002},{"$f":"'Fiscal Forecasts'!F$410","v":3.5830000000000002},{"$f":"'Fiscal Forecasts'!G$410","v":3.7450000000000001},{"$f":"'Fiscal Forecasts'!H$410","v":3.8370000000000002},{"$f":"'Fiscal Forecasts'!I$410","v":4.351},{"$f":"'Fiscal Forecasts'!J$410","v":4.4240000000000004},{"$f":"'Fiscal Forecasts'!K$410+Allocation!C$28","v":4.7089999999999996},{"$f":"'Fiscal Forecasts'!L$410+Allocation!D$28","v":5.1227568999999997},{"$f":"'Fiscal Forecasts'!M$410+Allocation!E$28","v":5.1852914999999999},{"$f":"'Fiscal Forecasts'!N$410+Allocation!F$28","v":5.1958075000000008},{"$f":"'Fiscal Forecasts'!O$410+Allocation!G$28","v":5.3365509000000007},{"$f":"O$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AA$293:AA$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AA$317:AA$323))*(1+P$25)*(1+P$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":5.5060991084759126},{"$f":"P$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AB$293:AB$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AB$317:AB$323))*(1+Q$25)*(1+Q$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":5.687777312692238},{"$f":"Q$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AC$293:AC$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AC$317:AC$323))*(1+R$25)*(1+R$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":5.8671108923860809},{"$f":"R$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AD$293:AD$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AD$317:AD$323))*(1+S$25)*(1+S$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.0590325828589267},{"$f":"S$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AE$293:AE$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AE$317:AE$323))*(1+T$25)*(1+T$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.2586750552753339},{"$f":"T$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AF$293:AF$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AF$317:AF$323))*(1+U$25)*(1+U$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.4342139991069454},{"$f":"U$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AG$293:AG$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AG$317:AG$323))*(1+V$25)*(1+V$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.574023463436669},{"$f":"V$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AH$293:AH$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AH$317:AH$323))*(1+W$25)*(1+W$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.7323858501724505},{"$f":"W$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AI$293:AI$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AI$317:AI$323))*(1+X$25)*(1+X$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.9106614026709474},{"$f":"X$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AJ$293:AJ$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AJ$317:AJ$323))*(1+Y$25)*(1+Y$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":7.1179775103635583}]
["Tertiary education excluding student allowances and loans","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$411","v":2.9660000000000002},{"$f":"'Fiscal Forecasts'!E$411","v":4.548},{"$f":"'Fiscal Forecasts'!F$411","v":2.7170000000000001},{"$f":"'Fiscal Forecasts'!G$411","v":3.96},{"$f":"'Fiscal Forecasts'!H$411","v":3.8639999999999999},{"$f":"'Fiscal Forecasts'!I$411","v":3.8849999999999998},{"$f":"'Fiscal Forecasts'!J$411","v":3.9209999999999998},{"$f":"'Fiscal Forecasts'!K$411+Allocation!C$29","v":3.8839999999999999},{"$f":"'Fiscal Forecasts'!L$411+Allocation!D$29","v":4.0732458500000002},{"$f":"'Fiscal Forecasts'!M$411+Allocation!E$29","v":4.0728047499999995},{"$f":"'Fiscal Forecasts'!N$411+Allocation!F$29","v":4.0712987499999995},{"$f":"'Fiscal Forecasts'!O$411+Allocation!G$29","v":4.2371668500000004},{"$f":"O$536*(1+Exogenous!$Q$67*'Population Treasury'!AA$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AA$300:AA$303)+Exogenous!$R$67*'Population Treasury'!AA$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AA$324:AA$327))*(1+P$25)*(1+P$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":4.445901125235487},{"$f":"P$536*(1+Exogenous!$Q$67*'Population Treasury'!AB$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AB$300:AB$303)+Exogenous!$R$67*'Population Treasury'!AB$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AB$324:AB$327))*(1+Q$25)*(1+Q$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":4.6386181368471133},{"$f":"Q$536*(1+Exogenous!$Q$67*'Population Treasury'!AC$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AC$300:AC$303)+Exogenous!$R$67*'Population Treasury'!AC$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AC$324:AC$327))*(1+R$25)*(1+R$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":4.8270101287972871},{"$f":"R$536*(1+Exogenous!$Q$67*'Population Treasury'!AD$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AD$300:AD$303)+Exogenous!$R$67*'Population Treasury'!AD$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AD$324:AD$327))*(1+S$25)*(1+S$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":5.022402009835738},{"$f":"S$536*(1+Exogenous!$Q$67*'Population Treasury'!AE$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AE$300:AE$303)+Exogenous!$R$67*'Population Treasury'!AE$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AE$324:AE$327))*(1+T$25)*(1+T$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":5.2177142690352136},{"$f":"T$536*(1+Exogenous!$Q$67*'Population Treasury'!AF$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AF$300:AF$303)+Exogenous!$R$67*'Population Treasury'!AF$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AF$324:AF$327))*(1+U$25)*(1+U$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":5.4175163968296909},{"$f":"U$536*(1+Exogenous!$Q$67*'Population Treasury'!AG$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AG$300:AG$303)+Exogenous!$R$67*'Population Treasury'!AG$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AG$324:AG$327))*(1+V$25)*(1+V$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":5.6221509930028759},{"$f":"V$536*(1+Exogenous!$Q$67*'Population Treasury'!AH$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AH$300:AH$303)+Exogenous!$R$67*'Population Treasury'!AH$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AH$324:AH$327))*(1+W$25)*(1+W$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":5.83108836483221},{"$f":"W$536*(1+Exogenous!$Q$67*'Population Treasury'!AI$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AI$300:AI$303)+Exogenous!$R$67*'Population Treasury'!AI$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AI$324:AI$327))*(1+X$25)*(1+X$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.0557248662471679},{"$f":"X$536*(1+Exogenous!$Q$67*'Population Treasury'!AJ$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AJ$300:AJ$303)+Exogenous!$R$67*'Population Treasury'!AJ$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AJ$324:AJ$327))*(1+Y$25)*(1+Y$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.2756783311525801}]
["Student allowances","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$412","v":0.58299999999999996},{"$f":"'Fiscal Forecasts'!E$412","v":0.56699999999999995},{"$f":"'Fiscal Forecasts'!F$412","v":0.59},{"$f":"'Fiscal Forecasts'!G$412","v":0.55600000000000005},{"$f":"'Fiscal Forecasts'!H$412","v":0.52500000000000002},{"$f":"'Fiscal Forecasts'!I$412","v":0.52600000000000002},{"$f":"'Fiscal Forecasts'!J$412","v":0.57399999999999995},{"$f":"'Fiscal Forecasts'!K$412","v":0.64700000000000002},{"$f":"'Fiscal Forecasts'!L$412","v":0.70199999999999996},{"$f":"'Fiscal Forecasts'!M$412","v":0.71099999999999997},{"$f":"'Fiscal Forecasts'!N$412","v":0.7},{"$f":"'Fiscal Forecasts'!O$412","v":0.68500000000000005},{"$f":"P$190","v":0.70127322037209416},{"$f":"Q$190","v":0.71670584265808601},0.73268464880571382,0.74921968515306747,0.7673538369030396,0.78592266615765494,0.80587277442028937,0.82666698885688661,0.84864390751786523,0.87193391571084389]
["Student loans (initial write-down to fair value)","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$413","v":0.56299999999999994},{"$f":"'Fiscal Forecasts'!E$413","v":0.50600000000000001},{"$f":"'Fiscal Forecasts'!F$413","v":0.21199999999999999},{"$f":"'Fiscal Forecasts'!G$413","v":0.28799999999999998},{"$f":"'Fiscal Forecasts'!H$413","v":0.27400000000000002},{"$f":"'Fiscal Forecasts'!I$413","v":0.60299999999999998},{"$f":"'Fiscal Forecasts'!J$413","v":0.67600000000000005},{"$f":"'Fiscal Forecasts'!K$413","v":0.79},{"$f":"'Fiscal Forecasts'!L$413","v":0.85699999999999998},{"$f":"'Fiscal Forecasts'!M$413","v":0.85799999999999998},{"$f":"'Fiscal Forecasts'!N$413","v":0.86599999999999999},{"$f":"'Fiscal Forecasts'!O$413","v":0.88500000000000001},{"$f":"P$402","v":0.91200000000000003},{"$f":"Q$402","v":0.94000000000000006},0.96700000000000008,0.9910000000000001,1.014,1.0349999999999999,1.0539999999999998,1.0749999999999997,1.0959999999999996,1.1169999999999995]
["Departmental and non-departmental education expenses","From Fiscal Forecasts",{"$f":"SUMPRODUCT(OFFSET($O$539,0,0,1,-OFFSET(Assumptions!$B$59,0,$C$1))/OFFSET($O$13,0,0,1,-OFFSET(Assumptions!$B$59,0,$C$1)))/OFFSET(Assumptions!$B$59,0,$C$1)","v":5.9611316333657571E-3},{"$f":"'Fiscal Forecasts'!D$414","v":1.462},{"$f":"'Fiscal Forecasts'!E$414","v":1.5860000000000001},{"$f":"'Fiscal Forecasts'!F$414","v":2.1579999999999999},{"$f":"'Fiscal Forecasts'!G$414","v":2.4940000000000002},{"$f":"'Fiscal Forecasts'!H$414","v":2.7690000000000001},{"$f":"'Fiscal Forecasts'!I$414","v":2.758},{"$f":"'Fiscal Forecasts'!J$414","v":2.7},{"$f":"'Fiscal Forecasts'!K$414+Allocation!C$30","v":2.6619999999999999},{"$f":"'Fiscal Forecasts'!L$414+Allocation!D$30","v":2.829600825},{"$f":"'Fiscal Forecasts'!M$414+Allocation!E$30","v":2.6954288750000002},{"$f":"'Fiscal Forecasts'!N$414+Allocation!F$30","v":2.6601318750000003},{"$f":"'Fiscal Forecasts'!O$414+Allocation!G$30","v":2.571315325},{"$f":"(O$539/O$13+MIN(ABS($C$539-O$539/O$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-O$539/O$13))*P$13","v":2.9726293311052601},{"$f":"(P$539/P$13+MIN(ABS($C$539-P$539/P$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-P$539/P$13))*Q$13","v":3.4018102702190811},{"$f":"(Q$539/Q$13+MIN(ABS($C$539-Q$539/Q$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-Q$539/Q$13))*R$13","v":3.7480133947264176},{"$f":"(R$539/R$13+MIN(ABS($C$539-R$539/R$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-R$539/R$13))*S$13","v":3.9037763492041067},{"$f":"(S$539/S$13+MIN(ABS($C$539-S$539/S$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-S$539/S$13))*T$13","v":4.0644921487628691},{"$f":"(T$539/T$13+MIN(ABS($C$539-T$539/T$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-T$539/T$13))*U$13","v":4.2308124561526324},{"$f":"(U$539/U$13+MIN(ABS($C$539-U$539/U$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-U$539/U$13))*V$13","v":4.4027963093217046},{"$f":"(V$539/V$13+MIN(ABS($C$539-V$539/V$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-V$539/V$13))*W$13","v":4.579575873790243},{"$f":"(W$539/W$13+MIN(ABS($C$539-W$539/W$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-W$539/W$13))*X$13","v":4.7614460798775147},{"$f":"(X$539/X$13+MIN(ABS($C$539-X$539/X$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-X$539/X$13))*Y$13","v":4.9493579314496197}]
["Core Crown education expenses",null,null,{"$f":"SUM(D$533:D$539)","v":14.292999999999999},{"$f":"SUM(E$533:E$539)","v":16.321999999999999},16.039000000000001,18.023,18.402999999999999,20.222999999999999,20.895,21.539999999999996,23.292894999999994,23.415325000000003,23.511125,24.041595000000001,25.200652609104022,26.394098077906794,27.510337168502247,28.467434755609506,29.45019305838235,30.465404854147764,31.501887093252083,32.585024037944933,33.726994877965112,34.926991792168089]

{"sheet":"Scenario 4","index":17,"n_rows":540,"n_cols":25,"rows_kept":540,"cut":false,"hidden":false,"merged":[]}
["SCENARIO NAME SELECTED IN ASSUMPTIONS WORKSHEET WRITTEN HERE →","Scenario4",{"$f":"MATCH($B$1,Assumptions!$C$7:$K$7,0)","v":4},"← This number is calculated from Scenario name entry and used in formulae throughout model"]
["All monetary values, unless otherwise stated, are in units of billions of New Zealand dollars"]
[null,null,null,"Outturn","Outturn","Outturn","Outturn","Outturn","Outturn","Outturn","BEFU 2026 forecast from 2025/26 onwards",{"$nulls":4},"Budget Economic and Fiscal Update (BEFU) 20256projection from 2030/31 onwards"]
[null,null,null,"Year ↓","Year ↓","Year ↓","Year ↓","Year ↓","Year ↓","Year ↓","Forecast years are shaded red",{"$nulls":4},"Projected years are shaded black"]
["Fiscal Year (year from 1 July to the following 30 June)",null,null,"2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2023/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38","2038/39","2039/40"]
[null,null,null,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040]
[null,null,null,{"$f":"OFFSET(D$1,Display!$C$1-1,0)","v":57.736000000000004},{"$f":"OFFSET(E$1,Display!$C$1-1,0)","v":83.375},{"$f":"OFFSET(F$1,Display!$C$1-1,0)","v":102.08000000000001},{"$f":"OFFSET(G$1,Display!$C$1-1,0)","v":128.87299999999996},{"$f":"OFFSET(H$1,Display!$C$1-1,0)","v":155.27300000000002},{"$f":"OFFSET(I$1,Display!$C$1-1,0)","v":175.46399999999997},{"$f":"OFFSET(J$1,Display!$C$1-1,0)","v":182.17099999999996},{"$f":"OFFSET(K$1,Display!$C$1-1,0)","v":191.761},{"$f":"OFFSET(L$1,Display!$C$1-1,0)","v":216.48100000000002},{"$f":"OFFSET(M$1,Display!$C$1-1,0)","v":232.42000000000002},{"$f":"OFFSET(N$1,Display!$C$1-1,0)","v":241.35700000000006},{"$f":"OFFSET(O$1,Display!$C$1-1,0)","v":246.11599999999993},{"$f":"OFFSET(P$1,Display!$C$1-1,0)","v":249.74689639338521},{"$f":"OFFSET(Q$1,Display!$C$1-1,0)","v":255.76349884693025},{"$f":"OFFSET(R$1,Display!$C$1-1,0)","v":263.51635873855832},{"$f":"OFFSET(S$1,Display!$C$1-1,0)","v":271.77953724061683},{"$f":"OFFSET(T$1,Display!$C$1-1,0)","v":280.69069631021898},{"$f":"OFFSET(U$1,Display!$C$1-1,0)","v":290.47372579553894},{"$f":"OFFSET(V$1,Display!$C$1-1,0)","v":301.23290741043627},{"$f":"OFFSET(W$1,Display!$C$1-1,0)","v":313.0879037091799},{"$f":"OFFSET(X$1,Display!$C$1-1,0)","v":326.20018928721322},{"$f":"OFFSET(Y$1,Display!$C$1-1,0)","v":340.71870244823481}]
["Key fiscal indicator displayed as percentage of nominal GDP",null,null,{"$f":"D$7/D$13","v":0.18614068232669406},0.26228781034113935,0.29696691122993407,0.35278288767711269,0.38640215208427175,0.41692467441125514,0.41880894030447791,0.42410081409415712,0.45582432483649948,0.46138697984285609,0.45552894369799135,0.4439297767147723,0.43167068709818113,0.4238895826952721,0.41911688581370238,0.41501188895640834,0.41167115785316466,0.40927177308067608,0.40785193936253977,0.40753953166416057,0.40838901345280515,0.41037020627211468]
["ECONOMIC OUTTURNS, FORECASTS AND PROJECTIONS"]
["Gross Domestic Product (GDP) measures"]
["Real GDP (production measure, in 2009/10 dollars) ",null,null,{"$f":"'Economic Forecasts'!Q$6","v":254.26},{"$f":"'Economic Forecasts'!R$6","v":252.29300000000001},{"$f":"'Economic Forecasts'!S$6","v":268.07799999999997},{"$f":"'Economic Forecasts'!T$6","v":269.27300000000002},{"$f":"'Economic Forecasts'!U$6","v":280.00799999999998},{"$f":"'Economic Forecasts'!V$6","v":283.03899999999999},{"$f":"'Economic Forecasts'!W$6","v":279.82400000000001},{"$f":"'Economic Forecasts'!X$6","v":283.27199999999999},{"$f":"'Economic Forecasts'!Y$6","v":289.875},{"$f":"'Economic Forecasts'!Z$6","v":299.18799999999999},{"$f":"'Economic Forecasts'!AA$6","v":307.37799999999999},{"$f":"'Economic Forecasts'!AB$6","v":315.10000000000002},{"$f":"O$11*P$16*(1-P$23)*P$24/(O$16*(1-O$23)*O$24)*(1+P$25)","v":322.38156638341337},329.61601819427659,336.7400240060349,343.85738892167791,350.99388450988351,358.19280936073278,365.44456803353904,372.66448308886009,379.86689268099713,387.11612731236767]
["Annual percentage growth",null,null,null,{"$f":"E$11/D$11-1","v":-7.7361755683158506E-3},6.2566143333346425E-2,4.4576578458510596E-3,3.9866603781292476E-2,1.0824690723122199E-2,-1.1358858673186312E-2,1.232203099090845E-2,2.330975175802763E-2,3.2127641224665826E-2,2.7374092543818618E-2,2.512216228877806E-2,2.3108747646503724E-2,2.2440649730757878E-2,2.1613044932662806E-2,2.1136082461986838E-2,2.0754230730900769E-2,2.0510114758556686E-2,2.0245405500318281E-2,1.9756525850613826E-2,1.9326793721900382E-2,1.9083617896277882E-2]
["Nominal GDP (expenditure measure)",null,null,{"$f":"'Economic Forecasts'!Q$7","v":310.17399999999998},{"$f":"'Economic Forecasts'!R$7","v":317.87599999999998},{"$f":"'Economic Forecasts'!S$7","v":343.74200000000002},{"$f":"'Economic Forecasts'!T$7","v":365.30399999999997},{"$f":"'Economic Forecasts'!U$7","v":401.84300000000002},{"$f":"'Economic Forecasts'!V$7","v":420.85300000000001},{"$f":"'Economic Forecasts'!W$7","v":434.97399999999999},{"$f":"'Economic Forecasts'!X$7","v":452.15899999999999},{"$f":"'Economic Forecasts'!Y$7","v":474.92200000000003},{"$f":"'Economic Forecasts'!Z$7","v":503.74200000000002},{"$f":"'Economic Forecasts'!AA$7","v":529.83900000000006},{"$f":"'Economic Forecasts'!AB$7","v":554.40300000000002},{"$f":"O$13*P$11/O$11*(1+P$29)","v":578.55885020189396},603.37292844206274,628.74192774874609,654.87169036057128,681.83230949187862,709.73310377376174,738.58397702179423,768.23934706580803,798.74868946470826,830.27153833459761]
[{"$f":"$A$12","v":"Annual percentage growth"},null,null,null,{"$f":"E$13/D$13-1","v":2.4831223764725685E-2},8.1371352351231385E-2,6.27272780166519E-2,0.1000235420362221,4.7307032846161334E-2,3.3553283450515892E-2,3.9508108530624808E-2,5.034291034790872E-2,6.0683649104484427E-2,5.1806281787105446E-2,4.6361253135386304E-2,4.3570922599433848E-2,4.2889462725373084E-2,4.204530583131616E-2,4.1558804111226699E-2,4.116931534551882E-2,4.0920317053727784E-2,4.0650313610324673E-2,4.0151656367626298E-2,3.9713329596338331E-2,3.9465290254203422E-2]
["Labour Force and Demographic measures"]
["Labour Force (LF) (millions) (aggregate) ",null,null,{"$f":"'Economic Forecasts'!Q$8","v":2.7928000000000002},{"$f":"'Economic Forecasts'!R$8","v":2.831},{"$f":"'Economic Forecasts'!S$8","v":2.8598000000000003},{"$f":"'Economic Forecasts'!T$8","v":2.8898000000000001},{"$f":"'Economic Forecasts'!U$8","v":2.9655},{"$f":"'Economic Forecasts'!V$8","v":3.0393000000000003},{"$f":"'Economic Forecasts'!W$8","v":3.0348000000000002},{"$f":"'Economic Forecasts'!X$8","v":3.0544000000000002},{"$f":"'Economic Forecasts'!Y$8","v":3.1083000000000003},{"$f":"'Economic Forecasts'!Z$8","v":3.1616999999999997},{"$f":"'Economic Forecasts'!AA$8","v":3.2094999999999998},{"$f":"'Economic Forecasts'!AB$8","v":3.254},{"$f":"O$16*'Labour Force Treasury'!I$4/'Labour Force Treasury'!H$4","v":3.2943259342915998},{"$f":"P$16*'Labour Force Treasury'!J$4/'Labour Force Treasury'!I$4","v":3.3337444377605374},{"$f":"Q$16*'Labour Force Treasury'!K$4/'Labour Force Treasury'!J$4","v":3.3720760456315548},{"$f":"R$16*'Labour Force Treasury'!L$4/'Labour Force Treasury'!K$4","v":3.4092559633664496},{"$f":"S$16*'Labour Force Treasury'!M$4/'Labour Force Treasury'!L$4","v":3.4455568794562939},{"$f":"T$16*'Labour Force Treasury'!N$4/'Labour Force Treasury'!M$4","v":3.4814115311495799},{"$f":"U$16*'Labour Force Treasury'!O$4/'Labour Force Treasury'!N$4","v":3.5167268508031553},{"$f":"V$16*'Labour Force Treasury'!P$4/'Labour Force Treasury'!O$4","v":3.5506981740005901},{"$f":"W$16*'Labour Force Treasury'!Q$4/'Labour Force Treasury'!P$4","v":3.5834869160180474},{"$f":"X$16*'Labour Force Treasury'!R$4/'Labour Force Treasury'!Q$4","v":3.6157156545145019}]
[{"$f":"$A$12","v":"Annual percentage growth"},null,null,null,{"$f":"E$16/D$16-1","v":1.3678029217988996E-2},1.0173083716001452E-2,1.0490244073012134E-2,2.6195584469513422E-2,2.4886191198786101E-2,-1.4806040864673298E-3,6.4584157110847418E-3,1.7646673651126266E-2,1.71798088987547E-2,1.5118448935699247E-2,1.3865088019940908E-2,1.2392727194714181E-2,1.1965574826285019E-2,1.1498064289765075E-2,1.1025824219788927E-2,1.0647753198911758E-2,1.0406054216392402E-2,1.0143965841899139E-2,9.6599265847663318E-3,9.234449229604369E-3,8.9936810854236438E-3]
["Working-Age Population (WAP) (millions) (aged 15 years & over)",null,null,{"$f":"'Economic Forecasts'!Q$9","v":3.9419},{"$f":"'Economic Forecasts'!R$9","v":4.0198},{"$f":"'Economic Forecasts'!S$9","v":4.0667},{"$f":"'Economic Forecasts'!T$9","v":4.0703000000000005},{"$f":"'Economic Forecasts'!U$9","v":4.1180000000000003},{"$f":"'Economic Forecasts'!V$9","v":4.2371999999999996},{"$f":"'Economic Forecasts'!W$9","v":4.2868999999999993},{"$f":"'Economic Forecasts'!X$9","v":4.3295000000000003},{"$f":"'Economic Forecasts'!Y$9","v":4.3828000000000005},{"$f":"'Economic Forecasts'!Z$9","v":4.4405000000000001},{"$f":"'Economic Forecasts'!AA$9","v":4.4992000000000001},{"$f":"'Economic Forecasts'!AB$9","v":4.5582000000000003},{"$f":"O$18*'Population Treasury'!AA$6/'Population Treasury'!Z$6","v":4.6181109787343759},{"$f":"P$18*'Population Treasury'!AB$6/'Population Treasury'!AA$6","v":4.6770591149117218},{"$f":"Q$18*'Population Treasury'!AC$6/'Population Treasury'!AB$6","v":4.7341019574687522},{"$f":"R$18*'Population Treasury'!AD$6/'Population Treasury'!AC$6","v":4.790271957468752},{"$f":"S$18*'Population Treasury'!AE$6/'Population Treasury'!AD$6","v":4.8445219574687508},{"$f":"T$18*'Population Treasury'!AF$6/'Population Treasury'!AE$6","v":4.8989819574687514},{"$f":"U$18*'Population Treasury'!AG$6/'Population Treasury'!AF$6","v":4.9522919574687521},{"$f":"V$18*'Population Treasury'!AH$6/'Population Treasury'!AG$6","v":5.0007319574687505},{"$f":"W$18*'Population Treasury'!AI$6/'Population Treasury'!AH$6","v":5.0483719574687509},{"$f":"X$18*'Population Treasury'!AJ$6/'Population Treasury'!AI$6","v":5.0965519574687512}]
[{"$f":"$A$12","v":"Annual percentage growth"},null,null,null,{"$f":"E$18/D$18-1","v":1.9762043684517616E-2},1.1667247126722735E-2,8.852386455850958E-4,1.1719037908753727E-2,2.8946090335113972E-2,1.1729443972434472E-2,9.9372506939749972E-3,1.2310890403048891E-2,1.3165099936113922E-2,1.3219232068460762E-2,1.3113442389758312E-2,1.3143560777143515E-2,1.2764555994603022E-2,1.2196305660358675E-2,1.1864974710015019E-2,1.1325035505638681E-2,1.1241563249814623E-2,1.088185269160391E-2,9.781329617884138E-3,9.5266053860072475E-3,9.5436707924663189E-3]
["Aggregate Labour Force Participation Rate (LFPR) (LF as percentage of WAP)",null,null,{"$f":"D$16/D$18","v":0.70849082929551743},0.70426389372605602,0.70322374406767163,0.70997223791858088,0.72013113161728992,0.71728971962616839,0.70792414098766021,0.70548562189629282,0.70920416172309941,0.71201441279135225,0.71334903982930298,0.71387828528805231,0.71334923510097881,0.71278646599348383,0.71229476591893037,0.71170405222002242,0.71122742547266471,0.71063979442544956,0.71012106737758807,0.71003569161460667,0.70983020787850282,0.70944349919082939]
["Total Population (millions)",null,null,{"$f":"'Economic Forecasts'!Q$10","v":4.9462000000000002},{"$f":"'Economic Forecasts'!R$10","v":5.0406000000000004},{"$f":"'Economic Forecasts'!S$10","v":5.0821000000000005},{"$f":"'Economic Forecasts'!T$10","v":5.0838000000000001},{"$f":"'Economic Forecasts'!U$10","v":5.1452},{"$f":"'Economic Forecasts'!V$10","v":5.2686999999999999},{"$f":"'Economic Forecasts'!W$10","v":5.3117000000000001},{"$f":"'Economic Forecasts'!X$10","v":5.3496999999999995},{"$f":"'Economic Forecasts'!Y$10","v":5.4080000000000004},{"$f":"'Economic Forecasts'!Z$10","v":5.4720000000000004},{"$f":"'Economic Forecasts'!AA$10","v":5.5376000000000003},{"$f":"'Economic Forecasts'!AB$10","v":5.6035000000000004},{"$f":"O$21*'Population Treasury'!AA$4/'Population Treasury'!Z$4","v":5.6602300066908633},{"$f":"P$21*'Population Treasury'!AB$4/'Population Treasury'!AA$4","v":5.7156900110399178},{"$f":"Q$21*'Population Treasury'!AC$4/'Population Treasury'!AB$4","v":5.7700800133817181},{"$f":"R$21*'Population Treasury'!AD$4/'Population Treasury'!AC$4","v":5.8232900133817171},{"$f":"S$21*'Population Treasury'!AE$4/'Population Treasury'!AD$4","v":5.8759200133817178},{"$f":"T$21*'Population Treasury'!AF$4/'Population Treasury'!AE$4","v":5.9283800133817168},{"$f":"U$21*'Population Treasury'!AG$4/'Population Treasury'!AF$4","v":5.9804100133817171},{"$f":"V$21*'Population Treasury'!AH$4/'Population Treasury'!AG$4","v":6.032190013381717},{"$f":"W$21*'Population Treasury'!AI$4/'Population Treasury'!AH$4","v":6.0836600133817171},{"$f":"X$21*'Population Treasury'!AJ$4/'Population Treasury'!AI$4","v":6.1349400133817156}]
[{"$f":"$A$12","v":"Annual percentage growth"},null,null,null,{"$f":"E$21/D$21-1","v":1.9085358456997437E-2},8.2331468475975722E-3,3.3450738867779606E-4,1.2077579763169366E-2,2.400295420974885E-2,8.1614060394405996E-3,7.154018487489866E-3,1.089780735368362E-2,1.1834319526627279E-2,1.1988304093567326E-2,1.1900462294134551E-2,1.0124030818392526E-2,9.7981891696090617E-3,9.5159118560919076E-3,9.2217092096811282E-3,9.0378462826097294E-3,8.9279636006833751E-3,8.7764279419599855E-3,8.6582692297245689E-3,8.5325561505555925E-3,8.4291363894763993E-3]
["Unemployment Rate (percentage of labour force)",null,null,{"$f":"'Economic Forecasts'!Q$11","v":4.1500000000000002E-2},{"$f":"'Economic Forecasts'!R$11","v":4.1299999999999996E-2},{"$f":"'Economic Forecasts'!S$11","v":4.6799999999999994E-2},{"$f":"'Economic Forecasts'!T$11","v":3.2799999999999996E-2},{"$f":"'Economic Forecasts'!U$11","v":3.4799999999999998E-2},{"$f":"'Economic Forecasts'!V$11","v":4.2800000000000005E-2},{"$f":"'Economic Forecasts'!W$11","v":5.0799999999999998E-2},{"$f":"'Economic Forecasts'!X$11","v":5.3899999999999997E-2},{"$f":"'Economic Forecasts'!Y$11","v":5.21E-2},{"$f":"'Economic Forecasts'!Z$11","v":4.6900000000000004E-2},{"$f":"'Economic Forecasts'!AA$11","v":4.4199999999999996E-2},{"$f":"'Economic Forecasts'!AB$11","v":4.3299999999999998E-2},{"$f":"O$23+IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-O$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-P$6),0)","v":4.2900000000000001E-2},{"$f":"P$23+IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-P$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-Q$6),0)","v":4.2500000000000003E-2},{"$f":"Q$23+IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-Q$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-R$6),0)","v":4.2500000000000003E-2},{"$f":"R$23+IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-R$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-S$6),0)","v":4.2500000000000003E-2},{"$f":"S$23+IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-S$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-T$6),0)","v":4.2500000000000003E-2},{"$f":"T$23+IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-T$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-U$6),0)","v":4.2500000000000003E-2},{"$f":"U$23+IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-U$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-V$6),0)","v":4.2500000000000003E-2},{"$f":"V$23+IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-V$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-W$6),0)","v":4.2500000000000003E-2},{"$f":"W$23+IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-W$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-X$6),0)","v":4.2500000000000003E-2},{"$f":"X$23+IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-X$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-Y$6),0)","v":4.2500000000000003E-2}]
["Average weekly hours worked (Total hours worked ÷ total employed labour force)",null,null,{"$f":"'Economic Forecasts'!Q$12","v":34.11},{"$f":"'Economic Forecasts'!R$12","v":33.18},{"$f":"'Economic Forecasts'!S$12","v":34.119999999999997},{"$f":"'Economic Forecasts'!T$12","v":32.94},{"$f":"'Economic Forecasts'!U$12","v":33.72},{"$f":"'Economic Forecasts'!V$12","v":33.549999999999997},{"$f":"'Economic Forecasts'!W$12","v":33.03},{"$f":"'Economic Forecasts'!X$12","v":33.200000000000003},{"$f":"'Economic Forecasts'!Y$12","v":33.229999999999997},{"$f":"'Economic Forecasts'!Z$12","v":33.25},{"$f":"'Economic Forecasts'!AA$12","v":33.24},{"$f":"'Economic Forecasts'!AB$12","v":33.22},{"$f":"O$24+IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-O$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-P$6),0)","v":33.21},{"$f":"P$24+IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-P$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-Q$6),0)","v":33.200000000000003},{"$f":"Q$24+IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-Q$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-R$6),0)","v":33.200000000000003},{"$f":"R$24+IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-R$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-S$6),0)","v":33.200000000000003},{"$f":"S$24+IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-S$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-T$6),0)","v":33.200000000000003},{"$f":"T$24+IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-T$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-U$6),0)","v":33.200000000000003},{"$f":"U$24+IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-U$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-V$6),0)","v":33.200000000000003},{"$f":"V$24+IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-V$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-W$6),0)","v":33.200000000000003},{"$f":"W$24+IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-W$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-X$6),0)","v":33.200000000000003},{"$f":"X$24+IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-X$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-Y$6),0)","v":33.200000000000003}]
["Labour productivity annual growth (percentage) (hours worked measure)",null,null,{"$f":"'Economic Forecasts'!Q$13","v":6.6E-3},{"$f":"'Economic Forecasts'!R$13","v":6.3E-3},{"$f":"'Economic Forecasts'!S$13","v":2.92E-2},{"$f":"'Economic Forecasts'!T$13","v":1.4800000000000001E-2},{"$f":"'Economic Forecasts'!U$13","v":-8.6E-3},{"$f":"'Economic Forecasts'!V$13","v":-2.0000000000000001E-4},{"$f":"'Economic Forecasts'!W$13","v":1.4500000000000001E-2},{"$f":"'Economic Forecasts'!X$13","v":3.5999999999999999E-3},{"$f":"'Economic Forecasts'!Y$13","v":2.7000000000000001E-3},{"$f":"'Economic Forecasts'!Z$13","v":8.8000000000000005E-3},{"$f":"'Economic Forecasts'!AA$13","v":9.4000000000000004E-3},{"$f":"'Economic Forecasts'!AB$13","v":1.0699999999999999E-2},{"$f":"O$25+IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-O$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-P$6),0)","v":1.0466666666666666E-2},{"$f":"P$25+IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-P$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-Q$6),0)","v":1.0233333333333334E-2},{"$f":"Q$25+IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-Q$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-R$6),0)","v":0.01},{"$f":"R$25+IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-R$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-S$6),0)","v":0.01},{"$f":"S$25+IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-S$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-T$6),0)","v":0.01},{"$f":"T$25+IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-T$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-U$6),0)","v":0.01},{"$f":"U$25+IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-U$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-V$6),0)","v":0.01},{"$f":"V$25+IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-V$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-W$6),0)","v":0.01},{"$f":"W$25+IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-W$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-X$6),0)","v":0.01},{"$f":"X$25+IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-X$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-Y$6),0)","v":0.01}]
["Average hourly wage growth (percentage) (ordinary time measure)",null,null,{"$f":"'Economic Forecasts'!Q$15","v":3.3700000000000001E-2},{"$f":"'Economic Forecasts'!R$15","v":3.3300000000000003E-2},{"$f":"'Economic Forecasts'!S$15","v":4.1200000000000001E-2},{"$f":"'Economic Forecasts'!T$15","v":4.5999999999999999E-2},{"$f":"'Economic Forecasts'!U$15","v":7.2900000000000006E-2},{"$f":"'Economic Forecasts'!V$15","v":5.96E-2},{"$f":"'Economic Forecasts'!W$15","v":4.2900000000000001E-2},{"$f":"'Economic Forecasts'!X$15","v":3.1800000000000002E-2},{"$f":"'Economic Forecasts'!Y$15","v":2.93E-2},{"$f":"'Economic Forecasts'!Z$15","v":2.92E-2},{"$f":"'Economic Forecasts'!AA$15","v":3.2599999999999997E-2},{"$f":"'Economic Forecasts'!AB$15","v":3.4799999999999998E-2},{"$f":"(1+P$25)*(1+P$29)-1","v":3.0675999999999926E-2},3.0437999999999965E-2,3.0200000000000005E-2,3.0200000000000005E-2,3.0200000000000005E-2,3.0200000000000005E-2,3.0200000000000005E-2,3.0200000000000005E-2,3.0200000000000005E-2,3.0200000000000005E-2]
["Price measures"]
["Consumers Price Index (CPI) (June quarter index number)",null,null,{"$f":"'Economic Forecasts'!Q$14","v":1032},{"$f":"'Economic Forecasts'!R$14","v":1047},{"$f":"'Economic Forecasts'!S$14","v":1082},{"$f":"'Economic Forecasts'!T$14","v":1161},{"$f":"'Economic Forecasts'!U$14","v":1231},{"$f":"'Economic Forecasts'!V$14","v":1272},{"$f":"'Economic Forecasts'!W$14","v":1306},{"$f":"'Economic Forecasts'!X$14","v":1357.7},{"$f":"'Economic Forecasts'!Y$14","v":1379.5},{"$f":"'Economic Forecasts'!Z$14","v":1408.2},{"$f":"'Economic Forecasts'!AA$14","v":1437.8},{"$f":"'Economic Forecasts'!AB$14","v":1467},{"$f":"O$28*(1+P$29)","v":1496.34},1526.2667999999999,1556.7921359999998,1587.9279787199998,1619.6865382944,1652.0802690602879,1685.1218744414937,1718.8243119303236,1753.2007981689301,1788.2648141323086]
[{"$f":"$A$12","v":"Annual percentage growth"},null,null,null,{"$f":"E$28/D$28-1","v":1.4534883720930258E-2},3.3428844317096473E-2,7.3012939001848354E-2,6.0292850990525393E-2,3.3306255077172997E-2,2.6729559748427612E-2,3.9586523736600432E-2,1.6056566251749338E-2,2.0804639362087762E-2,2.1019741513989443E-2,2.0308805118931739E-2,{"$f":"O$29+IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-O$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-P$6),0)","v":0.02},{"$f":"P$29+IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-P$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-Q$6),0)","v":0.02},{"$f":"Q$29+IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-Q$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-R$6),0)","v":0.02},{"$f":"R$29+IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-R$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-S$6),0)","v":0.02},{"$f":"S$29+IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-S$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-T$6),0)","v":0.02},{"$f":"T$29+IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-T$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-U$6),0)","v":0.02},{"$f":"U$29+IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-U$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-V$6),0)","v":0.02},{"$f":"V$29+IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-V$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-W$6),0)","v":0.02},{"$f":"W$29+IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-W$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-X$6),0)","v":0.02},{"$f":"X$29+IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-X$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-Y$6),0)","v":0.02}]
["Government 10-year bond annual rate of return (percentage) (average of 4 quarters)",null,null,{"$f":"'Economic Forecasts'!Q$16","v":2.3099999999999999E-2},{"$f":"'Economic Forecasts'!R$16","v":1.1899999999999999E-2},{"$f":"'Economic Forecasts'!S$16","v":1.1599999999999999E-2},{"$f":"'Economic Forecasts'!T$16","v":2.6499999999999999E-2},{"$f":"'Economic Forecasts'!U$16","v":4.1500000000000002E-2},{"$f":"'Economic Forecasts'!V$16","v":4.8499999999999995E-2},{"$f":"'Economic Forecasts'!W$16","v":4.4999999999999998E-2},{"$f":"'Economic Forecasts'!X$16","v":4.4600000000000001E-2},{"$f":"'Economic Forecasts'!Y$16","v":4.5599999999999995E-2},{"$f":"'Economic Forecasts'!Z$16","v":4.5199999999999997E-2},{"$f":"'Economic Forecasts'!AA$16","v":4.5100000000000001E-2},{"$f":"'Economic Forecasts'!AB$16","v":4.4999999999999998E-2},{"$f":"O$30+IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-O$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-P$6),0)","v":4.4333333333333329E-2},{"$f":"P$30+IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-P$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-Q$6),0)","v":4.3666666666666659E-2},{"$f":"Q$30+IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-Q$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-R$6),0)","v":4.2999999999999997E-2},{"$f":"R$30+IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-R$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-S$6),0)","v":4.2999999999999997E-2},{"$f":"S$30+IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-S$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-T$6),0)","v":4.2999999999999997E-2},{"$f":"T$30+IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-T$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-U$6),0)","v":4.2999999999999997E-2},{"$f":"U$30+IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-U$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-V$6),0)","v":4.2999999999999997E-2},{"$f":"V$30+IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-V$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-W$6),0)","v":4.2999999999999997E-2},{"$f":"W$30+IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-W$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-X$6),0)","v":4.2999999999999997E-2},{"$f":"X$30+IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-X$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-Y$6),0)","v":4.2999999999999997E-2}]
[]
["FISCAL OUTTURNS, FORECASTS AND PROJECTIONS"]
["Statement of Financial Performance"]
["Total Crown revenue (excluding Gains)",null,null,{"$f":"SUM(D$140,D$150,D$155,D$165,D$173,D$179)","v":119.142},116.003,129.33500000000001,141.62700000000001,153.011,167.34699999999998,169.81099999999998,171.98999999999998,184.05300000000005,195.73099999999997,207.53599999999997,217.65300000000002,226.09966297509365,235.32289136073243,244.96559925938698,255.05674972342806,265.49234845922632,276.23760753810268,287.08342751836261,298.22285626194434,309.6772733719622,321.51851867403963]
["Total Crown expenses (excluding Losses)",null,null,{"$f":"SUM(D$194,D$212,D$218,D$227,D$234,D$241,D$246,D$249)","v":111.376},138.91599999999997,133.72200000000004,150.95599999999999,161.822,180.06100000000001,183.50200000000001,186.83600000000004,197.95300000000003,202.78100000000001,207.69499999999999,214.21700000000004,224.59299988872661,234.96203044531549,245.45706682501708,255.84672112400528,266.27882015034902,277.31792681828779,288.87808180167201,300.80362343688807,313.11122537280892,325.76892486924874]
["Total Crown total gains/(losses)",null,null,{"$f":"D$337","v":-7.1309999999999993},-8.7219999999999995,21.023,-6.7219999999999995,14.658000000000001,4.6669999999999998,8.870000000000001,10.606,5.9589999999999996,6.7380000000000004,7.22,7.8339999999999996,7.7956355473272962,8.2618228618732097,8.7544516960528149,9.2745802280731393,9.8254705713172026,10.406946725521303,11.011905193340079,11.643671507508596,12.307199314747709,13.009770217094873]
["Net surplus/(deficit) from associates and joint ventures",null,null,{"$f":"D$341","v":0.20599999999999999},1.1930000000000001,-0.36,-0.126,2.9000000000000001E-2,0.12,0.214,0.24,0.10100000000000001,0.161,0.17399999999999999,0.20499999999999999,0.21393203913288392,0.22310746935103681,0.23248809113315216,0.24215001817074788,0.25211916862974248,0.26243596494539378,0.27310406922305219,0.28406964996309664,0.29535100160039757,0.30700711460542701]
["Minority interest (MI) share of operating balance","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$28","v":0.45200000000000001},{"$f":"'Fiscal Forecasts'!E$28","v":-0.40200000000000002},{"$f":"'Fiscal Forecasts'!F$28","v":0.11700000000000001},{"$f":"'Fiscal Forecasts'!G$28","v":0.755},{"$f":"'Fiscal Forecasts'!H$28","v":0.55500000000000005},{"$f":"'Fiscal Forecasts'!I$28","v":0.438},{"$f":"'Fiscal Forecasts'!J$28","v":-0.20699999999999999},{"$f":"'Fiscal Forecasts'!K$28","v":0.13700000000000001},{"$f":"'Fiscal Forecasts'!L$28","v":0.27200000000000002},{"$f":"'Fiscal Forecasts'!M$28","v":0.41899999999999998},{"$f":"'Fiscal Forecasts'!N$28","v":0.51500000000000001},{"$f":"'Fiscal Forecasts'!O$28","v":0.49},{"$f":"O$38*O$59/N$59","v":0.4868340675477239},{"$f":"P$38*P$59/O$59","v":0.48104732201411832},0.47619940542755762,0.4724085005784513,0.47000015905173848,0.46961080825344076,0.471126501188882,0.47306414172499772,0.47529632147629824,0.47775490284578642]
["Total Crown operating balance (excluding minority interests)",null,null,{"$f":"SUM(D$34,D$36,D$37)-SUM(D$35,D$38)","v":0.38899999999999579},-30.039999999999978,16.158999999999963,-16.931999999999988,5.3209999999999695,-8.3650000000000091,-4.4000000000000341,-4.1370000000000573,-8.1119999999999663,-0.57000000000005002,6.7199999999999989,10.984999999999985,9.0293966052794872,8.3647439246270778,8.0192728161283071,8.2543503450881985,8.8211178897725517,9.1194526020281614,9.0192284780648038,8.8739098408029804,8.6933019940250915,8.5886162336453822]
["Minority interest share of net gains/(losses)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$32","v":0.115},{"$f":"'Fiscal Forecasts'!E$32","v":-0.54600000000000004},{"$f":"'Fiscal Forecasts'!F$32","v":-5.6000000000000001E-2},{"$f":"'Fiscal Forecasts'!G$32","v":0.39300000000000002},{"$f":"'Fiscal Forecasts'!H$32","v":-0.08},{"$f":"'Fiscal Forecasts'!I$32","v":0.29799999999999999},{"$f":"'Fiscal Forecasts'!J$32","v":-0.48899999999999999},{"$f":"'Fiscal Forecasts'!K$32","v":-7.4999999999999997E-2},{"$f":"'Fiscal Forecasts'!L$32","v":8.2000000000000003E-2},{"$f":"'Fiscal Forecasts'!M$32","v":6.9000000000000006E-2},{"$f":"'Fiscal Forecasts'!N$32","v":6.6000000000000003E-2},{"$f":"'Fiscal Forecasts'!O$32","v":5.8999999999999997E-2},{"$f":"O$40*P$38/O$38","v":5.8618795888399411E-2},{"$f":"P$40*Q$38/P$38","v":5.792202448741425E-2},5.7338295755563068E-2,5.6881839865568634E-2,5.6591855885821579E-2,5.6544974871332671E-2,5.672747667376335E-2,5.6960784411785446E-2,5.7229557075717551E-2,5.7525590342655926E-2]
["Total Crown operating balance before gains and losses (OBEGAL)",null,null,{"$f":"D$34-D$35-(D$38-D$40)","v":7.4289999999999914},-23.056999999999967,-4.5600000000000289,-9.6909999999999794,-9.4460000000000068,-12.854000000000028,-13.973000000000031,-15.05800000000006,-14.089999999999977,-7.4000000000000394,-0.6080000000000203,3.0049999999999786,1.0784478147077166,-6.2264382109768313E-2,-0.91032867530209738,-1.2054980612901123,-1.199879994288616,-1.4933851135672165,-2.2090533078245174,-2.9968705322569429,-3.8520187652472968,-4.6706355077122401]
["CHECK: Total Crown OBEGAL in Fiscal Forecasts worksheet = Calculated value","Outturn & Forecast only",null,{"$f":"IF(ROUND('Fiscal Forecasts'!D$33-D$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!E$33-E$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!F$33-F$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!G$33-G$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!H$33-H$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!I$33-I$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!J$33-J$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!K$33-K$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!L$33-L$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!M$33-M$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!N$33-N$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!O$33-O$41,3)=0,\"OK\",\"ERROR\")","v":"OK"}]
["ACC revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$35","v":5.827},{"$f":"'Fiscal Forecasts'!E$35","v":5.73},{"$f":"'Fiscal Forecasts'!F$35","v":6.1950000000000003},{"$f":"'Fiscal Forecasts'!G$35","v":6.625},{"$f":"'Fiscal Forecasts'!H$35","v":7.39},{"$f":"'Fiscal Forecasts'!I$35","v":7.9290000000000003},{"$f":"'Fiscal Forecasts'!J$35","v":8.548},{"$f":"'Fiscal Forecasts'!K$35","v":8.8070000000000004},{"$f":"'Fiscal Forecasts'!L$35","v":9.5359999999999996},{"$f":"'Fiscal Forecasts'!M$35","v":10.154999999999999},{"$f":"'Fiscal Forecasts'!N$35","v":10.477},{"$f":"'Fiscal Forecasts'!O$35","v":11.148},{"$f":"P$148+(O$43-O$148)*(1+Exogenous!AA$31)","v":11.9392141001121},{"$f":"Q$148+(P$43-P$148)*(1+Exogenous!AB$31)","v":12.789047882866441},{"$f":"R$148+(Q$43-Q$148)*(1+Exogenous!AC$31)","v":13.692915099064852},{"$f":"S$148+(R$43-R$148)*(1+Exogenous!AD$31)","v":14.636940818899902},{"$f":"T$148+(S$43-S$148)*(1+Exogenous!AE$31)","v":15.658351883309262},{"$f":"U$148+(T$43-T$148)*(1+Exogenous!AF$31)","v":16.681102775546986},{"$f":"V$148+(U$43-U$148)*(1+Exogenous!AG$31)","v":17.493699534768123},{"$f":"W$148+(V$43-V$148)*(1+Exogenous!AH$31)","v":18.343577864533415},{"$f":"X$148+(W$43-W$148)*(1+Exogenous!AI$31)","v":19.206582234569815},{"$f":"Y$148+(X$43-X$148)*(1+Exogenous!AJ$31)","v":20.112088342400206}]
["ACC expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$36","v":6.9020000000000001},{"$f":"'Fiscal Forecasts'!E$36","v":7.8849999999999998},{"$f":"'Fiscal Forecasts'!F$36","v":8.1959999999999997},{"$f":"'Fiscal Forecasts'!G$36","v":7.6520000000000001},{"$f":"'Fiscal Forecasts'!H$36","v":9.6370000000000005},{"$f":"'Fiscal Forecasts'!I$36","v":12.01},{"$f":"'Fiscal Forecasts'!J$36","v":13.215},{"$f":"'Fiscal Forecasts'!K$36","v":11.928000000000001},{"$f":"'Fiscal Forecasts'!L$36","v":12.185},{"$f":"'Fiscal Forecasts'!M$36","v":13.279},{"$f":"'Fiscal Forecasts'!N$36","v":13.67},{"$f":"'Fiscal Forecasts'!O$36","v":14.257999999999999},{"$f":"P$242+(O$44-O$242)*(1+P$19)*(1+P$29)","v":14.987317873863999},15.723241177856687,16.507144435337381,17.291319576988098,18.052947521789761,18.857548675987545,19.672817328055004,20.513916410950369,21.388483726475947,22.264153651434874]
["Total Crown OBEGAL excluding the ACC",null,null,{"$f":"D$41-(D$43-D$44)","v":8.5039999999999907},-20.901999999999965,-2.5590000000000295,-8.6639999999999802,-7.1990000000000061,-8.7730000000000281,-9.3060000000000311,-11.93700000000006,-11.440999999999976,-4.2760000000000389,2.5849999999999795,6.114999999999978,4.1265515884596162,2.8719289128804779,1.9039006609704316,1.4488806967980838,1.1947156441918834,0.68306078687334226,-2.9935514537636099E-2,-0.82653198583998932,-1.6701172733411651,-2.5185701986775717]
["CHECK: Total Crown expenses: Functional classes sum = Operational classes sum",null,null,{"$f":"IF(ROUND(D$35-SUM(D$200,D$234,D$246,D$249,D$253,D$259,D$268,D$276,D$280,D$287,D$294,D$298,D$302,D$306,D$310,D$316,D$320),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Core Crown revenue (excluding Gains)",null,null,{"$f":"SUM(D$142,D$147,D$154,D$161,D$170,D$178)","v":93.474000000000004},91.923000000000002,104.968,117.515,123.398,133.22,134.41100000000003,137.23499999999999,145.59000000000003,155.57500000000005,165.56200000000001,174.25500000000002,180.66266616115018,187.83359034116893,195.3565493264025,203.2640389435513,211.41095192550483,219.83242003756752,228.53019538465153,237.45804735576121,246.66005126158097,256.17170559470577]
["Core Crown expenses (excluding Losses)",null,null,{"$f":"SUM(D$195,D$208,D$215,D$223,D$230,D$238,D$246,D$249)","v":86.959000000000003},108.83199999999999,107.76400000000001,125.64100000000001,127.57400000000001,138.99800000000002,141.67499999999998,147.239,154.82300000000001,158.78800000000001,162.767,167.89200000000002,176.50237704419837,185.00828104911423,193.59407752815886,202.08239025757922,210.65497492584294,219.75960093601421,229.18719911159732,238.88196808360033,248.89856471992411,259.24227295539941]
["Core Crown operating balance",null,null,{"$f":"SUM(D$47,-D$48,D$333,D$340)","v":9.7070000000000007},-20.882999999999992,4.7039999999999935,-19.532000000000004,8.2929999999999833,2.1059999999999803,0.42300000000004712,1.1299999999999812,-3.6849999999999756,2.7530000000000348,9.1930000000000156,13.228999999999999,10.95984419929319,10.055196069938896,9.4411854010855176,9.3275653584333789,9.3882489967287874,9.2109450342680379,9.0069737641788787,8.790114368817898,8.5552585202227203,8.3391351082641112]
["Core Crown primary balance",null,null,{"$f":"(D$47-D$161)-(D$48-D$230)","v":9.144999999999996},-14.530999999999992,-1.5939999999999941,-6.1000000000000085,-0.4690000000000083,-1.2760000000000105,-2.5909999999999513,-4.4380000000000166,-2.7479999999999905,4.0950000000000273,11.064999999999998,15.335999999999984,13.223950851638932,12.026258109741917,11.192502167387119,10.831238259976828,10.647822598699975,10.380503145153881,10.112245089471145,9.8536329944168983,9.6003204320618352,9.3909917184535061]
["Core Crown residual cash",null,null,{"$f":"D$489","v":-0.7100000000000124},-23.692000000000007,-13.766999999999978,-27.042999999999999,-25.648000000000007,-19.302000000000007,-5.9959999999999782,-9.3139999999999716,-24.220999999999989,-15.635999999999999,-8.8420000000000076,-4.4919999999999884,-3.8269763933852659,-6.216604053544966,-7.9568615236280458,-8.4712601666984142,-9.1234023675350802,-9.9995176492113202,-10.979999542066611,-12.080230584456345,-13.342024549460081,-14.752846911877283]
["CHECK: Core Crown op balance in Fiscal Forecasts worksheet = Calculated value",{"$f":"$B$42","v":"Outturn & Forecast only"},null,{"$f":"IF(ROUND('Fiscal Forecasts'!D$178-D$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!E$178-E$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!F$178-F$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!G$178-G$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!H$178-H$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!I$178-I$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!J$178-J$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!K$178-K$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!L$178-L$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!M$178-M$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!N$178-N$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!O$178-O$49,3)=0,\"OK\",\"ERROR\")","v":"OK"}]
["CHECK: Core Crown expenses: Functional classes sum = Operational classes sum",null,null,{"$f":"IF(ROUND(D$48-SUM(D$197,D$230,D$246,D$249,D$252,D$256,D$265,D$275,D$279,D$283,D$293,D$297,D$301,D$305,D$309,D$315,D$319),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND(E$48-SUM(E$197,E$230,E$246,E$249,E$252,E$256,E$265,E$275,E$279,E$283,E$293,E$297,E$301,E$305,E$309,E$315,E$319),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["Statement of Financial Position"]
["Total Crown assets",null,null,{"$f":"SUM(D$347,D$354,D$363,D$372,D$388,D$397,D$410,D$414,D$420,D$424,D$429,D$432,D$435)","v":364.65199999999999},393.4,438.59599999999995,501.84400000000005,536.66599999999994,570.86799999999994,597.97599999999989,611.60899999999992,633.05499999999995,657.50599999999997,680.83699999999999,705.64200000000005,732.22248689199603,759.94168777750247,789.20210587579402,819.35598199904177,850.77692016106676,883.47626312612874,917.40194982645744,952.61383452395899,989.25050960845965,1027.5429908242188]
["Total Crown liabilities",null,null,{"$f":"SUM(D$70,D$439,D$446,D$450,D$454,D$460,D$465,D$471)","v":221.31299999999999},277.45699999999999,281.40300000000002,327.52500000000003,345.19400000000002,379.81899999999996,408.84799999999996,426.27699999999993,443.3,468.01400000000001,484.46,498.2949999999999,515.35925621916886,534.23266585803401,554.99761173476986,576.42472901235078,598.5545491255516,621.66482868033188,646.10016040140658,671.96507111638016,699.43314788537953,728.65925796464774]
["Total Crown net worth",null,null,{"$f":"D$56-D$57","v":143.339},115.94299999999998,157.19299999999993,174.31900000000002,191.47199999999992,191.04899999999998,189.12799999999993,185.33199999999999,189.75499999999994,189.49199999999996,196.37700000000001,207.34700000000015,216.86323067282717,225.70902191946846,234.20449414102416,242.93125298669099,252.22237103551515,261.81143444579686,271.30178942505086,280.64876340757883,289.81736172308013,298.88373285957107]
["Net worth attributable to minority interests",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$145","v":6.39},{"$f":"'Fiscal Forecasts'!E$145","v":5.6230000000000002},{"$f":"'Fiscal Forecasts'!F$145","v":5.7240000000000002},{"$f":"'Fiscal Forecasts'!G$145","v":7.2830000000000004},{"$f":"'Fiscal Forecasts'!H$145","v":7.9580000000000002},{"$f":"'Fiscal Forecasts'!I$145","v":9.2309999999999999},{"$f":"'Fiscal Forecasts'!J$145","v":9.8680000000000003},{"$f":"'Fiscal Forecasts'!K$145","v":9.8729999999999993},{"$f":"'Fiscal Forecasts'!L$145","v":9.8699999999999992},{"$f":"'Fiscal Forecasts'!M$145","v":10.122999999999999},{"$f":"'Fiscal Forecasts'!N$145","v":10.215},{"$f":"'Fiscal Forecasts'!O$145","v":10.148999999999999},{"$f":"O$59*(P$58-P$65)/(O$58-O$65)","v":10.028364070151467},{"$f":"P$59*(Q$58-Q$65)/(P$58-P$65)","v":9.9272998498826563},9.8482710885895521,9.7980645402316515,9.7899477679773419,9.8215453258049585,9.8619391994303101,9.9084733140416059,9.9597272093259352,10.020498872154052]
["Total Crown net worth attributable to the Crown",null,null,{"$f":"D$58-D$59","v":136.94900000000001},110.31999999999998,151.46899999999994,167.03600000000003,183.51399999999992,181.81799999999998,179.25999999999993,175.459,179.88499999999993,179.36899999999997,186.16200000000001,197.19800000000015,206.8348666026757,215.78172206958581,224.35622305243461,233.13318844645934,242.43242326753781,251.98988911999191,261.43985022562055,270.74029009353723,279.85763451375419,288.863233987417]
["CHECK: Total Crown net worth in Fiscal Forecasts worksheet = Calculated value",{"$f":"$B$42","v":"Outturn & Forecast only"},null,{"$f":"IF(ROUND('Fiscal Forecasts'!D$143-D$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!E$143-E$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!F$143-F$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!G$143-G$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!H$143-H$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!I$143-I$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!J$143-J$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!K$143-K$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!L$143-L$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!M$143-M$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!N$143-N$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!O$143-O$58,3)=0,\"OK\",\"ERROR\")","v":"OK"}]
["CHECK: Annual change in Total Crown net worth = Oper. Bal. (incl minority interests)","Projected Years only",{"$nulls":13},{"$f":"IF(ROUND(P$39+P$38-(P$58-O$58),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Core Crown assets",null,null,{"$f":"SUM(D$346,D$353,D$359,D$368,D$388,D$394,D$409,D$413,D$417,D$423,D$427,D$432,D$435)","v":201.42400000000004},219.821,239.35500000000002,269.32,294.69400000000002,326.74099999999999,348.37799999999999,359.22499999999997,380.55400000000003,401.31299999999999,420.96500000000003,439.65500000000003,458.80279287527867,478.789277182153,500.02808773042216,521.81832837577122,544.47952794796765,568.01709385955996,592.51011122123271,618.05439085493742,644.788439354812,672.90482208347908]
["Core Crown liabilities",null,null,{"$f":"SUM(D$71,D$439,D$445,D$449,D$453,D$457,D$463,D$470)","v":132.88},172.70499999999998,178.81700000000001,224.036,235.35300000000001,261.70100000000002,285.43900000000002,295.03000000000003,319.93700000000001,337.88499999999999,348.31200000000001,353.75799999999992,361.94594867598545,371.87723691292092,383.6748620601046,396.13753734702033,409.41048792248779,423.73710879981218,439.22315239730619,455.97731766219283,474.15610764184464,493.93335526224769]
["Core Crown net worth",null,null,{"$f":"D$63-D$64","v":68.54400000000004},47.116000000000014,60.538000000000011,45.283999999999992,59.341000000000008,65.039999999999964,62.938999999999965,64.194999999999936,60.617000000000019,63.427999999999997,72.65300000000002,85.897000000000105,96.856844199293221,106.91204026923208,116.35322567031756,125.68079102875089,135.06904002547986,144.27998505974779,153.28695882392651,162.07707319274459,170.63233171296736,178.97146682123139]
["CHECK: Core Crown net worth in Fiscal Forecasts worksheet = Calculated value",{"$f":"$B$42","v":"Outturn & Forecast only"},null,{"$f":"IF(ROUND('Fiscal Forecasts'!D$200-D$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!E$200-E$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!F$200-F$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!G$200-G$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!H$200-H$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!I$200-I$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!J$200-J$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!K$200-K$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!L$200-L$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!M$200-M$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!N$200-N$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!O$200-O$65,3)=0,\"OK\",\"ERROR\")","v":"OK"}]
["CHECK: Annual change in core Crown net worth = Operating balance",{"$f":"$B$62","v":"Projected Years only"},{"$nulls":13},{"$f":"IF(ROUND(P$49-(P$65-O$65),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["Statement of Borrowings"]
["Total Crown Borrowings",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$137","v":110.248},{"$f":"'Fiscal Forecasts'!E$137","v":152.71700000000001},{"$f":"'Fiscal Forecasts'!F$137","v":162.56},{"$f":"'Fiscal Forecasts'!G$137","v":203.965},{"$f":"'Fiscal Forecasts'!H$137","v":226.755},{"$f":"'Fiscal Forecasts'!I$137","v":250.94300000000001},{"$f":"'Fiscal Forecasts'!J$137","v":272.08499999999998},{"$f":"'Fiscal Forecasts'!K$137","v":289.28899999999999},{"$f":"'Fiscal Forecasts'!L$137","v":318.82299999999998},{"$f":"'Fiscal Forecasts'!M$137","v":339.34800000000001},{"$f":"'Fiscal Forecasts'!N$137","v":353.46600000000001},{"$f":"'Fiscal Forecasts'!O$137","v":364.11599999999999},{"$f":"SUM(O$70,P$108)","v":375.66387997075662},389.53155042591482,405.03372773305841,421.02801177245112,437.45075257238562,454.58513153332376,472.75255112681009,492.04462027563306,512.68156976486921,534.76941075724471]
["Core Crown borrowings","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$147","v":91.51},{"$f":"'Fiscal Forecasts'!E$147","v":126.34099999999999},{"$f":"'Fiscal Forecasts'!F$147","v":132.54300000000001},{"$f":"'Fiscal Forecasts'!G$147","v":168.98599999999999},{"$f":"'Fiscal Forecasts'!H$147","v":191.029},{"$f":"'Fiscal Forecasts'!I$147","v":216.34899999999999},{"$f":"'Fiscal Forecasts'!J$147","v":238.96700000000001},{"$f":"'Fiscal Forecasts'!K$147","v":252.67699999999999},{"$f":"'Fiscal Forecasts'!L$147","v":278.47800000000001},{"$f":"'Fiscal Forecasts'!M$147","v":295.387},{"$f":"'Fiscal Forecasts'!N$147","v":306.63499999999999},{"$f":"'Fiscal Forecasts'!O$147","v":312.55399999999997},{"$f":"SUM(O$71,P$503)","v":319.15440847532284},328.24382329249346,339.14433019118417,350.65263885235277,362.91572459060387,376.168357199269,390.51824194108451,406.07258457401826,423.00235472835118,441.47954951417984]
["Core Crown unsettled purchases of securities","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$148","v":0.251},{"$f":"'Fiscal Forecasts'!E$148","v":5.5E-2},{"$f":"'Fiscal Forecasts'!F$148","v":2.1000000000000001E-2},{"$f":"'Fiscal Forecasts'!G$148","v":0.20799999999999999},{"$f":"'Fiscal Forecasts'!H$148","v":0.96199999999999997},{"$f":"'Fiscal Forecasts'!I$148","v":0.84699999999999998},{"$f":"'Fiscal Forecasts'!J$148","v":0.46700000000000003},{"$f":"'Fiscal Forecasts'!K$148","v":1.5089999999999999},{"$f":"'Fiscal Forecasts'!L$148","v":1.4930000000000001},{"$f":"'Fiscal Forecasts'!M$148","v":2.8170000000000002},{"$f":"'Fiscal Forecasts'!N$148","v":2.1640000000000001},{"$f":"'Fiscal Forecasts'!O$148","v":1.8480000000000001},{"$f":"O$72*(1+P$29)","v":1.8849600000000002},1.9226592000000002,1.9611123840000002,2.0003346316800004,2.0403413243136006,2.0811481507998728,2.1227711138158702,2.1652265360921876,2.2085310668140314,2.2527016881503119]
["New Zealand Superannuation Fund (NZSF) borrowings","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$149","v":0.90300000000000002},{"$f":"'Fiscal Forecasts'!E$149","v":2.6749999999999998},{"$f":"'Fiscal Forecasts'!F$149","v":2.2170000000000001},{"$f":"'Fiscal Forecasts'!G$149","v":9.99},{"$f":"'Fiscal Forecasts'!H$149","v":3.093},{"$f":"'Fiscal Forecasts'!I$149","v":2.754},{"$f":"'Fiscal Forecasts'!J$149","v":2.7149999999999999},{"$f":"'Fiscal Forecasts'!K$149","v":4.3710000000000004},{"$f":"'Fiscal Forecasts'!L$149","v":4.3710000000000004},{"$f":"'Fiscal Forecasts'!M$149","v":5.694},{"$f":"'Fiscal Forecasts'!N$149","v":5.04},{"$f":"'Fiscal Forecasts'!O$149","v":4.7439999999999998},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*P$385","v":5.0254475830881091},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*Q$385","v":5.3369477912077681},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*R$385","v":5.6615309922908121},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*S$385","v":5.9989395579500862},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*T$385","v":6.3506868684661866},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*U$385","v":6.7154878849928874},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*V$385","v":7.0956640591995495},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*W$385","v":7.4949589876515859},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*X$385","v":7.9173620619433276},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*Y$385","v":8.3681791222025144}]
["Core Crown financial assets (excluding receivables)","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$150","v":92.590999999999994},{"$f":"'Fiscal Forecasts'!E$150","v":101.77800000000001},{"$f":"'Fiscal Forecasts'!F$150","v":108.423},{"$f":"'Fiscal Forecasts'!G$150","v":121.13800000000001},{"$f":"'Fiscal Forecasts'!H$150","v":135.595},{"$f":"'Fiscal Forecasts'!I$150","v":154.9},{"$f":"'Fiscal Forecasts'!J$150","v":173.536},{"$f":"'Fiscal Forecasts'!K$150","v":180.09899999999999},{"$f":"'Fiscal Forecasts'!L$150","v":191.1},{"$f":"'Fiscal Forecasts'!M$150","v":201.79900000000001},{"$f":"'Fiscal Forecasts'!N$150","v":212.79599999999999},{"$f":"'Fiscal Forecasts'!O$150","v":222.88200000000001},{"$f":"SUM(P$346,P$359,P$368,P$388,P$394)","v":234.02487768652935},245.58306190087751,257.52271608230183,269.86023808103607,282.63011039211972,295.81420411152197,309.4693864310558,323.67431500576265,338.53976823562209,354.22410849450813]
["Core Crown unsettled sales of securities","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$151","v":0.66900000000000004},{"$f":"'Fiscal Forecasts'!E$151","v":1.9E-2},{"$f":"'Fiscal Forecasts'!F$151","v":5.6000000000000001E-2},{"$f":"'Fiscal Forecasts'!G$151","v":0.55100000000000005},{"$f":"'Fiscal Forecasts'!H$151","v":2.5649999999999999},{"$f":"'Fiscal Forecasts'!I$151","v":3.278},{"$f":"'Fiscal Forecasts'!J$151","v":2.2450000000000001},{"$f":"'Fiscal Forecasts'!K$151","v":2.2650000000000001},{"$f":"'Fiscal Forecasts'!L$151","v":2.105},{"$f":"'Fiscal Forecasts'!M$151","v":2.125},{"$f":"'Fiscal Forecasts'!N$151","v":2.1520000000000001},{"$f":"'Fiscal Forecasts'!O$151","v":2.1789999999999998},{"$f":"O$75*(1+P$29)","v":2.2225799999999998},2.2670315999999997,2.3123722319999995,2.3586196766399996,2.4057920701727995,2.4539079115762554,2.5029860698077804,2.5530457912039362,2.6041067070280151,2.6561888411685755]
["NZSF financial assets (excl. receivables) & net unsettled sales/(purchases) of securities","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$152","v":46.292999999999999},{"$f":"'Fiscal Forecasts'!E$152","v":46.895000000000003},{"$f":"'Fiscal Forecasts'!F$152","v":61.483999999999995},{"$f":"'Fiscal Forecasts'!G$152","v":65.254999999999995},{"$f":"'Fiscal Forecasts'!H$152","v":67.994000000000014},{"$f":"'Fiscal Forecasts'!I$152","v":78.811999999999998},{"$f":"'Fiscal Forecasts'!J$152","v":86.921999999999997},{"$f":"'Fiscal Forecasts'!K$152","v":96.483999999999995},{"$f":"'Fiscal Forecasts'!L$152","v":103.616},{"$f":"'Fiscal Forecasts'!M$152","v":111.44799999999999},{"$f":"'Fiscal Forecasts'!N$152","v":117.98},{"$f":"'Fiscal Forecasts'!O$152","v":125.441},{"$f":"SUM(P$344,P$357,P$366,P$388,P$391,P$75-P$72)","v":133.21457318767989},141.34502044652208,149.81679752596679,158.62318836933017,167.80366356912265,177.32471307348484,187.24688148992115,197.66780196949617,208.69151787416604,220.4564046288591]
["Core Crown advances (excluding NZSF advances)","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$153","v":13.845000000000001},{"$f":"'Fiscal Forecasts'!E$153","v":14.555999999999999},{"$f":"'Fiscal Forecasts'!F$153","v":18.728000000000002},{"$f":"'Fiscal Forecasts'!G$153","v":26.103000000000002},{"$f":"'Fiscal Forecasts'!H$153","v":36.540999999999997},{"$f":"'Fiscal Forecasts'!I$153","v":40.387999999999998},{"$f":"'Fiscal Forecasts'!J$153","v":34.311},{"$f":"'Fiscal Forecasts'!K$153","v":27.826000000000001},{"$f":"'Fiscal Forecasts'!L$153","v":30.47},{"$f":"'Fiscal Forecasts'!M$153","v":32.386000000000003},{"$f":"'Fiscal Forecasts'!N$153","v":34.566000000000003},{"$f":"'Fiscal Forecasts'!O$153","v":36.078000000000003},{"$f":"SUM(P$392:P$393)","v":36.765860000000004},37.439037200000001,38.090737944000004,38.721172702880011,39.317556156937613,39.883107280076359,40.41304942567789,40.904610414191445,41.35902262247528,41.778523074924784]
["Net core Crown debt excluding NZSF and advances",null,null,{"$f":"SUM(D$71,D$72,D$76,D$77)-SUM(D$73,D$74,D$75)","v":57.736000000000004},83.375,102.08000000000001,128.87299999999996,155.27300000000002,175.46399999999997,182.17099999999996,191.761,216.48100000000002,232.42000000000002,241.35700000000006,246.11599999999993,249.74689639338521,255.76349884693025,263.51635873855832,271.77953724061683,280.69069631021898,290.47372579553894,301.23290741043627,313.0879037091799,326.20018928721322,340.71870244823481]
["Crown entity borrowings",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$155","v":6.931},{"$f":"'Fiscal Forecasts'!E$155","v":11.111000000000001},{"$f":"'Fiscal Forecasts'!F$155","v":11.836},{"$f":"'Fiscal Forecasts'!G$155","v":14.345000000000001},{"$f":"'Fiscal Forecasts'!H$155","v":48.11},{"$f":"'Fiscal Forecasts'!I$155","v":56.47},{"$f":"'Fiscal Forecasts'!J$155","v":61.85},{"$f":"'Fiscal Forecasts'!K$155","v":67.218000000000004},{"$f":"'Fiscal Forecasts'!L$155","v":72.144000000000005},{"$f":"'Fiscal Forecasts'!M$155","v":76.123000000000005},{"$f":"'Fiscal Forecasts'!N$155","v":80.302999999999997},{"$f":"'Fiscal Forecasts'!O$155","v":84.884},{"$f":"O$79+P$80-O$80","v":87.198138841101141},89.575336156937908,92.005695103726751,94.508935439437863,97.09177211835555,99.764677903315899,102.52860158329148,105.36959633580483,108.29240193658691,111.31230180938265]
["Kiwi Group Capital Ltd borrowings",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$156","v":0},{"$f":"'Fiscal Forecasts'!E$156","v":0},{"$f":"'Fiscal Forecasts'!F$156","v":0},{"$f":"'Fiscal Forecasts'!G$156","v":0},{"$f":"'Fiscal Forecasts'!H$156","v":30.574000000000002},{"$f":"'Fiscal Forecasts'!I$156","v":33.290999999999997},{"$f":"'Fiscal Forecasts'!J$156","v":36.783999999999999},{"$f":"'Fiscal Forecasts'!K$156","v":40.304000000000002},{"$f":"'Fiscal Forecasts'!L$156","v":43.728000000000002},{"$f":"'Fiscal Forecasts'!M$156","v":46.430999999999997},{"$f":"'Fiscal Forecasts'!N$156","v":49.790999999999997},{"$f":"'Fiscal Forecasts'!O$156","v":53.926000000000002},{"$f":"O$80+P$395-O$395","v":56.240138841101135},58.617336156937895,61.047695103726731,63.550935439437858,66.133772118355537,68.806677903315887,71.570601583291477,74.41159633580483,77.3344019365869,80.354301809382619]
["Net debt excluding New Zealand Superannuation Fund",null,null,{"$f":"SUM(D$78,D$79)-SUM(D$77,D$80)","v":50.822000000000003},79.930000000000007,95.188000000000017,117.11499999999995,136.26800000000003,158.25499999999997,172.92599999999996,190.84899999999999,214.42699999999999,229.726,237.30300000000008,240.99599999999992,243.93903639338521,249.28246164693024,256.38362079455834,264.01636453773688,272.33114015328135,281.54861851546258,291.77785798475838,303.14129329498849,315.79916666473792,329.89817937331003]
["Net debt",null,null,{"$f":"SUM(D$81,D$73)-D$76","v":5.4320000000000022},35.71,35.921000000000021,61.849999999999952,71.367000000000004,82.19699999999996,88.718999999999966,98.736000000000004,115.182,123.97199999999999,124.36300000000007,120.29899999999992,115.74991078879344,113.27438899161592,112.22835426088236,111.39211572635682,110.8781634526249,110.93939332697065,111.62664055403675,112.96845031314388,115.02501085251521,117.80995386665342]
["CHECK: Net debt in Fiscal Forecasts worksheet = Calculated value",{"$f":"$B$42","v":"Outturn & Forecast only"},null,{"$f":"IF(ROUND('Fiscal Forecasts'!D$158-D$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!E$158-E$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!F$158-F$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!G$158-G$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!H$158-H$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!I$158-I$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!J$158-J$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!K$158-K$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!L$158-L$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!M$158-M$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!N$158-N$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!O$158-O$82,3)=0,\"OK\",\"ERROR\")","v":"OK"}]
["Reserve Bank settlement cash and bills",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$160","v":6.4809999999999999},{"$f":"'Fiscal Forecasts'!E$160","v":21.887999999999998},{"$f":"'Fiscal Forecasts'!F$160","v":30.420999999999999},{"$f":"'Fiscal Forecasts'!G$160","v":45.088000000000001},{"$f":"'Fiscal Forecasts'!H$160","v":53.109000000000002},{"$f":"'Fiscal Forecasts'!I$160","v":38.475999999999999},{"$f":"'Fiscal Forecasts'!J$160","v":33.030999999999999},{"$f":"'Fiscal Forecasts'!K$160","v":26.053999999999998},{"$f":"'Fiscal Forecasts'!L$160","v":25.38},{"$f":"'Fiscal Forecasts'!M$160","v":25.38},{"$f":"'Fiscal Forecasts'!N$160","v":25.38},{"$f":"'Fiscal Forecasts'!O$160","v":25.38},{"$f":"O$84*(1+P$29)","v":25.887599999999999},26.405352000000001,26.933459040000002,27.472128220800002,28.021570785216003,28.582002200920325,29.15364224493873,29.736715089837507,30.331449391634258,30.938078379466944]
["Gross debt (core Crown)",null,null,{"$f":"SUM(D$71,D$72)-SUM(D$73,D$84)","v":84.37700000000001},101.833,99.925999999999988,114.11599999999999,135.78899999999999,175.96600000000001,203.68800000000005,223.76099999999997,250.22,267.13,278.37899999999996,284.27799999999996,290.12632089223473,298.4241827012857,308.51045254289335,319.1819057052827,330.58380826123528,342.95201526415565,356.39170675076213,371.00613703262138,386.96207434158759,404.42599370066068]
[]
["Statement of Cash Flows"]
["Taxation receipts",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$74","v":83.016999999999996},{"$f":"'Fiscal Forecasts'!E$74","v":83.156000000000006},{"$f":"'Fiscal Forecasts'!F$74","v":95.382000000000005},{"$f":"'Fiscal Forecasts'!G$74","v":102.712},{"$f":"'Fiscal Forecasts'!H$74","v":110.78700000000001},{"$f":"'Fiscal Forecasts'!I$74","v":116.042},{"$f":"'Fiscal Forecasts'!J$74","v":121.18300000000001},{"$f":"'Fiscal Forecasts'!K$74","v":124.488},{"$f":"'Fiscal Forecasts'!L$74","v":129.63399999999999},{"$f":"'Fiscal Forecasts'!M$74","v":139.029},{"$f":"'Fiscal Forecasts'!N$74","v":148.096},{"$f":"'Fiscal Forecasts'!O$74","v":156.32400000000001},{"$f":"(P$474-P$376+P$141)","v":162.5912446737488},169.18069086616168,176.14887089271656,183.43664208101649,190.9645009004762,198.75174036083629,206.80334800137311,215.08110226706933,223.59531122154161,232.3881034287065]
["Other sovereign receipts",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$75","v":5.1870000000000003},{"$f":"'Fiscal Forecasts'!E$75","v":5.2939999999999996},{"$f":"'Fiscal Forecasts'!F$75","v":6.4240000000000004},{"$f":"'Fiscal Forecasts'!G$75","v":7.8029999999999999},{"$f":"'Fiscal Forecasts'!H$75","v":7.6310000000000002},{"$f":"'Fiscal Forecasts'!I$75","v":7.484},{"$f":"'Fiscal Forecasts'!J$75","v":7.8780000000000001},{"$f":"'Fiscal Forecasts'!K$75","v":8.09},{"$f":"'Fiscal Forecasts'!L$75","v":8.8000000000000007},{"$f":"'Fiscal Forecasts'!M$75","v":9.548},{"$f":"'Fiscal Forecasts'!N$75","v":9.7430000000000003},{"$f":"'Fiscal Forecasts'!O$75","v":10.192},{"$f":"SUM(P$146,P$148,P$149,P$151)","v":11.715784794704399},12.414200767907211,13.147872134624642,13.902870593218717,14.715370908966129,15.511659711020682,16.079684722552635,16.663339878282937,17.239897716961522,17.838435907749187]
["Sales of goods and services",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$76","v":19.763999999999999},{"$f":"'Fiscal Forecasts'!E$76","v":18.289000000000001},{"$f":"'Fiscal Forecasts'!F$76","v":17.731999999999999},{"$f":"'Fiscal Forecasts'!G$76","v":17.834},{"$f":"'Fiscal Forecasts'!H$76","v":22.283999999999999},{"$f":"'Fiscal Forecasts'!I$76","v":24.359000000000002},{"$f":"'Fiscal Forecasts'!J$76","v":26.960999999999999},{"$f":"'Fiscal Forecasts'!K$76","v":26.36},{"$f":"'Fiscal Forecasts'!L$76","v":29.846},{"$f":"'Fiscal Forecasts'!M$76","v":30.486000000000001},{"$f":"'Fiscal Forecasts'!N$76","v":31.327999999999999},{"$f":"'Fiscal Forecasts'!O$76","v":32.122},{"$f":"P$155","v":33.428565557368373},34.830742064563246,36.263486323816721,37.738305888651638,39.258115799144903,40.830246908376417,42.4542428985933,44.119563425998905,45.831942757987598,47.600863898687095]
["Interest receipts",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$77","v":2.528},{"$f":"'Fiscal Forecasts'!E$77","v":2.3069999999999999},{"$f":"'Fiscal Forecasts'!F$77","v":1.67},{"$f":"'Fiscal Forecasts'!G$77","v":1.9610000000000001},{"$f":"'Fiscal Forecasts'!H$77","v":3.6110000000000002},{"$f":"'Fiscal Forecasts'!I$77","v":5.2830000000000004},{"$f":"'Fiscal Forecasts'!J$77","v":6.7910000000000004},{"$f":"'Fiscal Forecasts'!K$77","v":5.1749999999999998},{"$f":"'Fiscal Forecasts'!L$77","v":4.5350000000000001},{"$f":"'Fiscal Forecasts'!M$77","v":4.6369999999999996},{"$f":"'Fiscal Forecasts'!N$77","v":5.0330000000000004},{"$f":"'Fiscal Forecasts'!O$77","v":5.7050000000000001},{"$f":"SUM(P$158,P$160,P$162:P$164,P$332)","v":7.8951379703149138},8.0932353029597088,8.2993269881219742,8.5701111850030607,8.8511876631460726,9.1421944905325638,9.4430233136390473,9.7544418006566254,10.077420659728425,10.413064841435908]
["Other operating receipts",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$78","v":4.5629999999999997},{"$f":"'Fiscal Forecasts'!E$78","v":4.5439999999999996},{"$f":"'Fiscal Forecasts'!F$78","v":4.8140000000000001},{"$f":"'Fiscal Forecasts'!G$78","v":4.8019999999999996},{"$f":"'Fiscal Forecasts'!H$78","v":4.9219999999999997},{"$f":"'Fiscal Forecasts'!I$78","v":6.5350000000000001},{"$f":"'Fiscal Forecasts'!J$78","v":6.3719999999999999},{"$f":"'Fiscal Forecasts'!K$78","v":6.2880000000000003},{"$f":"'Fiscal Forecasts'!L$78","v":6.67},{"$f":"'Fiscal Forecasts'!M$78","v":6.8650000000000002},{"$f":"'Fiscal Forecasts'!N$78","v":7.2649999999999997},{"$f":"'Fiscal Forecasts'!O$78","v":7.4909999999999997},{"$f":"SUM(P$173,P$179)","v":6.6386551094361295},6.8304093088466287,7.0266611516472208,7.2277920014958763,7.4336000567356839,7.6450663295360446,7.8618633283493615,8.0832285846365028,8.3116333696229621,8.5487234692969807]
["Total cash provided from operations",null,null,{"$f":"SUM(D$88:D$92)","v":115.059},113.59,126.02200000000002,135.11199999999999,149.23499999999999,159.70299999999997,169.185,170.40100000000001,179.48499999999999,190.565,201.46499999999997,211.83400000000006,222.2693881055726,231.34927831043848,240.88621749092712,250.8757217493858,261.22277532846897,271.880907800302,282.64216226450748,293.70167595664435,305.05620572584206,316.78919154587572]
["Transfer payments and subsidies",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$80","v":27.981999999999999},{"$f":"'Fiscal Forecasts'!E$80","v":42.945},{"$f":"'Fiscal Forecasts'!F$80","v":35.515000000000001},{"$f":"'Fiscal Forecasts'!G$80","v":44.273000000000003},{"$f":"'Fiscal Forecasts'!H$80","v":39.17},{"$f":"'Fiscal Forecasts'!I$80","v":42.335000000000001},{"$f":"'Fiscal Forecasts'!J$80","v":45.927999999999997},{"$f":"'Fiscal Forecasts'!K$80","v":48.055},{"$f":"'Fiscal Forecasts'!L$80","v":50.058},{"$f":"'Fiscal Forecasts'!M$80","v":51.52},{"$f":"'Fiscal Forecasts'!N$80","v":52.835999999999999},{"$f":"'Fiscal Forecasts'!O$80","v":54.67},{"$f":"P$194","v":56.787831370108748},59.321909537366807,61.962894465905265,64.714777985730109,67.535155637272396,70.514372181415922,73.561014754183546,76.617125300590232,79.694664737915716,82.780820342487615]
["Personnel and operating payments",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$81","v":72.078999999999994},{"$f":"'Fiscal Forecasts'!E$81","v":77.191999999999993},{"$f":"'Fiscal Forecasts'!F$81","v":84.256},{"$f":"'Fiscal Forecasts'!G$81","v":92.965000000000003},{"$f":"'Fiscal Forecasts'!H$81","v":99.414000000000001},{"$f":"'Fiscal Forecasts'!I$81","v":111.095},{"$f":"'Fiscal Forecasts'!J$81","v":113.733},{"$f":"'Fiscal Forecasts'!K$81+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!C$12:C$22),0)","v":116.66199999999999},{"$f":"'Fiscal Forecasts'!L$81+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!D$12:D$22),0)","v":124.732},{"$f":"'Fiscal Forecasts'!M$81+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!E$12:E$22),0)","v":123.229},{"$f":"'Fiscal Forecasts'!N$81+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!F$12:F$22),0)","v":125.393},{"$f":"'Fiscal Forecasts'!O$81+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!G$12:G$22),0)","v":128.00399999999999},{"$f":"SUM(P$212,P$227,P$241)-SUM(P$115,P$263,P$273,P$313,P$460-O$460,P$465-O$465)","v":134.14185494233666},{"$f":"SUM(Q$212,Q$227,Q$241)-SUM(Q$115,Q$263,Q$273,Q$313,Q$460-P$460,Q$465-P$465)","v":141.10571956618651},148.04434431415308,154.81552028119589,161.44208704685619,168.33627324222354,175.6221159812807,183.19829959171526,191.10841067850441,199.24565555311574]
["Interest payments",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$82","v":4.0250000000000004},{"$f":"'Fiscal Forecasts'!E$82","v":3.8490000000000002},{"$f":"'Fiscal Forecasts'!F$82","v":3.1469999999999998},{"$f":"'Fiscal Forecasts'!G$82","v":3.2509999999999999},{"$f":"'Fiscal Forecasts'!H$82","v":6.1260000000000003},{"$f":"'Fiscal Forecasts'!I$82","v":8.5790000000000006},{"$f":"'Fiscal Forecasts'!J$82","v":8.8249999999999993},{"$f":"'Fiscal Forecasts'!K$82","v":8.2129999999999992},{"$f":"'Fiscal Forecasts'!L$82","v":9.6769999999999996},{"$f":"'Fiscal Forecasts'!M$82","v":10.933999999999999},{"$f":"'Fiscal Forecasts'!N$82","v":12.558999999999999},{"$f":"'Fiscal Forecasts'!O$82","v":13.86},{"$f":"(2*O$70-SUM(P$93,P$106,P$107)+SUM(P$94,P$95,P$97,P$109,P$347-O$347))/(2/P$235-1)","v":16.485837342206249},16.904032083268106,17.39898133234723,17.928749742307794,18.466181711932055,19.187652423690466,19.946669756219951,20.752085407334761,21.610601521305409,22.529231011444264]
["Forecast for future new operating spending and Top-down expense adjustment",null,null,{"$f":"SUM(D$246,D$249)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total cash disbursed to operations",null,null,{"$f":"SUM(D$94:D$97)","v":104.086},123.986,122.91800000000001,140.489,144.71,162.00900000000001,168.48599999999999,172.92999999999998,184.46699999999998,185.68299999999999,190.78799999999998,196.53399999999999,207.41552365465168,217.33166118682144,227.40622011240558,237.45904800923378,247.44342439606064,258.03829784732994,269.12980049168419,280.56751029964028,292.41367693772554,304.55570690704764]
["Net cash flow from operations",null,null,{"$f":"D$93-D$98","v":10.972999999999999},-10.396000000000001,3.1040000000000134,-5.3770000000000095,4.5249999999999773,-2.30600000000004,0.69900000000001228,-2.5289999999999679,-4.9819999999999993,4.882000000000005,10.676999999999992,15.300000000000068,14.853864450920923,14.017617123617043,13.479997378521546,13.416673740152021,13.779350932408335,13.842609952972055,13.512361772823283,13.134165657004075,12.642528788116522,12.233484638828088]
["Net purchase/(sale) of physical assets",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$85","v":8.4640000000000004},{"$f":"-'Fiscal Forecasts'!E$85","v":9.0709999999999997},{"$f":"-'Fiscal Forecasts'!F$85","v":9.3930000000000007},{"$f":"-'Fiscal Forecasts'!G$85","v":10.571999999999999},{"$f":"-'Fiscal Forecasts'!H$85","v":14.271000000000001},{"$f":"-'Fiscal Forecasts'!I$85","v":16.948},{"$f":"-'Fiscal Forecasts'!J$85","v":14.054},{"$f":"-'Fiscal Forecasts'!K$85","v":16.582000000000001},{"$f":"-'Fiscal Forecasts'!L$85","v":17.443999999999999},{"$f":"-'Fiscal Forecasts'!M$85","v":16.416},{"$f":"-'Fiscal Forecasts'!N$85","v":13.859},{"$f":"-'Fiscal Forecasts'!O$85","v":13.311},{"$f":"SUM(P$420-O$420,P$218)","v":12.617979680620588},12.774240003831546,12.933625533506881,13.096198773775644,13.26202347884978,13.43116467802551,13.603688701184637,13.779663204806903,13.959157198501753,14.14224107207041]
["Net purchase/(sale) of shares and other securities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$86","v":-3.8039999999999998},{"$f":"-'Fiscal Forecasts'!E$86","v":14.148999999999999},{"$f":"-'Fiscal Forecasts'!F$86","v":-4.1890000000000001},{"$f":"-'Fiscal Forecasts'!G$86","v":4.9859999999999998},{"$f":"-'Fiscal Forecasts'!H$86","v":4.9059999999999997},{"$f":"-'Fiscal Forecasts'!I$86","v":10.231999999999999},{"$f":"-'Fiscal Forecasts'!J$86","v":9.7810000000000006},{"$f":"-'Fiscal Forecasts'!K$86","v":-0.999},{"$f":"-'Fiscal Forecasts'!L$86","v":0.13100000000000001},{"$f":"-'Fiscal Forecasts'!M$86","v":0.75900000000000001},{"$f":"-'Fiscal Forecasts'!N$86","v":2.415},{"$f":"-'Fiscal Forecasts'!O$86","v":1.506},{"$f":"SUM(P$363-O$363,P$372-O$372,P$388-O$388)-SUM(P$331,P$334:P$336)","v":1.6821799849404195},2.4104800947319038,2.4190295246222924,2.4412006205200143,2.517816739196201,2.5367369455019482,2.4517615440822524,2.3904755682739989,2.3849573598676344,2.4934485639867461]
["Net purchase/(sale) of intangible assets",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$87","v":0.79100000000000004},{"$f":"-'Fiscal Forecasts'!E$87","v":0.85499999999999998},{"$f":"-'Fiscal Forecasts'!F$87","v":0.89800000000000002},{"$f":"-'Fiscal Forecasts'!G$87","v":0.71},{"$f":"-'Fiscal Forecasts'!H$87","v":0.86799999999999999},{"$f":"-'Fiscal Forecasts'!I$87","v":0.86},{"$f":"-'Fiscal Forecasts'!J$87","v":0.65500000000000003},{"$f":"-'Fiscal Forecasts'!K$87","v":0.80700000000000005},{"$f":"-'Fiscal Forecasts'!L$87","v":0.71499999999999997},{"$f":"-'Fiscal Forecasts'!M$87","v":0.77700000000000002},{"$f":"-'Fiscal Forecasts'!N$87","v":0.76},{"$f":"-'Fiscal Forecasts'!O$87","v":0.78300000000000003},{"$f":"SUM(P$429-O$429,P$115)","v":1.0742910445104945},1.1042981941310124,1.1344813745416378,1.1663632252763199,1.199451357774421,1.2340303239587809,1.2696940372306886,1.3056305125188374,1.3427121776406619,1.3815758075200888]
["Net issues/(repayment) of advances",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$88","v":1.9019999999999999},{"$f":"-'Fiscal Forecasts'!E$88","v":1.29},{"$f":"-'Fiscal Forecasts'!F$88","v":5.6630000000000003},{"$f":"-'Fiscal Forecasts'!G$88","v":12.958},{"$f":"-'Fiscal Forecasts'!H$88","v":8.2149999999999999},{"$f":"-'Fiscal Forecasts'!I$88","v":-0.151},{"$f":"-'Fiscal Forecasts'!J$88","v":-5.8879999999999999},{"$f":"-'Fiscal Forecasts'!K$88","v":-4.1150000000000002},{"$f":"-'Fiscal Forecasts'!L$88","v":4.343},{"$f":"-'Fiscal Forecasts'!M$88","v":3.415},{"$f":"-'Fiscal Forecasts'!N$88","v":3.907},{"$f":"-'Fiscal Forecasts'!O$88","v":4.6369999999999996},{"$f":"SUM(P$397-O$397,P$402,-P$404)","v":4.2349249663875623},3.6133702758761648,3.6825271349766808,3.7718130903943821,3.8632837097353345,3.9702808980652229,4.081549241026039,4.18845366248547,4.3132442921000633,4.4724829843610356]
["Net acquisition/(divestment) of investments in associates",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$89","v":-0.13600000000000001},{"$f":"-'Fiscal Forecasts'!E$89","v":0.28599999999999998},{"$f":"-'Fiscal Forecasts'!F$89","v":0.39200000000000002},{"$f":"-'Fiscal Forecasts'!G$89","v":0.44800000000000001},{"$f":"-'Fiscal Forecasts'!H$89","v":0.20200000000000001},{"$f":"-'Fiscal Forecasts'!I$89","v":0.39700000000000002},{"$f":"-'Fiscal Forecasts'!J$89","v":0.40400000000000003},{"$f":"-'Fiscal Forecasts'!K$89","v":0.51600000000000001},{"$f":"-'Fiscal Forecasts'!L$89","v":0.23799999999999999},{"$f":"-'Fiscal Forecasts'!M$89","v":0.19700000000000001},{"$f":"-'Fiscal Forecasts'!N$89","v":5.8000000000000003E-2},{"$f":"-'Fiscal Forecasts'!O$89","v":5.7000000000000002E-2},{"$f":"SUM(P$424-O$424,-P$341)","v":0.16622796086711614},0.16465573064896516,0.16303037286684985,0.16127881510925168,0.15937824131585743,0.15729139319911933,0.15501783608435105,0.15261469345045303,0.15006702868142402,0.14731927628203229]
["Forecast for future new capital spending and Top-down capital expense adjustment",null,null,{"$f":"SUM(D$432-C$432,D$435-C$435)","v":0},0,0,0,0,0,0,-0.6,0.46799999999999997,3.0349999999999997,3.7900000000000005,4.5739999999999998,5.6956666666666678,6.8181666666666665,7.619291666666669,7.707306250000002,8.0926715625000014,8.4973051406250022,8.9221703976562594,9.3682789175390724,9.8366928634160189,10.328527506586823]
["Net cash flow from investing",null,null,{"$f":"-SUM(D$100:D$105)","v":-7.2170000000000005},-25.651,-12.157,-29.673999999999999,-28.462,-28.285999999999998,-19.006000000000004,-12.191000000000001,-23.338999999999999,-24.599,-24.789000000000001,-24.867999999999995,-25.471270303992849,-26.885210965886259,-27.951985607181008,-28.344160775075615,-29.094625089371593,-29.826809379375586,-30.483881757264228,-31.185116559074736,-31.986830920207552,-32.965595210807138]
["Issues of circulating currency",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$92","v":0.437},{"$f":"'Fiscal Forecasts'!E$92","v":1.2090000000000001},{"$f":"'Fiscal Forecasts'!F$92","v":0.23400000000000001},{"$f":"'Fiscal Forecasts'!G$92","v":0.80500000000000005},{"$f":"'Fiscal Forecasts'!H$92","v":-5.8999999999999997E-2},{"$f":"'Fiscal Forecasts'!I$92","v":-2.4E-2},{"$f":"'Fiscal Forecasts'!J$92","v":0.17499999999999999},{"$f":"'Fiscal Forecasts'!K$92","v":0.44500000000000001},{"$f":"'Fiscal Forecasts'!L$92","v":9.4E-2},{"$f":"'Fiscal Forecasts'!M$92","v":9.5000000000000001E-2},{"$f":"'Fiscal Forecasts'!N$92","v":9.6000000000000002E-2},{"$f":"'Fiscal Forecasts'!O$92","v":9.7000000000000003E-2},{"$f":"P$439-O$439","v":0.19608000000000025},0.20000160000000022,0.20400163200000065,0.20808166463999989,0.21224329793280106,0.21648816389145686,0.22081792716928561,0.22523428571267168,0.22973897142692401,0.2343337508554626]
["Net issue/(repayment) of borrowings",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$93:D$96)","v":-2.5789999999999997},{"$f":"SUM('Fiscal Forecasts'!E$93:E$96)","v":36.155999999999999},{"$f":"SUM('Fiscal Forecasts'!F$93:F$96)","v":7.3529999999999998},{"$f":"SUM('Fiscal Forecasts'!G$93:G$96)","v":33.409000000000006},{"$f":"SUM('Fiscal Forecasts'!H$93:H$96)","v":24.929000000000002},{"$f":"SUM('Fiscal Forecasts'!I$93:I$96)","v":28.588000000000001},{"$f":"SUM('Fiscal Forecasts'!J$93:J$96)","v":25.934000000000001},{"$f":"SUM('Fiscal Forecasts'!K$93:K$96)","v":16.387},{"$f":"SUM('Fiscal Forecasts'!L$93:L$96)","v":29.084},{"$f":"SUM('Fiscal Forecasts'!M$93:M$96)","v":20.065999999999999},{"$f":"SUM('Fiscal Forecasts'!N$93:N$96)","v":13.358000000000001},{"$f":"SUM('Fiscal Forecasts'!O$93:O$96)","v":9.6330000000000009},{"$f":"P$347-O$347-SUM(P$99,P$106,P$107)","v":11.547879970756624},13.867670455158173,15.502177307143594,15.994284039392737,16.42274079993452,17.134378960938157,18.167419593486304,19.292069148822975,20.636949489236095,22.087840992375469]
["Dividends paid to/(received from) minority interests",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$97","v":0.504},{"$f":"-'Fiscal Forecasts'!E$97","v":0.47899999999999998},{"$f":"-'Fiscal Forecasts'!F$97","v":0.373},{"$f":"-'Fiscal Forecasts'!G$97","v":0.30399999999999999},{"$f":"-'Fiscal Forecasts'!H$97","v":0.372},{"$f":"-'Fiscal Forecasts'!I$97","v":0.505},{"$f":"-'Fiscal Forecasts'!J$97","v":0.40899999999999997},{"$f":"-'Fiscal Forecasts'!K$97","v":0.20799999999999999},{"$f":"-'Fiscal Forecasts'!L$97","v":0.41099999999999998},{"$f":"-'Fiscal Forecasts'!M$97","v":0.443},{"$f":"-'Fiscal Forecasts'!N$97","v":0.502},{"$f":"-'Fiscal Forecasts'!O$97","v":0.56200000000000006},{"$f":"P$38-P$40","v":0.42821527165932449},0.42312529752670408,0.41886110967199452,0.41552666071288269,0.41340830316591692,0.41306583338210812,0.41439902451511867,0.4161033573132123,0.41806676440058071,0.4202293125031305]
["Net cash flow from financing",null,null,{"$f":"(D$107+D$108-D$109)","v":-2.6459999999999999},36.886000000000003,7.2139999999999995,33.910000000000004,24.498000000000001,28.059000000000001,25.700000000000003,16.624000000000002,28.766999999999999,19.717999999999996,12.952,9.168000000000001,11.3157446990973,13.644546757631469,15.287317829471601,15.786839043319853,16.221575794701405,16.937801291447503,17.97383849614047,19.101200077222437,20.448621696262439,21.9019454307278]
["Net movement in cash",null,null,{"$f":"SUM(D$99,D$106,D$110)","v":1.1099999999999985},0.83900000000000574,-1.8389999999999871,-1.1410000000000053,0.56099999999997863,-2.5330000000000368,7.3930000000000113,1.9040000000000337,0.44600000000000151,1.0000000000012221E-3,-1.160000000000009,-0.39999999999992575,0.69833884602537388,0.77695291536225319,0.81532960081213801,0.85935200839625914,0.90630163773814587,0.95360186504397149,1.0023185116995244,1.0502491751517766,1.1043195641714085,1.1698348587487502]
["Reconciliation between net cash flows from operations and operating balance"]
["Total gains/(losses) & Net surplus/(deficit) from assoc less MI share of op balance",null,null,{"$f":"SUM(D$337,D$341,-D$38)","v":-7.3769999999999989},-7.1269999999999998,20.545999999999999,-7.6029999999999998,14.132000000000001,4.3490000000000002,9.2910000000000021,10.709,5.7879999999999994,6.48,6.8790000000000004,7.5489999999999995,7.5227335189124567,8.0038830092101279,8.51074038175841,9.0443217456654352,9.6075895808952065,10.199771882213257,10.813882761374249,11.454677015746697,12.127253994871809,12.839022428854515]
["Depreciation",null,null,{"$f":"D$218","v":4.5540000000000003},5.2940000000000005,5.5660000000000007,6.1520000000000001,6.6009999999999991,7.6210000000000004,8.2940000000000005,8.68,9.0890000000000004,9.3689999999999998,9.609,9.572000000000001,9.5320596806205433,9.6266016038315971,9.7230343655068729,9.821395782415653,9.9217244276626069,10.024059645814503,10.128441568329436,10.234911129294668,10.343510081479206,10.454281012707431]
["Amortisation and net impairment of non-financial assets",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$104","v":-1.5799999999999996},{"$f":"-'Fiscal Forecasts'!E$104","v":2.726},{"$f":"-'Fiscal Forecasts'!F$104","v":1.0489999999999999},{"$f":"-'Fiscal Forecasts'!G$104","v":-0.26900000000000002},{"$f":"-'Fiscal Forecasts'!H$104","v":0.73399999999999999},{"$f":"-'Fiscal Forecasts'!I$104","v":1.1950000000000001},{"$f":"-'Fiscal Forecasts'!J$104","v":0.97499999999999998},{"$f":"-'Fiscal Forecasts'!K$104","v":1.5960000000000001},{"$f":"-'Fiscal Forecasts'!L$104","v":0.879},{"$f":"-'Fiscal Forecasts'!M$104","v":0.91900000000000004},{"$f":"-'Fiscal Forecasts'!N$104","v":0.92700000000000005},{"$f":"-'Fiscal Forecasts'!O$104","v":0.91300000000000003},{"$f":"SUM(P$219,P$220)","v":0.94645395760375528},{"$f":"SUM(Q$219,Q$220)","v":0.9729776465209603},1.0002240852307773,1.0280798402601947,1.0567709312051998,1.0863743220557516,1.1170100472275188,1.1486889813418117,1.1812512717682671,1.2147512438285952]
["Cost of concessionary lending","From Fiscal Forecasts",null,{"$f":"-'Fiscal Forecasts'!D$105","v":0.76300000000000001},{"$f":"-'Fiscal Forecasts'!E$105","v":1.2789999999999999},{"$f":"-'Fiscal Forecasts'!F$105","v":1.0389999999999999},{"$f":"-'Fiscal Forecasts'!G$105","v":0.85799999999999998},{"$f":"-'Fiscal Forecasts'!H$105","v":0.73799999999999999},{"$f":"-'Fiscal Forecasts'!I$105","v":0.71899999999999997},{"$f":"-'Fiscal Forecasts'!J$105","v":0.66100000000000003},{"$f":"-'Fiscal Forecasts'!K$105","v":0.84199999999999997},{"$f":"-'Fiscal Forecasts'!L$105","v":0.88400000000000001},{"$f":"-'Fiscal Forecasts'!M$105","v":0.91600000000000004},{"$f":"-'Fiscal Forecasts'!N$105","v":0.90500000000000003},{"$f":"-'Fiscal Forecasts'!O$105","v":0.92200000000000004},{"$f":"P$402","v":0.91200000000000003},0.94000000000000006,0.96700000000000008,0.9910000000000001,1.014,1.0349999999999999,1.0539999999999998,1.0749999999999997,1.0959999999999996,1.1169999999999995]
["Impairment on financial assets (excluding receivables)","From Fiscal Forecasts",null,{"$f":"-'Fiscal Forecasts'!D$106","v":4.1000000000000002E-2},{"$f":"-'Fiscal Forecasts'!E$106","v":5.2999999999999999E-2},{"$f":"-'Fiscal Forecasts'!F$106","v":1E-3},{"$f":"-'Fiscal Forecasts'!G$106","v":3.7999999999999999E-2},{"$f":"-'Fiscal Forecasts'!H$106","v":9.7000000000000003E-2},{"$f":"-'Fiscal Forecasts'!I$106","v":0.123},{"$f":"-'Fiscal Forecasts'!J$106","v":6.4000000000000001E-2},{"$f":"-'Fiscal Forecasts'!K$106","v":-6.9000000000000006E-2},{"$f":"-'Fiscal Forecasts'!L$106","v":8.9999999999999993E-3},{"$f":"-'Fiscal Forecasts'!M$106","v":3.1E-2},{"$f":"-'Fiscal Forecasts'!N$106","v":3.6999999999999998E-2},{"$f":"-'Fiscal Forecasts'!O$106","v":4.2000000000000003E-2},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),O$117)","v":0},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),P$117)","v":0},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),Q$117)","v":0},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),R$117)","v":0},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),S$117)","v":0},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),T$117)","v":0},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),U$117)","v":0},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),V$117)","v":0},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),W$117)","v":0},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),X$117)","v":0}]
["Change in accumulating insurance expenses","From Fiscal Forecasts",null,{"$f":"-'Fiscal Forecasts'!D$107","v":1.768},{"$f":"-'Fiscal Forecasts'!E$107","v":2.351},{"$f":"-'Fiscal Forecasts'!F$107","v":1.8680000000000001},{"$f":"-'Fiscal Forecasts'!G$107","v":1.696},{"$f":"-'Fiscal Forecasts'!H$107","v":3.5249999999999999},{"$f":"-'Fiscal Forecasts'!I$107","v":3.8380000000000001},{"$f":"-'Fiscal Forecasts'!J$107","v":4.3390000000000004},{"$f":"-'Fiscal Forecasts'!K$107","v":2.6720000000000002},{"$f":"-'Fiscal Forecasts'!L$107","v":2.0680000000000001},{"$f":"-'Fiscal Forecasts'!M$107","v":2.7610000000000001},{"$f":"-'Fiscal Forecasts'!N$107","v":3.0590000000000002},{"$f":"-'Fiscal Forecasts'!O$107","v":3.3279999999999998},{"$f":"P$460-O$460","v":3.5407360477496468},3.7680037639421613,3.9618710810991615,4.0666117876410794,4.2771225547539586,4.4734185654610314,4.694689636993516,4.9272140265830302,5.1273864486772283,5.3744008264360019]
["Change in New Zealand Emissions Tradings Scheme liability","From Fiscal Forecasts",null,{"$f":"-'Fiscal Forecasts'!D$108","v":0},{"$f":"-'Fiscal Forecasts'!E$108","v":0},{"$f":"-'Fiscal Forecasts'!F$108","v":0},{"$f":"-'Fiscal Forecasts'!G$108","v":0},{"$f":"-'Fiscal Forecasts'!H$108","v":-0.39500000000000002},{"$f":"-'Fiscal Forecasts'!I$108","v":-0.61399999999999999},{"$f":"-'Fiscal Forecasts'!J$108","v":-0.755},{"$f":"-'Fiscal Forecasts'!K$108","v":-0.628},{"$f":"-'Fiscal Forecasts'!L$108","v":-0.57499999999999996},{"$f":"-'Fiscal Forecasts'!M$108","v":-0.442},{"$f":"-'Fiscal Forecasts'!N$108","v":-0.377},{"$f":"-'Fiscal Forecasts'!O$108","v":-0.30299999999999999},{"$f":"P$454-O$454","v":-9.3760000000000066E-2},-7.2095200000000137E-2,-4.9997104000000014E-2,-2.7457046080000325E-2,-4.4661870015998417E-3,1.8984489258367709E-2,4.2904179043535606E-2,6.7302262624406417E-2,7.2999999999999954E-2,7.2999999999999954E-2]
["Change in accumulating pension expenses","From Fiscal Forecasts",null,{"$f":"-'Fiscal Forecasts'!D$109","v":-0.57099999999999995},{"$f":"-'Fiscal Forecasts'!E$109","v":0.80400000000000005},{"$f":"-'Fiscal Forecasts'!F$109","v":-0.73299999999999998},{"$f":"-'Fiscal Forecasts'!G$109","v":-0.79},{"$f":"-'Fiscal Forecasts'!H$109","v":-6.0999999999999999E-2},{"$f":"-'Fiscal Forecasts'!I$109","v":-6.0999999999999999E-2},{"$f":"-'Fiscal Forecasts'!J$109","v":4.9000000000000002E-2},{"$f":"-'Fiscal Forecasts'!K$109","v":0.05},{"$f":"-'Fiscal Forecasts'!L$109","v":5.8000000000000003E-2},{"$f":"-'Fiscal Forecasts'!M$109","v":5.6000000000000001E-2},{"$f":"-'Fiscal Forecasts'!N$109","v":5.3999999999999999E-2},{"$f":"-'Fiscal Forecasts'!O$109","v":5.1999999999999998E-2},{"$f":"P$465-O$465","v":-0.19166364740969843},-0.1920523583342546,-0.19635203799845335,-0.19778526455318657,-0.19826300673809794,-0.19157461614934279,-0.18918590522478773,-0.18631945211532042,-0.18297525682094307,-0.1781978349718325]
["Total other non-cash items",null,null,{"$f":"-SUM(D$114:D$120)","v":-4.9750000000000005},-12.507,-8.7899999999999991,-7.6849999999999996,-11.238999999999999,-12.820999999999998,-13.626999999999999,-13.143000000000001,-12.412000000000001,-13.610000000000001,-14.213999999999999,-14.526,-14.645826038564248,-15.043435455960463,-15.405780389838357,-15.68184509968374,-16.066888719882066,-16.446262406440312,-16.84785952636922,-17.266796947728594,-17.63817254510376,-18.055235248000194]
["Increase/(decrease) in receivables",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$111","v":4.1879999999999997},{"$f":"'Fiscal Forecasts'!E$111","v":0.63100000000000001},{"$f":"'Fiscal Forecasts'!F$111","v":1.4810000000000001},{"$f":"'Fiscal Forecasts'!G$111","v":5.0270000000000001},{"$f":"'Fiscal Forecasts'!H$111","v":1.155},{"$f":"'Fiscal Forecasts'!I$111","v":3.3050000000000002},{"$f":"'Fiscal Forecasts'!J$111","v":-1.62},{"$f":"'Fiscal Forecasts'!K$111","v":-0.66100000000000003},{"$f":"'Fiscal Forecasts'!L$111","v":2.105},{"$f":"'Fiscal Forecasts'!M$111","v":2.169},{"$f":"'Fiscal Forecasts'!N$111","v":2.7469999999999999},{"$f":"'Fiscal Forecasts'!O$111","v":2.387},{"$f":"P$354-O$354","v":2.5315285220826382},1.8368590258595106,1.9111248121781088,1.9812977108549106,2.0392587191373934,2.1015821325005106,2.1659880270367253,2.2264019916638134,2.2923388538083174,2.3691601393475707]
["Increase/(decrease) in accrued interest","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$112","v":3.6999999999999998E-2},{"$f":"'Fiscal Forecasts'!E$112","v":2.1000000000000001E-2},{"$f":"'Fiscal Forecasts'!F$112","v":1.1259999999999999},{"$f":"'Fiscal Forecasts'!G$112","v":0.19700000000000001},{"$f":"'Fiscal Forecasts'!H$112","v":0.183},{"$f":"'Fiscal Forecasts'!I$112","v":0.21099999999999999},{"$f":"'Fiscal Forecasts'!J$112","v":-0.98499999999999999},{"$f":"'Fiscal Forecasts'!K$112","v":-1.2370000000000001},{"$f":"'Fiscal Forecasts'!L$112","v":-0.16200000000000001},{"$f":"'Fiscal Forecasts'!M$112","v":2.8000000000000001E-2},{"$f":"'Fiscal Forecasts'!N$112","v":0.22900000000000001},{"$f":"'Fiscal Forecasts'!O$112","v":0.121},{"$f":"P$404-P$332","v":0.66626000000000052},0.68256520000000054,0.69391650400000049,0.7013148340800005,0.70276113076160052,0.69725635337683256,0.68680148044436917,0.67439751005325654,0.65904546025432165,0.6387463694594081]
["Increase/(decrease) in inventories","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$113","v":0.17499999999999999},{"$f":"'Fiscal Forecasts'!E$113","v":0.254},{"$f":"'Fiscal Forecasts'!F$113","v":0.42099999999999999},{"$f":"'Fiscal Forecasts'!G$113","v":0.874},{"$f":"'Fiscal Forecasts'!H$113","v":-2.7E-2},{"$f":"'Fiscal Forecasts'!I$113","v":-0.18},{"$f":"'Fiscal Forecasts'!J$113","v":0.23899999999999999},{"$f":"'Fiscal Forecasts'!K$113","v":-9.7000000000000003E-2},{"$f":"'Fiscal Forecasts'!L$113","v":-3.5999999999999997E-2},{"$f":"'Fiscal Forecasts'!M$113","v":-0.21},{"$f":"'Fiscal Forecasts'!N$113","v":3.1E-2},{"$f":"'Fiscal Forecasts'!O$113","v":2.4E-2},{"$f":"P$410-O$410","v":5.624000000000029E-2},5.7364800000000216E-2,5.8512096000000291E-2,5.9682337919999995E-2,6.0875984678399941E-2,6.2093504371968145E-2,6.3335374459407401E-2,6.4602081948595291E-2,6.589412358756741E-2,6.7212006059318874E-2]
["Increase/(decrease) in prepayments","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$114","v":3.5999999999999997E-2},{"$f":"'Fiscal Forecasts'!E$114","v":0.108},{"$f":"'Fiscal Forecasts'!F$114","v":6.3E-2},{"$f":"'Fiscal Forecasts'!G$114","v":0.30299999999999999},{"$f":"'Fiscal Forecasts'!H$114","v":0.113},{"$f":"'Fiscal Forecasts'!I$114","v":0.30499999999999999},{"$f":"'Fiscal Forecasts'!J$114","v":0.32800000000000001},{"$f":"'Fiscal Forecasts'!K$114","v":8.5000000000000006E-2},{"$f":"'Fiscal Forecasts'!L$114","v":6.3E-2},{"$f":"'Fiscal Forecasts'!M$114","v":-1.6E-2},{"$f":"'Fiscal Forecasts'!N$114","v":0.03},{"$f":"'Fiscal Forecasts'!O$114","v":6.0999999999999999E-2},{"$f":"P$414-O$414","v":0.10958000000000023},0.11177159999999997,0.11400703199999995,0.11628717264000077,0.11861291609280045,0.12098517441465617,0.12340487790294929,0.12587297546100817,0.12839043497022828,0.1309582436696326]
[" Increase/(decrease) in deferred revenue","From Fiscal Forecasts",null,{"$f":"-'Fiscal Forecasts'!D$115","v":9.7000000000000003E-2},{"$f":"-'Fiscal Forecasts'!E$115","v":6.8000000000000005E-2},{"$f":"-'Fiscal Forecasts'!F$115","v":-0.04},{"$f":"-'Fiscal Forecasts'!G$115","v":0.81899999999999995},{"$f":"-'Fiscal Forecasts'!H$115","v":0.24399999999999999},{"$f":"-'Fiscal Forecasts'!I$115","v":-0.158},{"$f":"-'Fiscal Forecasts'!J$115","v":7.3999999999999996E-2},{"$f":"-'Fiscal Forecasts'!K$115","v":-9.0999999999999998E-2},{"$f":"-'Fiscal Forecasts'!L$115","v":7.9000000000000001E-2},{"$f":"-'Fiscal Forecasts'!M$115","v":3.7999999999999999E-2},{"$f":"-'Fiscal Forecasts'!N$115","v":5.3999999999999999E-2},{"$f":"-'Fiscal Forecasts'!O$115","v":3.1E-2},{"$f":"P$450-O$450","v":0.16582000000000052},0.16913640000000019,0.1725191279999998,0.17596951056000076,0.17948890077119994,0.18307867878662432,0.18674025236235625,0.19047505740960347,0.19428455855779525,0.19817024972895148]
[" Increase/(decrease) in payables/provisions","From Fiscal Forecasts",null,{"$f":"-'Fiscal Forecasts'!D$116","v":2.5710000000000002},{"$f":"-'Fiscal Forecasts'!E$116","v":0.95599999999999996},{"$f":"-'Fiscal Forecasts'!F$116","v":1.8320000000000001},{"$f":"-'Fiscal Forecasts'!G$116","v":1.849},{"$f":"-'Fiscal Forecasts'!H$116","v":3.2770000000000001},{"$f":"-'Fiscal Forecasts'!I$116","v":1.3859999999999999},{"$f":"-'Fiscal Forecasts'!J$116","v":-1.349},{"$f":"-'Fiscal Forecasts'!K$116","v":-2.645},{"$f":"-'Fiscal Forecasts'!L$116","v":-1.603},{"$f":"-'Fiscal Forecasts'!M$116","v":0.255},{"$f":"-'Fiscal Forecasts'!N$116","v":-0.39500000000000002},{"$f":"-'Fiscal Forecasts'!O$116","v":-0.1},{"$f":"SUM(P$446-O$446,P$471-O$471)","v":1.899163848072325},1.1327449780991259,1.1707258704913315,1.2074125859803786,1.2409537535480197,1.2755053125941167,1.3119460372444252,1.3489353859362403,1.3896925579221886,1.4365620948440245]
["Total movements in working capital",null,null,{"$f":"SUM(D$122:D$125)-SUM(D$126:D$127)","v":1.7679999999999989},-1.0000000000000009E-2,1.2990000000000002,3.7329999999999997,-2.0969999999999995,2.4130000000000003,-0.76300000000000034,0.82600000000000007,3.4939999999999998,1.6780000000000002,3.3780000000000001,2.6619999999999999,1.2986246740103136,1.3866792477603851,1.4343154456867784,1.4751999589545326,1.5010660963509745,1.5233331732832265,1.5408434702366698,1.5518641157808295,1.5616917561404509,1.5713444139629544]
["Operating Balance",null,null,{"$f":"SUM(D$99,D$113,D$121,D$128)","v":0.38899999999999846},-30.040000000000003,16.159000000000013,-16.932000000000009,5.3209999999999802,-8.3650000000000375,-4.3999999999999844,-4.1369999999999685,-8.1120000000000019,-0.56999999999999562,6.7199999999999953,10.985000000000067,9.0293966052794445,8.3647439246270938,8.0192728161283764,8.2543503450882483,8.8211178897724523,9.1194526020282254,9.0192284780649814,8.8739098408030088,8.6933019940250205,8.5886162336453609]
["CHECK: Op Bal (ex MI) = Net cash op+Gains&NS-MI share +Non-cash+Mvmt WC",null,null,{"$f":"IF(ROUND(D$39-D$129,3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["Notes to the Financial Statements"]
["Taxation revenue (accrual)"]
["Source deductions (mainly PAYE on salaries and wages and transfers)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$220","v":32.878999999999998},{"$f":"'Fiscal Forecasts'!E$220","v":34.963000000000001},{"$f":"'Fiscal Forecasts'!F$220","v":38.164000000000001},{"$f":"'Fiscal Forecasts'!G$220","v":42.448},{"$f":"'Fiscal Forecasts'!H$220","v":47.386000000000003},{"$f":"'Fiscal Forecasts'!I$220","v":52.283000000000001},{"$f":"'Fiscal Forecasts'!J$220","v":52.46},{"$f":"'Fiscal Forecasts'!K$220","v":54.703000000000003},{"$f":"'Fiscal Forecasts'!L$220","v":57.795000000000002},{"$f":"'Fiscal Forecasts'!M$220","v":61.024000000000001},{"$f":"'Fiscal Forecasts'!N$220","v":64.742000000000004},{"$f":"'Fiscal Forecasts'!O$220","v":68.576999999999998},{"$f":"O$134*(1+P$17)*(1+IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*P$26)","v":71.556594289108574},{"$f":"P$134*(1+Q$17)*(1+IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*Q$26)","v":74.616911185372402},{"$f":"Q$134*(1+R$17)*(1+IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*R$26)","v":77.754202036349525},{"$f":"R$134*(1+S$17)*(1+IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*S$26)","v":80.985573687602908},{"$f":"S$134*(1+T$17)*(1+IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*T$26)","v":84.319694309185593},{"$f":"T$134*(1+U$17)*(1+IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*U$26)","v":87.770082934190853},{"$f":"U$134*(1+V$17)*(1+IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*V$26)","v":91.337964331069898},{"$f":"V$134*(1+W$17)*(1+IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*W$26)","v":95.005334888209518},{"$f":"W$134*(1+X$17)*(1+IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*X$26)","v":98.778313066035494},{"$f":"X$134*(1+Y$17)*(1+IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*Y$26)","v":102.67662786200717}]
["Other personal income tax types","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$221","v":8.3160000000000007},{"$f":"'Fiscal Forecasts'!E$221","v":8.1910000000000007},{"$f":"'Fiscal Forecasts'!F$221","v":10.183999999999999},{"$f":"'Fiscal Forecasts'!G$221","v":12.015000000000001},{"$f":"'Fiscal Forecasts'!H$221","v":11.71},{"$f":"'Fiscal Forecasts'!I$221","v":14.042999999999999},{"$f":"'Fiscal Forecasts'!J$221","v":13.896000000000001},{"$f":"'Fiscal Forecasts'!K$221","v":13.039},{"$f":"'Fiscal Forecasts'!L$221","v":13.641},{"$f":"'Fiscal Forecasts'!M$221","v":14.935},{"$f":"'Fiscal Forecasts'!N$221","v":16.047999999999998},{"$f":"'Fiscal Forecasts'!O$221","v":16.942},{"$f":"O$135*(1+P$17)*(1+IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*P$26)","v":17.678111034983708},{"$f":"P$135*(1+Q$17)*(1+IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*Q$26)","v":18.434164651451354},{"$f":"Q$135*(1+R$17)*(1+IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*R$26)","v":19.209234741966462},{"$f":"R$135*(1+S$17)*(1+IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*S$26)","v":20.007547565734413},{"$f":"S$135*(1+T$17)*(1+IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*T$26)","v":20.831244600758602},{"$f":"T$135*(1+U$17)*(1+IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*U$26)","v":21.683665734445391},{"$f":"U$135*(1+V$17)*(1+IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*V$26)","v":22.565113546772043},{"$f":"V$135*(1+W$17)*(1+IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*W$26)","v":23.471140231798501},{"$f":"W$135*(1+X$17)*(1+IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*X$26)","v":24.403257359825794},{"$f":"X$135*(1+Y$17)*(1+IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*Y$26)","v":25.366338994679346}]
["Total corporate tax (mainly company tax)","From Fiscal Forecasts",{"$f":"SUMPRODUCT(OFFSET($O$136,0,0,1,-OFFSET(Assumptions!$B$31,0,$C$1))/OFFSET($O$13,0,0,1,-OFFSET(Assumptions!$B$31,0,$C$1)))/OFFSET(Assumptions!$B$31,0,$C$1)","v":4.3501335918477449E-2},{"$f":"'Fiscal Forecasts'!D$222","v":15.199},{"$f":"'Fiscal Forecasts'!E$222","v":12.103999999999999},{"$f":"'Fiscal Forecasts'!F$222","v":15.768000000000001},{"$f":"'Fiscal Forecasts'!G$222","v":19.896000000000001},{"$f":"'Fiscal Forecasts'!H$222","v":17.978000000000002},{"$f":"'Fiscal Forecasts'!I$222","v":16.908999999999999},{"$f":"'Fiscal Forecasts'!J$222","v":17.495999999999999},{"$f":"'Fiscal Forecasts'!K$222","v":17.367999999999999},{"$f":"'Fiscal Forecasts'!L$222","v":19.491},{"$f":"'Fiscal Forecasts'!M$222","v":21.271999999999998},{"$f":"'Fiscal Forecasts'!N$222","v":23.311},{"$f":"'Fiscal Forecasts'!O$222","v":24.317},{"$f":"(O$136/O$13+MIN(ABS($C$136-O$136/O$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-O$136/O$13))*P$13","v":25.168082891240665},{"$f":"(P$136/P$13+MIN(ABS($C$136-P$136/P$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-P$136/P$13))*Q$13","v":26.247528444273627},{"$f":"(Q$136/Q$13+MIN(ABS($C$136-Q$136/Q$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-Q$136/Q$13))*R$13","v":27.351113805029282},{"$f":"(R$136/R$13+MIN(ABS($C$136-R$136/R$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-R$136/R$13))*S$13","v":28.487793385876362},{"$f":"(S$136/S$13+MIN(ABS($C$136-S$136/S$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-S$136/S$13))*T$13","v":29.660616335277492},{"$f":"(T$136/T$13+MIN(ABS($C$136-T$136/T$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-T$136/T$13))*U$13","v":30.874338159726026},{"$f":"(U$136/U$13+MIN(ABS($C$136-U$136/U$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-U$136/U$13))*V$13","v":32.129389688430102},{"$f":"(V$136/V$13+MIN(ABS($C$136-V$136/V$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-V$136/V$13))*W$13","v":33.4194379025015},{"$f":"(W$136/W$13+MIN(ABS($C$136-W$136/W$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-W$136/W$13))*X$13","v":34.746635054847907},{"$f":"(X$136/X$13+MIN(ABS($C$136-X$136/X$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-X$136/X$13))*Y$13","v":36.117921092644359}]
["Total goods and services tax (consolidated GST)","From Fiscal Forecasts",{"$f":"SUMPRODUCT(OFFSET($O$137,0,0,1,-OFFSET(Assumptions!$B$31,0,$C$1))/OFFSET($O$13,0,0,1,-OFFSET(Assumptions!$B$31,0,$C$1)))/OFFSET(Assumptions!$B$31,0,$C$1)","v":7.0411006221253708E-2},{"$f":"'Fiscal Forecasts'!D$223","v":21.861999999999998},{"$f":"'Fiscal Forecasts'!E$223","v":21.748999999999999},{"$f":"'Fiscal Forecasts'!F$223","v":25.562000000000001},{"$f":"'Fiscal Forecasts'!G$223","v":26.123999999999999},{"$f":"'Fiscal Forecasts'!H$223","v":28.13},{"$f":"'Fiscal Forecasts'!I$223","v":29.277999999999999},{"$f":"'Fiscal Forecasts'!J$223","v":29.55},{"$f":"'Fiscal Forecasts'!K$223","v":31.271000000000001},{"$f":"'Fiscal Forecasts'!L$223","v":33.106000000000002},{"$f":"'Fiscal Forecasts'!M$223","v":35.415999999999997},{"$f":"'Fiscal Forecasts'!N$223","v":37.442999999999998},{"$f":"'Fiscal Forecasts'!O$223","v":39.298999999999999},{"$f":"(O$137/O$13+MIN(ABS($C$137-O$137/O$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-O$137/O$13))*P$13","v":40.73691080092695},{"$f":"(P$137/P$13+MIN(ABS($C$137-P$137/P$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-P$137/P$13))*Q$13","v":42.484095018270146},{"$f":"(Q$137/Q$13+MIN(ABS($C$137-Q$137/Q$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-Q$137/Q$13))*R$13","v":44.27035178628001},{"$f":"(R$137/R$13+MIN(ABS($C$137-R$137/R$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-R$137/R$13))*S$13","v":46.110174664101116},{"$f":"(S$137/S$13+MIN(ABS($C$137-S$137/S$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-S$137/S$13))*T$13","v":48.008498985484451},{"$f":"(T$137/T$13+MIN(ABS($C$137-T$137/T$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-T$137/T$13))*U$13","v":49.973021985244038},{"$f":"(U$137/U$13+MIN(ABS($C$137-U$137/U$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-U$137/U$13))*V$13","v":52.004441000999861},{"$f":"(V$137/V$13+MIN(ABS($C$137-V$137/V$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-V$137/V$13))*W$13","v":54.092505445662496},{"$f":"(W$137/W$13+MIN(ABS($C$137-W$137/W$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-W$137/W$13))*X$13","v":56.24069894311782},{"$f":"(X$137/X$13+MIN(ABS($C$137-X$137/X$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-X$137/X$13))*Y$13","v":58.460254451007238}]
["Hypothecated transport taxes (petrol duties, road user charges & vehicle registration fees)","From Fiscal Forecasts",{"$f":"SUMPRODUCT(OFFSET($O$138,0,0,1,-OFFSET(Assumptions!$B$31,0,$C$1))/OFFSET($O$13,0,0,1,-OFFSET(Assumptions!$B$31,0,$C$1)))/OFFSET(Assumptions!$B$31,0,$C$1)","v":1.0446979339363466E-2},{"$f":"'Fiscal Forecasts'!D$224","v":3.8820000000000001},{"$f":"'Fiscal Forecasts'!E$224","v":3.819},{"$f":"'Fiscal Forecasts'!F$224","v":4.306},{"$f":"'Fiscal Forecasts'!G$224","v":3.823},{"$f":"'Fiscal Forecasts'!H$224","v":2.976},{"$f":"'Fiscal Forecasts'!I$224","v":4.0730000000000004},{"$f":"'Fiscal Forecasts'!J$224","v":4.3179999999999996},{"$f":"'Fiscal Forecasts'!K$224","v":4.4939999999999998},{"$f":"'Fiscal Forecasts'!L$224","v":4.9180000000000001},{"$f":"'Fiscal Forecasts'!M$224","v":5.6050000000000004},{"$f":"'Fiscal Forecasts'!N$224","v":6.0529999999999999},{"$f":"'Fiscal Forecasts'!O$224","v":6.4429999999999996},{"$f":"(O$138/O$13+MIN(ABS($C$138-O$138/O$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-O$138/O$13))*P$13","v":6.4344480292072053},{"$f":"(P$138/P$13+MIN(ABS($C$138-P$138/P$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-P$138/P$13))*Q$13","v":6.4087315838932053},{"$f":"(Q$138/Q$13+MIN(ABS($C$138-Q$138/Q$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-Q$138/Q$13))*R$13","v":6.5684539289827075},{"$f":"(R$138/R$13+MIN(ABS($C$138-R$138/R$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-R$138/R$13))*S$13","v":6.8414310191309173},{"$f":"(S$138/S$13+MIN(ABS($C$138-S$138/S$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-S$138/S$13))*T$13","v":7.1230880501721323},{"$f":"(T$138/T$13+MIN(ABS($C$138-T$138/T$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-T$138/T$13))*U$13","v":7.414567071586796},{"$f":"(U$138/U$13+MIN(ABS($C$138-U$138/U$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-U$138/U$13))*V$13","v":7.7159715483315852},{"$f":"(V$138/V$13+MIN(ABS($C$138-V$138/V$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-V$138/V$13))*W$13","v":8.0257805864825755},{"$f":"(W$138/W$13+MIN(ABS($C$138-W$138/W$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-W$138/W$13))*X$13","v":8.3445110561814531},{"$f":"(X$138/X$13+MIN(ABS($C$138-X$138/X$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-X$138/X$13))*Y$13","v":8.6738296070430643}]
["Remaining tax types","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$225","v":3.585},{"$f":"'Fiscal Forecasts'!E$225","v":3.6949999999999998},{"$f":"'Fiscal Forecasts'!F$225","v":3.3780000000000001},{"$f":"'Fiscal Forecasts'!G$225","v":3.5670000000000002},{"$f":"'Fiscal Forecasts'!H$225","v":3.532},{"$f":"'Fiscal Forecasts'!I$225","v":3.3140000000000001},{"$f":"'Fiscal Forecasts'!J$225","v":3.3380000000000001},{"$f":"'Fiscal Forecasts'!K$225","v":3.0950000000000002},{"$f":"'Fiscal Forecasts'!L$225","v":3.0510000000000002},{"$f":"'Fiscal Forecasts'!M$225","v":2.9769999999999999},{"$f":"'Fiscal Forecasts'!N$225","v":2.9279999999999999},{"$f":"'Fiscal Forecasts'!O$225","v":2.907},{"$f":"O$139*(1+P$19)*(1+P$29)","v":3.0041124978027391},3.1033078331949295,3.2039798585684958,3.3068348985330447,3.4111706195936211,3.518507860067086,3.6279316591804784,3.7366860076614814,3.847729619522045,3.9621401059953687]
["Total Crown taxation revenue",null,null,{"$f":"SUM(D$134:D$139)","v":85.722999999999999},84.521000000000001,97.361999999999995,107.87299999999999,111.712,119.89999999999998,121.05799999999998,123.97,132.00200000000001,141.22899999999998,150.52499999999998,158.48500000000004,164.57825954326984,171.29473871645564,178.35733615717646,185.73935522097878,193.35431290047191,201.23418374526017,209.38081177478398,217.75088506231609,226.36114509953052,235.25711211337656]
["Inter-segment elimination of tax revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"D$140-'Fiscal Forecasts'!D$163","v":-0.74500000000000455},{"$f":"E$140-'Fiscal Forecasts'!E$163","v":-0.58100000000000307},{"$f":"F$140-'Fiscal Forecasts'!F$163","v":-0.62100000000000932},{"$f":"G$140-'Fiscal Forecasts'!G$163","v":-0.58500000000000796},{"$f":"H$140-'Fiscal Forecasts'!H$163","v":-0.6460000000000008},{"$f":"I$140-'Fiscal Forecasts'!I$163","v":-0.66600000000002524},{"$f":"J$140-'Fiscal Forecasts'!J$163","v":-0.64000000000001478},{"$f":"K$140-'Fiscal Forecasts'!K$163","v":-0.8370000000000033},{"$f":"L$140-'Fiscal Forecasts'!L$163","v":-0.98399999999998045},{"$f":"M$140-'Fiscal Forecasts'!M$163","v":-1.0000000000000284},{"$f":"N$140-'Fiscal Forecasts'!N$163","v":-1.0760000000000218},{"$f":"O$140-'Fiscal Forecasts'!O$163","v":-1.2199999999999704},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$141/M$140,N$141/N$140,O$141/O$140),O$141/O$140)*P$140","v":-1.2028971418164409},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$141/N$140,O$141/O$140,P$141/P$140),P$141/P$140)*Q$140","v":-1.2519876694652079},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$141/O$140,P$141/P$140,Q$141/Q$140),Q$141/Q$140)*R$140","v":-1.3036079642648961},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$141/P$140,Q$141/Q$140,R$141/R$140),R$141/R$140)*S$140","v":-1.3575629013101969},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$141/Q$140,R$141/R$140,S$141/S$140),S$141/S$140)*T$140","v":-1.4132203791151992},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$141/R$140,S$141/S$140,T$141/T$140),T$141/T$140)*U$140","v":-1.4708140986221576},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$141/S$140,T$141/T$140,U$141/U$140),U$141/U$140)*V$140","v":-1.5303575377091378},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$141/T$140,U$141/U$140,V$141/V$140),V$141/V$140)*W$140","v":-1.5915341309135362},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$141/U$140,V$141/V$140,W$141/W$140),W$141/W$140)*X$140","v":-1.6544662412530462},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$141/V$140,W$141/W$140,X$141/X$140),X$141/X$140)*Y$140","v":-1.7194865745847114}]
["Core Crown taxation revenue",null,null,{"$f":"D$140-D$141","v":86.468000000000004},85.102000000000004,97.983000000000004,108.458,112.358,120.566,121.69799999999999,124.807,132.98599999999999,142.22900000000001,151.601,159.70500000000001,165.78115668508627,172.54672638592083,179.66094412144136,187.09691812228897,194.7675332795871,202.70499784388232,210.91116931249312,219.34241919322963,228.01561134078355,236.97659868796129]
[]
["Other sovereign revenue (accrual)"]
["Emissions Trading Scheme (ETS) revenue to reduce ETS provision",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$229","v":0.84599999999999997},{"$f":"'Fiscal Forecasts'!E$229","v":1.0429999999999999},{"$f":"'Fiscal Forecasts'!F$229","v":1.6339999999999999},{"$f":"'Fiscal Forecasts'!G$229","v":3.0059999999999998},{"$f":"'Fiscal Forecasts'!H$229","v":1.5820000000000001},{"$f":"'Fiscal Forecasts'!I$229","v":1.69},{"$f":"'Fiscal Forecasts'!J$229","v":1.774},{"$f":"'Fiscal Forecasts'!K$229","v":1.4710000000000001},{"$f":"'Fiscal Forecasts'!L$229","v":1.3620000000000001},{"$f":"'Fiscal Forecasts'!M$229","v":1.325},{"$f":"'Fiscal Forecasts'!N$229","v":1.31},{"$f":"'Fiscal Forecasts'!O$229","v":1.25},{"$f":"MAX(O$145,P$313)","v":1.25},{"$f":"MAX(P$145,Q$313)","v":1.25},1.25,1.25,1.25,1.25,1.25,1.25,1.2691883078768944,1.2945720740344324]
["Other core Crown other sovereign revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$164-D$145","v":1.1310000000000002},{"$f":"'Fiscal Forecasts'!E$164-E$145","v":1.0770000000000002},{"$f":"'Fiscal Forecasts'!F$164-F$145","v":1.1110000000000002},{"$f":"'Fiscal Forecasts'!G$164-G$145","v":1.3210000000000002},{"$f":"'Fiscal Forecasts'!H$164-H$145","v":1.7099999999999997},{"$f":"'Fiscal Forecasts'!I$164-I$145","v":1.899},{"$f":"'Fiscal Forecasts'!J$164-J$145","v":1.9260000000000002},{"$f":"'Fiscal Forecasts'!K$164-K$145","v":2.1970000000000001},{"$f":"'Fiscal Forecasts'!L$164-L$145","v":2.3460000000000001},{"$f":"'Fiscal Forecasts'!M$164-M$145","v":2.4279999999999999},{"$f":"'Fiscal Forecasts'!N$164-N$145","v":2.597},{"$f":"'Fiscal Forecasts'!O$164-O$145","v":2.6139999999999999},{"$f":"O$146*(1+P$19)*(1+P$29)","v":2.7013244132288818},2.7905217323603528,2.8810469041272952,2.973535061838795,3.0673546610312088,3.1638732529120608,3.2622680966968587,3.3600609645776092,3.4599123582492686,3.5627912752225295]
["Core Crown other sovereign revenue",null,null,{"$f":"SUM(D$145:D$146)","v":1.9770000000000003},2.12,2.7450000000000001,4.327,3.2919999999999998,3.589,3.7,3.6680000000000001,3.7080000000000002,3.7530000000000001,3.907,3.8639999999999999,3.9513244132288818,4.0405217323603528,4.1310469041272952,4.2235350618387955,4.3173546610312084,4.4138732529120608,4.5122680966968591,4.6100609645776096,4.729100666126163,4.8573633492569623]
["Accident Compensation Corporation (ACC) levies",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$228","v":3.0139999999999998},{"$f":"'Fiscal Forecasts'!E$228","v":3.032},{"$f":"'Fiscal Forecasts'!F$228","v":3.27},{"$f":"'Fiscal Forecasts'!G$228","v":3.4609999999999999},{"$f":"'Fiscal Forecasts'!H$228","v":3.855},{"$f":"'Fiscal Forecasts'!I$228","v":4.1449999999999996},{"$f":"'Fiscal Forecasts'!J$228","v":4.2439999999999998},{"$f":"'Fiscal Forecasts'!K$228","v":4.38},{"$f":"'Fiscal Forecasts'!L$228","v":4.9770000000000003},{"$f":"'Fiscal Forecasts'!M$228","v":5.37},{"$f":"'Fiscal Forecasts'!N$228","v":5.4530000000000003},{"$f":"'Fiscal Forecasts'!O$228","v":5.86},{"$f":"O$148*(Exogenous!AA$25-Exogenous!AA$26)/(Exogenous!Z$25-Exogenous!Z$26)","v":6.381260381475518},{"$f":"P$148*(Exogenous!AB$25-Exogenous!AB$26)/(Exogenous!AA$25-Exogenous!AA$26)","v":6.9392750355468582},{"$f":"Q$148*(Exogenous!AC$25-Exogenous!AC$26)/(Exogenous!AB$25-Exogenous!AB$26)","v":7.5301931504973458},{"$f":"R$148*(Exogenous!AD$25-Exogenous!AD$26)/(Exogenous!AC$25-Exogenous!AC$26)","v":8.1394308097799204},{"$f":"S$148*(Exogenous!AE$25-Exogenous!AE$26)/(Exogenous!AD$25-Exogenous!AD$26)","v":8.8037734319029202},{"$f":"T$148*(Exogenous!AF$25-Exogenous!AF$26)/(Exogenous!AE$25-Exogenous!AE$26)","v":9.4481187857559803},{"$f":"U$148*(Exogenous!AG$25-Exogenous!AG$26)/(Exogenous!AF$25-Exogenous!AF$26)","v":9.8612156000560809},{"$f":"V$148*(Exogenous!AH$25-Exogenous!AH$26)/(Exogenous!AG$25-Exogenous!AG$26)","v":10.289413867389639},{"$f":"W$148*(Exogenous!AI$25-Exogenous!AI$26)/(Exogenous!AH$25-Exogenous!AH$26)","v":10.707303011470254},{"$f":"X$148*(Exogenous!AJ$25-Exogenous!AJ$26)/(Exogenous!AI$25-Exogenous!AI$26)","v":11.142968638339816}]
["Other non-core Crown other sovereign revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$10-SUM(D$147:D$148)","v":1.0369999999999999},{"$f":"'Fiscal Forecasts'!E$10-SUM(E$147:E$148)","v":1.117},{"$f":"'Fiscal Forecasts'!F$10-SUM(F$147:F$148)","v":1.0229999999999997},{"$f":"'Fiscal Forecasts'!G$10-SUM(G$147:G$148)","v":1.1059999999999999},{"$f":"'Fiscal Forecasts'!H$10-SUM(H$147:H$148)","v":1.2599999999999998},{"$f":"'Fiscal Forecasts'!I$10-SUM(I$147:I$148)","v":1.6920000000000002},{"$f":"'Fiscal Forecasts'!J$10-SUM(J$147:J$148)","v":1.8240000000000007},{"$f":"'Fiscal Forecasts'!K$10-SUM(K$147:K$148)","v":1.9139999999999997},{"$f":"'Fiscal Forecasts'!L$10-SUM(L$147:L$148)","v":1.9109999999999996},{"$f":"'Fiscal Forecasts'!M$10-SUM(M$147:M$148)","v":2.2629999999999981},{"$f":"'Fiscal Forecasts'!N$10-SUM(N$147:N$148)","v":2.463000000000001},{"$f":"'Fiscal Forecasts'!O$10-SUM(O$147:O$148)","v":2.5099999999999998},{"$f":"O$149*(1+P$29)","v":2.5602},{"$f":"P$149*(1+Q$29)","v":2.6114040000000003},2.6636320800000002,2.7169047216000002,2.7712428160320002,2.8266676723526403,2.8832010257996932,2.9408650463156869,2.9996823472420009,3.0596759941868408]
["Total Crown other sovereign revenue",null,null,{"$f":"SUM(D$147:D$149)","v":6.0279999999999996},6.2690000000000001,7.0380000000000003,8.8940000000000001,8.407,9.4260000000000002,9.7680000000000007,9.9619999999999997,10.596,11.385999999999999,11.823,12.234,12.892784794704399,13.59120076790721,14.324872134624641,15.079870593218716,15.892370908966129,16.688659711020684,17.256684722552635,17.840339878282936,18.436086024838417,19.06000798178362]
["Emissions Trading Scheme (ETS) cash receipts from auctioning units",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$374","v":0},{"$f":"'Fiscal Forecasts'!E$374","v":0},{"$f":"'Fiscal Forecasts'!F$374","v":0.33600000000000002},{"$f":"'Fiscal Forecasts'!G$374","v":2.0960000000000001},{"$f":"'Fiscal Forecasts'!H$374","v":0.83199999999999996},{"$f":"'Fiscal Forecasts'!I$374","v":0.21},{"$f":"'Fiscal Forecasts'!J$374","v":0.26700000000000002},{"$f":"'Fiscal Forecasts'!K$374","v":0},{"$f":"'Fiscal Forecasts'!L$374","v":0.08},{"$f":"'Fiscal Forecasts'!M$374","v":0.14699999999999999},{"$f":"'Fiscal Forecasts'!N$374","v":0.107},{"$f":"'Fiscal Forecasts'!O$374","v":7.2999999999999995E-2},{"$f":"O$151","v":7.2999999999999995E-2},7.2999999999999995E-2,7.2999999999999995E-2,7.2999999999999995E-2,7.2999999999999995E-2,7.2999999999999995E-2,7.2999999999999995E-2,7.2999999999999995E-2,7.2999999999999995E-2,7.2999999999999995E-2]
[]
["Sales of goods and services"]
["Core Crown sales of goods and services",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D165","v":1.583},{"$f":"'Fiscal Forecasts'!E165","v":1.5529999999999999},{"$f":"'Fiscal Forecasts'!F165","v":1.5429999999999999},{"$f":"'Fiscal Forecasts'!G165","v":1.3859999999999999},{"$f":"'Fiscal Forecasts'!H165","v":1.631},{"$f":"'Fiscal Forecasts'!I165","v":1.798},{"$f":"'Fiscal Forecasts'!J165","v":2.004},{"$f":"'Fiscal Forecasts'!K165","v":2.3919999999999999},{"$f":"'Fiscal Forecasts'!L165","v":2.931},{"$f":"'Fiscal Forecasts'!M165","v":2.9980000000000002},{"$f":"'Fiscal Forecasts'!N165","v":3.0649999999999999},{"$f":"'Fiscal Forecasts'!O165","v":3.0939999999999999},{"$f":"O$154*(1+P$19)*(1+P$29)","v":3.1973595005853714},3.3029358224647787,3.4100838260787496,3.5195552721228895,3.6306026477546141,3.744844622995378,3.8613073799464739,3.9770576221894127,4.0952443903684923,4.217014615737761]
["Total Crown sales of goods and services (dominated by SOE sales)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D11","v":19.795999999999999},{"$f":"'Fiscal Forecasts'!E11","v":18.437000000000001},{"$f":"'Fiscal Forecasts'!F11","v":18.5},{"$f":"'Fiscal Forecasts'!G11","v":17.442},{"$f":"'Fiscal Forecasts'!H11","v":21.954000000000001},{"$f":"'Fiscal Forecasts'!I11","v":25.135000000000002},{"$f":"'Fiscal Forecasts'!J11","v":26.085000000000001},{"$f":"'Fiscal Forecasts'!K11","v":26.774999999999999},{"$f":"'Fiscal Forecasts'!L11","v":29.497},{"$f":"'Fiscal Forecasts'!M11","v":30.210999999999999},{"$f":"'Fiscal Forecasts'!N11","v":31.358000000000001},{"$f":"'Fiscal Forecasts'!O11","v":32.063000000000002},{"$f":"P$154+(O$155-O$154)*(1+P$14)","v":33.428565557368373},34.830742064563246,36.263486323816721,37.738305888651638,39.258115799144903,40.830246908376417,42.4542428985933,44.119563425998905,45.831942757987598,47.600863898687095]
[]
["Interest revenue"]
["New Zealand Superannuation Fund (NZSF) interest revenue",null,null,{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*D$375","v":0.43208000000000002},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*E$375","v":0.35332000000000002},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*F$375","v":0.32647999999999999},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*G$375","v":0.47387999999999997},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*H$375","v":0.58079999999999998},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*I$375","v":0.72996000000000005},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*J$375","v":0.78495999999999999},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*K$375","v":0.76252000000000009},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*L$375","v":0.79067999999999994},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*M$375","v":0.80959999999999999},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*N$375","v":0.8448},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*O$375","v":0.87428000000000006},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*P$375","v":0.89540780916125018},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*Q$375","v":0.9514597847083669},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*R$375","v":1.0099152514047975},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*S$375","v":1.0707583789793493},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*T$375","v":1.1340897626520008},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*U$375","v":1.1999541701658063},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*V$375","v":1.2684164280374504},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*W$375","v":1.340022900552867},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*X$375","v":1.4154835060685027},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*Y$375","v":1.4956429201928769}]
["Student loans (interest unwind)",null,null,{"$f":"D$404","v":0.39400000000000002},0.33100000000000002,0.23499999999999999,0.28000000000000003,0.57699999999999996,0.63400000000000001,0.49199999999999999,0.314,0.35899999999999999,0.45200000000000001,0.495,0.52700000000000002,0.55100000000000005,0.56500000000000006,0.57400000000000007,0.57900000000000007,0.57800000000000007,0.57000000000000006,0.55700000000000005,0.54200000000000004,0.52400000000000002,0.501]
["Other core Crown interest revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$166-SUM(D$158:D$159)","v":0.23392000000000002},{"$f":"'Fiscal Forecasts'!E$166-SUM(E$158:E$159)","v":0.16567999999999994},{"$f":"'Fiscal Forecasts'!F$166-SUM(F$158:F$159)","v":0.15451999999999999},{"$f":"'Fiscal Forecasts'!G$166-SUM(G$158:G$159)","v":0.10411999999999999},{"$f":"'Fiscal Forecasts'!H$166-SUM(H$158:H$159)","v":1.7042000000000002},{"$f":"'Fiscal Forecasts'!I$166-SUM(I$158:I$159)","v":3.0770399999999998},{"$f":"'Fiscal Forecasts'!J$166-SUM(J$158:J$159)","v":2.9120400000000002},{"$f":"'Fiscal Forecasts'!K$166-SUM(K$158:K$159)","v":2.4184799999999997},{"$f":"'Fiscal Forecasts'!L$166-SUM(L$158:L$159)","v":2.5613199999999998},{"$f":"'Fiscal Forecasts'!M$166-SUM(M$158:M$159)","v":3.0024000000000002},{"$f":"'Fiscal Forecasts'!N$166-SUM(N$158:N$159)","v":3.1671999999999998},{"$f":"'Fiscal Forecasts'!O$166-SUM(O$158:O$159)","v":3.5357200000000004},{"$f":"O$160*(1+P$29)*P$30/O$30","v":3.5530057422222225},{"$f":"P$160*(1+Q$29)*Q$30/P$30","v":3.5695686261333335},3.5853728231040005,3.6570802795660806,3.7302218851574023,3.804826322860551,3.8809228493177614,3.9585413063041162,4.0377121324301983,4.1184663750788024]
["Core Crown interest revenue",null,null,{"$f":"SUM(D$158:D$160)","v":1.06},0.85,0.71599999999999997,0.85799999999999998,2.8620000000000001,4.4409999999999998,4.1890000000000001,3.4950000000000001,3.7109999999999999,4.2640000000000002,4.5069999999999997,4.9370000000000003,4.9994135513834728,5.0860284108417009,5.1692880745087981,5.3068386585454306,5.4423116478094027,5.5747804930263571,5.7063392773552124,5.8405642068569836,5.9771956384987011,6.1151092952716795]
["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$233","v":1.016},{"$f":"'Fiscal Forecasts'!E$233","v":0.94699999999999995},{"$f":"'Fiscal Forecasts'!F$233","v":0.78500000000000003},{"$f":"'Fiscal Forecasts'!G$233","v":0.82699999999999996},{"$f":"'Fiscal Forecasts'!H$233","v":2.097},{"$f":"'Fiscal Forecasts'!I$233","v":3.56},{"$f":"'Fiscal Forecasts'!J$233","v":4.0990000000000002},{"$f":"'Fiscal Forecasts'!K$233","v":3.8879999999999999},{"$f":"'Fiscal Forecasts'!L$233","v":4.1920000000000002},{"$f":"'Fiscal Forecasts'!M$233","v":4.5049999999999999},{"$f":"'Fiscal Forecasts'!N$233","v":4.9820000000000002},{"$f":"'Fiscal Forecasts'!O$233","v":5.4130000000000003},{"$f":"O$162*AVERAGE(1+P$29,1+Exogenous!AA$31)","v":5.6052974999035392},{"$f":"P$162*AVERAGE(1+Q$29,1+Exogenous!AB$31)","v":5.8085029266174946},{"$f":"Q$162*AVERAGE(1+R$29,1+Exogenous!AC$31)","v":6.0219585846178942},{"$f":"R$162*AVERAGE(1+S$29,1+Exogenous!AD$31)","v":6.2457487365302731},{"$f":"S$162*AVERAGE(1+T$29,1+Exogenous!AE$31)","v":6.4798227176858569},{"$f":"T$162*AVERAGE(1+U$29,1+Exogenous!AF$31)","v":6.7234795589631933},{"$f":"U$162*AVERAGE(1+V$29,1+Exogenous!AG$31)","v":6.9763935788726021},{"$f":"V$162*AVERAGE(1+W$29,1+Exogenous!AH$31)","v":7.2388736805289167},{"$f":"W$162*AVERAGE(1+X$29,1+Exogenous!AI$31)","v":7.5112914268699367},{"$f":"X$162*AVERAGE(1+Y$29,1+Exogenous!AJ$31)","v":7.7940165800121406}]
["State-owned enterprises (SOEs)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$234","v":1.014},{"$f":"'Fiscal Forecasts'!E$234","v":0.95299999999999996},{"$f":"'Fiscal Forecasts'!F$234","v":0.79100000000000004},{"$f":"'Fiscal Forecasts'!G$234","v":0.95699999999999996},{"$f":"'Fiscal Forecasts'!H$234","v":0.67500000000000004},{"$f":"'Fiscal Forecasts'!I$234","v":0.22800000000000001},{"$f":"'Fiscal Forecasts'!J$234","v":0.16200000000000001},{"$f":"'Fiscal Forecasts'!K$234","v":8.7999999999999995E-2},{"$f":"'Fiscal Forecasts'!L$234","v":6.9000000000000006E-2},{"$f":"'Fiscal Forecasts'!M$234","v":7.4999999999999997E-2},{"$f":"'Fiscal Forecasts'!N$234","v":7.9000000000000001E-2},{"$f":"'Fiscal Forecasts'!O$234","v":8.1000000000000003E-2},{"$f":"O$163*(1+P$29)","v":8.2619999999999999E-2},{"$f":"P$163*(1+Q$29)","v":8.4272399999999997E-2},8.5957848000000003E-2,8.7677004959999999E-2,8.9430545059200006E-2,9.1219155960384005E-2,9.3043539079591689E-2,9.4904409861183522E-2,9.6802498058407196E-2,9.8738548019575337E-2]
["Inter-segment elimination",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$235","v":-0.44400000000000001},{"$f":"'Fiscal Forecasts'!E$235","v":-0.45},{"$f":"'Fiscal Forecasts'!F$235","v":-0.34899999999999998},{"$f":"'Fiscal Forecasts'!G$235","v":-0.35},{"$f":"'Fiscal Forecasts'!H$235","v":-0.622},{"$f":"'Fiscal Forecasts'!I$235","v":-1.109},{"$f":"'Fiscal Forecasts'!J$235","v":-1.411},{"$f":"'Fiscal Forecasts'!K$235","v":-1.5609999999999999},{"$f":"'Fiscal Forecasts'!L$235","v":-1.6719999999999999},{"$f":"'Fiscal Forecasts'!M$235","v":-1.8460000000000001},{"$f":"'Fiscal Forecasts'!N$235","v":-1.9750000000000001},{"$f":"'Fiscal Forecasts'!O$235","v":-2.0529999999999999},{"$f":"O$164*P$162/O$162","v":-2.1259330809720978},-2.2030032344994854,-2.2839610150047176,-2.3688383809526417,-2.457616116646788,-2.5500283640405383,-2.6459516012239885,-2.7455029865372,-2.8488234434442967,-2.9560532124080772]
["Total Crown interest revenue",null,null,{"$f":"SUM(D$161:D$164)","v":2.6459999999999999},2.2999999999999998,1.9429999999999998,2.2919999999999998,5.0119999999999996,7.1199999999999992,7.0390000000000015,5.91,6.3000000000000007,6.9979999999999993,7.5930000000000017,8.3780000000000001,8.5613979703149141,8.7758005029597097,8.9932434921219748,9.2714260190830622,9.5539487939076722,9.8394508439093968,10.129824794083419,10.428839310709883,10.736466119982747,11.051811210895318]
[]
["Dividend revenue"]
["New Zealand Superannuation Fund (NZSF) dividend revenue",null,null,{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*D$375","v":0.54010000000000002},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*E$375","v":0.44165000000000004},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*F$375","v":0.40810000000000002},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*G$375","v":0.59235000000000004},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*H$375","v":0.72600000000000009},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*I$375","v":0.91245000000000009},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*J$375","v":0.98120000000000007},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*K$375","v":0.95315000000000016},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*L$375","v":0.98835000000000006},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*M$375","v":1.0120000000000002},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*N$375","v":1.056},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*O$375","v":1.0928500000000001},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*P$375","v":1.1192597614515627},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*Q$375","v":1.1893247308854586},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*R$375","v":1.262394064255997},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*S$375","v":1.3384479737241866},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*T$375","v":1.4176122033150012},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*U$375","v":1.499942712707258},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*V$375","v":1.5855205350468131},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*W$375","v":1.6750286256910838},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*X$375","v":1.7693543825856286},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*Y$375","v":1.8695536502410963}]
["Other core Crown dividend revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$238-D$168","v":0.92290000000000005},{"$f":"'Fiscal Forecasts'!E$238-E$168","v":0.89434999999999998},{"$f":"'Fiscal Forecasts'!F$238-F$168","v":0.68590000000000007},{"$f":"'Fiscal Forecasts'!G$238-G$168","v":0.79864999999999997},{"$f":"'Fiscal Forecasts'!H$238-H$168","v":1.3620000000000001},{"$f":"'Fiscal Forecasts'!I$238-I$168","v":0.79554999999999987},{"$f":"'Fiscal Forecasts'!J$238-J$168","v":0.72279999999999989},{"$f":"'Fiscal Forecasts'!K$238-K$168","v":0.71184999999999987},{"$f":"'Fiscal Forecasts'!L$238-L$168","v":0.69264999999999999},{"$f":"'Fiscal Forecasts'!M$238-M$168","v":0.7699999999999998},{"$f":"'Fiscal Forecasts'!N$238-N$168","v":0.89500000000000002},{"$f":"'Fiscal Forecasts'!O$238-O$168","v":1.0441499999999999},{"$f":"O$169*(1+P$19)*(1+P$29)","v":1.0790313259651634},1.114660775380284,1.1508206292825229,1.1877645886836181,1.2252403861192565,1.2637942834843641,1.3030976408439268,1.3421605417611746,1.3820457111193472,1.4231402104145385]
["Core Crown dividend revenue",null,null,{"$f":"SUM(D$168:D$169)","v":1.4630000000000001},1.3360000000000001,1.0940000000000001,1.391,2.0880000000000001,1.708,1.704,1.665,1.681,1.782,1.9510000000000001,2.137,2.1982910874167261,2.3039855062657426,2.4132146935385199,2.5262125624078049,2.6428525894342574,2.7637369961916223,2.8886181758907399,3.0171891674522584,3.151400093704976,3.2926938606556346]
["Crown entities",null,null,{"$f":"'Fiscal Forecasts'!D$239","v":0.42399999999999999},{"$f":"'Fiscal Forecasts'!E$239","v":0.39500000000000002},{"$f":"'Fiscal Forecasts'!F$239","v":0.44700000000000001},{"$f":"'Fiscal Forecasts'!G$239","v":0.52200000000000002},{"$f":"'Fiscal Forecasts'!H$239","v":0.60499999999999998},{"$f":"'Fiscal Forecasts'!I$239","v":0.63},{"$f":"'Fiscal Forecasts'!J$239","v":0.72499999999999998},{"$f":"'Fiscal Forecasts'!K$239","v":0.39400000000000002},{"$f":"'Fiscal Forecasts'!L$239","v":0.33600000000000002},{"$f":"'Fiscal Forecasts'!M$239","v":0.33500000000000002},{"$f":"'Fiscal Forecasts'!N$239","v":0.33600000000000002},{"$f":"'Fiscal Forecasts'!O$239","v":0.34100000000000003},{"$f":"O$171*AVERAGE(1+P$29,1+Exogenous!AA$31)","v":0.35311406751655405},{"$f":"P$171*AVERAGE(1+Q$29,1+Exogenous!AB$31)","v":0.36591529613459561},{"$f":"Q$171*AVERAGE(1+R$29,1+Exogenous!AC$31)","v":0.37936225334467066},{"$f":"R$171*AVERAGE(1+S$29,1+Exogenous!AD$31)","v":0.39346024739642033},{"$f":"S$171*AVERAGE(1+T$29,1+Exogenous!AE$31)","v":0.40820608659354835},{"$f":"T$171*AVERAGE(1+U$29,1+Exogenous!AF$31)","v":0.42355561234185274},{"$f":"U$171*AVERAGE(1+V$29,1+Exogenous!AG$31)","v":0.43948830785064791},{"$f":"V$171*AVERAGE(1+W$29,1+Exogenous!AH$31)","v":0.45602363293189735},{"$f":"W$171*AVERAGE(1+X$29,1+Exogenous!AI$31)","v":0.47318499474647113},{"$f":"X$171*AVERAGE(1+Y$29,1+Exogenous!AJ$31)","v":0.49099568700981705}]
["Inter-segment elimination (includes any outturn or forecast SOEs' dividend income)",null,null,{"$f":"'Fiscal Forecasts'!D$240","v":-0.81699999999999995},{"$f":"'Fiscal Forecasts'!E$240","v":-0.82499999999999996},{"$f":"'Fiscal Forecasts'!F$240","v":-0.63800000000000001},{"$f":"'Fiscal Forecasts'!G$240","v":-0.66500000000000004},{"$f":"'Fiscal Forecasts'!H$240","v":-1.35},{"$f":"'Fiscal Forecasts'!I$240","v":-0.90800000000000003},{"$f":"'Fiscal Forecasts'!J$240","v":-0.79300000000000004},{"$f":"'Fiscal Forecasts'!K$240","v":-0.74399999999999999},{"$f":"'Fiscal Forecasts'!L$240","v":-0.72399999999999998},{"$f":"'Fiscal Forecasts'!M$240","v":-0.77200000000000002},{"$f":"'Fiscal Forecasts'!N$240","v":-0.85099999999999998},{"$f":"'Fiscal Forecasts'!O$240","v":-0.95399999999999996},{"$f":"O$172*P$171/O$171","v":-0.98789096894660555},-1.0237043768692204,-1.0613243099437413,-1.1007656188157917,-1.1420193742235927,-1.1849620357012536,-1.2295362043680882,-1.2757963220440764,-1.3238078738654941,-1.3736360275875821]
["Total Crown dividend revenue",null,null,{"$f":"SUM(D$170:D$172)","v":1.07},0.90600000000000014,0.90300000000000014,1.248,1.343,1.4300000000000002,1.6359999999999997,1.3150000000000002,1.2929999999999999,1.345,1.4359999999999999,1.5240000000000002,1.5635141859866748,1.6461964255311179,1.7312526369394492,1.8189071909884336,1.9090393018042129,2.0023305728322214,2.0985702793732997,2.1974164783400791,2.3007772145859531,2.4100535200778692]
[]
["Other revenue"]
["New Zealand Superannuation Fund (NZSF) non-interest, non-dividend revenue",null,null,{"$f":"D$375-SUM(D$158,D$168)","v":9.8199999999999399E-3},8.0299999999999816E-3,7.4199999999999822E-3,1.0769999999999946E-2,1.3200000000000101E-2,1.6589999999999883E-2,1.7839999999999856E-2,1.7329999999999846E-2,1.7969999999999819E-2,1.8399999999999972E-2,1.9199999999999884E-2,1.9870000000000054E-2,2.0350177480937592E-2,2.162408601609922E-2,2.295261935010906E-2,2.433541770407599E-2,2.5774767332999993E-2,2.7271685685586355E-2,2.8827646091760251E-2,3.0455065921656033E-2,3.2170079683374819E-2,3.3991884549838147E-2]
["Other core Crown non-interest, non-dividend revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$167-SUM(D$170,D$176)","v":0.9131800000000001},{"$f":"'Fiscal Forecasts'!E$167-SUM(E$170,E$176)","v":0.95396999999999998},{"$f":"'Fiscal Forecasts'!F$167-SUM(F$170,F$176)","v":0.87958000000000003},{"$f":"'Fiscal Forecasts'!G$167-SUM(G$170,G$176)","v":1.0842300000000002},{"$f":"'Fiscal Forecasts'!H$167-SUM(H$170,H$176)","v":1.1537999999999995},{"$f":"'Fiscal Forecasts'!I$167-SUM(I$170,I$176)","v":1.1014100000000002},{"$f":"'Fiscal Forecasts'!J$167-SUM(J$170,J$176)","v":1.09816},{"$f":"'Fiscal Forecasts'!K$167-SUM(K$170,K$176)","v":1.1906700000000003},{"$f":"'Fiscal Forecasts'!L$167-SUM(L$170,L$176)","v":0.55503000000000013},{"$f":"'Fiscal Forecasts'!M$167-SUM(M$170,M$176)","v":0.53059999999999996},{"$f":"'Fiscal Forecasts'!N$167-SUM(N$170,N$176)","v":0.51180000000000025},{"$f":"'Fiscal Forecasts'!O$167-SUM(O$170,O$176)","v":0.49812999999999974},{"$f":"O$177*(1+P$19)*(1+P$29)","v":0.51477074596851669},0.53176839729941172,0.54901908735766236,0.56664384864336614,0.58452233255527009,0.60291514287417169,0.621665496177355,0.64030113553368184,0.65932905241572604,0.67893390127260833]
["Core Crown other revenue",null,null,{"$f":"SUM(D$176:D$177)","v":0.92300000000000004},0.96199999999999997,0.88700000000000001,1.0950000000000002,1.1669999999999996,1.1180000000000001,1.1159999999999999,1.2080000000000002,0.57299999999999995,0.54899999999999993,0.53100000000000014,0.51799999999999979,0.53512092344945428,0.55339248331551094,0.57197170670777142,0.59097926634744213,0.61029709988827008,0.63018682855975805,0.65049314226911525,0.67075620145533787,0.69149913209910085,0.71292578582244648]
["Total Crown other revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$13-D$173","v":3.8789999999999996},{"$f":"'Fiscal Forecasts'!E$13-E$173","v":3.57},{"$f":"'Fiscal Forecasts'!F$13-F$173","v":3.589},{"$f":"'Fiscal Forecasts'!G$13-G$173","v":3.8780000000000001},{"$f":"'Fiscal Forecasts'!H$13-H$173","v":4.5830000000000002},{"$f":"'Fiscal Forecasts'!I$13-I$173","v":4.3360000000000003},{"$f":"'Fiscal Forecasts'!J$13-J$173","v":4.2249999999999996},{"$f":"'Fiscal Forecasts'!K$13-K$173","v":4.0579999999999998},{"$f":"'Fiscal Forecasts'!L$13-L$173","v":4.3650000000000002},{"$f":"'Fiscal Forecasts'!M$13-M$173","v":4.5620000000000003},{"$f":"'Fiscal Forecasts'!N$13-N$173","v":4.8010000000000002},{"$f":"'Fiscal Forecasts'!O$13-O$173","v":4.9690000000000003},{"$f":"P$178+(O$179-O$178)*(1+P$29)","v":5.0751409234494549},{"$f":"Q$178+(P$179-P$178)*(1+Q$29)","v":5.184212883315511},5.2954085147077716,5.408884810507443,5.5245607549314713,5.6427357567038232,5.7632930489760623,5.8858121062964237,6.0108561550370085,6.1386699492191124]
[]
["Transfer payments and subsidies"]
["New Zealand Superannuation (NZS), main public pension",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$243","v":14.561999999999999},{"$f":"'Fiscal Forecasts'!E$243","v":15.521000000000001},{"$f":"'Fiscal Forecasts'!F$243","v":16.568999999999999},{"$f":"'Fiscal Forecasts'!G$243","v":17.763999999999999},{"$f":"'Fiscal Forecasts'!H$243","v":19.516999999999999},{"$f":"'Fiscal Forecasts'!I$243","v":21.574000000000002},{"$f":"'Fiscal Forecasts'!J$243","v":23.190999999999999},{"$f":"'Fiscal Forecasts'!K$243","v":24.73},{"$f":"'Fiscal Forecasts'!L$243","v":26.481000000000002},{"$f":"'Fiscal Forecasts'!M$243","v":28.324000000000002},{"$f":"'Fiscal Forecasts'!N$243","v":29.715},{"$f":"'Fiscal Forecasts'!O$243","v":31.207000000000001},{"$f":"O$182*(1+'Population Treasury'!AA$237)*P$204/O$204","v":32.956534524740185},{"$f":"P$182*(1+'Population Treasury'!AB$237)*Q$204/P$204","v":34.773561553895476},{"$f":"Q$182*(1+'Population Treasury'!AC$237)*R$204/Q$204","v":36.668004814063075},{"$f":"R$182*(1+'Population Treasury'!AD$237)*S$204/R$204","v":38.663864075107291},{"$f":"S$182*(1+'Population Treasury'!AE$237)*T$204/S$204","v":40.712633428587402},{"$f":"T$182*(1+'Population Treasury'!AF$237)*U$204/T$204","v":42.909579848824215},{"$f":"U$182*(1+'Population Treasury'!AG$237)*V$204/U$204","v":45.146868435715753},{"$f":"V$182*(1+'Population Treasury'!AH$237)*W$204/V$204","v":47.378965439465361},{"$f":"W$182*(1+'Population Treasury'!AI$237)*X$204/W$204","v":49.608505728489583},{"$f":"X$182*(1+'Population Treasury'!AJ$237)*Y$204/X$204","v":51.813768601371017}]
["Jobseeker support and emergency benefit","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$244","v":1.8540000000000001},{"$f":"'Fiscal Forecasts'!E$244","v":2.2850000000000001},{"$f":"'Fiscal Forecasts'!F$244","v":3.2240000000000002},{"$f":"'Fiscal Forecasts'!G$244","v":3.33},{"$f":"'Fiscal Forecasts'!H$244","v":3.4729999999999999},{"$f":"'Fiscal Forecasts'!I$244","v":4.0620000000000003},{"$f":"'Fiscal Forecasts'!J$244","v":4.641},{"$f":"'Fiscal Forecasts'!K$244","v":4.944},{"$f":"'Fiscal Forecasts'!L$244","v":5.0179999999999998},{"$f":"'Fiscal Forecasts'!M$244","v":4.9400000000000004},{"$f":"'Fiscal Forecasts'!N$244","v":4.8070000000000004},{"$f":"'Fiscal Forecasts'!O$244","v":4.9020000000000001},{"$f":"O$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AA$215:AA$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AA$226:AA$236),P$16*P$23/(O$16*O$23))*(1+P$29)","v":5.034712653525685},{"$f":"P$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AB$215:AB$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AB$226:AB$236),Q$16*Q$23/(P$16*P$23))*(1+Q$29)","v":5.1681146570358409},{"$f":"Q$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AC$215:AC$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AC$226:AC$236),R$16*R$23/(Q$16*Q$23))*(1+R$29)","v":5.327385361483179},{"$f":"R$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AD$215:AD$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AD$226:AD$236),S$16*S$23/(R$16*R$23))*(1+S$29)","v":5.4880084462024046},{"$f":"S$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AE$215:AE$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AE$226:AE$236),T$16*T$23/(S$16*S$23))*(1+T$29)","v":5.6520822328371443},{"$f":"T$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AF$215:AF$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AF$226:AF$236),U$16*U$23/(T$16*T$23))*(1+U$29)","v":5.8171086402104102},{"$f":"U$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AG$215:AG$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AG$226:AG$236),V$16*V$23/(U$16*U$23))*(1+V$29)","v":5.9876394698253899},{"$f":"V$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AH$215:AH$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AH$226:AH$236),W$16*W$23/(V$16*V$23))*(1+W$29)","v":6.1626960966253757},{"$f":"W$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AI$215:AI$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AI$226:AI$236),X$16*X$23/(W$16*W$23))*(1+X$29)","v":6.3405217692073652},{"$f":"X$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AJ$215:AJ$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AJ$226:AJ$236),Y$16*Y$23/(X$16*X$23))*(1+Y$29)","v":6.5239839454231507}]
["Supported living payment","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$245","v":1.556},{"$f":"'Fiscal Forecasts'!E$245","v":1.65},{"$f":"'Fiscal Forecasts'!F$245","v":1.8260000000000001},{"$f":"'Fiscal Forecasts'!G$245","v":2.0470000000000002},{"$f":"'Fiscal Forecasts'!H$245","v":2.3109999999999999},{"$f":"'Fiscal Forecasts'!I$245","v":2.5299999999999998},{"$f":"'Fiscal Forecasts'!J$245","v":2.6680000000000001},{"$f":"'Fiscal Forecasts'!K$245","v":2.83},{"$f":"'Fiscal Forecasts'!L$245","v":3.0230000000000001},{"$f":"'Fiscal Forecasts'!M$245","v":3.1989999999999998},{"$f":"'Fiscal Forecasts'!N$245","v":3.2949999999999999},{"$f":"'Fiscal Forecasts'!O$245","v":3.4369999999999998},{"$f":"O$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AA$215:AA$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AA$226:AA$236))*(1+P$29)","v":3.5423722205317105},{"$f":"P$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AB$215:AB$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AB$226:AB$236))*(1+Q$29)","v":3.6492415931845317},{"$f":"Q$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AC$215:AC$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AC$226:AC$236))*(1+R$29)","v":3.756540765178038},{"$f":"R$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AD$215:AD$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AD$226:AD$236))*(1+S$29)","v":3.8631431463148949},{"$f":"S$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AE$215:AE$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AE$226:AE$236))*(1+T$29)","v":3.9738815473544253},{"$f":"T$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AF$215:AF$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AF$226:AF$236))*(1+U$29)","v":4.0810150973186365},{"$f":"U$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AG$215:AG$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AG$226:AG$236))*(1+V$29)","v":4.1966633737432497},{"$f":"V$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AH$215:AH$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AH$226:AH$236))*(1+W$29)","v":4.3225218450141805},{"$f":"W$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AI$215:AI$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AI$226:AI$236))*(1+X$29)","v":4.4581367170896691},{"$f":"X$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AJ$215:AJ$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AJ$226:AJ$236))*(1+Y$29)","v":4.6080167117831579}]
["Sole parent support","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$246","v":1.115},{"$f":"'Fiscal Forecasts'!E$246","v":1.2310000000000001},{"$f":"'Fiscal Forecasts'!F$246","v":1.4550000000000001},{"$f":"'Fiscal Forecasts'!G$246","v":1.704},{"$f":"'Fiscal Forecasts'!H$246","v":1.917},{"$f":"'Fiscal Forecasts'!I$246","v":2.097},{"$f":"'Fiscal Forecasts'!J$246","v":2.2549999999999999},{"$f":"'Fiscal Forecasts'!K$246","v":2.39},{"$f":"'Fiscal Forecasts'!L$246","v":2.4740000000000002},{"$f":"'Fiscal Forecasts'!M$246","v":2.4079999999999999},{"$f":"'Fiscal Forecasts'!N$246","v":2.2360000000000002},{"$f":"'Fiscal Forecasts'!O$246","v":2.2330000000000001},{"$f":"O$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AA$215:AA$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AA$226:AA$236))*(1+P$29)","v":2.2955509516538886},{"$f":"P$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AB$215:AB$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AB$226:AB$236))*(1+Q$29)","v":2.3607877952422935},{"$f":"Q$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AC$215:AC$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AC$226:AC$236))*(1+R$29)","v":2.4275145951006527},{"$f":"R$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AD$215:AD$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AD$226:AD$236))*(1+S$29)","v":2.4940588712082188},{"$f":"S$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AE$215:AE$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AE$226:AE$236))*(1+T$29)","v":2.5609493791080582},{"$f":"T$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AF$215:AF$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AF$226:AF$236))*(1+U$29)","v":2.6292032578448041},{"$f":"U$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AG$215:AG$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AG$226:AG$236))*(1+V$29)","v":2.7008480755789694},{"$f":"V$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AH$215:AH$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AH$226:AH$236))*(1+W$29)","v":2.7731545462844678},{"$f":"W$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AI$215:AI$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AI$226:AI$236))*(1+X$29)","v":2.846863248140699},{"$f":"X$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AJ$215:AJ$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AJ$226:AJ$236))*(1+Y$29)","v":2.9194197516831886}]
["Working for Families tax credits","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$247","v":2.766},{"$f":"'Fiscal Forecasts'!E$247","v":2.83},{"$f":"'Fiscal Forecasts'!F$247","v":2.6880000000000002},{"$f":"'Fiscal Forecasts'!G$247","v":2.536},{"$f":"'Fiscal Forecasts'!H$247","v":2.6269999999999998},{"$f":"'Fiscal Forecasts'!I$247","v":2.7450000000000001},{"$f":"'Fiscal Forecasts'!J$247","v":2.9950000000000001},{"$f":"'Fiscal Forecasts'!K$247","v":3.105},{"$f":"'Fiscal Forecasts'!L$247","v":3.4369999999999998},{"$f":"'Fiscal Forecasts'!M$247","v":3.2480000000000002},{"$f":"'Fiscal Forecasts'!N$247","v":3.302},{"$f":"'Fiscal Forecasts'!O$247","v":3.2290000000000001},{"$f":"O$186*(1+P$19)*(1+P$29)","v":3.3368693689043845},3.4470522853066492,3.5588754603775969,3.6731234562652917,3.7890161440205725,3.9082428208313114,4.0297871783604284,4.1505879321427326,4.2739315244020242,4.40101493025767]
["Accommodation Assistance","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$248","v":1.64},{"$f":"'Fiscal Forecasts'!E$248","v":1.923},{"$f":"'Fiscal Forecasts'!F$248","v":2.302},{"$f":"'Fiscal Forecasts'!G$248","v":2.3860000000000001},{"$f":"'Fiscal Forecasts'!H$248","v":2.3490000000000002},{"$f":"'Fiscal Forecasts'!I$248","v":2.411},{"$f":"'Fiscal Forecasts'!J$248","v":2.2320000000000002},{"$f":"'Fiscal Forecasts'!K$248","v":2.3079999999999998},{"$f":"'Fiscal Forecasts'!L$248","v":2.3220000000000001},{"$f":"'Fiscal Forecasts'!M$248","v":2.4},{"$f":"'Fiscal Forecasts'!N$248","v":2.2599999999999998},{"$f":"'Fiscal Forecasts'!O$248","v":2.286},{"$f":"O$187*(1+P$19)*(1+P$29)","v":2.3623671035352811},2.4403721041223285,2.5195383407938015,2.6004212514779979,2.6824685367702159,2.7668761500217953,2.8529245864762895,2.9384465818762115,3.0257688029678005,3.1157386592037888]
["Supplementary benefits","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$249","v":2.351},{"$f":"'Fiscal Forecasts'!E$249","v":14.971},{"$f":"'Fiscal Forecasts'!F$249","v":5.0529999999999999},{"$f":"'Fiscal Forecasts'!G$249","v":11.973000000000001},{"$f":"'Fiscal Forecasts'!H$249","v":4.1159999999999997},{"$f":"'Fiscal Forecasts'!I$249","v":3.7759999999999998},{"$f":"'Fiscal Forecasts'!J$249","v":4.1500000000000004},{"$f":"'Fiscal Forecasts'!K$249","v":4.4409999999999998},{"$f":"'Fiscal Forecasts'!L$249","v":4.5940000000000003},{"$f":"'Fiscal Forecasts'!M$249","v":4.5010000000000003},{"$f":"'Fiscal Forecasts'!N$249","v":4.5759999999999996},{"$f":"'Fiscal Forecasts'!O$249","v":4.7149999999999999},{"$f":"O$188*(1+P$19)*(1+P$29)","v":4.8725113268455162},5.0334009059216012,5.1966855979189743,5.3635110239364652,5.5327380362517786,5.7068333540475775,5.8843129594206918,6.0607067513326038,6.2408136071711171,6.4263813552694051]
["Welfare benefits (approx. as Total social assist grants minus Student allowances)",null,null,{"$f":"SUM(D$182:D$188)","v":25.844000000000001},40.411000000000001,33.116999999999997,41.74,36.31,39.195000000000007,42.131999999999998,44.747999999999998,47.349000000000011,49.019999999999996,50.190999999999995,52.009,54.400918149736654,56.872530894708724,59.454544934915319,62.146130270512572,64.903769304929597,67.818859169098758,70.799044079120776,73.787079192740919,76.794541397468265,79.808323954991366]
["Student allowances",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$250","v":0.58299999999999996},{"$f":"'Fiscal Forecasts'!E$250","v":0.56699999999999995},{"$f":"'Fiscal Forecasts'!F$250","v":0.59},{"$f":"'Fiscal Forecasts'!G$250","v":0.55600000000000005},{"$f":"'Fiscal Forecasts'!H$250","v":0.52500000000000002},{"$f":"'Fiscal Forecasts'!I$250","v":0.52600000000000002},{"$f":"'Fiscal Forecasts'!J$250","v":0.57399999999999995},{"$f":"'Fiscal Forecasts'!K$250","v":0.64700000000000002},{"$f":"'Fiscal Forecasts'!L$250","v":0.70199999999999996},{"$f":"'Fiscal Forecasts'!M$250","v":0.71099999999999997},{"$f":"'Fiscal Forecasts'!N$250","v":0.7},{"$f":"'Fiscal Forecasts'!O$250","v":0.68500000000000005},{"$f":"O$190*(1+'Population Treasury'!AA$328)*(1+P$29)","v":0.70127322037209416},{"$f":"P$190*(1+'Population Treasury'!AB$328)*(1+Q$29)","v":0.71670584265808601},{"$f":"Q$190*(1+'Population Treasury'!AC$328)*(1+R$29)","v":0.73268464880571382},{"$f":"R$190*(1+'Population Treasury'!AD$328)*(1+S$29)","v":0.74921968515306747},{"$f":"S$190*(1+'Population Treasury'!AE$328)*(1+T$29)","v":0.7673538369030396},{"$f":"T$190*(1+'Population Treasury'!AF$328)*(1+U$29)","v":0.78592266615765494},{"$f":"U$190*(1+'Population Treasury'!AG$328)*(1+V$29)","v":0.80587277442028937},{"$f":"V$190*(1+'Population Treasury'!AH$328)*(1+W$29)","v":0.82666698885688661},{"$f":"W$190*(1+'Population Treasury'!AI$328)*(1+X$29)","v":0.84864390751786523},{"$f":"X$190*(1+'Population Treasury'!AJ$328)*(1+Y$29)","v":0.87193391571084389}]
["Total social assistance grants",null,null,{"$f":"SUM(D$189:D$190)","v":26.427},40.978000000000002,33.707000000000001,42.295999999999999,36.835000000000001,39.721000000000011,42.705999999999996,45.394999999999996,48.051000000000009,49.730999999999995,50.890999999999998,52.694000000000003,55.102191370108748,57.589236737366811,60.187229583721034,62.895349955665637,65.671123141832638,68.604781835256418,71.60491685354107,74.613746181597804,77.643185304986133,80.680257870702206]
["KiwiSaver subsidies",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$251","v":0.95099999999999996},{"$f":"'Fiscal Forecasts'!E$251","v":0.89300000000000002},{"$f":"'Fiscal Forecasts'!F$251","v":0.91600000000000004},{"$f":"'Fiscal Forecasts'!G$251","v":0.96399999999999997},{"$f":"'Fiscal Forecasts'!H$251","v":0.997},{"$f":"'Fiscal Forecasts'!I$251","v":1.014},{"$f":"'Fiscal Forecasts'!J$251","v":1.02},{"$f":"'Fiscal Forecasts'!K$251","v":0.56000000000000005},{"$f":"'Fiscal Forecasts'!L$251","v":0.58299999999999996},{"$f":"'Fiscal Forecasts'!M$251","v":0.60799999999999998},{"$f":"'Fiscal Forecasts'!N$251","v":0.63900000000000001},{"$f":"'Fiscal Forecasts'!O$251","v":0.65900000000000003},{"$f":"IF(ISBLANK(Exogenous!AA$37),O$192*(1+P$17)*(1+P$29),Exogenous!AA$37)","v":0.68400000000000005},{"$f":"IF(ISBLANK(Exogenous!AB$37),P$192*(1+Q$17)*(1+Q$29),Exogenous!AB$37)","v":0.71099999999999997},{"$f":"IF(ISBLANK(Exogenous!AC$37),Q$192*(1+R$17)*(1+R$29),Exogenous!AC$37)","v":0.73355862618422341},{"$f":"IF(ISBLANK(Exogenous!AD$37),R$192*(1+S$17)*(1+S$29),Exogenous!AD$37)","v":0.75647964894446929},{"$f":"IF(ISBLANK(Exogenous!AE$37),S$192*(1+T$17)*(1+T$29),Exogenous!AE$37)","v":0.77982514669735792},{"$f":"IF(ISBLANK(Exogenous!AF$37),T$192*(1+U$17)*(1+U$29),Exogenous!AF$37)","v":0.80369885044226064},{"$f":"IF(ISBLANK(Exogenous!AG$37),U$192*(1+V$17)*(1+V$29),Exogenous!AG$37)","v":0.82808857501088695},{"$f":"IF(ISBLANK(Exogenous!AH$37),V$192*(1+W$17)*(1+W$29),Exogenous!AH$37)","v":0.8528096068481994},{"$f":"IF(ISBLANK(Exogenous!AI$37),W$192*(1+X$17)*(1+X$29),Exogenous!AI$37)","v":0.87789853054246114},{"$f":"IF(ISBLANK(Exogenous!AJ$37),X$192*(1+Y$17)*(1+Y$29),Exogenous!AJ$37)","v":0.90350995135055256}]
["Official development assistance",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$252","v":0.70799999999999996},{"$f":"'Fiscal Forecasts'!E$252","v":0.73599999999999999},{"$f":"'Fiscal Forecasts'!F$252","v":0.80400000000000005},{"$f":"'Fiscal Forecasts'!G$252","v":0.82699999999999996},{"$f":"'Fiscal Forecasts'!H$252","v":0.97099999999999997},{"$f":"'Fiscal Forecasts'!I$252","v":1.202},{"$f":"'Fiscal Forecasts'!J$252","v":0.95299999999999996},{"$f":"'Fiscal Forecasts'!K$252","v":0.996},{"$f":"'Fiscal Forecasts'!L$252","v":1.111},{"$f":"'Fiscal Forecasts'!M$252","v":0.98199999999999998},{"$f":"'Fiscal Forecasts'!N$252","v":0.98199999999999998},{"$f":"'Fiscal Forecasts'!O$252","v":0.98199999999999998},{"$f":"O$193*(1+P$29)","v":1.0016400000000001},{"$f":"P$193*(1+Q$29)","v":1.0216728000000002},1.0421062560000003,1.0629483811200002,1.0842073487424002,1.1058914957172483,1.1280093256315933,1.1505695121442252,1.1735809023871098,1.1970525204348519]
["Total Crown transfer payments and subsidies",null,null,{"$f":"SUM(D$191:D$193)","v":28.085999999999999},42.606999999999999,35.427,44.086999999999996,38.802999999999997,41.937000000000012,44.679000000000002,46.951000000000001,49.745000000000005,51.320999999999991,52.512,54.335000000000001,56.787831370108748,59.321909537366807,61.962894465905265,64.714777985730109,67.535155637272396,70.514372181415922,73.561014754183546,76.617125300590232,79.694664737915716,82.780820342487615]
["Core Crown transfer payments and subsidies",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$170","v":29.015000000000001},{"$f":"'Fiscal Forecasts'!E$170","v":43.616},{"$f":"'Fiscal Forecasts'!F$170","v":36.521000000000001},{"$f":"'Fiscal Forecasts'!G$170","v":45.265999999999998},{"$f":"'Fiscal Forecasts'!H$170","v":40.003},{"$f":"'Fiscal Forecasts'!I$170","v":43.265000000000001},{"$f":"'Fiscal Forecasts'!J$170","v":46.238999999999997},{"$f":"'Fiscal Forecasts'!K$170","v":48.53},{"$f":"'Fiscal Forecasts'!L$170","v":51.378999999999998},{"$f":"'Fiscal Forecasts'!M$170","v":52.921999999999997},{"$f":"'Fiscal Forecasts'!N$170","v":54.097000000000001},{"$f":"'Fiscal Forecasts'!O$170","v":55.962000000000003},{"$f":"P$194","v":56.787831370108748},59.321909537366807,61.962894465905265,64.714777985730109,67.535155637272396,70.514372181415922,73.561014754183546,76.617125300590232,79.694664737915716,82.780820342487615]
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["Core Crown social security and welfare expenses",null,null,{"$f":"SUM(D$189,D$196)","v":28.74},44.027999999999999,36.759,42.86,41.514000000000003,44.588999999999999,47.503,50.089297872340424,53.36557765957447,55.170090425531917,56.360090425531915,58.128790425531918,60.831496574034922,63.578913372638517,66.44289931515145,69.424912301496775,72.482213808678679,75.707416024715343,79.00827324485104,82.325922506976681,85.672490610613764,89.036644010695738]
["Crown entities social security and welfare expenses (dominated by ACC payments)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$206","v":6.6790000000000003},{"$f":"'Fiscal Forecasts'!E$206","v":7.6630000000000003},{"$f":"'Fiscal Forecasts'!F$206","v":7.968},{"$f":"'Fiscal Forecasts'!G$206","v":7.3879999999999999},{"$f":"'Fiscal Forecasts'!H$206","v":9.3290000000000006},{"$f":"'Fiscal Forecasts'!I$206","v":11.634},{"$f":"'Fiscal Forecasts'!J$206","v":12.760999999999999},{"$f":"'Fiscal Forecasts'!K$206","v":11.473000000000001},{"$f":"'Fiscal Forecasts'!L$206","v":11.724},{"$f":"'Fiscal Forecasts'!M$206","v":12.79},{"$f":"'Fiscal Forecasts'!N$206","v":13.157},{"$f":"'Fiscal Forecasts'!O$206","v":13.718},{"$f":"O$198*Exogenous!AA$27/Exogenous!Z$27","v":14.503670339897333},{"$f":"P$198*Exogenous!AB$27/Exogenous!AA$27","v":15.294497675642672},{"$f":"Q$198*Exogenous!AC$27/Exogenous!AB$27","v":16.145008573734781},{"$f":"R$198*Exogenous!AD$27/Exogenous!AC$27","v":16.992317599682892},{"$f":"S$198*Exogenous!AE$27/Exogenous!AD$27","v":17.808039522582988},{"$f":"T$198*Exogenous!AF$27/Exogenous!AE$27","v":18.674483888516871},{"$f":"U$198*Exogenous!AG$27/Exogenous!AF$27","v":19.551335625763357},{"$f":"V$198*Exogenous!AH$27/Exogenous!AG$27","v":20.462702475173948},{"$f":"W$198*Exogenous!AI$27/Exogenous!AH$27","v":21.413651524689957},{"$f":"X$198*Exogenous!AJ$27/Exogenous!AI$27","v":22.360546495800683}]
["Inter-segment elimination for social security & welfare exps (Crown share of ACC paymts)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$40-SUM(D$197:D$198)","v":-1.5169999999999959},{"$f":"'Fiscal Forecasts'!E$40-SUM(E$197:E$198)","v":-1.7910000000000039},{"$f":"'Fiscal Forecasts'!F$40-SUM(F$197:F$198)","v":-1.8350000000000009},{"$f":"'Fiscal Forecasts'!G$40-SUM(G$197:G$198)","v":-1.9450000000000003},{"$f":"'Fiscal Forecasts'!H$40-SUM(H$197:H$198)","v":-1.9980000000000047},{"$f":"'Fiscal Forecasts'!I$40-SUM(I$197:I$198)","v":-2.2269999999999968},{"$f":"'Fiscal Forecasts'!J$40-SUM(J$197:J$198)","v":-2.6289999999999978},{"$f":"'Fiscal Forecasts'!K$40-SUM(K$197:K$198)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$12,0)","v":-2.706999999999999},{"$f":"'Fiscal Forecasts'!L$40-SUM(L$197:L$198)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$12,0)","v":-3.3550000000000058},{"$f":"'Fiscal Forecasts'!M$40-SUM(M$197:M$198)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$12,0)","v":-3.4140000000000081},{"$f":"'Fiscal Forecasts'!N$40-SUM(N$197:N$198)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$12,0)","v":-3.5000000000000098},{"$f":"'Fiscal Forecasts'!O$40-SUM(O$197:O$198)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$12,0)","v":-3.6450000000000107},{"$f":"O$199*Exogenous!AA$26/Exogenous!Z$26","v":-3.9183750000000108},{"$f":"P$199*Exogenous!AB$26/Exogenous!AA$26","v":-4.2122531250000117},{"$f":"Q$199*Exogenous!AC$26/Exogenous!AB$26","v":-4.5281721093750118},{"$f":"R$199*Exogenous!AD$26/Exogenous!AC$26","v":-4.8677850175781385},{"$f":"S$199*Exogenous!AE$26/Exogenous!AD$26","v":-5.232868893896498},{"$f":"T$199*Exogenous!AF$26/Exogenous!AE$26","v":-5.6253340609387337},{"$f":"U$199*Exogenous!AG$26/Exogenous!AF$26","v":-5.8567437701315921},{"$f":"V$199*Exogenous!AH$26/Exogenous!AG$26","v":-6.0386297677433385},{"$f":"W$199*Exogenous!AI$26/Exogenous!AH$26","v":-6.2305298196308954},{"$f":"X$199*Exogenous!AJ$26/Exogenous!AI$26","v":-6.4345764922265101}]
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["New Zealand Superannuation & Main working-age benefit projection parameters"]
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[]
["Personnel expenses"]
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["Inter-segment elimination",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$257","v":-4.2000000000000003E-2},{"$f":"'Fiscal Forecasts'!E$257","v":-4.4999999999999998E-2},{"$f":"'Fiscal Forecasts'!F$257","v":-5.1999999999999998E-2},{"$f":"'Fiscal Forecasts'!G$257","v":-5.5E-2},{"$f":"'Fiscal Forecasts'!H$257","v":-5.2999999999999999E-2},{"$f":"'Fiscal Forecasts'!I$257","v":-0.06},{"$f":"'Fiscal Forecasts'!J$257","v":-6.2E-2},{"$f":"'Fiscal Forecasts'!K$257","v":-5.3999999999999999E-2},{"$f":"'Fiscal Forecasts'!L$257","v":-5.6000000000000001E-2},{"$f":"'Fiscal Forecasts'!M$257","v":-5.6000000000000001E-2},{"$f":"'Fiscal Forecasts'!N$257","v":-5.6000000000000001E-2},{"$f":"'Fiscal Forecasts'!O$257","v":-5.8000000000000003E-2},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$211/SUM(M$211,M$226),N$211/SUM(N$211,N$226),O$211/SUM(O$211,O$226)),O$211/SUM(O$211,O$226))*SUM(P$199,P$258,P$267,P$286,P$328)","v":-6.1808624379281751E-2},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$211/SUM(N$211,N$226),O$211/SUM(O$211,O$226),P$211/SUM(P$211,P$226)),P$211/SUM(P$211,P$226))*SUM(Q$199,Q$258,Q$267,Q$286,Q$328)","v":-6.5291338007731653E-2},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$211/SUM(O$211,O$226),P$211/SUM(P$211,P$226),Q$211/SUM(Q$211,Q$226)),Q$211/SUM(Q$211,Q$226))*SUM(R$199,R$258,R$267,R$286,R$328)","v":-6.8959103929116916E-2},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$211/SUM(P$211,P$226),Q$211/SUM(Q$211,Q$226),R$211/SUM(R$211,R$226)),R$211/SUM(R$211,R$226))*SUM(S$199,S$258,S$267,S$286,S$328)","v":-7.2684915347211304E-2},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$211/SUM(Q$211,Q$226),R$211/SUM(R$211,R$226),S$211/SUM(S$211,S$226)),S$211/SUM(S$211,S$226))*SUM(T$199,T$258,T$267,T$286,T$328)","v":-7.6556070430795667E-2},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$211/SUM(R$211,R$226),S$211/SUM(S$211,S$226),T$211/SUM(T$211,T$226)),T$211/SUM(T$211,T$226))*SUM(U$199,U$258,U$267,U$286,U$328)","v":-8.0592327602686947E-2},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$211/SUM(S$211,S$226),T$211/SUM(T$211,T$226),U$211/SUM(U$211,U$226)),U$211/SUM(U$211,U$226))*SUM(V$199,V$258,V$267,V$286,V$328)","v":-8.4619580776301939E-2},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$211/SUM(T$211,T$226),U$211/SUM(U$211,U$226),V$211/SUM(V$211,V$226)),V$211/SUM(V$211,V$226))*SUM(W$199,W$258,W$267,W$286,W$328)","v":-8.8747775563788545E-2},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$211/SUM(U$211,U$226),V$211/SUM(V$211,V$226),W$211/SUM(W$211,W$226)),W$211/SUM(W$211,W$226))*SUM(X$199,X$258,X$267,X$286,X$328)","v":-9.3068328233459216E-2},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$211/SUM(V$211,V$226),W$211/SUM(W$211,W$226),X$211/SUM(X$211,X$226)),X$211/SUM(X$211,X$226))*SUM(Y$199,Y$258,Y$267,Y$286,Y$328)","v":-9.7583264394210889E-2}]
["Total Crown personnel expenses",null,null,{"$f":"SUM(D$208:D$211)","v":25.933},27.774999999999999,29.817,32.647999999999996,36.052,39.082999999999998,38.771000000000008,40.08,41.192000000000007,41.492000000000004,41.64,41.604000000000006,45.37576644074322,47.890314092752369,50.361607587063922,52.733375934741431,55.101376103835989,57.559306281781623,60.106060287927782,62.738357091380308,65.473904638370769,68.314526585669157]
[]
["Depreciation"]
["Core Crown depreciation expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},{"$f":"SUMPRODUCT(OFFSET($O$215,0,0,1,-OFFSET(Assumptions!$B$37,0,$C$1))/OFFSET($O$417,0,0,1,-OFFSET(Assumptions!$B$37,0,$C$1)))/OFFSET(Assumptions!$B$37,0,$C$1)","v":4.1338457362183778E-2},{"$f":"'Fiscal Forecasts'!D$260","v":1.5009999999999999},{"$f":"'Fiscal Forecasts'!E$260","v":1.675},{"$f":"'Fiscal Forecasts'!F$260","v":1.8820000000000001},{"$f":"'Fiscal Forecasts'!G$260","v":2.0019999999999998},{"$f":"'Fiscal Forecasts'!H$260","v":2.4},{"$f":"'Fiscal Forecasts'!I$260","v":2.8080000000000003},{"$f":"'Fiscal Forecasts'!J$260","v":2.7159999999999997},{"$f":"'Fiscal Forecasts'!K$260","v":2.758},{"$f":"'Fiscal Forecasts'!L$260","v":2.8839999999999999},{"$f":"'Fiscal Forecasts'!M$260","v":2.9910000000000001},{"$f":"'Fiscal Forecasts'!N$260","v":3.08},{"$f":"'Fiscal Forecasts'!O$260","v":2.8650000000000002},{"$f":"$C$215*O$417","v":2.9361466110638275},{"$f":"$C$215*P$417","v":2.9361466110638275},2.9361466110638275,2.9361466110638275,2.9361466110638275,2.9361466110638275,2.9361466110638275,2.9361466110638275,2.9361466110638275,2.9361466110638275]
["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},{"$f":"SUMPRODUCT(OFFSET($O$216,0,0,1,-OFFSET(Assumptions!$B$37,0,$C$1))/OFFSET($O$418,0,0,1,-OFFSET(Assumptions!$B$37,0,$C$1)))/OFFSET(Assumptions!$B$37,0,$C$1)","v":1.9106799057387668E-2},{"$f":"'Fiscal Forecasts'!D$261","v":1.587},{"$f":"'Fiscal Forecasts'!E$261","v":1.776},{"$f":"'Fiscal Forecasts'!F$261","v":1.954},{"$f":"'Fiscal Forecasts'!G$261","v":2.2509999999999999},{"$f":"'Fiscal Forecasts'!H$261","v":2.5110000000000001},{"$f":"'Fiscal Forecasts'!I$261","v":2.9019999999999997},{"$f":"'Fiscal Forecasts'!J$261","v":2.9870000000000001},{"$f":"'Fiscal Forecasts'!K$261","v":3.25},{"$f":"'Fiscal Forecasts'!L$261","v":3.3519999999999999},{"$f":"'Fiscal Forecasts'!M$261","v":3.3650000000000002},{"$f":"'Fiscal Forecasts'!N$261","v":3.3570000000000002},{"$f":"'Fiscal Forecasts'!O$261","v":3.37},{"$f":"$C$216*O$418","v":3.4429687629450281},{"$f":"$C$216*P$418","v":3.4744518000238482},3.5065644978442445,3.5393194496210487,3.5727295004333888,3.6068077522619761,3.641567569127135,3.6770225823295974,3.713186695796109,3.7500740915319506]
["State-owned enterprises (SOEs)",{"$f":"$B$38","v":"From Fiscal Forecasts"},{"$f":"SUMPRODUCT(OFFSET($O$217,0,0,1,-OFFSET(Assumptions!$B$37,0,$C$1))/OFFSET($O$419,0,0,1,-OFFSET(Assumptions!$B$37,0,$C$1)))/OFFSET(Assumptions!$B$37,0,$C$1)","v":4.3846310011426762E-2},{"$f":"'Fiscal Forecasts'!D$262","v":1.466},{"$f":"'Fiscal Forecasts'!E$262","v":1.843},{"$f":"'Fiscal Forecasts'!F$262","v":1.73},{"$f":"'Fiscal Forecasts'!G$262","v":1.899},{"$f":"'Fiscal Forecasts'!H$262","v":1.69},{"$f":"'Fiscal Forecasts'!I$262","v":1.911},{"$f":"'Fiscal Forecasts'!J$262","v":2.5910000000000002},{"$f":"'Fiscal Forecasts'!K$262","v":2.6720000000000002},{"$f":"'Fiscal Forecasts'!L$262","v":2.8530000000000002},{"$f":"'Fiscal Forecasts'!M$262","v":3.0129999999999999},{"$f":"'Fiscal Forecasts'!N$262","v":3.1720000000000002},{"$f":"'Fiscal Forecasts'!O$262","v":3.3370000000000002},{"$f":"$C$217*O$419","v":3.1529443066116873},{"$f":"$C$217*P$419","v":3.216003192743921},3.2803232565988001,3.345929721730776,3.412848316165392,3.4811052824886994,3.5507273881384736,3.6217419359012433,3.6941767746192684,3.7680603101116539]
["Total Crown depreciation expenses",null,null,{"$f":"SUM(D$215:D$217)","v":4.5540000000000003},5.2940000000000005,5.5660000000000007,6.1520000000000001,6.6009999999999991,7.6210000000000004,8.2940000000000005,8.68,9.0890000000000004,9.3689999999999998,9.609,9.572000000000001,{"$f":"SUM(P$215:P$217)","v":9.5320596806205433},9.6266016038315971,9.7230343655068729,9.821395782415653,9.9217244276626069,10.024059645814503,10.128441568329436,10.234911129294668,10.343510081479206,10.454281012707431]
["Core Crown amortisation & impairment of intangible assets expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$265","v":0.29399999999999998},{"$f":"'Fiscal Forecasts'!E$265","v":0.57399999999999995},{"$f":"'Fiscal Forecasts'!F$265","v":0.37},{"$f":"'Fiscal Forecasts'!G$265","v":0.316},{"$f":"'Fiscal Forecasts'!H$265","v":0.29399999999999998},{"$f":"'Fiscal Forecasts'!I$265","v":0.33},{"$f":"'Fiscal Forecasts'!J$265","v":0.34799999999999998},{"$f":"'Fiscal Forecasts'!K$265","v":0.36599999999999999},{"$f":"'Fiscal Forecasts'!L$265","v":0.35299999999999998},{"$f":"'Fiscal Forecasts'!M$265","v":0.36599999999999999},{"$f":"'Fiscal Forecasts'!N$265","v":0.374},{"$f":"'Fiscal Forecasts'!O$265","v":0.35799999999999998},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$219/L$427,N$219/M$427,O$219/N$427),O$219/N$427)*O$427","v":0.33770648716231932},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$219/M$427,O$219/N$427,P$219/O$427),P$219/O$427)*P$427","v":0.33770648716231932},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$219/N$427,P$219/O$427,Q$219/P$427),Q$219/P$427)*Q$427","v":0.33770648716231932},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$219/O$427,Q$219/P$427,R$219/Q$427),R$219/Q$427)*R$427","v":0.33770648716231932},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$219/P$427,R$219/Q$427,S$219/R$427),S$219/R$427)*S$427","v":0.33770648716231932},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$219/Q$427,S$219/R$427,T$219/S$427),T$219/S$427)*T$427","v":0.33770648716231932},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$219/R$427,T$219/S$427,U$219/T$427),U$219/T$427)*U$427","v":0.33770648716231932},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$219/S$427,U$219/T$427,V$219/U$427),V$219/U$427)*V$427","v":0.33770648716231932},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$219/T$427,V$219/U$427,W$219/V$427),W$219/V$427)*W$427","v":0.33770648716231932},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$219/U$427,W$219/V$427,X$219/W$427),X$219/W$427)*X$427","v":0.33770648716231932}]
["Crown entities and SOEs amortisation & impairment of intangible assets expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$266:D$267)","v":0.64},{"$f":"SUM('Fiscal Forecasts'!E$266:E$267)","v":1.8010000000000002},{"$f":"SUM('Fiscal Forecasts'!F$266:F$267)","v":0.82799999999999996},{"$f":"SUM('Fiscal Forecasts'!G$266:G$267)","v":-0.54},{"$f":"SUM('Fiscal Forecasts'!H$266:H$267)","v":0.76800000000000002},{"$f":"SUM('Fiscal Forecasts'!I$266:I$267)","v":0.71100000000000008},{"$f":"SUM('Fiscal Forecasts'!J$266:J$267)","v":0.54699999999999993},{"$f":"SUM('Fiscal Forecasts'!K$266:K$267)","v":0.54400000000000004},{"$f":"SUM('Fiscal Forecasts'!L$266:L$267)","v":0.52700000000000002},{"$f":"SUM('Fiscal Forecasts'!M$266:M$267)","v":0.55200000000000005},{"$f":"SUM('Fiscal Forecasts'!N$266:N$267)","v":0.55299999999999994},{"$f":"SUM('Fiscal Forecasts'!O$266:O$267)","v":0.55400000000000005},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$220/L$428,N$220/M$428,O$220/N$428),O$220/N$428)*O$428","v":0.60874747044143596},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$220/M$428,O$220/N$428,P$220/O$428),P$220/O$428)*P$428","v":0.63527115935864098},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$220/N$428,P$220/O$428,Q$220/P$428),Q$220/P$428)*Q$428","v":0.662517598068458},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$220/O$428,Q$220/P$428,R$220/Q$428),R$220/Q$428)*R$428","v":0.69037335309787529},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$220/P$428,R$220/Q$428,S$220/R$428),S$220/R$428)*S$428","v":0.71906444404288061},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$220/Q$428,S$220/R$428,T$220/S$428),T$220/S$428)*T$428","v":0.74866783489343214},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$220/R$428,T$220/S$428,U$220/T$428),U$220/T$428)*U$428","v":0.77930356006519941},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$220/S$428,U$220/T$428,V$220/U$428),V$220/U$428)*V$428","v":0.81098249417949231},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$220/T$428,V$220/U$428,W$220/V$428),W$220/V$428)*W$428","v":0.84354478460594773},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$220/U$428,W$220/V$428,X$220/W$428),X$220/W$428)*X$428","v":0.87704475666627602}]
[]
["Other operating expenses"]
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["State-owned enterprises (SOEs)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$272","v":9.4740000000000002},{"$f":"'Fiscal Forecasts'!E$272","v":12.164999999999999},{"$f":"'Fiscal Forecasts'!F$272","v":11.702999999999999},{"$f":"'Fiscal Forecasts'!G$272","v":9.8040000000000003},{"$f":"'Fiscal Forecasts'!H$272","v":12.132},{"$f":"'Fiscal Forecasts'!I$272","v":16.550999999999998},{"$f":"'Fiscal Forecasts'!J$272","v":15.942},{"$f":"'Fiscal Forecasts'!K$272","v":16.16},{"$f":"'Fiscal Forecasts'!L$272","v":18.29},{"$f":"'Fiscal Forecasts'!M$272","v":18.257999999999999},{"$f":"'Fiscal Forecasts'!N$272","v":18.856999999999999},{"$f":"'Fiscal Forecasts'!O$272","v":19.213000000000001},{"$f":"SUM(-P$217,IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(SUM(M$217,M$225)/SUM(M$210,M$217,M$225),SUM(N$217,N$225)/SUM(N$210,N$217,N$225),SUM(O$217,O$225)/SUM(O$210,O$217,O$225)),SUM(O$217,O$225)/SUM(O$210,O$217,O$225))*SUM(P$285,P$327-P$240))","v":20.205300409824812},{"$f":"SUM(-Q$217,IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(SUM(N$217,N$225)/SUM(N$210,N$217,N$225),SUM(O$217,O$225)/SUM(O$210,O$217,O$225),SUM(P$217,P$225)/SUM(P$210,P$217,P$225)),SUM(P$217,P$225)/SUM(P$210,P$217,P$225))*SUM(Q$285,Q$327-Q$240))","v":21.017590307762994},{"$f":"SUM(-R$217,IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(SUM(O$217,O$225)/SUM(O$210,O$217,O$225),SUM(P$217,P$225)/SUM(P$210,P$217,P$225),SUM(Q$217,Q$225)/SUM(Q$210,Q$217,Q$225)),SUM(Q$217,Q$225)/SUM(Q$210,Q$217,Q$225))*SUM(R$285,R$327-R$240))","v":21.844994751713578},{"$f":"SUM(-S$217,IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(SUM(P$217,P$225)/SUM(P$210,P$217,P$225),SUM(Q$217,Q$225)/SUM(Q$210,Q$217,Q$225),SUM(R$217,R$225)/SUM(R$210,R$217,R$225)),SUM(R$217,R$225)/SUM(R$210,R$217,R$225))*SUM(S$285,S$327-S$240))","v":22.694320142278283},{"$f":"SUM(-T$217,IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(SUM(Q$217,Q$225)/SUM(Q$210,Q$217,Q$225),SUM(R$217,R$225)/SUM(R$210,R$217,R$225),SUM(S$217,S$225)/SUM(S$210,S$217,S$225)),SUM(S$217,S$225)/SUM(S$210,S$217,S$225))*SUM(T$285,T$327-T$240))","v":23.56385704907381},{"$f":"SUM(-U$217,IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(SUM(R$217,R$225)/SUM(R$210,R$217,R$225),SUM(S$217,S$225)/SUM(S$210,S$217,S$225),SUM(T$217,T$225)/SUM(T$210,T$217,T$225)),SUM(T$217,T$225)/SUM(T$210,T$217,T$225))*SUM(U$285,U$327-U$240))","v":24.461977132810883},{"$f":"SUM(-V$217,IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(SUM(S$217,S$225)/SUM(S$210,S$217,S$225),SUM(T$217,T$225)/SUM(T$210,T$217,T$225),SUM(U$217,U$225)/SUM(U$210,U$217,U$225)),SUM(U$217,U$225)/SUM(U$210,U$217,U$225))*SUM(V$285,V$327-V$240))","v":25.384975496759264},{"$f":"SUM(-W$217,IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(SUM(T$217,T$225)/SUM(T$210,T$217,T$225),SUM(U$217,U$225)/SUM(U$210,U$217,U$225),SUM(V$217,V$225)/SUM(V$210,V$217,V$225)),SUM(V$217,V$225)/SUM(V$210,V$217,V$225))*SUM(W$285,W$327-W$240))","v":26.318399840318826},{"$f":"SUM(-X$217,IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(SUM(U$217,U$225)/SUM(U$210,U$217,U$225),SUM(V$217,V$225)/SUM(V$210,V$217,V$225),SUM(W$217,W$225)/SUM(W$210,W$217,W$225)),SUM(W$217,W$225)/SUM(W$210,W$217,W$225))*SUM(X$285,X$327-X$240))","v":27.275726313874799},{"$f":"SUM(-Y$217,IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(SUM(V$217,V$225)/SUM(V$210,V$217,V$225),SUM(W$217,W$225)/SUM(W$210,W$217,W$225),SUM(X$217,X$225)/SUM(X$210,X$217,X$225)),SUM(X$217,X$225)/SUM(X$210,X$217,X$225))*SUM(Y$285,Y$327-Y$240))","v":28.264475017402336}]
["Inter-segment elimination",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$273","v":-33.872999999999998},{"$f":"'Fiscal Forecasts'!E$273","v":-36.92},{"$f":"'Fiscal Forecasts'!F$273","v":-41.241999999999997},{"$f":"'Fiscal Forecasts'!G$273","v":-44.725999999999999},{"$f":"'Fiscal Forecasts'!H$273","v":-50.067},{"$f":"'Fiscal Forecasts'!I$273","v":-53.246000000000002},{"$f":"'Fiscal Forecasts'!J$273","v":-53.735999999999997},{"$f":"'Fiscal Forecasts'!K$273","v":-57.140999999999998},{"$f":"'Fiscal Forecasts'!L$273","v":-58.347999999999999},{"$f":"'Fiscal Forecasts'!M$273","v":-58.515999999999998},{"$f":"'Fiscal Forecasts'!N$273","v":-58.801000000000002},{"$f":"'Fiscal Forecasts'!O$273","v":-59.043999999999997},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$226/SUM(M$211,M$226),N$226/SUM(N$211,N$226),O$226/SUM(O$211,O$226)),O$226/SUM(O$211,O$226))*SUM(P$199,P$258,P$267,P$286,P$328)","v":-64.123798737370123},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$226/SUM(N$211,N$226),O$226/SUM(O$211,O$226),P$226/SUM(P$211,P$226)),P$226/SUM(P$211,P$226))*SUM(Q$199,Q$258,Q$267,Q$286,Q$328)","v":-67.736964861246449},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$226/SUM(O$211,O$226),P$226/SUM(P$211,P$226),Q$226/SUM(Q$211,Q$226)),Q$226/SUM(Q$211,Q$226))*SUM(R$199,R$258,R$267,R$286,R$328)","v":-71.542114807886094},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$226/SUM(P$211,P$226),Q$226/SUM(Q$211,Q$226),R$226/SUM(R$211,R$226)),R$226/SUM(R$211,R$226))*SUM(S$199,S$258,S$267,S$286,S$328)","v":-75.407484469589221},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$226/SUM(Q$211,Q$226),R$226/SUM(R$211,R$226),S$226/SUM(S$211,S$226)),S$226/SUM(S$211,S$226))*SUM(T$199,T$258,T$267,T$286,T$328)","v":-79.423641954953325},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$226/SUM(R$211,R$226),S$226/SUM(S$211,S$226),T$226/SUM(T$211,T$226)),T$226/SUM(T$211,T$226))*SUM(U$199,U$258,U$267,U$286,U$328)","v":-83.611085780824652},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$226/SUM(S$211,S$226),T$226/SUM(T$211,T$226),U$226/SUM(U$211,U$226)),U$226/SUM(U$211,U$226))*SUM(V$199,V$258,V$267,V$286,V$328)","v":-87.78918834438673},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$226/SUM(T$211,T$226),U$226/SUM(U$211,U$226),V$226/SUM(V$211,V$226)),V$226/SUM(V$211,V$226))*SUM(W$199,W$258,W$267,W$286,W$328)","v":-92.072013506083493},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$226/SUM(U$211,U$226),V$226/SUM(V$211,V$226),W$226/SUM(W$211,W$226)),W$226/SUM(W$211,W$226))*SUM(X$199,X$258,X$267,X$286,X$328)","v":-96.554401726278812},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$226/SUM(V$211,V$226),W$226/SUM(W$211,W$226),X$226/SUM(X$211,X$226)),X$226/SUM(X$211,X$226))*SUM(Y$199,Y$258,Y$267,Y$286,Y$328)","v":-101.23845448738766}]
["Total Crown other operating expenses",null,null,{"$f":"SUM(D$223:D$226)","v":42.693000000000005},52.582999999999984,53.802000000000014,58.27300000000001,64.134000000000015,70.62,69.827000000000027,71.009000000000015,76.768999999999991,76.888000000000005,78.36,81.160000000000011,84.506249126684679,88.672882947874243,92.776433737354779,96.728038885567756,100.67114081185312,104.74610604232959,109.13708904503866,113.72232003532079,118.47808454273088,123.40988242614642]
[]
["Interest expenses (also called Finance costs)"]
["Core Crown interest expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$173","v":3.69},{"$f":"'Fiscal Forecasts'!E$173","v":3.2280000000000002},{"$f":"'Fiscal Forecasts'!F$173","v":1.9179999999999999},{"$f":"'Fiscal Forecasts'!G$173","v":2.8839999999999999},{"$f":"'Fiscal Forecasts'!H$173","v":6.569},{"$f":"'Fiscal Forecasts'!I$173","v":8.9429999999999996},{"$f":"'Fiscal Forecasts'!J$173","v":8.8620000000000001},{"$f":"'Fiscal Forecasts'!K$173","v":9.0609999999999999},{"$f":"'Fiscal Forecasts'!L$173","v":10.196},{"$f":"'Fiscal Forecasts'!M$173","v":11.571999999999999},{"$f":"'Fiscal Forecasts'!N$173","v":12.776999999999999},{"$f":"'Fiscal Forecasts'!O$173","v":13.91},{"$f":"P$480","v":14.063075286070594},14.286977228528917,14.599318443652272,14.956428232550195,15.334157246847472,15.882464536626941,16.475588093772156,17.118117929112987,17.816029528903666,18.576668374418844]
["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$276","v":0.11700000000000001},{"$f":"'Fiscal Forecasts'!E$276","v":0.16400000000000001},{"$f":"'Fiscal Forecasts'!F$276","v":0.218},{"$f":"'Fiscal Forecasts'!G$276","v":0.30099999999999999},{"$f":"'Fiscal Forecasts'!H$276","v":0.872},{"$f":"'Fiscal Forecasts'!I$276","v":1.9690000000000001},{"$f":"'Fiscal Forecasts'!J$276","v":2.387},{"$f":"'Fiscal Forecasts'!K$276","v":2.0920000000000001},{"$f":"'Fiscal Forecasts'!L$276","v":2.3860000000000001},{"$f":"'Fiscal Forecasts'!M$276","v":2.653},{"$f":"'Fiscal Forecasts'!N$276","v":3.101},{"$f":"'Fiscal Forecasts'!O$276","v":3.468},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$231/SUM(M$231:M$233),N$231/SUM(N$231:N$233),O$231/SUM(O$231:O$233)),O$231/SUM(O$231:O$233))*(P$96-P$480)","v":3.7860265568543272},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$231/SUM(N$231:N$233),O$231/SUM(O$231:O$233),P$231/SUM(P$231:P$233)),P$231/SUM(P$231:P$233))*(Q$96-Q$480)","v":4.0896460119533637},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$231/SUM(O$231:O$233),P$231/SUM(P$231:P$233),Q$231/SUM(Q$231:Q$233)),Q$231/SUM(Q$231:Q$233))*(R$96-R$480)","v":4.3750057996801948},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$231/SUM(P$231:P$233),Q$231/SUM(Q$231:Q$233),R$231/SUM(R$231:R$233)),R$231/SUM(R$231:R$233))*(S$96-S$480)","v":4.6448177372402775},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$231/SUM(Q$231:Q$233),R$231/SUM(R$231:R$233),S$231/SUM(S$231:S$233)),S$231/SUM(S$231:S$233))*(T$96-T$480)","v":4.8943839827346824},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$231/SUM(R$231:R$233),S$231/SUM(S$231:S$233),T$231/SUM(T$231:T$233)),T$231/SUM(T$231:T$233))*(U$96-U$480)","v":5.1649847677468674},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$231/SUM(S$231:S$233),T$231/SUM(T$231:T$233),U$231/SUM(U$231:U$233)),U$231/SUM(U$231:U$233))*(V$96-V$480)","v":5.4242253471636781},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$231/SUM(T$231:T$233),U$231/SUM(U$231:U$233),V$231/SUM(V$231:V$233)),V$231/SUM(V$231:V$233))*(W$96-W$480)","v":5.678765417532289},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$231/SUM(U$231:U$233),V$231/SUM(V$231:V$233),W$231/SUM(W$231:W$233)),W$231/SUM(W$231:W$233))*(X$96-X$480)","v":5.9297405202239251},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$231/SUM(V$231:V$233),W$231/SUM(W$231:W$233),X$231/SUM(X$231:X$233)),X$231/SUM(X$231:X$233))*(Y$96-Y$480)","v":6.1766309545383242}]
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["Total Crown interest expenses",null,null,{"$f":"SUM(D$230:D$233)","v":4.298},3.754,2.2720000000000002,3.3490000000000002,7.4479999999999995,10.373999999999999,10.39,10.161,11.592000000000001,13.167999999999999,14.764000000000001,16.277000000000001,16.485837342206246,16.90403208326811,17.39898133234723,17.928749742307794,18.466181711932059,19.187652423690462,19.946669756219947,20.752085407334764,21.610601521305412,22.529231011444267]
["Effective interest rate on core Crown gross debt",null,null,null,{"$f":"E$230/AVERAGE(D$71,E$71)","v":2.9634933968629935E-2},1.4817447196427743E-2,1.9129171655131016E-2,3.6492923905948361E-2,4.3905169154937182E-2,3.8926811269535878E-2,3.6860004393422879E-2,3.8391806534815637E-2,4.0330042780096359E-2,4.2446953765809224E-2,4.4929738738898786E-2,{"$f":"IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),O$235+(OFFSET(O$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-P$6)-O$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-P$6),P$30)","v":4.4543790991119027E-2},{"$f":"IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),P$235+(OFFSET(P$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-Q$6)-P$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-Q$6),Q$30)","v":4.4157843243339268E-2},{"$f":"IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),Q$235+(OFFSET(Q$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-R$6)-Q$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-R$6),R$30)","v":4.3771895495559508E-2},{"$f":"IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),R$235+(OFFSET(R$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-S$6)-R$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-S$6),S$30)","v":4.3385947747779749E-2},{"$f":"IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),S$235+(OFFSET(S$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-T$6)-S$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-T$6),T$30)","v":4.2999999999999997E-2},{"$f":"IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),T$235+(OFFSET(T$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-U$6)-T$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-U$6),U$30)","v":4.2999999999999997E-2},{"$f":"IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),U$235+(OFFSET(U$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-V$6)-U$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-V$6),V$30)","v":4.2999999999999997E-2},{"$f":"IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),V$235+(OFFSET(V$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-W$6)-V$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-W$6),W$30)","v":4.2999999999999997E-2},{"$f":"IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),W$235+(OFFSET(W$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-X$6)-W$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-X$6),X$30)","v":4.2999999999999997E-2},{"$f":"IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),X$235+(OFFSET(X$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-Y$6)-X$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-Y$6),Y$30)","v":4.2999999999999997E-2}]
[]
["Insurance expenses"]
["Core Crown insurance expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$174","v":0},{"$f":"'Fiscal Forecasts'!E$174","v":0},{"$f":"'Fiscal Forecasts'!F$174","v":1E-3},{"$f":"'Fiscal Forecasts'!G$174","v":1E-3},{"$f":"'Fiscal Forecasts'!H$174","v":3.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!I$174","v":2E-3},{"$f":"'Fiscal Forecasts'!J$174","v":3.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!K$174","v":0},{"$f":"'Fiscal Forecasts'!L$174","v":0},{"$f":"'Fiscal Forecasts'!M$174","v":0},{"$f":"'Fiscal Forecasts'!N$174","v":0},{"$f":"'Fiscal Forecasts'!O$174","v":0},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),O$238)","v":0},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),P$238)","v":0},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),Q$238)","v":0},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),R$238)","v":0},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),S$238)","v":0},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),T$238)","v":0},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),U$238)","v":0},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),V$238)","v":0},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),W$238)","v":0},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),X$238)","v":0}]
["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$203","v":5.8070000000000004},{"$f":"'Fiscal Forecasts'!E$203","v":6.8959999999999999},{"$f":"'Fiscal Forecasts'!F$203","v":6.8310000000000004},{"$f":"'Fiscal Forecasts'!G$203","v":6.44},{"$f":"'Fiscal Forecasts'!H$203","v":8.7729999999999997},{"$f":"'Fiscal Forecasts'!I$203","v":10.413},{"$f":"'Fiscal Forecasts'!J$203","v":11.526999999999999},{"$f":"'Fiscal Forecasts'!K$203","v":9.9429999999999996},{"$f":"'Fiscal Forecasts'!L$203","v":9.5519999999999996},{"$f":"'Fiscal Forecasts'!M$203","v":10.528},{"$f":"'Fiscal Forecasts'!N$203","v":10.794},{"$f":"'Fiscal Forecasts'!O$203","v":11.252000000000001},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$239/SUM(M$242:M$243),N$239/SUM(N$242:N$243),O$239/SUM(O$242:O$243)),O$239/SUM(O$242:O$243))*SUM(P$242:P$243)","v":11.887749569879555},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$239/SUM(N$242:N$243),O$239/SUM(O$242:O$243),P$239/SUM(P$242:P$243)),P$239/SUM(P$242:P$243))*SUM(Q$242:Q$243)","v":12.527841198120983},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$239/SUM(O$242:O$243),P$239/SUM(P$242:P$243),Q$239/SUM(Q$242:Q$243)),Q$239/SUM(Q$242:Q$243))*SUM(R$242:R$243)","v":13.214654926353544},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$239/SUM(P$242:P$243),Q$239/SUM(Q$242:Q$243),R$239/SUM(R$242:R$243)),R$239/SUM(R$242:R$243))*SUM(S$242:S$243)","v":13.899913244929262},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$239/SUM(Q$242:Q$243),R$239/SUM(R$242:R$243),S$239/SUM(S$242:S$243)),S$239/SUM(S$242:S$243))*SUM(T$242:T$243)","v":14.56179719365025},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$239/SUM(R$242:R$243),S$239/SUM(S$242:S$243),T$239/SUM(T$242:T$243)),T$239/SUM(T$242:T$243))*SUM(U$242:U$243)","v":15.263951958926139},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$239/SUM(S$242:S$243),T$239/SUM(T$242:T$243),U$239/SUM(U$242:U$243)),U$239/SUM(U$242:U$243))*SUM(V$242:V$243)","v":15.975280575688727},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$239/SUM(T$242:T$243),U$239/SUM(U$242:U$243),V$239/SUM(V$242:V$243)),V$239/SUM(V$242:V$243))*SUM(W$242:W$243)","v":16.71421048200552},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$239/SUM(U$242:U$243),V$239/SUM(V$242:V$243),W$239/SUM(W$242:W$243)),W$239/SUM(W$242:W$243))*SUM(X$242:X$243)","v":17.484711190985777},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$239/SUM(V$242:V$243),W$239/SUM(W$242:W$243),X$239/SUM(X$242:X$243)),X$239/SUM(X$242:X$243))*SUM(Y$242:Y$243)","v":18.253302972872888}]
["State-owned enterprises (SOEs) (includes any historical or forecast inter-segment elims)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$204","v":5.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!E$204","v":7.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!F$204","v":6.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!G$204","v":6.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!H$204","v":8.0000000000000002E-3},{"$f":"'Fiscal Forecasts'!I$204","v":1.0999999999999999E-2},{"$f":"'Fiscal Forecasts'!J$204","v":1.0999999999999999E-2},{"$f":"'Fiscal Forecasts'!K$204","v":1.2E-2},{"$f":"'Fiscal Forecasts'!L$204","v":1.4E-2},{"$f":"'Fiscal Forecasts'!M$204","v":1.4999999999999999E-2},{"$f":"'Fiscal Forecasts'!N$204","v":1.6E-2},{"$f":"'Fiscal Forecasts'!O$204","v":1.7000000000000001E-2},{"$f":"SUM(P$242:P$243,-P$239)","v":1.7506358483613482E-2},1.8448982101354261E-2,1.946041048544167E-2,2.046954831328307E-2,2.1444264142612468E-2,2.2478284329498166E-2,2.3525814283884117E-2,2.4613990961750432E-2,2.5748660021186254E-2,2.6880517920965019E-2]
["Total Crown insurance expenses",null,null,{"$f":"SUM(D$238:D$240)","v":5.8120000000000003},6.9029999999999996,6.838000000000001,6.447000000000001,8.7839999999999989,10.426,11.540999999999999,9.9550000000000001,9.5659999999999989,10.543000000000001,10.81,11.269,11.905255928363168,12.546290180222337,13.234115336838986,13.920382793242545,14.583241457792862,15.286430243255637,15.998806389972611,16.73882447296727,17.510459851006964,18.280183490793853]
["ACC",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$281","v":5.3620000000000001},{"$f":"'Fiscal Forecasts'!E$281","v":6.2460000000000004},{"$f":"'Fiscal Forecasts'!F$281","v":6.5389999999999997},{"$f":"'Fiscal Forecasts'!G$281","v":5.8330000000000002},{"$f":"'Fiscal Forecasts'!H$281","v":7.6189999999999998},{"$f":"'Fiscal Forecasts'!I$281","v":9.7720000000000002},{"$f":"'Fiscal Forecasts'!J$281","v":10.771000000000001},{"$f":"'Fiscal Forecasts'!K$281","v":9.3490000000000002},{"$f":"'Fiscal Forecasts'!L$281","v":8.9580000000000002},{"$f":"'Fiscal Forecasts'!M$281","v":9.9060000000000006},{"$f":"'Fiscal Forecasts'!N$281","v":10.156000000000001},{"$f":"'Fiscal Forecasts'!O$281","v":10.601000000000001},{"$f":"O$242*Exogenous!AA$27/Exogenous!Z$27","v":11.208150552066746},{"$f":"P$242*Exogenous!AB$27/Exogenous!AA$27","v":11.819286328873593},{"$f":"Q$242*Exogenous!AC$27/Exogenous!AB$27","v":12.476544386219739},{"$f":"R$242*Exogenous!AD$27/Exogenous!AC$27","v":13.131328099886158},{"$f":"S$242*Exogenous!AE$27/Exogenous!AD$27","v":13.761701922940823},{"$f":"T$242*Exogenous!AF$27/Exogenous!AE$27","v":14.431273050165281},{"$f":"U$242*Exogenous!AG$27/Exogenous!AF$27","v":15.108886788797006},{"$f":"V$242*Exogenous!AH$27/Exogenous!AG$27","v":15.813173125770449},{"$f":"W$242*Exogenous!AI$27/Exogenous!AH$27","v":16.54804780676762},{"$f":"X$242*Exogenous!AJ$27/Exogenous!AI$27","v":17.279789575884461}]
["EQC and other insurance expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$282:D$283)","v":0.44999999999999996},{"$f":"SUM('Fiscal Forecasts'!E$282:E$283)","v":0.65700000000000003},{"$f":"SUM('Fiscal Forecasts'!F$282:F$283)","v":0.29900000000000004},{"$f":"SUM('Fiscal Forecasts'!G$282:G$283)","v":0.61399999999999999},{"$f":"SUM('Fiscal Forecasts'!H$282:H$283)","v":1.1649999999999998},{"$f":"SUM('Fiscal Forecasts'!I$282:I$283)","v":0.65399999999999991},{"$f":"SUM('Fiscal Forecasts'!J$282:J$283)","v":0.77},{"$f":"SUM('Fiscal Forecasts'!K$282:K$283)","v":0.60599999999999998},{"$f":"SUM('Fiscal Forecasts'!L$282:L$283)","v":0.60799999999999998},{"$f":"SUM('Fiscal Forecasts'!M$282:M$283)","v":0.63700000000000001},{"$f":"SUM('Fiscal Forecasts'!N$282:N$283)","v":0.65400000000000003},{"$f":"SUM('Fiscal Forecasts'!O$282:O$283)","v":0.66800000000000004},{"$f":"O$243*(1+P$14)","v":0.69710537629642189},0.72700385134874446,0.75757095061924717,0.78905469335638823,0.82153953485203901,0.85515719309035654,0.88991960117560454,0.9256513471968224,0.96241204423934446,1.0003939149093914]
[]
["Operating allowances"]
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["Government Superannuation Fund (GSF) pension expenses"]
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["Health expenses"]
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[]
["Education expenses"]
["Student allowances",null,null,{"$f":"D$190","v":0.58299999999999996},{"$f":"E$190","v":0.56699999999999995},0.59,0.55600000000000005,0.52500000000000002,0.52600000000000002,0.57399999999999995,0.64700000000000002,0.70199999999999996,0.71099999999999997,0.7,0.68500000000000005,0.70127322037209416,0.71670584265808601,0.73268464880571382,0.74921968515306747,0.7673538369030396,0.78592266615765494,0.80587277442028937,0.82666698885688661,0.84864390751786523,0.87193391571084389]
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["Total Crown education expenses",null,null,{"$f":"SUM(D$265:D$267)","v":15.28},17.581,17.384,18.911000000000001,19.609000000000002,21.186,22.308,{"$f":"SUM(K$265:K$267)","v":23.068999999999999},24.948895,25.152325000000001,25.268125000000001,25.812594999999998,26.971652609104019,28.16509807790678,29.281337168502247,30.2384347556095,31.221193058382344,32.23640485414775,33.272887093252073,34.356024037944927,35.497994877965112,36.697991792168082]
[]
["Core government services expenses"]
["NZSF non-tax expenses",null,null,{"$f":"D$377","v":0.13},0.15,0.125,-0.51700000000000002,1.054,0.189,0.193,0.24,0.32100000000000001,0.33400000000000002,0.34799999999999998,0.36599999999999999,0.37098278477785318,0.39420607786064199,0.41842517847452271,0.44363352786712512,0.46987280436028317,0.49716155599637102,0.52552664151108552,0.55519442898188265,0.5864590497376887,0.61967046734401654]
["Official development assistance (ODI)",null,null,{"$f":"D$193","v":0.70799999999999996},0.73599999999999999,0.80400000000000005,0.82699999999999996,0.97099999999999997,1.202,0.95299999999999996,0.996,1.111,0.98199999999999998,0.98199999999999998,0.98199999999999998,1.0016400000000001,1.0216728000000002,1.0421062560000003,1.0629483811200002,1.0842073487424002,1.1058914957172483,1.1280093256315933,1.1505695121442252,1.1735809023871098,1.1970525204348519]
["Tax receivable write-downs and impairments","From Exogenous",null,{"$f":"Exogenous!O$39","v":0.82899999999999996},{"$f":"Exogenous!P$39","v":1.3560000000000001},{"$f":"Exogenous!Q$39","v":0.88200000000000001},{"$f":"Exogenous!R$39","v":0.66200000000000003},{"$f":"Exogenous!S$39","v":1.4530000000000001},{"$f":"Exogenous!T$39","v":2.3929999999999998},{"$f":"Exogenous!U$39","v":1.8720000000000001},{"$f":"Exogenous!V$39","v":1.55},{"$f":"Exogenous!W$39","v":1.375},{"$f":"Exogenous!X$39","v":1.385},{"$f":"Exogenous!Y$39","v":1.33},{"$f":"Exogenous!Z$39","v":1.3049999999999999},{"$f":"O$273*P$142/O$142","v":1.3546501955107075},1.4099338025335879,1.468066322773119,1.5288280150877374,1.5915070344063189,1.6563665645174943,1.7234217836185686,1.792316189519205,1.8631875821027677,1.9364106401664911]
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["Core Crown core government services expenses",null,null,{"$f":"SUM(D$271:D$274)","v":5.1660000000000004},6.0830000000000002,5.7539999999999996,5.7199999999999989,6.806,8.468,7.9080000000000004,6.0544468085106384,6.4348664893617018,6.4861356382978723,6.5591356382978727,6.7776856382978723,7.3209544023806536,7.918201094832412,8.5494681638571031,9.0800248406279369,9.4390547617038774,9.8104178789293979,10.194256147298908,10.589104349756324,10.995859935327751,11.416729106692507]
["Total Crown core government services expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$43","v":4.7320000000000002},{"$f":"'Fiscal Forecasts'!E$43","v":5.8689999999999998},{"$f":"'Fiscal Forecasts'!F$43","v":5.6020000000000003},{"$f":"'Fiscal Forecasts'!G$43","v":5.4260000000000002},{"$f":"'Fiscal Forecasts'!H$43","v":6.6630000000000003},{"$f":"'Fiscal Forecasts'!I$43","v":8.1780000000000008},{"$f":"'Fiscal Forecasts'!J$43","v":7.7750000000000004},{"$f":"'Fiscal Forecasts'!K$43+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$15,0)","v":5.7344468085106381},{"$f":"'Fiscal Forecasts'!L$43+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$15,0)","v":6.3008664893617023},{"$f":"'Fiscal Forecasts'!M$43+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$15,0)","v":6.2101356382978716},{"$f":"'Fiscal Forecasts'!N$43+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$15,0)","v":6.4341356382978727},{"$f":"'Fiscal Forecasts'!O$43+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$15,0)","v":6.7336856382978718},{"$f":"P$275+O$276-O$275","v":7.2769544023806523},7.8742010948324115,8.5054681638571026,9.0360248406279347,9.3950547617038733,9.7664178789293938,10.150256147298906,10.545104349756322,10.951859935327748,11.372729106692503]
[]
["Law and order expenses"]
["Core Crown law and order expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},{"$f":"SUMPRODUCT(OFFSET($O$279,0,0,1,-OFFSET(Assumptions!$B$59,0,$C$1))/OFFSET($O$13,0,0,1,-OFFSET(Assumptions!$B$59,0,$C$1)))/OFFSET(Assumptions!$B$59,0,$C$1)","v":1.5382962595043537E-2},{"$f":"'Fiscal Forecasts'!D$61","v":4.625},{"$f":"'Fiscal Forecasts'!E$61","v":4.9109999999999996},{"$f":"'Fiscal Forecasts'!F$61","v":5.202},{"$f":"'Fiscal Forecasts'!G$61","v":5.444},{"$f":"'Fiscal Forecasts'!H$61","v":6.165},{"$f":"'Fiscal Forecasts'!I$61","v":6.5270000000000001},{"$f":"'Fiscal Forecasts'!J$61","v":6.734},{"$f":"'Fiscal Forecasts'!K$61+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$16,0)","v":7.282},{"$f":"'Fiscal Forecasts'!L$61+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$16,0)","v":7.9039650000000004},{"$f":"'Fiscal Forecasts'!M$61+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$16,0)","v":7.8137749999999997},{"$f":"'Fiscal Forecasts'!N$61+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$16,0)","v":7.7993750000000004},{"$f":"'Fiscal Forecasts'!O$61+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$16,0)","v":8.0288649999999997},{"$f":"O$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*P$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(O$279/O$13+MIN(ABS($C$279-O$279/O$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-O$279/O$13))*P$13-O$279,0))","v":8.6679694805772503},{"$f":"P$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*Q$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(P$279/P$13+MIN(ABS($C$279-P$279/P$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-P$279/P$13))*Q$13-P$279,0))","v":9.2816631890861316},{"$f":"Q$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*R$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(Q$279/Q$13+MIN(ABS($C$279-Q$279/Q$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-Q$279/Q$13))*R$13-Q$279,0))","v":9.6719135564945269},{"$f":"R$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*S$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(R$279/R$13+MIN(ABS($C$279-R$279/R$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-R$279/R$13))*S$13-R$279,0))","v":10.073866717369601},{"$f":"S$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*T$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(S$279/S$13+MIN(ABS($C$279-S$279/S$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-S$279/S$13))*T$13-S$279,0))","v":10.488600913005717},{"$f":"T$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*U$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(T$279/T$13+MIN(ABS($C$279-T$279/T$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-T$279/T$13))*U$13-T$279,0))","v":10.91779778781593},{"$f":"U$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*V$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(U$279/U$13+MIN(ABS($C$279-U$279/U$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-U$279/U$13))*V$13-U$279,0))","v":11.361609691824755},{"$f":"V$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*W$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(V$279/V$13+MIN(ABS($C$279-V$279/V$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-V$279/V$13))*W$13-V$279,0))","v":11.817797139953996},{"$f":"W$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*X$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(W$279/W$13+MIN(ABS($C$279-W$279/W$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-W$279/W$13))*X$13-W$279,0))","v":12.287121212875652},{"$f":"X$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*Y$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(X$279/X$13+MIN(ABS($C$279-X$279/X$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-X$279/X$13))*Y$13-X$279,0))","v":12.772036017930372}]
["Total Crown law and order expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$44","v":5.05},{"$f":"'Fiscal Forecasts'!E$44","v":5.3040000000000003},{"$f":"'Fiscal Forecasts'!F$44","v":5.5330000000000004},{"$f":"'Fiscal Forecasts'!G$44","v":5.9210000000000003},{"$f":"'Fiscal Forecasts'!H$44","v":6.6660000000000004},{"$f":"'Fiscal Forecasts'!I$44","v":7.0720000000000001},{"$f":"'Fiscal Forecasts'!J$44","v":7.3090000000000002},{"$f":"'Fiscal Forecasts'!K$44+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$16,0)","v":7.8609999999999998},{"$f":"'Fiscal Forecasts'!L$44+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$16,0)","v":8.5969650000000009},{"$f":"'Fiscal Forecasts'!M$44+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$16,0)","v":8.6367750000000001},{"$f":"'Fiscal Forecasts'!N$44+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$16,0)","v":8.5283750000000005},{"$f":"'Fiscal Forecasts'!O$44+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$16,0)","v":8.7198650000000004},{"$f":"P$279+(O$280-O$279)*(1+P$29)","v":9.3727894805772518},10.000579589086133,10.405208284494528,10.821827339929602,11.251520748016919,11.695976019527356,12.15535148817041,12.627413772226564,13.112930177793672,13.614361162146752]
[]
["Transport and communications expenses"]
["Core Crown transport and communications expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$62","v":2.8889999999999998},{"$f":"'Fiscal Forecasts'!E$62","v":3.1789999999999998},{"$f":"'Fiscal Forecasts'!F$62","v":5.6559999999999997},{"$f":"'Fiscal Forecasts'!G$62","v":4.657},{"$f":"'Fiscal Forecasts'!H$62","v":5.4720000000000004},{"$f":"'Fiscal Forecasts'!I$62","v":5.4870000000000001},{"$f":"'Fiscal Forecasts'!J$62","v":5.4720000000000004},{"$f":"'Fiscal Forecasts'!K$62","v":6.0739999999999998},{"$f":"'Fiscal Forecasts'!L$62","v":5.1100000000000003},{"$f":"'Fiscal Forecasts'!M$62","v":5.407},{"$f":"'Fiscal Forecasts'!N$62","v":5.6479999999999997},{"$f":"'Fiscal Forecasts'!O$62","v":5.601},{"$f":"O$283+P$138-O$138","v":5.5924480292072065},{"$f":"P$283+Q$138-P$138","v":5.5667315838932065},5.7264539289827088,5.9994310191309186,6.2810880501721336,6.5725670715867963,6.8739715483315846,7.1837805864825759,7.5025110561814543,7.8318296070430655]
["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$209","v":3.21},{"$f":"'Fiscal Forecasts'!E$209","v":3.8239999999999998},{"$f":"'Fiscal Forecasts'!F$209","v":4.2590000000000003},{"$f":"'Fiscal Forecasts'!G$209","v":4.5030000000000001},{"$f":"'Fiscal Forecasts'!H$209","v":6.1050000000000004},{"$f":"'Fiscal Forecasts'!I$209","v":6.6280000000000001},{"$f":"'Fiscal Forecasts'!J$209","v":5.9779999999999998},{"$f":"'Fiscal Forecasts'!K$209","v":6.274},{"$f":"'Fiscal Forecasts'!L$209","v":6.3070000000000004},{"$f":"'Fiscal Forecasts'!M$209","v":5.9969999999999999},{"$f":"'Fiscal Forecasts'!N$209","v":6.1660000000000004},{"$f":"'Fiscal Forecasts'!O$209","v":6.2450000000000001},{"$f":"P$283+(O$284-O$283)*(1+P$29)","v":6.2493280292072066},{"$f":"Q$283+(P$284-P$283)*(1+Q$29)","v":6.236749183893207},6.4098718809827089,6.6965173301709182,6.9921160874329331,7.2978156695928122,7.6137251182977206,7.9383292278480342,8.2721506703742218,8.6168620135196878]
["State-owned enterprises (SOEs)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$210","v":5.4009999999999998},{"$f":"'Fiscal Forecasts'!E$210","v":8.9149999999999991},{"$f":"'Fiscal Forecasts'!F$210","v":5.8360000000000003},{"$f":"'Fiscal Forecasts'!G$210","v":4.8730000000000002},{"$f":"'Fiscal Forecasts'!H$210","v":8.5990000000000002},{"$f":"'Fiscal Forecasts'!I$210","v":10.317},{"$f":"'Fiscal Forecasts'!J$210","v":10.045999999999999},{"$f":"'Fiscal Forecasts'!K$210","v":10.305999999999999},{"$f":"'Fiscal Forecasts'!L$210","v":10.738},{"$f":"'Fiscal Forecasts'!M$210","v":11.07},{"$f":"'Fiscal Forecasts'!N$210","v":11.443},{"$f":"'Fiscal Forecasts'!O$210","v":11.981},{"$f":"O$285*(1+P$14)","v":12.503023223663817},{"$f":"P$285*(1+Q$14)","v":13.03927117216962},13.587511316420956,14.152192037579171,14.734828094404609,15.337781931759821,15.961267577372629,16.602138908331032,17.261465122801773,17.942693854085956]
["Inter-segment elimination",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$45-SUM(D$283:D$285)","v":-3.0709999999999997},{"$f":"'Fiscal Forecasts'!E$45-SUM(E$283:E$285)","v":-2.9559999999999995},{"$f":"'Fiscal Forecasts'!F$45-SUM(F$283:F$285)","v":-5.4159999999999986},{"$f":"'Fiscal Forecasts'!G$45-SUM(G$283:G$285)","v":-4.5050000000000008},{"$f":"'Fiscal Forecasts'!H$45-SUM(H$283:H$285)","v":-5.7480000000000011},{"$f":"'Fiscal Forecasts'!I$45-SUM(I$283:I$285)","v":-5.6990000000000016},{"$f":"'Fiscal Forecasts'!J$45-SUM(J$283:J$285)","v":-5.6659999999999986},{"$f":"'Fiscal Forecasts'!K$45-SUM(K$283:K$285)","v":-5.041999999999998},{"$f":"'Fiscal Forecasts'!L$45-SUM(L$283:L$285)","v":-5.0340000000000025},{"$f":"'Fiscal Forecasts'!M$45-SUM(M$283:M$285)","v":-5.4349999999999987},{"$f":"'Fiscal Forecasts'!N$45-SUM(N$283:N$285)","v":-5.7349999999999994},{"$f":"'Fiscal Forecasts'!O$45-SUM(O$283:O$285)","v":-5.6709999999999994},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$286/M$283,N$286/N$283,O$286/O$283),O$286/O$283)*P$283","v":-5.6541139465439061},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$286/N$283,O$286/O$283,P$286/P$283),P$286/P$283)*Q$283","v":-5.628113935216839},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$286/O$283,P$286/P$283,Q$286/Q$283),Q$286/Q$283)*R$283","v":-5.7895974812826703},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$286/P$283,Q$286/Q$283,R$286/R$283),R$286/R$283)*S$283","v":-6.0655845918348215},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$286/Q$283,R$286/R$283,S$286/S$283),S$286/S$283)*T$283","v":-6.3503473538730484},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$286/R$283,S$286/S$283,T$286/T$283),T$286/T$283)*U$283","v":-6.6450404098475433},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$286/S$283,T$286/T$283,U$286/U$283),U$286/U$283)*V$283","v":-6.9497683655859293},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$286/T$283,U$286/U$283,V$286/V$283),V$286/V$283)*W$283","v":-7.2629935568128197},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$286/U$283,V$286/V$283,W$286/W$283),W$286/W$283)*X$283","v":-7.5852385530114503},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$286/V$283,W$286/W$283,X$286/X$283),X$286/X$283)*Y$283","v":-7.9181883813438247}]
["Total Crown transport and communications expenses",null,null,{"$f":"SUM(D$283:D$286)","v":8.4290000000000003},12.962,10.335000000000001,9.5280000000000005,14.428000000000001,16.733000000000001,15.83,17.611999999999998,17.120999999999999,17.039000000000001,17.521999999999998,18.155999999999999,18.690685335534326,19.214638004739196,19.934239645103702,20.782555795046186,21.657684878136628,22.563124263091886,23.499195878416007,24.461255165848822,25.450888296346001,26.47319709330489]
[]
["Economic and industrial services expenses"]
["Core Crown insurance expenses",null,null,{"$f":"D$238","v":0},0,1E-3,1E-3,3.0000000000000001E-3,2E-3,3.0000000000000001E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["KiwiSaver subsidies",null,null,{"$f":"D$192","v":0.95099999999999996},0.89300000000000002,0.91600000000000004,0.96399999999999997,0.997,1.014,1.02,0.56000000000000005,0.58299999999999996,0.60799999999999998,0.63900000000000001,0.65900000000000003,0.68400000000000005,0.71099999999999997,0.73355862618422341,0.75647964894446929,0.77982514669735792,0.80369885044226064,0.82808857501088695,0.8528096068481994,0.87789853054246114,0.90350995135055256]
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["Core Crown economic and industrial services expenses",null,null,{"$f":"SUM(D$290:D$292)","v":3.0059999999999998},3.9879999999999995,4.4809999999999999,8.0779999999999994,3.69,4.01,3.5139999999999993,3.2116382978723403,3.3398621276595746,3.1924723404255317,3.4258723404255322,3.562632340425532,3.9627982911953068,4.1304241882895445,4.2967535502374012,4.46775669285649,4.6438929255647778,4.825885507938029,5.0137783815331218,5.2065617921433915,5.4045527113530589,5.6088098532872452]
["Total Crown economic and industrial services expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$46","v":10.433},{"$f":"'Fiscal Forecasts'!E$46","v":11.246},{"$f":"'Fiscal Forecasts'!F$46","v":13.429},{"$f":"'Fiscal Forecasts'!G$46","v":16.672999999999998},{"$f":"'Fiscal Forecasts'!H$46","v":12.384},{"$f":"'Fiscal Forecasts'!I$46","v":16.007999999999999},{"$f":"'Fiscal Forecasts'!J$46","v":16.152999999999999},{"$f":"'Fiscal Forecasts'!K$46+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$17,0)","v":15.29063829787234},{"$f":"'Fiscal Forecasts'!L$46+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$17,0)","v":17.335862127659574},{"$f":"'Fiscal Forecasts'!M$46+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$17,0)","v":17.093472340425532},{"$f":"'Fiscal Forecasts'!N$46+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$17,0)","v":17.73287234042553},{"$f":"'Fiscal Forecasts'!O$46+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$17,0)","v":17.921632340425532},{"$f":"P$293+(O$294-O$293)*(1+P$19)*(1+P$29)","v":18.801481248178291},{"$f":"Q$293+(P$294-P$293)*(1+Q$19)*(1+Q$29)","v":19.459078187892572},20.122672638364349,20.801723775084216,21.493221761734304,22.205401972576247,22.933788940243993,23.663759722659812,24.410245730519581,25.179628491741848]
[]
["Defence expenses"]
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[]
["Heritage, culture and recreation expenses"]
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[]
["Primary services expenses"]
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[]
["Housing and community development expenses"]
["Core Crown housing and community development expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},{"$f":"SUMPRODUCT(OFFSET($O$309,0,0,1,-OFFSET(Assumptions!$B$59,0,$C$1))/OFFSET($O$13,0,0,1,-OFFSET(Assumptions!$B$59,0,$C$1)))/OFFSET(Assumptions!$B$59,0,$C$1)","v":4.7294873235719619E-3},{"$f":"'Fiscal Forecasts'!D$67","v":0.72699999999999998},{"$f":"'Fiscal Forecasts'!E$67","v":1.0149999999999999},{"$f":"'Fiscal Forecasts'!F$67","v":1.8129999999999999},{"$f":"'Fiscal Forecasts'!G$67","v":2.0329999999999999},{"$f":"'Fiscal Forecasts'!H$67","v":2.3119999999999998},{"$f":"'Fiscal Forecasts'!I$67","v":2.512},{"$f":"'Fiscal Forecasts'!J$67","v":2.15},{"$f":"'Fiscal Forecasts'!K$67+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$21,0)","v":2.0673191489361704},{"$f":"'Fiscal Forecasts'!L$67+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$21,0)","v":1.952431063829787},{"$f":"'Fiscal Forecasts'!M$67+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$21,0)","v":1.9392361702127658},{"$f":"'Fiscal Forecasts'!N$67+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$21,0)","v":2.0654361702127662},{"$f":"'Fiscal Forecasts'!O$67+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$21,0)","v":1.862316170212766},{"$f":"O$309+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$21*P$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(O$309/O$13+MIN(ABS($C$309-O$309/O$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$309-O$309/O$13))*P$13-O$309,0))","v":2.2327384290217278},{"$f":"P$309+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$21*Q$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(P$309/P$13+MIN(ABS($C$309-P$309/P$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$309-P$309/P$13))*Q$13-P$309,0))","v":2.6301858448697946},{"$f":"Q$309+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$21*R$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(Q$309/Q$13+MIN(ABS($C$309-Q$309/Q$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$309-Q$309/Q$13))*R$13-Q$309,0))","v":2.973626977085893},{"$f":"R$309+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$21*S$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(R$309/R$13+MIN(ABS($C$309-R$309/R$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$309-R$309/R$13))*S$13-R$309,0))","v":3.097207358126465},{"$f":"S$309+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$21*T$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(S$309/S$13+MIN(ABS($C$309-S$309/S$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$309-S$309/S$13))*T$13-S$309,0))","v":3.2247172645436346},{"$f":"T$309+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$21*U$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(T$309/T$13+MIN(ABS($C$309-T$309/T$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$309-T$309/T$13))*U$13-T$309,0))","v":3.3566737174173897},{"$f":"U$309+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$21*V$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(U$309/U$13+MIN(ABS($C$309-U$309/U$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$309-U$309/U$13))*V$13-U$309,0))","v":3.4931235567179408},{"$f":"V$309+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$21*W$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(V$309/V$13+MIN(ABS($C$309-V$309/V$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$309-V$309/V$13))*W$13-V$309,0))","v":3.6333782534169399},{"$f":"W$309+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$21*X$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(W$309/W$13+MIN(ABS($C$309-W$309/W$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$309-W$309/W$13))*X$13-W$309,0))","v":3.7776718015430553},{"$f":"X$309+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$21*Y$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(X$309/X$13+MIN(ABS($C$309-X$309/X$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$309-X$309/X$13))*Y$13-X$309,0))","v":3.9267587156760717}]
["Total Crown housing and community development expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$50","v":2.02},{"$f":"'Fiscal Forecasts'!E$50","v":2.3929999999999998},{"$f":"'Fiscal Forecasts'!F$50","v":3.351},{"$f":"'Fiscal Forecasts'!G$50","v":3.9350000000000001},{"$f":"'Fiscal Forecasts'!H$50","v":4.3959999999999999},{"$f":"'Fiscal Forecasts'!I$50","v":4.7889999999999997},{"$f":"'Fiscal Forecasts'!J$50","v":4.5069999999999997},{"$f":"'Fiscal Forecasts'!K$50+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$21,0)","v":4.0753191489361695},{"$f":"'Fiscal Forecasts'!L$50+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$21,0)","v":4.0964310638297876},{"$f":"'Fiscal Forecasts'!M$50+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$21,0)","v":4.3772361702127665},{"$f":"'Fiscal Forecasts'!N$50+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$21,0)","v":4.2734361702127659},{"$f":"'Fiscal Forecasts'!O$50+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$21,0)","v":4.0883161702127664},{"$f":"P$309+(O$310-O$309)*(1+P$29)","v":4.5032584290217281},4.9461162448697955,5.3358759850858934,5.5067013462864658,5.6824011324668353,5.8635112626990544,6.0500978529052389,6.2414920355279842,6.4379478592963206,6.6402402945844026]
[]
["Environmental protection expenses"]
["Emissions Trading Scheme (ETS) expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$376","v":0.54300000000000004},{"$f":"'Fiscal Forecasts'!E$376","v":0.65},{"$f":"'Fiscal Forecasts'!F$376","v":1.853},{"$f":"'Fiscal Forecasts'!G$376","v":1.4890000000000001},{"$f":"'Fiscal Forecasts'!H$376","v":1.103},{"$f":"'Fiscal Forecasts'!I$376","v":0.83399999999999996},{"$f":"'Fiscal Forecasts'!J$376","v":1.075},{"$f":"'Fiscal Forecasts'!K$376","v":0.91300000000000003},{"$f":"'Fiscal Forecasts'!L$376","v":0.93899999999999995},{"$f":"'Fiscal Forecasts'!M$376","v":0.99199999999999999},{"$f":"'Fiscal Forecasts'!N$376","v":1.032},{"$f":"'Fiscal Forecasts'!O$376","v":1.0620000000000001},{"$f":"O$313*(1+P$29)","v":1.08324},1.1049047999999999,1.127002896,1.1495429539199999,1.1725338129984,1.195984489258368,1.2199041790435354,1.2443022626244062,1.2691883078768944,1.2945720740344324]
["Other core Crown environmental protection expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},{"$f":"SUMPRODUCT(OFFSET($O$314,0,0,1,-OFFSET(Assumptions!$B$59,0,$C$1))/OFFSET($O$13,0,0,1,-OFFSET(Assumptions!$B$59,0,$C$1)))/OFFSET(Assumptions!$B$59,0,$C$1)","v":2.6204777324997561E-3},{"$f":"'Fiscal Forecasts'!D$68-D$313","v":0.57599999999999996},{"$f":"'Fiscal Forecasts'!E$68-E$313","v":0.83500000000000008},{"$f":"'Fiscal Forecasts'!F$68-F$313","v":5.2999999999999936E-2},{"$f":"'Fiscal Forecasts'!G$68-G$313","v":1.0599999999999998},{"$f":"'Fiscal Forecasts'!H$68-H$313","v":1.2779999999999998},{"$f":"'Fiscal Forecasts'!I$68-I$313","v":1.4630000000000001},{"$f":"'Fiscal Forecasts'!J$68-J$313","v":1.3350000000000002},{"$f":"'Fiscal Forecasts'!K$68-K$313+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$22,0)","v":1.3604893617021276},{"$f":"'Fiscal Forecasts'!L$68-L$313+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$22,0)","v":1.4425732978723402},{"$f":"'Fiscal Forecasts'!M$68-M$313+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$22,0)","v":1.3544271276595747},{"$f":"'Fiscal Forecasts'!N$68-N$313+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$22,0)","v":1.3048271276595742},{"$f":"'Fiscal Forecasts'!O$68-O$313+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$22,0)","v":1.2337371276595746},{"$f":"O$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*P$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(O$314/O$13+MIN(ABS($C$314-O$314/O$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-O$314/O$13))*P$13-O$314,0))","v":1.5161005838947252},{"$f":"P$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*Q$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(P$314/P$13+MIN(ABS($C$314-P$314/P$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-P$314/P$13))*Q$13-P$314,0))","v":1.5811253233755942},{"$f":"Q$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*R$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(Q$314/Q$13+MIN(ABS($C$314-Q$314/Q$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-Q$314/Q$13))*R$13-Q$314,0))","v":1.6476042211545596},{"$f":"R$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*S$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(R$314/R$13+MIN(ABS($C$314-R$314/R$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-R$314/R$13))*S$13-R$314,0))","v":1.7160766822343523},{"$f":"S$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*T$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(S$314/S$13+MIN(ABS($C$314-S$314/S$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-S$314/S$13))*T$13-S$314,0))","v":1.78672638432235},{"$f":"T$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*U$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(T$314/T$13+MIN(ABS($C$314-T$314/T$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-T$314/T$13))*U$13-T$314,0))","v":1.8598397944570813},{"$f":"U$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*V$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(U$314/U$13+MIN(ABS($C$314-U$314/U$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-U$314/U$13))*V$13-U$314,0))","v":1.9354428653667233},{"$f":"V$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*W$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(V$314/V$13+MIN(ABS($C$314-V$314/V$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-V$314/V$13))*W$13-V$314,0))","v":2.0131541022161019},{"$f":"W$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*X$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(W$314/W$13+MIN(ABS($C$314-W$314/W$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-W$314/W$13))*X$13-W$314,0))","v":2.0931031546056307},{"$f":"X$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*Y$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(X$314/X$13+MIN(ABS($C$314-X$314/X$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-X$314/X$13))*Y$13-X$314,0))","v":2.1757080781341305}]
["Core Crown environmental protection expenses",null,null,{"$f":"SUM(D$313:D$314)","v":1.119},1.4850000000000001,1.9059999999999999,2.5489999999999999,2.3809999999999998,2.2970000000000002,2.41,2.2734893617021275,2.3815732978723401,2.3464271276595747,2.336827127659574,2.2957371276595744,2.5993405838947252,2.6860301233755939,2.7746071171545594,2.865619636154352,2.95926019732075,3.0558242837154492,3.1553470444102585,3.2574563648405084,3.3622914624825251,3.4702801521685629]
["Total Crown environmental protection expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$51","v":1.1080000000000001},{"$f":"'Fiscal Forecasts'!E$51","v":1.472},{"$f":"'Fiscal Forecasts'!F$51","v":1.889},{"$f":"'Fiscal Forecasts'!G$51","v":2.5350000000000001},{"$f":"'Fiscal Forecasts'!H$51","v":2.3530000000000002},{"$f":"'Fiscal Forecasts'!I$51","v":2.2770000000000001},{"$f":"'Fiscal Forecasts'!J$51","v":2.4},{"$f":"'Fiscal Forecasts'!K$51+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$22,0)","v":2.2744893617021278},{"$f":"'Fiscal Forecasts'!L$51+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$22,0)","v":2.3825732978723404},{"$f":"'Fiscal Forecasts'!M$51+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$22,0)","v":2.3474271276595746},{"$f":"'Fiscal Forecasts'!N$51+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$22,0)","v":2.3378271276595748},{"$f":"'Fiscal Forecasts'!O$51+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$22,0)","v":2.2967371276595743},{"$f":"P$315","v":2.5993405838947252},2.6860301233755939,2.7746071171545594,2.865619636154352,2.95926019732075,3.0558242837154492,3.1553470444102585,3.2574563648405084,3.3622914624825251,3.4702801521685629]
[]
["Other expenses"]
["Core Crown other expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$70","v":9.7000000000000003E-2},{"$f":"'Fiscal Forecasts'!E$70","v":6.3E-2},{"$f":"'Fiscal Forecasts'!F$70","v":0.254},{"$f":"'Fiscal Forecasts'!G$70","v":0.26900000000000002},{"$f":"'Fiscal Forecasts'!H$70","v":0.13300000000000001},{"$f":"'Fiscal Forecasts'!I$70","v":0.14499999999999999},{"$f":"'Fiscal Forecasts'!J$70","v":0.127},{"$f":"'Fiscal Forecasts'!K$70","v":0.23899999999999999},{"$f":"'Fiscal Forecasts'!L$70","v":0.161},{"$f":"'Fiscal Forecasts'!M$70","v":0.314},{"$f":"'Fiscal Forecasts'!N$70","v":0.31},{"$f":"'Fiscal Forecasts'!O$70","v":0.31},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),O$319)","v":0},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),P$319)","v":0},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),Q$319)","v":0},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),R$319)","v":0},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),S$319)","v":0},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),T$319)","v":0},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),U$319)","v":0},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),V$319)","v":0},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),W$319)","v":0},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),X$319)","v":0}]
["Total Crown other expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$53","v":9.6000000000000002E-2},{"$f":"'Fiscal Forecasts'!E$53","v":6.3E-2},{"$f":"'Fiscal Forecasts'!F$53","v":0.254},{"$f":"'Fiscal Forecasts'!G$53","v":0.24199999999999999},{"$f":"'Fiscal Forecasts'!H$53","v":0.13300000000000001},{"$f":"'Fiscal Forecasts'!I$53","v":0.14499999999999999},{"$f":"'Fiscal Forecasts'!J$53","v":0.127},{"$f":"'Fiscal Forecasts'!K$53","v":0.23899999999999999},{"$f":"'Fiscal Forecasts'!L$53","v":0.161},{"$f":"'Fiscal Forecasts'!M$53","v":0.314},{"$f":"'Fiscal Forecasts'!N$53","v":0.31},{"$f":"'Fiscal Forecasts'!O$53","v":0.31},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),O$320)","v":0},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),P$320)","v":0},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),Q$320)","v":0},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),R$320)","v":0},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),S$320)","v":0},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),T$320)","v":0},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),U$320)","v":0},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),V$320)","v":0},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),W$320)","v":0},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),X$320)","v":0}]
[]
["Parameters to align operational and functional expense classes"]
["Core Crown expenses that derive growth from a share of the Operating allowances",null,null,{"$f":"SUM(D$196,D$256,D$264,D$274,D$279,D$292,D$297,D$301,D$305,D$309,D$314)","v":50.065999999999995},{"$f":"SUM(E$196,E$256,E$264,E$274,E$279,E$292,E$297,E$301,E$305,E$309,E$314)","v":57.019999999999996},61.080000000000005,71.525999999999996,72.372000000000014,78.45499999999997,78.74199999999999,81.385999999999981,86.094999999999999,86.557000000000002,87.89,90.066000000000017,96.288488002861897,101.93629526760832,107.27993216538684,112.25610302064761,117.21649102761664,122.36771628264404,127.71800491536963,133.26270281486043,139.03943451011597,145.05627499487849]
["Functional core Crown expenses allocated to Other operating expenses",null,null,{"$f":"SUM(D$256,D$263,D$264,D$271,D$273,D$283,D$313,D$319)","v":36.466000000000001},{"$f":"SUM(E$256,E$263,E$264,E$271,E$273,E$283,E$313,E$319)","v":41.044000000000004},47.003,51.807999999999993,55.582000000000008,58.744000000000007,59.371000000000009,63.118999999999986,64.554624999999987,65.519874999999999,66.553874999999991,68.180125000000004,71.055540310420724,74.420646444780417,77.955437214078003,81.52484729598379,85.220294684322042,89.059453331987868,93.050086375799324,97.198977871158064,101.53962497525207,106.07255375004343]
["Non-core Crown expenses excluding welfare, health, education, transport & interest"]
["Crown entities (projected as ratio of all category exps except Econ & ind services)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$211","v":6.7160000000000002},{"$f":"'Fiscal Forecasts'!E$211","v":7.5140000000000002},{"$f":"'Fiscal Forecasts'!F$211","v":8.0459999999999994},{"$f":"'Fiscal Forecasts'!G$211","v":8.5389999999999997},{"$f":"'Fiscal Forecasts'!H$211","v":10.163},{"$f":"'Fiscal Forecasts'!I$211","v":10.747999999999999},{"$f":"'Fiscal Forecasts'!J$211","v":10.837999999999999},{"$f":"'Fiscal Forecasts'!K$211","v":10.725},{"$f":"'Fiscal Forecasts'!L$211","v":10.178000000000001},{"$f":"'Fiscal Forecasts'!M$211","v":10.122999999999999},{"$f":"'Fiscal Forecasts'!N$211","v":9.8699999999999992},{"$f":"'Fiscal Forecasts'!O$211","v":10.09},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$326/SUM(M$253-M$252,M$276-M$275,M$280-M$279,,M$298-M$297,M$302-M$301,M$306-M$305,M$310-M$309,M$316-M$315),N$326/SUM(N$253-N$252,N$276-N$275,N$280-N$279,,N$298-N$297,N$302-N$301,N$306-N$305,N$310-N$309,N$316-N$315),O$326/SUM(O$253-O$252,O$276-O$275,O$280-O$279,,O$298-O$297,O$302-O$301,O$306-O$305,O$310-O$309,O$316-O$315)),O$326/SUM(O$253-O$252,O$276-O$275,O$280-O$279,,O$298-O$297,O$302-O$301,O$306-O$305,O$310-O$309,O$316-O$315))*SUM(P$253-P$252,P$276-P$275,P$280-P$279,,P$298-P$297,P$302-P$301,P$306-P$305,P$310-P$309,P$316-P$315)","v":10.401046843350649},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$326/SUM(N$253-N$252,N$276-N$275,N$280-N$279,,N$298-N$297,N$302-N$301,N$306-N$305,N$310-N$309,N$316-N$315),O$326/SUM(O$253-O$252,O$276-O$275,O$280-O$279,,O$298-O$297,O$302-O$301,O$306-O$305,O$310-O$309,O$316-O$315),P$326/SUM(P$253-P$252,P$276-P$275,P$280-P$279,,P$298-P$297,P$302-P$301,P$306-P$305,P$310-P$309,P$316-P$315)),P$326/SUM(P$253-P$252,P$276-P$275,P$280-P$279,,P$298-P$297,P$302-P$301,P$306-P$305,P$310-P$309,P$316-P$315))*SUM(Q$253-Q$252,Q$276-Q$275,Q$280-Q$279,,Q$298-Q$297,Q$302-Q$301,Q$306-Q$305,Q$310-Q$309,Q$316-Q$315)","v":10.609748724036489},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$326/SUM(O$253-O$252,O$276-O$275,O$280-O$279,,O$298-O$297,O$302-O$301,O$306-O$305,O$310-O$309,O$316-O$315),P$326/SUM(P$253-P$252,P$276-P$275,P$280-P$279,,P$298-P$297,P$302-P$301,P$306-P$305,P$310-P$309,P$316-P$315),Q$326/SUM(Q$253-Q$252,Q$276-Q$275,Q$280-Q$279,,Q$298-Q$297,Q$302-Q$301,Q$306-Q$305,Q$310-Q$309,Q$316-Q$315)),Q$326/SUM(Q$253-Q$252,Q$276-Q$275,Q$280-Q$279,,Q$298-Q$297,Q$302-Q$301,Q$306-Q$305,Q$310-Q$309,Q$316-Q$315))*SUM(R$253-R$252,R$276-R$275,R$280-R$279,,R$298-R$297,R$302-R$301,R$306-R$305,R$310-R$309,R$316-R$315)","v":10.822634578855288},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$326/SUM(P$253-P$252,P$276-P$275,P$280-P$279,,P$298-P$297,P$302-P$301,P$306-P$305,P$310-P$309,P$316-P$315),Q$326/SUM(Q$253-Q$252,Q$276-Q$275,Q$280-Q$279,,Q$298-Q$297,Q$302-Q$301,Q$306-Q$305,Q$310-Q$309,Q$316-Q$315),R$326/SUM(R$253-R$252,R$276-R$275,R$280-R$279,,R$298-R$297,R$302-R$301,R$306-R$305,R$310-R$309,R$316-R$315)),R$326/SUM(R$253-R$252,R$276-R$275,R$280-R$279,,R$298-R$297,R$302-R$301,R$306-R$305,R$310-R$309,R$316-R$315))*SUM(S$253-S$252,S$276-S$275,S$280-S$279,,S$298-S$297,S$302-S$301,S$306-S$305,S$310-S$309,S$316-S$315)","v":11.039788087289706},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$326/SUM(Q$253-Q$252,Q$276-Q$275,Q$280-Q$279,,Q$298-Q$297,Q$302-Q$301,Q$306-Q$305,Q$310-Q$309,Q$316-Q$315),R$326/SUM(R$253-R$252,R$276-R$275,R$280-R$279,,R$298-R$297,R$302-R$301,R$306-R$305,R$310-R$309,R$316-R$315),S$326/SUM(S$253-S$252,S$276-S$275,S$280-S$279,,S$298-S$297,S$302-S$301,S$306-S$305,S$310-S$309,S$316-S$315)),S$326/SUM(S$253-S$252,S$276-S$275,S$280-S$279,,S$298-S$297,S$302-S$301,S$306-S$305,S$310-S$309,S$316-S$315))*SUM(T$253-T$252,T$276-T$275,T$280-T$279,,T$298-T$297,T$302-T$301,T$306-T$305,T$310-T$309,T$316-T$315)","v":11.261265377355459},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$326/SUM(R$253-R$252,R$276-R$275,R$280-R$279,,R$298-R$297,R$302-R$301,R$306-R$305,R$310-R$309,R$316-R$315),S$326/SUM(S$253-S$252,S$276-S$275,S$280-S$279,,S$298-S$297,S$302-S$301,S$306-S$305,S$310-S$309,S$316-S$315),T$326/SUM(T$253-T$252,T$276-T$275,T$280-T$279,,T$298-T$297,T$302-T$301,T$306-T$305,T$310-T$309,T$316-T$315)),T$326/SUM(T$253-T$252,T$276-T$275,T$280-T$279,,T$298-T$297,T$302-T$301,T$306-T$305,T$310-T$309,T$316-T$315))*SUM(U$253-U$252,U$276-U$275,U$280-U$279,,U$298-U$297,U$302-U$301,U$306-U$305,U$310-U$309,U$316-U$315)","v":11.487241184356106},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$326/SUM(S$253-S$252,S$276-S$275,S$280-S$279,,S$298-S$297,S$302-S$301,S$306-S$305,S$310-S$309,S$316-S$315),T$326/SUM(T$253-T$252,T$276-T$275,T$280-T$279,,T$298-T$297,T$302-T$301,T$306-T$305,T$310-T$309,T$316-T$315),U$326/SUM(U$253-U$252,U$276-U$275,U$280-U$279,,U$298-U$297,U$302-U$301,U$306-U$305,U$310-U$309,U$316-U$315)),U$326/SUM(U$253-U$252,U$276-U$275,U$280-U$279,,U$298-U$297,U$302-U$301,U$306-U$305,U$310-U$309,U$316-U$315))*SUM(V$253-V$252,V$276-V$275,V$280-V$279,,V$298-V$297,V$302-V$301,V$306-V$305,V$310-V$309,V$316-V$315)","v":11.717745859514883},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$326/SUM(T$253-T$252,T$276-T$275,T$280-T$279,,T$298-T$297,T$302-T$301,T$306-T$305,T$310-T$309,T$316-T$315),U$326/SUM(U$253-U$252,U$276-U$275,U$280-U$279,,U$298-U$297,U$302-U$301,U$306-U$305,U$310-U$309,U$316-U$315),V$326/SUM(V$253-V$252,V$276-V$275,V$280-V$279,,V$298-V$297,V$302-V$301,V$306-V$305,V$310-V$309,V$316-V$315)),V$326/SUM(V$253-V$252,V$276-V$275,V$280-V$279,,V$298-V$297,V$302-V$301,V$306-V$305,V$310-V$309,V$316-V$315))*SUM(W$253-W$252,W$276-W$275,W$280-W$279,,W$298-W$297,W$302-W$301,W$306-W$305,W$310-W$309,W$316-W$315)","v":11.952840755138345},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$326/SUM(U$253-U$252,U$276-U$275,U$280-U$279,,U$298-U$297,U$302-U$301,U$306-U$305,U$310-U$309,U$316-U$315),V$326/SUM(V$253-V$252,V$276-V$275,V$280-V$279,,V$298-V$297,V$302-V$301,V$306-V$305,V$310-V$309,V$316-V$315),W$326/SUM(W$253-W$252,W$276-W$275,W$280-W$279,,W$298-W$297,W$302-W$301,W$306-W$305,W$310-W$309,W$316-W$315)),W$326/SUM(W$253-W$252,W$276-W$275,W$280-W$279,,W$298-W$297,W$302-W$301,W$306-W$305,W$310-W$309,W$316-W$315))*SUM(X$253-X$252,X$276-X$275,X$280-X$279,,X$298-X$297,X$302-X$301,X$306-X$305,X$310-X$309,X$316-X$315)","v":12.192647485193515},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$326/SUM(V$253-V$252,V$276-V$275,V$280-V$279,,V$298-V$297,V$302-V$301,V$306-V$305,V$310-V$309,V$316-V$315),W$326/SUM(W$253-W$252,W$276-W$275,W$280-W$279,,W$298-W$297,W$302-W$301,W$306-W$305,W$310-W$309,W$316-W$315),X$326/SUM(X$253-X$252,X$276-X$275,X$280-X$279,,X$298-X$297,X$302-X$301,X$306-X$305,X$310-X$309,X$316-X$315)),X$326/SUM(X$253-X$252,X$276-X$275,X$280-X$279,,X$298-X$297,X$302-X$301,X$306-X$305,X$310-X$309,X$316-X$315))*SUM(Y$253-Y$252,Y$276-Y$275,Y$280-Y$279,,Y$298-Y$297,Y$302-Y$301,Y$306-Y$305,Y$310-Y$309,Y$316-Y$315)","v":12.43731873648224}]
["State-owned enterprises (projected as ratio of Economic & industrial services)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$212","v":8.64},{"$f":"'Fiscal Forecasts'!E$212","v":8.3070000000000004},{"$f":"'Fiscal Forecasts'!F$212","v":10.321999999999999},{"$f":"'Fiscal Forecasts'!G$212","v":9.5259999999999998},{"$f":"'Fiscal Forecasts'!H$212","v":8.5609999999999999},{"$f":"'Fiscal Forecasts'!I$212","v":12.183},{"$f":"'Fiscal Forecasts'!J$212","v":12.195},{"$f":"'Fiscal Forecasts'!K$212","v":12.183999999999999},{"$f":"'Fiscal Forecasts'!L$212","v":14.201000000000001},{"$f":"'Fiscal Forecasts'!M$212","v":14.125999999999999},{"$f":"'Fiscal Forecasts'!N$212","v":14.603},{"$f":"'Fiscal Forecasts'!O$212","v":14.679},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$327/(M$294-M$293),N$327/(N$294-N$293),O$327/(O$294-O$293)),O$327/(O$294-O$293))*(P$294-P$293)","v":15.131305413098033},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$327/(N$294-N$293),O$327/(O$294-O$293),P$327/(P$294-P$293)),P$327/(P$294-P$293))*(Q$294-Q$293)","v":15.630938804481264},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$327/(O$294-O$293),P$327/(P$294-P$293),Q$327/(Q$294-Q$293)),Q$327/(Q$294-Q$293))*(R$294-R$293)","v":16.138010082137061},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$327/(P$294-P$293),Q$327/(Q$294-Q$293),R$327/(R$294-R$293)),R$327/(R$294-R$293))*(S$294-S$293)","v":16.656076906904218},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$327/(Q$294-Q$293),R$327/(R$294-R$293),S$327/(S$294-S$293)),S$327/(S$294-S$293))*(T$294-T$293)","v":17.18160172064475},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$327/(R$294-R$293),S$327/(S$294-S$293),T$327/(T$294-T$293)),T$327/(T$294-T$293))*(U$294-U$293)","v":17.722244778782912},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$327/(S$294-S$293),T$327/(T$294-T$293),U$327/(U$294-U$293)),U$327/(U$294-U$293))*(V$294-V$293)","v":18.273397548546779},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$327/(T$294-T$293),U$327/(U$294-U$293),V$327/(V$294-V$293)),V$327/(V$294-V$293))*(W$294-W$293)","v":18.82117838667191},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$327/(U$294-U$293),V$327/(V$294-V$293),W$327/(W$294-W$293)),W$327/(W$294-W$293))*(X$294-X$293)","v":19.380489932582613},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$327/(V$294-V$293),W$327/(W$294-W$293),X$327/(X$294-X$293)),X$327/(X$294-X$293))*(Y$294-Y$293)","v":19.956759967261803}]
["Inter-segment elimination (projected as Total less core Crown less CE & SOE terms)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$213","v":-3.629},{"$f":"'Fiscal Forecasts'!E$213","v":-3.7549999999999999},{"$f":"'Fiscal Forecasts'!F$213","v":-4.7350000000000003},{"$f":"'Fiscal Forecasts'!G$213","v":-4.2939999999999996},{"$f":"'Fiscal Forecasts'!H$213","v":-4.1829999999999998},{"$f":"'Fiscal Forecasts'!I$213","v":-4.7560000000000002},{"$f":"'Fiscal Forecasts'!J$213","v":-4.1790000000000003},{"$f":"'Fiscal Forecasts'!K$213","v":-4.9290000000000003},{"$f":"'Fiscal Forecasts'!L$213","v":-4.3529999999999998},{"$f":"'Fiscal Forecasts'!M$213","v":-3.976},{"$f":"'Fiscal Forecasts'!N$213","v":-3.8919999999999999},{"$f":"'Fiscal Forecasts'!O$213","v":-3.9940000000000002},{"$f":"SUM(P$253-P$252,P$276-P$275,P$280-P$279,P$294-P$293,P$298-P$297,P$302-P$301,P$306-P$305,P$310-P$309,P$316-P$315,-P$326,-P$327)","v":-4.1030241142805117},-4.1891439585443564,-4.2769404333098482,-4.3665129955454614,-4.4578137952296739,-4.5510549870122166,-4.646158566150957,-4.7428785535411127,-4.8415477025166425,-4.9423269167561017]
[]
["Gains and losses on financial and non-financial instruments"]
["NZSF gains/(losses)",null,null,{"$f":"D$378","v":1.9550000000000001},1.7000000000000001E-2,12.786,-5.133,5.766,8.3520000000000003,7.3129999999999997,8.798,5.6280000000000001,6.0629999999999997,6.49,6.968,6.9033358021927809,7.3354803575775573,7.7861551360981514,8.2552380909321386,8.7435047821946998,9.2513003562652258,9.7791246068790194,10.331189845004934,10.912969336295278,11.530975285926141]
["Other core Crown gains/(losses)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$300,'Fiscal Forecasts'!D$306)-D$331","v":1.2330000000000001},{"$f":"SUM('Fiscal Forecasts'!E$300,'Fiscal Forecasts'!E$306)-E$331","v":-3.9489999999999994},{"$f":"SUM('Fiscal Forecasts'!F$300,'Fiscal Forecasts'!F$306)-F$331","v":-5.2540000000000004},{"$f":"SUM('Fiscal Forecasts'!G$300,'Fiscal Forecasts'!G$306)-G$331","v":-6.0860000000000012},{"$f":"SUM('Fiscal Forecasts'!H$300,'Fiscal Forecasts'!H$306)-H$331","v":6.798},{"$f":"SUM('Fiscal Forecasts'!I$300,'Fiscal Forecasts'!I$306)-I$331","v":-0.45800000000000018},{"$f":"SUM('Fiscal Forecasts'!J$300,'Fiscal Forecasts'!J$306)-J$331","v":0.43100000000000094},{"$f":"SUM('Fiscal Forecasts'!K$300,'Fiscal Forecasts'!K$306)-K$331","v":2.33},{"$f":"SUM('Fiscal Forecasts'!L$300,'Fiscal Forecasts'!L$306)-L$331","v":-8.8000000000000078E-2},{"$f":"SUM('Fiscal Forecasts'!M$300,'Fiscal Forecasts'!M$306)-M$331","v":-0.10299999999999976},{"$f":"SUM('Fiscal Forecasts'!N$300,'Fiscal Forecasts'!N$306)-N$331","v":-0.10200000000000031},{"$f":"SUM('Fiscal Forecasts'!O$300,'Fiscal Forecasts'!O$306)-O$331","v":-0.11300000000000043},{"$f":"O$332*(1+P$29)","v":-0.11526000000000045},{"$f":"P$332*(1+Q$29)","v":-0.11756520000000045},-0.11991650400000047,-0.12231483408000048,-0.12476113076160049,-0.1272563533768325,-0.12980148044436915,-0.13239751005325653,-0.13504546025432168,-0.13774636945940813]
["Core Crown gains/(losses)",null,null,{"$f":"SUM(D$331:D$332)","v":3.1880000000000002},-3.9319999999999995,7.5319999999999991,-11.219000000000001,12.564,7.8940000000000001,7.7440000000000007,11.128,5.54,5.96,6.3879999999999999,6.8549999999999995,{"$f":"SUM(P$331:P$332)","v":6.7880758021927807},7.2179151575775569,7.6662386320981506,8.1329232568521377,8.6187436514330997,9.1240440028883931,9.6493231264346502,10.198792334951678,10.777923876040957,11.393228916466732]
["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$301,'Fiscal Forecasts'!D$307)","v":-7.8920000000000003},{"$f":"SUM('Fiscal Forecasts'!E$301,'Fiscal Forecasts'!E$307)","v":-4.32},{"$f":"SUM('Fiscal Forecasts'!F$301,'Fiscal Forecasts'!F$307)","v":12.293999999999999},{"$f":"SUM('Fiscal Forecasts'!G$301,'Fiscal Forecasts'!G$307)","v":1.3290000000000006},{"$f":"SUM('Fiscal Forecasts'!H$301,'Fiscal Forecasts'!H$307)","v":3},{"$f":"SUM('Fiscal Forecasts'!I$301,'Fiscal Forecasts'!I$307)","v":-3.415},{"$f":"SUM('Fiscal Forecasts'!J$301,'Fiscal Forecasts'!J$307)","v":2.9449999999999998},{"$f":"SUM('Fiscal Forecasts'!K$301,'Fiscal Forecasts'!K$307)","v":0.73100000000000032},{"$f":"SUM('Fiscal Forecasts'!L$301,'Fiscal Forecasts'!L$307)","v":0.307},{"$f":"SUM('Fiscal Forecasts'!M$301,'Fiscal Forecasts'!M$307)","v":0.69299999999999995},{"$f":"SUM('Fiscal Forecasts'!N$301,'Fiscal Forecasts'!N$307)","v":0.84199999999999997},{"$f":"SUM('Fiscal Forecasts'!O$301,'Fiscal Forecasts'!O$307)","v":1.016},{"$f":"O$334*Exogenous!AA$29/Exogenous!Z$29","v":1.0461718692706947},{"$f":"P$334*Exogenous!AB$29/Exogenous!AA$29","v":1.0841758816907181},{"$f":"Q$334*Exogenous!AC$29/Exogenous!AB$29","v":1.1301743291835764},{"$f":"R$334*Exogenous!AD$29/Exogenous!AC$29","v":1.1853620964518208},{"$f":"S$334*Exogenous!AE$29/Exogenous!AD$29","v":1.2522313551977649},{"$f":"T$334*Exogenous!AF$29/Exogenous!AE$29","v":1.3302692138669576},{"$f":"U$334*Exogenous!AG$29/Exogenous!AF$29","v":1.4118740208627598},{"$f":"V$334*Exogenous!AH$29/Exogenous!AG$29","v":1.4961502801112345},{"$f":"W$334*Exogenous!AI$29/Exogenous!AH$29","v":1.5825826926541426},{"$f":"X$334*Exogenous!AJ$29/Exogenous!AI$29","v":1.6719523408252173}]
["State-owned enterprises (SOEs)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$302,'Fiscal Forecasts'!D$308)","v":0.254},{"$f":"SUM('Fiscal Forecasts'!E$302,'Fiscal Forecasts'!E$308)","v":-6.9000000000000006E-2},{"$f":"SUM('Fiscal Forecasts'!F$302,'Fiscal Forecasts'!F$308)","v":0.23199999999999998},{"$f":"SUM('Fiscal Forecasts'!G$302,'Fiscal Forecasts'!G$308)","v":0.85899999999999999},{"$f":"SUM('Fiscal Forecasts'!H$302,'Fiscal Forecasts'!H$308)","v":-0.13799999999999998},{"$f":"SUM('Fiscal Forecasts'!I$302,'Fiscal Forecasts'!I$308)","v":0.46499999999999997},{"$f":"SUM('Fiscal Forecasts'!J$302,'Fiscal Forecasts'!J$308)","v":-1.071},{"$f":"SUM('Fiscal Forecasts'!K$302,'Fiscal Forecasts'!K$308)","v":-0.216},{"$f":"SUM('Fiscal Forecasts'!L$302,'Fiscal Forecasts'!L$308)","v":9.6000000000000002E-2},{"$f":"SUM('Fiscal Forecasts'!M$302,'Fiscal Forecasts'!M$308)","v":0.14600000000000002},{"$f":"SUM('Fiscal Forecasts'!N$302,'Fiscal Forecasts'!N$308)","v":7.2999999999999995E-2},{"$f":"SUM('Fiscal Forecasts'!O$302,'Fiscal Forecasts'!O$308)","v":6.2E-2},{"$f":"O$335*(1+P$14)","v":6.4701397201164898E-2},6.7476405364703812E-2,7.0313471464660646E-2,7.3235615251640809E-2,7.6250675390458697E-2,7.9370877202997139E-2,8.2597328252825536E-2,8.5913747793717021E-2,8.9325668776705586E-2,9.2850932222129104E-2]
["Inter-segment elimination",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$24,'Fiscal Forecasts'!D$25)-SUM(D$333:D$335)","v":-2.6809999999999983},{"$f":"SUM('Fiscal Forecasts'!E$24,'Fiscal Forecasts'!E$25)-SUM(E$333:E$335)","v":-0.4009999999999998},{"$f":"SUM('Fiscal Forecasts'!F$24,'Fiscal Forecasts'!F$25)-SUM(F$333:F$335)","v":0.96500000000000341},{"$f":"SUM('Fiscal Forecasts'!G$24,'Fiscal Forecasts'!G$25)-SUM(G$333:G$335)","v":2.3090000000000011},{"$f":"SUM('Fiscal Forecasts'!H$24,'Fiscal Forecasts'!H$25)-SUM(H$333:H$335)","v":-0.76799999999999891},{"$f":"SUM('Fiscal Forecasts'!I$24,'Fiscal Forecasts'!I$25)-SUM(I$333:I$335)","v":-0.27700000000000014},{"$f":"SUM('Fiscal Forecasts'!J$24,'Fiscal Forecasts'!J$25)-SUM(J$333:J$335)","v":-0.74799999999999933},{"$f":"SUM('Fiscal Forecasts'!K$24,'Fiscal Forecasts'!K$25)-SUM(K$333:K$335)","v":-1.0370000000000008},{"$f":"SUM('Fiscal Forecasts'!L$24,'Fiscal Forecasts'!L$25)-SUM(L$333:L$335)","v":1.5999999999999126E-2},{"$f":"SUM('Fiscal Forecasts'!M$24,'Fiscal Forecasts'!M$25)-SUM(M$333:M$335)","v":-6.0999999999999055E-2},{"$f":"SUM('Fiscal Forecasts'!N$24,'Fiscal Forecasts'!N$25)-SUM(N$333:N$335)","v":-8.3000000000000185E-2},{"$f":"SUM('Fiscal Forecasts'!O$24,'Fiscal Forecasts'!O$25)-SUM(O$333:O$335)","v":-9.9000000000000199E-2},{"$f":"O$336*(1+P$14)","v":-0.10331352133734416},-0.10774458275976921,-0.11227473669357126,-0.11694074048245894,-0.12175511070411976,-0.12673736843704406,-0.13188928221015717,-0.13718485534803229,-0.1426329227240947,-0.14826197241920647]
["Total Crown gains/(losses)",null,null,{"$f":"SUM(D$333:D$336)","v":-7.1309999999999993},-8.7219999999999995,21.023,-6.7219999999999995,14.658000000000001,4.6669999999999998,8.870000000000001,10.606,5.9589999999999996,6.7380000000000004,7.22,7.8339999999999996,{"$f":"SUM(P$333:P$336)","v":7.7956355473272962},8.2618228618732097,8.7544516960528149,9.2745802280731393,9.8254705713172026,10.406946725521303,11.011905193340079,11.643671507508596,12.307199314747709,13.009770217094873]
[]
["Net surplus/(deficit) from associates and joint ventures"]
["Core Crown net surplus/(deficit) from associates and joint ventures",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$177-SUM('Fiscal Forecasts'!D$300,'Fiscal Forecasts'!D$306)","v":4.0000000000000036E-3},{"$f":"'Fiscal Forecasts'!E$177-SUM('Fiscal Forecasts'!E$300,'Fiscal Forecasts'!E$306)","v":-4.2000000000000703E-2},{"$f":"'Fiscal Forecasts'!F$177-SUM('Fiscal Forecasts'!F$300,'Fiscal Forecasts'!F$306)","v":-3.199999999999914E-2},{"$f":"'Fiscal Forecasts'!G$177-SUM('Fiscal Forecasts'!G$300,'Fiscal Forecasts'!G$306)","v":-0.18699999999999939},{"$f":"'Fiscal Forecasts'!H$177-SUM('Fiscal Forecasts'!H$300,'Fiscal Forecasts'!H$306)","v":-9.5000000000000639E-2},{"$f":"'Fiscal Forecasts'!I$177-SUM('Fiscal Forecasts'!I$300,'Fiscal Forecasts'!I$306)","v":-9.9999999999997868E-3},{"$f":"'Fiscal Forecasts'!J$177-SUM('Fiscal Forecasts'!J$300,'Fiscal Forecasts'!J$306)","v":-5.7000000000000384E-2},{"$f":"'Fiscal Forecasts'!K$177-SUM('Fiscal Forecasts'!K$300,'Fiscal Forecasts'!K$306)","v":6.0000000000002274E-3},{"$f":"'Fiscal Forecasts'!L$177-SUM('Fiscal Forecasts'!L$300,'Fiscal Forecasts'!L$306)","v":8.0000000000000071E-3},{"$f":"'Fiscal Forecasts'!M$177-SUM('Fiscal Forecasts'!M$300,'Fiscal Forecasts'!M$306)","v":6.0000000000002274E-3},{"$f":"'Fiscal Forecasts'!N$177-SUM('Fiscal Forecasts'!N$300,'Fiscal Forecasts'!N$306)","v":9.9999999999997868E-3},{"$f":"'Fiscal Forecasts'!O$177-SUM('Fiscal Forecasts'!O$300,'Fiscal Forecasts'!O$306)","v":1.1000000000000121E-2},{"$f":"O$340*(1+P$14)","v":1.1479280148593899E-2},1.1971620306641131E-2,1.2474970743730253E-2,1.2993415609162222E-2,1.3528345633791208E-2,1.4081929826338357E-2,1.4654364690017596E-2,1.524276170533706E-2,1.5848102524899554E-2,1.6473552491023089E-2]
["Total Crown net surplus/(deficit) from associates and joint ventures",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$27","v":0.20599999999999999},{"$f":"'Fiscal Forecasts'!E$27","v":1.1930000000000001},{"$f":"'Fiscal Forecasts'!F$27","v":-0.36},{"$f":"'Fiscal Forecasts'!G$27","v":-0.126},{"$f":"'Fiscal Forecasts'!H$27","v":2.9000000000000001E-2},{"$f":"'Fiscal Forecasts'!I$27","v":0.12},{"$f":"'Fiscal Forecasts'!J$27","v":0.214},{"$f":"'Fiscal Forecasts'!K$27","v":0.24},{"$f":"'Fiscal Forecasts'!L$27","v":0.10100000000000001},{"$f":"'Fiscal Forecasts'!M$27","v":0.161},{"$f":"'Fiscal Forecasts'!N$27","v":0.17399999999999999},{"$f":"'Fiscal Forecasts'!O$27","v":0.20499999999999999},{"$f":"P$340+(O$341-O$340)*(1+P$14)","v":0.21393203913288392},0.22310746935103681,0.23248809113315216,0.24215001817074788,0.25211916862974248,0.26243596494539378,0.27310406922305219,0.28406964996309664,0.29535100160039757,0.30700711460542701]
[]
["Cash and cash equivalents"]
["NZSF cash and cash equivalents",null,null,{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(D$384-D$350-D$391)","v":2.1936},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(E$384-E$350-E$391)","v":2.1622500000000002},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(F$384-F$350-F$391)","v":2.7988999999999997},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(G$384-G$350-G$391)","v":3.0148999999999999},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(H$384-H$350-H$391)","v":2.9520000000000008},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(I$384-I$350-I$391)","v":3.3731499999999999},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(J$384-J$350-J$391)","v":3.7586500000000003},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(K$384-K$350-K$391)","v":4.2796499999999993},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(L$384-L$350-L$391)","v":4.6435000000000004},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(M$384-M$350-M$391)","v":5.1003999999999996},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(N$384-N$350-N$391)","v":5.3929000000000009},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(O$384-O$350-O$391)","v":5.7488000000000001},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(P$384-P$350-P$391)","v":6.0677583531196735},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(Q$384-Q$350-Q$391)","v":6.4382344480598137},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(R$384-R$350-R$391)","v":6.8242705202226546},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(S$384-S$350-S$391)","v":7.2255601648086616},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(T$384-T$350-T$391)","v":7.6439032882124422},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(U$384-U$350-U$391)","v":8.0777715570294486},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(V$384-V$350-V$391)","v":8.5299259400379679},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(W$384-W$350-W$391)","v":9.0048188035621219},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(X$384-X$350-X$391)","v":9.5071948449746042},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(Y$384-Y$350-Y$391)","v":10.043364451490776}]
["Other core Crown cash and cash equivalents",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$180-D$344","v":15.1844},{"$f":"'Fiscal Forecasts'!E$180-E$344","v":16.018750000000001},{"$f":"'Fiscal Forecasts'!F$180-F$344","v":10.3301},{"$f":"'Fiscal Forecasts'!G$180-G$344","v":8.3931000000000004},{"$f":"'Fiscal Forecasts'!H$180-H$344","v":8.0210000000000008},{"$f":"'Fiscal Forecasts'!I$180-I$344","v":5.7378500000000008},{"$f":"'Fiscal Forecasts'!J$180-J$344","v":12.303350000000002},{"$f":"'Fiscal Forecasts'!K$180-K$344","v":13.51135},{"$f":"'Fiscal Forecasts'!L$180-L$344","v":13.859500000000001},{"$f":"'Fiscal Forecasts'!M$180-M$344","v":13.566600000000001},{"$f":"'Fiscal Forecasts'!N$180-N$344","v":12.4101},{"$f":"'Fiscal Forecasts'!O$180-O$344","v":11.8582},{"$f":"O$345*(1+P$14)","v":12.374872714368607},{"$f":"P$345*(1+Q$14)","v":12.905624356382756},13.448245279390951,14.007138270596888,14.583802563147376,15.180576387880334,15.79767157883316,16.431974259475087,17.084542669160168,17.758789104458899]
["Core Crown cash and cash equivalents",null,null,{"$f":"SUM(D$344:D$345)","v":17.378},18.181000000000001,13.129,11.408000000000001,10.973000000000003,9.1110000000000007,16.062000000000001,17.791,18.503,18.667000000000002,17.803000000000001,17.606999999999999,18.442631067488279,19.343858804442569,20.272515799613608,21.232698435405549,22.227705851359818,23.258347944909783,24.32759751887113,25.436793063037207,26.59173751413477,27.802153555949673]
["Total Crown cash and cash equivalents",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$120","v":20.248000000000001},{"$f":"'Fiscal Forecasts'!E$120","v":21.927},{"$f":"'Fiscal Forecasts'!F$120","v":18.754999999999999},{"$f":"'Fiscal Forecasts'!G$120","v":17.835000000000001},{"$f":"'Fiscal Forecasts'!H$120","v":18.791},{"$f":"'Fiscal Forecasts'!I$120","v":16.212},{"$f":"'Fiscal Forecasts'!J$120","v":23.667999999999999},{"$f":"'Fiscal Forecasts'!K$120","v":25.396999999999998},{"$f":"'Fiscal Forecasts'!L$120","v":25.843},{"$f":"'Fiscal Forecasts'!M$120","v":25.844000000000001},{"$f":"'Fiscal Forecasts'!N$120","v":24.684000000000001},{"$f":"'Fiscal Forecasts'!O$120","v":24.283999999999999},{"$f":"P$346+(O$347-O$346)*(1+P$14)","v":25.410554117684697},{"$f":"Q$346+(P$347-P$346)*(1+Q$14)","v":26.610632330573655},27.844823041057786,29.119701710166929,30.439411651070991,31.806079349497072,33.222796885711716,34.689149418176704,36.211535746748694,37.801599918000576]
[]
["Receivables"]
["NZSF receivables",null,null,{"$f":"D$384-D$76+D$75-D$72","v":-1.567999999999997},1.2899999999999934,0.86300000000000299,0.49900000000000599,1.8429999999999807,2.6770000000000094,2.1510000000000047,0.96999999999999886,0.81399999999999806,-0.48799999999999244,0.19299999999999828,0.5130000000000019,{"$f":"SUM(O$350,P$442-O$442,P$468-O$468)","v":1.5332983887254075},1.740965194138514,1.9573539948605434,2.182293038633393,2.4167912456441263,2.6599919233285938,2.9134427061330346,3.1796393251010588,3.4612413746288873,3.7617860814683439]
["Tax receivables",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$318","v":13.763999999999999},{"$f":"'Fiscal Forecasts'!E$318","v":14.29},{"$f":"'Fiscal Forecasts'!F$318","v":15.641999999999999},{"$f":"'Fiscal Forecasts'!G$318","v":20.076000000000001},{"$f":"'Fiscal Forecasts'!H$318","v":20.298999999999999},{"$f":"'Fiscal Forecasts'!I$318","v":22.413},{"$f":"'Fiscal Forecasts'!J$318","v":20.936},{"$f":"'Fiscal Forecasts'!K$318","v":19.035},{"$f":"'Fiscal Forecasts'!L$318","v":20.501999999999999},{"$f":"'Fiscal Forecasts'!M$318","v":21.843},{"$f":"'Fiscal Forecasts'!N$318","v":23.408000000000001},{"$f":"'Fiscal Forecasts'!O$318","v":24.673999999999999},{"$f":"O$351*P$142/O$142","v":25.612750133357242},26.658012753803636,27.757140573259715,28.905978884501781,30.09106863367165,31.31738591027176,32.585217692723795,33.887823494403719,35.227808736248029,36.612257575071254]
["Other core Crown receivables",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$181-SUM(D$350:D$351)","v":4.3769999999999989},{"$f":"'Fiscal Forecasts'!E$181-SUM(E$350:E$351)","v":2.5200000000000085},{"$f":"'Fiscal Forecasts'!F$181-SUM(F$350:F$351)","v":3.7319999999999958},{"$f":"'Fiscal Forecasts'!G$181-SUM(G$350:G$351)","v":7.7129999999999939},{"$f":"'Fiscal Forecasts'!H$181-SUM(H$350:H$351)","v":3.5320000000000178},{"$f":"'Fiscal Forecasts'!I$181-SUM(I$350:I$351)","v":3.5489999999999888},{"$f":"'Fiscal Forecasts'!J$181-SUM(J$350:J$351)","v":3.1879999999999953},{"$f":"'Fiscal Forecasts'!K$181-SUM(K$350:K$351)","v":4.8339999999999996},{"$f":"'Fiscal Forecasts'!L$181-SUM(L$350:L$351)","v":4.9860000000000042},{"$f":"'Fiscal Forecasts'!M$181-SUM(M$350:M$351)","v":6.3619999999999912},{"$f":"'Fiscal Forecasts'!N$181-SUM(N$350:N$351)","v":5.8279999999999994},{"$f":"'Fiscal Forecasts'!O$181-SUM(O$350:O$351)","v":5.8049999999999997},{"$f":"SUM(O$352,P$444-O$444,P$469-O$469)","v":6.0684600000000009},6.337189200000001,6.6112929840000012,6.8908788436800013,7.1760564205536017,7.4669375489646743,7.7636362999439683,8.066269025942848,8.3749544064617059,8.6898134945909398]
["Core Crown receivables",null,null,{"$f":"SUM(D$350:D$352)","v":16.573},18.100000000000001,20.236999999999998,28.288,25.673999999999999,28.638999999999999,26.274999999999999,24.838999999999999,26.302,27.716999999999999,29.428999999999998,30.992000000000001,{"$f":"SUM(P$350:P$352)","v":33.214508522082646},34.736167147942155,36.325787552120261,37.979150766815174,39.683916299869374,41.44431538256503,43.262296698800796,45.133731845447628,47.064004517338624,49.063857151130534]
["Total Crown receivables",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$121","v":23.327000000000002},{"$f":"'Fiscal Forecasts'!E$121","v":24.742999999999999},{"$f":"'Fiscal Forecasts'!F$121","v":26.829000000000001},{"$f":"'Fiscal Forecasts'!G$121","v":35.134999999999998},{"$f":"'Fiscal Forecasts'!H$121","v":33.548000000000002},{"$f":"'Fiscal Forecasts'!I$121","v":37.231999999999999},{"$f":"'Fiscal Forecasts'!J$121","v":34.76},{"$f":"'Fiscal Forecasts'!K$121","v":33.726999999999997},{"$f":"'Fiscal Forecasts'!L$121","v":35.667000000000002},{"$f":"'Fiscal Forecasts'!M$121","v":37.851999999999997},{"$f":"'Fiscal Forecasts'!N$121","v":40.619999999999997},{"$f":"'Fiscal Forecasts'!O$121","v":43.027000000000001},{"$f":"SUM(O$354,P$353-O$353,,P$446-O$446,P$454-O$454,P$471-O$471)-SUM(P$445-O$445,P$453-O$453,P$470-O$470)","v":45.558528522082639},47.39538754794215,49.306512360120259,51.287810070975169,53.327068790112563,55.428650922613073,57.594638949649799,59.821040941313612,62.113379795121929,64.4825399344695]
[]
["Marketable securities, deposits and derivatives in gain"]
["NZSF marketable securities, deposits and derivatives in gain",null,null,{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(D$384-D$350-D$391)","v":14.03904},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(E$384-E$350-E$391)","v":13.838400000000002},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(F$384-F$350-F$391)","v":17.912959999999998},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(G$384-G$350-G$391)","v":19.295359999999999},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(H$384-H$350-H$391)","v":18.892800000000005},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(I$384-I$350-I$391)","v":21.588159999999998},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(J$384-J$350-J$391)","v":24.05536},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(K$384-K$350-K$391)","v":27.389759999999995},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(L$384-L$350-L$391)","v":29.718400000000003},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(M$384-M$350-M$391)","v":32.642559999999996},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(N$384-N$350-N$391)","v":34.514560000000003},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(O$384-O$350-O$391)","v":36.792320000000004},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(P$384-P$350-P$391)","v":38.833653459965909},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(Q$384-Q$350-Q$391)","v":41.204700467582811},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(R$384-R$350-R$391)","v":43.675331329424992},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(S$384-S$350-S$391)","v":46.24358505477543},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(T$384-T$350-T$391)","v":48.920981044559632},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(U$384-U$350-U$391)","v":51.697737964988477},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(V$384-V$350-V$391)","v":54.591526016242987},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(W$384-W$350-W$391)","v":57.630840342797576},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(X$384-X$350-X$391)","v":60.846047007837463},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(Y$384-Y$350-Y$391)","v":64.27753248954096}]
["Other core Crown marketable securities, deposits and derivatives in gain",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$182-D$357","v":13.366959999999999},{"$f":"'Fiscal Forecasts'!E$182-E$357","v":29.827599999999997},{"$f":"'Fiscal Forecasts'!F$182-F$357","v":19.820039999999999},{"$f":"'Fiscal Forecasts'!G$182-G$357","v":24.468640000000004},{"$f":"'Fiscal Forecasts'!H$182-H$357","v":25.522199999999994},{"$f":"'Fiscal Forecasts'!I$182-I$357","v":30.382839999999998},{"$f":"'Fiscal Forecasts'!J$182-J$357","v":38.058639999999997},{"$f":"'Fiscal Forecasts'!K$182-K$357","v":39.654240000000001},{"$f":"'Fiscal Forecasts'!L$182-L$357","v":40.960599999999999},{"$f":"'Fiscal Forecasts'!M$182-M$357","v":41.756440000000005},{"$f":"'Fiscal Forecasts'!N$182-N$357","v":45.330439999999996},{"$f":"'Fiscal Forecasts'!O$182-O$357","v":47.652679999999989},{"$f":"O$358*(1+P$14)","v":49.728951231935575},{"$f":"P$358*(1+Q$14)","v":51.861799232169574},54.042344441848464,56.288279648218683,58.605629583312947,61.003790526995438,63.483613743336356,66.032585987333917,68.654959838747459,71.3644477561743]
["Core Crown marketable securities, deposits and derivatives in gain",null,null,{"$f":"SUM(D$357:D$358)","v":27.405999999999999},43.665999999999997,37.732999999999997,43.764000000000003,44.414999999999999,51.970999999999997,62.113999999999997,67.043999999999997,70.679000000000002,74.399000000000001,79.844999999999999,84.444999999999993,88.562604691901484,93.066499699752384,97.717675771273463,102.53186470299411,107.52661062787257,112.70152849198391,118.07513975957934,123.6634263301315,129.50100684658491,135.64198024571527]
["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$214","v":33.838000000000001},{"$f":"'Fiscal Forecasts'!E$214","v":34.494},{"$f":"'Fiscal Forecasts'!F$214","v":33.545999999999999},{"$f":"'Fiscal Forecasts'!G$214","v":31.513000000000002},{"$f":"'Fiscal Forecasts'!H$214","v":34.506},{"$f":"'Fiscal Forecasts'!I$214","v":39.212000000000003},{"$f":"'Fiscal Forecasts'!J$214","v":44.944000000000003},{"$f":"'Fiscal Forecasts'!K$214","v":48.912999999999997},{"$f":"'Fiscal Forecasts'!L$214","v":47.832999999999998},{"$f":"'Fiscal Forecasts'!M$214","v":48.523000000000003},{"$f":"'Fiscal Forecasts'!N$214","v":49.076999999999998},{"$f":"'Fiscal Forecasts'!O$214","v":50.491},{"$f":"O$360*AVERAGE(Exogenous!AA$29/Exogenous!Z$29,1+P$14)","v":52.340678314745148},{"$f":"P$360*AVERAGE(Exogenous!AB$29/Exogenous!AA$29,1+Q$14)","v":54.413793180053752},{"$f":"Q$360*AVERAGE(Exogenous!AC$29/Exogenous!AB$29,1+R$14)","v":56.712025414632066},{"$f":"R$360*AVERAGE(Exogenous!AD$29/Exogenous!AC$29,1+S$14)","v":59.275125483820666},{"$f":"S$360*AVERAGE(Exogenous!AE$29/Exogenous!AD$29,1+T$14)","v":62.167213145647068},{"$f":"T$360*AVERAGE(Exogenous!AF$29/Exogenous!AE$29,1+U$14)","v":65.376264771531751},{"$f":"U$360*AVERAGE(Exogenous!AG$29/Exogenous!AF$29,1+V$14)","v":68.710287375808036},{"$f":"V$360*AVERAGE(Exogenous!AH$29/Exogenous!AG$29,1+W$14)","v":72.140398300154445},{"$f":"W$360*AVERAGE(Exogenous!AI$29/Exogenous!AH$29,1+X$14)","v":75.656636852613673},{"$f":"X$360*AVERAGE(Exogenous!AJ$29/Exogenous!AI$29,1+Y$14)","v":79.285736328215791}]
["State-owned enterprises (SOEs)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$215","v":3.3879999999999999},{"$f":"'Fiscal Forecasts'!E$215","v":3.88},{"$f":"'Fiscal Forecasts'!F$215","v":3.3250000000000002},{"$f":"'Fiscal Forecasts'!G$215","v":5.3479999999999999},{"$f":"'Fiscal Forecasts'!H$215","v":3.9380000000000002},{"$f":"'Fiscal Forecasts'!I$215","v":2.9710000000000001},{"$f":"'Fiscal Forecasts'!J$215","v":2.6240000000000001},{"$f":"'Fiscal Forecasts'!K$215","v":2.0720000000000001},{"$f":"'Fiscal Forecasts'!L$215","v":1.772},{"$f":"'Fiscal Forecasts'!M$215","v":2.0259999999999998},{"$f":"'Fiscal Forecasts'!N$215","v":2.0510000000000002},{"$f":"'Fiscal Forecasts'!O$215","v":2.242},{"$f":"O$361*(1+P$14)","v":2.3396860084679307},2.4400338843171929,2.5426258552220835,2.6482943450673981,2.7573228100872322,2.8701533336954772,2.9868259668199171,3.1067519766695737,3.230131441893128,3.3576095168066691]
["Inter-segment elimination",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$122-SUM(D$359:D$361)","v":-21.016000000000005},{"$f":"'Fiscal Forecasts'!E$122-SUM(E$359:E$361)","v":-21.034999999999989},{"$f":"'Fiscal Forecasts'!F$122-SUM(F$359:F$361)","v":-17.820999999999998},{"$f":"'Fiscal Forecasts'!G$122-SUM(G$359:G$361)","v":-15.168999999999997},{"$f":"'Fiscal Forecasts'!H$122-SUM(H$359:H$361)","v":-16.369},{"$f":"'Fiscal Forecasts'!I$122-SUM(I$359:I$361)","v":-20.507999999999996},{"$f":"'Fiscal Forecasts'!J$122-SUM(J$359:J$361)","v":-27.137999999999991},{"$f":"'Fiscal Forecasts'!K$122-SUM(K$359:K$361)","v":-30.265999999999991},{"$f":"'Fiscal Forecasts'!L$122-SUM(L$359:L$361)","v":-30.198000000000008},{"$f":"'Fiscal Forecasts'!M$122-SUM(M$359:M$361)","v":-30.641999999999996},{"$f":"'Fiscal Forecasts'!N$122-SUM(N$359:N$361)","v":-30.989999999999981},{"$f":"'Fiscal Forecasts'!O$122-SUM(O$359:O$361)","v":-31.511999999999972},{"$f":"O$362*P$360/O$360","v":-32.666405003946196},-33.960259267787364,-35.394611809349854,-36.994271340360747,-38.799255721725217,-40.802060871848568,-42.882861812728216,-45.023632553018643,-47.2181565130332,-49.483118242354742]
["Total Crown marketable securities, deposits and derivatives in gain",null,null,{"$f":"SUM(D$359:D$362)","v":43.616},61.005000000000003,56.783000000000001,65.456000000000003,66.489999999999995,73.646000000000001,82.543999999999997,87.763000000000005,90.085999999999999,94.305999999999997,99.983000000000004,105.666,110.57656401116837,115.96006749633597,121.57771523177773,127.46101319152143,133.65189086188164,140.14588572536258,146.88939128947908,153.88694405393687,161.16961862805852,168.80220784838298]
[]
["Share investments"]
["NZSF share investments",null,null,{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(D$384-D$350-D$391)-D$388","v":23.951360000000001},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(E$384-E$350-E$391)-E$388","v":23.024350000000005},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(F$384-F$350-F$391)-F$388","v":30.54814},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(G$384-G$350-G$391)-G$388","v":31.891739999999995},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(H$384-H$350-H$391)-H$388","v":29.878200000000007},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(I$384-I$350-I$391)-I$388","v":35.327689999999997},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(J$384-J$350-J$391)-J$388","v":39.265990000000002},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(K$384-K$350-K$391)-K$388","v":45.192589999999988},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(L$384-L$350-L$391)-L$388","v":49.024100000000004},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(M$384-M$350-M$391)-M$388","v":53.937039999999982},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(N$384-N$350-N$391)-N$388","v":56.756540000000001},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(O$384-O$350-O$391)-O$388","v":60.313880000000005},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(P$384-P$350-P$391)","v":64.318238543068531},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(Q$384-Q$350-Q$391)","v":68.245285149434025},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(R$384-R$350-R$391)","v":72.337267514360136},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(S$384-S$350-S$391)","v":76.590937746971818},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(T$384-T$350-T$391)","v":81.025374855051894},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(U$384-U$350-U$391)","v":85.624378504512165},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(V$384-V$350-V$391)","v":90.417214964402447},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(W$384-W$350-W$391)","v":95.451079317758484},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(X$384-X$350-X$391)","v":100.7762653567308},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(Y$384-Y$350-Y$391)","v":106.45966318580223}]
["Other core Crown share investments",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$183-D$366","v":2.4436399999999985},{"$f":"'Fiscal Forecasts'!E$183-E$366","v":-5.164350000000006},{"$f":"'Fiscal Forecasts'!F$183-F$366","v":-1.9041400000000017},{"$f":"'Fiscal Forecasts'!G$183-G$366","v":-2.7387399999999964},{"$f":"'Fiscal Forecasts'!H$183-H$366","v":-0.88020000000000564},{"$f":"'Fiscal Forecasts'!I$183-I$366","v":2.010310000000004},{"$f":"'Fiscal Forecasts'!J$183-J$366","v":3.7190099999999973},{"$f":"'Fiscal Forecasts'!K$183-K$366","v":3.3794100000000142},{"$f":"'Fiscal Forecasts'!L$183-L$366","v":2.8058999999999941},{"$f":"'Fiscal Forecasts'!M$183-M$366","v":1.9499600000000186},{"$f":"'Fiscal Forecasts'!N$183-N$366","v":2.4974599999999967},{"$f":"'Fiscal Forecasts'!O$183-O$366","v":2.1831199999999953},{"$f":"O$367*(1+P$14)","v":2.2782405525452711},{"$f":"P$367*(1+Q$14)","v":2.375953065803095},2.4758507390956392,2.5787441349703508,2.6849092654583524,2.7947766038613997,2.9083851492791637,3.025161630377728,3.1453008712871151,3.2694310831092599]
["Core Crown share investments",null,null,{"$f":"SUM(D$366:D$367)","v":26.395},17.86,28.643999999999998,29.152999999999999,28.998000000000001,37.338000000000001,42.984999999999999,48.572000000000003,51.83,55.887,59.253999999999998,62.497,66.596479095613802,70.621238215237113,74.813118253455769,79.169681881942168,83.710284120510252,88.419155108373559,93.325600113681617,98.476240948136208,103.92156622801792,109.72909426891148]
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[]
["New Zealand Superannuation Fund (NZSF)"]
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[]
["Investments in controlled enterprises (there are no Crown entities or SOEs ICEs)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$125","v":3.6880000000000002},{"$f":"'Fiscal Forecasts'!E$125","v":4.22},{"$f":"'Fiscal Forecasts'!F$125","v":4.718},{"$f":"'Fiscal Forecasts'!G$125","v":6.0960000000000001},{"$f":"'Fiscal Forecasts'!H$125","v":7.3170000000000002},{"$f":"'Fiscal Forecasts'!I$125","v":7.1740000000000004},{"$f":"'Fiscal Forecasts'!J$125","v":8.093},{"$f":"'Fiscal Forecasts'!K$125","v":8.7309999999999999},{"$f":"'Fiscal Forecasts'!L$125","v":9.484},{"$f":"'Fiscal Forecasts'!M$125","v":10.327999999999999},{"$f":"'Fiscal Forecasts'!N$125","v":11.194000000000001},{"$f":"'Fiscal Forecasts'!O$125","v":12.121},{"$f":"OFFSET(Assumptions!$B$52,0,$C$1)*(P$384-P$350-P$391)","v":12.135516706239347},{"$f":"OFFSET(Assumptions!$B$52,0,$C$1)*(Q$384-Q$350-Q$391)","v":12.876468896119627},{"$f":"OFFSET(Assumptions!$B$52,0,$C$1)*(R$384-R$350-R$391)","v":13.648541040445309},{"$f":"OFFSET(Assumptions!$B$52,0,$C$1)*(S$384-S$350-S$391)","v":14.451120329617323},{"$f":"OFFSET(Assumptions!$B$52,0,$C$1)*(T$384-T$350-T$391)","v":15.287806576424884},{"$f":"OFFSET(Assumptions!$B$52,0,$C$1)*(U$384-U$350-U$391)","v":16.155543114058897},{"$f":"OFFSET(Assumptions!$B$52,0,$C$1)*(V$384-V$350-V$391)","v":17.059851880075936},{"$f":"OFFSET(Assumptions!$B$52,0,$C$1)*(W$384-W$350-W$391)","v":18.009637607124244},{"$f":"OFFSET(Assumptions!$B$52,0,$C$1)*(X$384-X$350-X$391)","v":19.014389689949208},{"$f":"OFFSET(Assumptions!$B$52,0,$C$1)*(Y$384-Y$350-Y$391)","v":20.086728902981552}]
[]
["Advances"]
["NZSF advances",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$185-D$77","v":2.0030000000000001},{"$f":"'Fiscal Forecasts'!E$185-E$77","v":3.6860000000000017},{"$f":"'Fiscal Forecasts'!F$185-F$77","v":5.4710000000000001},{"$f":"'Fiscal Forecasts'!G$185-G$77","v":4.6139999999999972},{"$f":"'Fiscal Forecasts'!H$185-H$77","v":7.3510000000000062},{"$f":"'Fiscal Forecasts'!I$185-I$77","v":8.9179999999999993},{"$f":"'Fiscal Forecasts'!J$185-J$77","v":9.9709999999999965},{"$f":"'Fiscal Forecasts'!K$185-K$77","v":10.134999999999998},{"$f":"'Fiscal Forecasts'!L$185-L$77","v":10.134},{"$f":"'Fiscal Forecasts'!M$185-M$77","v":10.131999999999998},{"$f":"'Fiscal Forecasts'!N$185-N$77","v":10.134},{"$f":"'Fiscal Forecasts'!O$185-O$77","v":10.134},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$391/M$384,N$391/N$384,O$391/O$384),O$391/O$384)*P$384","v":11.521786125286436},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$391/N$384,O$391/O$384,P$391/P$384),P$391/P$384)*Q$384","v":12.235959085325824},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$391/O$384,P$391/P$384,Q$391/Q$384),Q$391/Q$384)*R$384","v":12.980127273513675},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$391/P$384,Q$391/Q$384,R$391/R$384),R$391/R$384)*S$384","v":13.753700028196935},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$391/Q$384,R$391/R$384,S$391/S$384),S$391/S$384)*T$384","v":14.560147059014604},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$391/R$384,S$391/S$384,T$391/T$384),T$391/T$384)*U$384","v":15.396522172119459},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$391/S$384,T$391/T$384,U$391/U$384),U$391/U$384)*V$384","v":16.268147733169901},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$391/T$384,U$391/U$384,V$391/V$384),V$391/V$384)*W$384","v":17.18360664314201},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$391/U$384,V$391/V$384,W$391/W$384),W$391/W$384)*X$384","v":18.152045334459981},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$391/V$384,W$391/W$384,X$391/X$384),X$391/X$384)*Y$384","v":19.185628446025326}]
["Student loans",null,null,{"$f":"D$406","v":10.731},10.395,10.841000000000001,9.2089999999999996,9.3729999999999993,9.5960000000000001,10.053999999999998,10.067,10.132999999999999,10.218999999999999,10.271000000000001,10.284999999999998,10.456999999999999,10.603999999999999,10.718999999999998,10.802,10.84,10.836,10.785,10.683999999999999,10.533999999999999,10.336999999999998]
["Other core Crown advances",null,null,{"$f":"D$77-D$406","v":3.1140000000000008},4.1609999999999996,7.8870000000000005,16.894000000000002,27.167999999999999,30.791999999999998,24.257000000000001,17.759,20.337,22.167000000000002,24.295000000000002,25.793000000000006,{"$f":"O$393*(1+P$29)","v":26.308860000000006},{"$f":"P$393*(1+Q$29)","v":26.835037200000006},27.371737944000007,27.919172702880008,28.477556156937609,29.047107280076361,29.62804942567789,30.220610414191448,30.825022622475277,31.441523074924785]
["Core Crown advances",null,null,{"$f":"SUM(D$391:D$393)","v":15.848000000000001},18.242000000000001,24.199000000000002,30.716999999999999,43.892000000000003,49.305999999999997,44.281999999999996,37.960999999999999,40.603999999999999,42.518000000000001,44.7,46.212000000000003,{"$f":"SUM(P$391:P$393)","v":48.287646125286443},49.674996285325832,51.070865217513685,52.474872731076943,53.877703215952209,55.27962945219582,56.681197158847795,58.088217057333459,59.511067956935257,60.964151520950111]
["Kiwibank mortgages (Crown entity)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$323","v":20.411000000000001},{"$f":"'Fiscal Forecasts'!E$323","v":22.189},{"$f":"'Fiscal Forecasts'!F$323","v":25.206},{"$f":"'Fiscal Forecasts'!G$323","v":27.786000000000001},{"$f":"'Fiscal Forecasts'!H$323","v":29.785},{"$f":"'Fiscal Forecasts'!I$323","v":32.487000000000002},{"$f":"'Fiscal Forecasts'!J$323","v":35.942},{"$f":"'Fiscal Forecasts'!K$323","v":38.988},{"$f":"'Fiscal Forecasts'!L$323","v":42.651000000000003},{"$f":"'Fiscal Forecasts'!M$323","v":45.484999999999999},{"$f":"'Fiscal Forecasts'!N$323","v":48.923999999999999},{"$f":"'Fiscal Forecasts'!O$323","v":53.112000000000002},{"$f":"O$395*(1+P$14)","v":55.426138841101135},57.803336156937895,60.233695103726724,62.736935439437858,65.31977211835553,67.992677903315894,70.756601583291484,73.597596335804852,76.520401936586936,79.540301809382655]
["Other non-core Crown advances, mainly inter-segment eliminations",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$124-SUM(D$394:D$395)","v":-2.5690000000000026},{"$f":"'Fiscal Forecasts'!E$124-SUM(E$394:E$395)","v":-2.8019999999999996},{"$f":"'Fiscal Forecasts'!F$124-SUM(F$394:F$395)","v":-3.7929999999999993},{"$f":"'Fiscal Forecasts'!G$124-SUM(G$394:G$395)","v":-3.8440000000000012},{"$f":"'Fiscal Forecasts'!H$124-SUM(H$394:H$395)","v":-7.1880000000000024},{"$f":"'Fiscal Forecasts'!I$124-SUM(I$394:I$395)","v":-12.415000000000006},{"$f":"'Fiscal Forecasts'!J$124-SUM(J$394:J$395)","v":-15.312999999999988},{"$f":"'Fiscal Forecasts'!K$124-SUM(K$394:K$395)","v":-16.309999999999995},{"$f":"'Fiscal Forecasts'!L$124-SUM(L$394:L$395)","v":-18.606999999999999},{"$f":"'Fiscal Forecasts'!M$124-SUM(M$394:M$395)","v":-19.992999999999995},{"$f":"'Fiscal Forecasts'!N$124-SUM(N$394:N$395)","v":-21.932000000000002},{"$f":"'Fiscal Forecasts'!O$124-SUM(O$394:O$395)","v":-23.064000000000007},{"$f":"O$396-(P$393-O$393)","v":-23.579860000000007},{"$f":"P$396-(Q$393-P$393)","v":-24.106037200000006},-24.642737944000007,-25.190172702880009,-25.74855615693761,-26.318107280076362,-26.899049425677891,-27.491610414191449,-28.096022622475278,-28.712523074924786]
["Total Crown advances",null,null,{"$f":"SUM(D$394:D$396)","v":33.69},37.628999999999998,45.612000000000002,54.658999999999999,66.489000000000004,69.378,64.911000000000001,60.639000000000003,64.647999999999996,68.010000000000005,71.691999999999993,76.260000000000005,{"$f":"SUM(P$394:P$396)","v":80.133924966387568},83.372295242263732,86.661822377240412,90.021635467634795,93.448919177370129,96.954200075435352,100.53874931646139,104.19420297894686,107.93544727104693,111.79193025540796]
[]
["Student loans"]
["Net new lending (including fees) in current year",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$325","v":1.361},{"$f":"'Fiscal Forecasts'!E$325","v":1.413},{"$f":"'Fiscal Forecasts'!F$325","v":1.43},{"$f":"'Fiscal Forecasts'!G$325","v":1.2949999999999999},{"$f":"'Fiscal Forecasts'!H$325","v":1.2709999999999999},{"$f":"'Fiscal Forecasts'!I$325","v":1.3480000000000001},{"$f":"'Fiscal Forecasts'!J$325","v":1.7090000000000001},{"$f":"'Fiscal Forecasts'!K$325","v":2.0409999999999999},{"$f":"'Fiscal Forecasts'!L$325","v":2.2250000000000001},{"$f":"'Fiscal Forecasts'!M$325","v":2.2570000000000001},{"$f":"'Fiscal Forecasts'!N$325","v":2.2610000000000001},{"$f":"'Fiscal Forecasts'!O$325","v":2.2839999999999998},{"$f":"Exogenous!AA$16","v":2.3329999999999997},{"$f":"Exogenous!AB$16","v":2.3759999999999999},{"$f":"Exogenous!AC$16","v":2.4119999999999999},{"$f":"Exogenous!AD$16","v":2.4459999999999997},{"$f":"Exogenous!AE$16","v":2.4769999999999999},{"$f":"Exogenous!AF$16","v":2.5059999999999998},{"$f":"Exogenous!AG$16","v":2.5359999999999996},{"$f":"Exogenous!AH$16","v":2.5659999999999994},{"$f":"Exogenous!AI$16","v":2.5979999999999994},{"$f":"Exogenous!AJ$16","v":2.6309999999999993}]
["Unwind of administration costs","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$326","v":3.5999999999999997E-2},{"$f":"'Fiscal Forecasts'!E$326","v":3.5999999999999997E-2},{"$f":"'Fiscal Forecasts'!F$326","v":3.7999999999999999E-2},{"$f":"'Fiscal Forecasts'!G$326","v":3.7999999999999999E-2},{"$f":"'Fiscal Forecasts'!H$326","v":0.03},{"$f":"'Fiscal Forecasts'!I$326","v":2.8000000000000001E-2},{"$f":"'Fiscal Forecasts'!J$326","v":2.5999999999999999E-2},{"$f":"'Fiscal Forecasts'!K$326","v":2.8000000000000001E-2},{"$f":"'Fiscal Forecasts'!L$326","v":2.7E-2},{"$f":"'Fiscal Forecasts'!M$326","v":2.8000000000000001E-2},{"$f":"'Fiscal Forecasts'!N$326","v":3.1E-2},{"$f":"'Fiscal Forecasts'!O$326","v":3.3000000000000002E-2},{"$f":"Exogenous!AA$17","v":3.4000000000000002E-2},{"$f":"Exogenous!AB$17","v":3.5000000000000003E-2},{"$f":"Exogenous!AC$17","v":3.5000000000000003E-2},{"$f":"Exogenous!AD$17","v":3.7000000000000005E-2},{"$f":"Exogenous!AE$17","v":3.4000000000000002E-2},{"$f":"Exogenous!AF$17","v":3.9E-2},{"$f":"Exogenous!AG$17","v":3.9E-2},{"$f":"Exogenous!AH$17","v":0.04},{"$f":"Exogenous!AI$17","v":4.1000000000000002E-2},{"$f":"Exogenous!AJ$17","v":4.3000000000000003E-2}]
["Initial write-down to fair value","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$327","v":0.56299999999999994},{"$f":"'Fiscal Forecasts'!E$327","v":0.50600000000000001},{"$f":"'Fiscal Forecasts'!F$327","v":0.46899999999999997},{"$f":"'Fiscal Forecasts'!G$327","v":0.48899999999999999},{"$f":"'Fiscal Forecasts'!H$327","v":0.55100000000000005},{"$f":"'Fiscal Forecasts'!I$327","v":0.54400000000000004},{"$f":"'Fiscal Forecasts'!J$327","v":0.58499999999999996},{"$f":"'Fiscal Forecasts'!K$327","v":0.77500000000000002},{"$f":"'Fiscal Forecasts'!L$327","v":0.82299999999999995},{"$f":"'Fiscal Forecasts'!M$327","v":0.85},{"$f":"'Fiscal Forecasts'!N$327","v":0.86599999999999999},{"$f":"'Fiscal Forecasts'!O$327","v":0.88500000000000001},{"$f":"Exogenous!AA$18","v":0.91200000000000003},{"$f":"Exogenous!AB$18","v":0.94000000000000006},{"$f":"Exogenous!AC$18","v":0.96700000000000008},{"$f":"Exogenous!AD$18","v":0.9910000000000001},{"$f":"Exogenous!AE$18","v":1.014},{"$f":"Exogenous!AF$18","v":1.0349999999999999},{"$f":"Exogenous!AG$18","v":1.0539999999999998},{"$f":"Exogenous!AH$18","v":1.0749999999999997},{"$f":"Exogenous!AI$18","v":1.0959999999999996},{"$f":"Exogenous!AJ$18","v":1.1169999999999995}]
["Repayments made during the year","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$328","v":1.371},{"$f":"'Fiscal Forecasts'!E$328","v":1.4770000000000001},{"$f":"'Fiscal Forecasts'!F$328","v":1.4950000000000001},{"$f":"'Fiscal Forecasts'!G$328","v":1.605},{"$f":"'Fiscal Forecasts'!H$328","v":1.6339999999999999},{"$f":"'Fiscal Forecasts'!I$328","v":1.5980000000000001},{"$f":"'Fiscal Forecasts'!J$328","v":1.5620000000000001},{"$f":"'Fiscal Forecasts'!K$328","v":1.6419999999999999},{"$f":"'Fiscal Forecasts'!L$328","v":1.722},{"$f":"'Fiscal Forecasts'!M$328","v":1.8009999999999999},{"$f":"'Fiscal Forecasts'!N$328","v":1.869},{"$f":"'Fiscal Forecasts'!O$328","v":1.9450000000000001},{"$f":"Exogenous!AA$19","v":1.8340000000000001},{"$f":"Exogenous!AB$19","v":1.889},{"$f":"Exogenous!AC$19","v":1.9390000000000001},{"$f":"Exogenous!AD$19","v":1.988},{"$f":"Exogenous!AE$19","v":2.0369999999999999},{"$f":"Exogenous!AF$19","v":2.0840000000000001},{"$f":"Exogenous!AG$19","v":2.129},{"$f":"Exogenous!AH$19","v":2.1739999999999999},{"$f":"Exogenous!AI$19","v":2.2170000000000001},{"$f":"Exogenous!AJ$19","v":2.2549999999999999}]
["Interest unwind","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$329","v":0.39400000000000002},{"$f":"'Fiscal Forecasts'!E$329","v":0.33100000000000002},{"$f":"'Fiscal Forecasts'!F$329","v":0.23499999999999999},{"$f":"'Fiscal Forecasts'!G$329","v":0.28000000000000003},{"$f":"'Fiscal Forecasts'!H$329","v":0.57699999999999996},{"$f":"'Fiscal Forecasts'!I$329","v":0.63400000000000001},{"$f":"'Fiscal Forecasts'!J$329","v":0.49199999999999999},{"$f":"'Fiscal Forecasts'!K$329","v":0.314},{"$f":"'Fiscal Forecasts'!L$329","v":0.35899999999999999},{"$f":"'Fiscal Forecasts'!M$329","v":0.45200000000000001},{"$f":"'Fiscal Forecasts'!N$329","v":0.495},{"$f":"'Fiscal Forecasts'!O$329","v":0.52700000000000002},{"$f":"Exogenous!AA$20","v":0.55100000000000005},{"$f":"Exogenous!AB$20","v":0.56500000000000006},{"$f":"Exogenous!AC$20","v":0.57400000000000007},{"$f":"Exogenous!AD$20","v":0.57900000000000007},{"$f":"Exogenous!AE$20","v":0.57800000000000007},{"$f":"Exogenous!AF$20","v":0.57000000000000006},{"$f":"Exogenous!AG$20","v":0.55700000000000005},{"$f":"Exogenous!AH$20","v":0.54200000000000004},{"$f":"Exogenous!AI$20","v":0.52400000000000002},{"$f":"Exogenous!AJ$20","v":0.501}]
["Gains/(losses) and reversal of impairment/(impairment)","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$331","v":0.94499999999999995},{"$f":"'Fiscal Forecasts'!E$331","v":-0.13300000000000001},{"$f":"'Fiscal Forecasts'!F$331","v":0.70699999999999996},{"$f":"'Fiscal Forecasts'!G$331","v":-1.151},{"$f":"'Fiscal Forecasts'!H$331","v":0.47099999999999997},{"$f":"'Fiscal Forecasts'!I$331","v":0.35499999999999998},{"$f":"'Fiscal Forecasts'!J$331","v":0.378},{"$f":"'Fiscal Forecasts'!K$331","v":4.7E-2},{"$f":"'Fiscal Forecasts'!L$331","v":0},{"$f":"'Fiscal Forecasts'!M$331","v":0},{"$f":"'Fiscal Forecasts'!N$331","v":0},{"$f":"'Fiscal Forecasts'!O$331","v":0},{"$f":"Exogenous!AA$21","v":0},{"$f":"Exogenous!AB$21","v":0},{"$f":"Exogenous!AC$21","v":0},{"$f":"Exogenous!AD$21","v":0},{"$f":"Exogenous!AE$21","v":0},{"$f":"Exogenous!AF$21","v":0},{"$f":"Exogenous!AG$21","v":0},{"$f":"Exogenous!AH$21","v":0},{"$f":"Exogenous!AI$21","v":0},{"$f":"Exogenous!AJ$21","v":0}]
["Closing book value",null,{"$f":"'Fiscal Forecasts'!$C$332","v":9.9290000000000003},{"$f":"SUM(C$406,D$400,D$401,-D$402,-D$403,D$404,D$405)","v":10.731},{"$f":"SUM(D$406,E$400,E$401,-E$402,-E$403,E$404,E$405)","v":10.395},10.841000000000001,9.2089999999999996,9.3729999999999993,9.5960000000000001,10.053999999999998,10.067,10.132999999999999,10.218999999999999,10.271000000000001,10.284999999999998,10.456999999999999,10.603999999999999,10.718999999999998,10.802,10.84,10.836,10.785,10.683999999999999,10.533999999999999,10.336999999999998]
[]
["Inventory"]
["Core Crown inventory (approximated)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"ROUND('Fiscal Forecasts'!D$189*D$410/SUM(D$410,D$414),3)","v":0.75700000000000001},{"$f":"ROUND('Fiscal Forecasts'!E$189*E$410/SUM(E$410,E$414),3)","v":1.0569999999999999},{"$f":"ROUND('Fiscal Forecasts'!F$189*F$410/SUM(F$410,F$414),3)","v":1.169},{"$f":"ROUND('Fiscal Forecasts'!G$189*G$410/SUM(G$410,G$414),3)","v":1.7330000000000001},{"$f":"ROUND('Fiscal Forecasts'!H$189*H$410/SUM(H$410,H$414),3)","v":1.5860000000000001},{"$f":"ROUND('Fiscal Forecasts'!I$189*I$410/SUM(I$410,I$414),3)","v":1.6120000000000001},{"$f":"ROUND('Fiscal Forecasts'!J$189*J$410/SUM(J$410,J$414),3)","v":1.704},{"$f":"ROUND('Fiscal Forecasts'!K$189*K$410/SUM(K$410,K$414),3)","v":1.5780000000000001},{"$f":"ROUND('Fiscal Forecasts'!L$189*L$410/SUM(L$410,L$414),3)","v":1.609},{"$f":"ROUND('Fiscal Forecasts'!M$189*M$410/SUM(M$410,M$414),3)","v":1.474},{"$f":"ROUND('Fiscal Forecasts'!N$189*N$410/SUM(N$410,N$414),3)","v":1.464},{"$f":"ROUND('Fiscal Forecasts'!O$189*O$410/SUM(O$410,O$414),3)","v":1.4710000000000001},{"$f":"O$409*(1+P$29)","v":1.5004200000000001},{"$f":"P$409*(1+Q$29)","v":1.5304284000000001},1.5610369680000002,1.5922577073600004,1.6241028615072004,1.6565849187373445,1.6897166171120914,1.7235109494543333,1.7579811684434199,1.7931407918122884]
["Total Crown inventory",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$126","v":1.5169999999999999},{"$f":"'Fiscal Forecasts'!E$126","v":1.7729999999999999},{"$f":"'Fiscal Forecasts'!F$126","v":2.194},{"$f":"'Fiscal Forecasts'!G$126","v":3.0680000000000001},{"$f":"'Fiscal Forecasts'!H$126","v":3.0409999999999999},{"$f":"'Fiscal Forecasts'!I$126","v":2.8610000000000002},{"$f":"'Fiscal Forecasts'!J$126","v":3.1},{"$f":"'Fiscal Forecasts'!K$126","v":3.0030000000000001},{"$f":"'Fiscal Forecasts'!L$126","v":2.9670000000000001},{"$f":"'Fiscal Forecasts'!M$126","v":2.7570000000000001},{"$f":"'Fiscal Forecasts'!N$126","v":2.7879999999999998},{"$f":"'Fiscal Forecasts'!O$126","v":2.8119999999999998},{"$f":"P$409+(O$410-O$409)*(1+P$29)","v":2.8682400000000001},2.9256048000000003,2.9841168960000006,3.0437992339200006,3.1046752185984006,3.1667687229703687,3.2301040974297761,3.2947061793783714,3.3606003029659388,3.4278123090252577]
[]
["Other "]
["Core Crown other (approximated)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$189-D$409","v":1.4119999999999999},{"$f":"'Fiscal Forecasts'!E$189-E$409","v":2.153},{"$f":"'Fiscal Forecasts'!F$189-F$409","v":2.0920000000000001},{"$f":"'Fiscal Forecasts'!G$189-G$409","v":2.3759999999999999},{"$f":"'Fiscal Forecasts'!H$189-H$409","v":2.4050000000000002},{"$f":"'Fiscal Forecasts'!I$189-I$409","v":2.8419999999999996},{"$f":"'Fiscal Forecasts'!J$189-J$409","v":2.835},{"$f":"'Fiscal Forecasts'!K$189-K$409","v":2.8999999999999995},{"$f":"'Fiscal Forecasts'!L$189-L$409","v":3.0129999999999999},{"$f":"'Fiscal Forecasts'!M$189-M$409","v":2.9790000000000001},{"$f":"'Fiscal Forecasts'!N$189-N$409","v":2.8240000000000003},{"$f":"'Fiscal Forecasts'!O$189-O$409","v":2.8659999999999997},{"$f":"O$413*(1+P$29)","v":2.9233199999999999},{"$f":"P$413*(1+Q$29)","v":2.9817863999999998},3.0414221279999998,3.1022505705599999,3.1642955819711998,3.2275814936106237,3.2921331234828362,3.357975785952493,3.4251353016715429,3.4936380077049738]
["Total Crown other",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$127","v":2.8279999999999998},{"$f":"'Fiscal Forecasts'!E$127","v":3.61},{"$f":"'Fiscal Forecasts'!F$127","v":3.9279999999999999},{"$f":"'Fiscal Forecasts'!G$127","v":4.2080000000000002},{"$f":"'Fiscal Forecasts'!H$127","v":4.6120000000000001},{"$f":"'Fiscal Forecasts'!I$127","v":5.0449999999999999},{"$f":"'Fiscal Forecasts'!J$127","v":5.157},{"$f":"'Fiscal Forecasts'!K$127","v":5.5170000000000003},{"$f":"'Fiscal Forecasts'!L$127","v":5.5570000000000004},{"$f":"'Fiscal Forecasts'!M$127","v":5.5709999999999997},{"$f":"'Fiscal Forecasts'!N$127","v":5.3789999999999996},{"$f":"'Fiscal Forecasts'!O$127","v":5.4790000000000001},{"$f":"P$413+(O$414-O$413)*(1+P$29)","v":5.5885800000000003},5.7003516000000003,5.8143586320000002,5.930645804640001,6.0492587207328015,6.1702438951474576,6.2936487730504069,6.4195217485114151,6.5479121834816434,6.678870427151276]
[]
["Property, plant and equipment"]
["Core Crown property, plant and equipment",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$186","v":43.683999999999997},{"$f":"'Fiscal Forecasts'!E$186","v":45.167000000000002},{"$f":"'Fiscal Forecasts'!F$186","v":51.92},{"$f":"'Fiscal Forecasts'!G$186","v":56.518999999999998},{"$f":"'Fiscal Forecasts'!H$186","v":63.033999999999999},{"$f":"'Fiscal Forecasts'!I$186","v":67.997},{"$f":"'Fiscal Forecasts'!J$186","v":67.518000000000001},{"$f":"'Fiscal Forecasts'!K$186","v":68.885000000000005},{"$f":"'Fiscal Forecasts'!L$186","v":70.212000000000003},{"$f":"'Fiscal Forecasts'!M$186","v":71.176000000000002},{"$f":"'Fiscal Forecasts'!N$186","v":71.263999999999996},{"$f":"'Fiscal Forecasts'!O$186","v":71.027000000000001},{"$f":"O$417","v":71.027000000000001},{"$f":"P$417","v":71.027000000000001},71.027000000000001,71.027000000000001,71.027000000000001,71.027000000000001,71.027000000000001,71.027000000000001,71.027000000000001,71.027000000000001]
["Crown entities property, plant and equipment",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$335","v":93.730999999999995},{"$f":"'Fiscal Forecasts'!E$335","v":101.509},{"$f":"'Fiscal Forecasts'!F$335","v":119.682},{"$f":"'Fiscal Forecasts'!G$335","v":145.18600000000001},{"$f":"'Fiscal Forecasts'!H$335","v":151.042},{"$f":"'Fiscal Forecasts'!I$335","v":158.06800000000001},{"$f":"'Fiscal Forecasts'!J$335","v":164.292},{"$f":"'Fiscal Forecasts'!K$335","v":167.83699999999999},{"$f":"'Fiscal Forecasts'!L$335","v":172.084},{"$f":"'Fiscal Forecasts'!M$335","v":175.61799999999999},{"$f":"'Fiscal Forecasts'!N$335","v":178.29499999999999},{"$f":"'Fiscal Forecasts'!O$335","v":180.196},{"$f":"(O$418-O$423)*(1+P$29)+P$423","v":181.84374},183.52443479999999,185.23874349599998,186.98733836591998,188.77090513323839,190.59014323590316,192.44576610062123,194.33850142263367,196.26909145108635,198.23829328010808]
["State-owned enterprise property, plant and equipment",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$336:D$337)","v":40.21},{"$f":"SUM('Fiscal Forecasts'!E$336:E$337)","v":39.826000000000001},{"$f":"SUM('Fiscal Forecasts'!F$336:F$337)","v":41.613999999999997},{"$f":"SUM('Fiscal Forecasts'!G$336:G$337)","v":47.476999999999997},{"$f":"SUM('Fiscal Forecasts'!H$336:H$337)","v":53.314},{"$f":"SUM('Fiscal Forecasts'!I$336:I$337)","v":57.724999999999994},{"$f":"SUM('Fiscal Forecasts'!J$336:J$337)","v":60.790999999999997},{"$f":"SUM('Fiscal Forecasts'!K$336:K$337)","v":64.563000000000002},{"$f":"SUM('Fiscal Forecasts'!L$336:L$337)","v":66.956000000000003},{"$f":"SUM('Fiscal Forecasts'!M$336:M$337)","v":68.968000000000004},{"$f":"SUM('Fiscal Forecasts'!N$336:N$337)","v":70.266000000000005},{"$f":"SUM('Fiscal Forecasts'!O$336:O$337)","v":71.909000000000006},{"$f":"O$419*(1+P$29)","v":73.347180000000009},{"$f":"P$419*(1+Q$29)","v":74.814123600000016},76.310406072000021,77.836614193440028,79.393346477308825,80.981213406855005,82.600837674992107,84.252854428491958,85.937911517061792,87.656669747403029]
["Total Crown property, plant and equipment",null,null,{"$f":"SUM(D$417:D$419)","v":177.625},186.50199999999998,213.21600000000001,249.18200000000002,267.39,283.78999999999996,{"$f":"SUM(J$417:J$419)","v":292.601},{"$f":"SUM(K$417:K$419)","v":301.28499999999997},309.25200000000001,315.762,319.82499999999999,{"$f":"SUM(O$417:O$419)","v":323.13200000000001},{"$f":"SUM(P$417:P$419)","v":326.21792000000005},{"$f":"SUM(Q$417:Q$419)","v":329.3655584},332.57614956800001,335.85095255936,339.19125161054717,342.59835664275818,346.07360377561338,349.61835585112561,353.23400296814816,356.92196302751114]
[]
["Equity accounted investments"]
["Core Crown equity accounted investments",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$187","v":46.601999999999997},{"$f":"'Fiscal Forecasts'!E$187","v":49.604999999999997},{"$f":"'Fiscal Forecasts'!F$187","v":53.877000000000002},{"$f":"'Fiscal Forecasts'!G$187","v":57.801000000000002},{"$f":"'Fiscal Forecasts'!H$187","v":64.816999999999993},{"$f":"'Fiscal Forecasts'!I$187","v":69.174000000000007},{"$f":"'Fiscal Forecasts'!J$187","v":74.98},{"$f":"'Fiscal Forecasts'!K$187","v":80.012},{"$f":"'Fiscal Forecasts'!L$187","v":86.942999999999998},{"$f":"'Fiscal Forecasts'!M$187","v":91.802999999999997},{"$f":"'Fiscal Forecasts'!N$187","v":95.100999999999999},{"$f":"'Fiscal Forecasts'!O$187","v":97.808999999999997},{"$f":"O$423","v":97.808999999999997},{"$f":"P$423","v":97.808999999999997},97.808999999999997,97.808999999999997,97.808999999999997,97.808999999999997,97.808999999999997,97.808999999999997,97.808999999999997,97.808999999999997]
["Total Crown equity accounted investments",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$129","v":14.65},{"$f":"'Fiscal Forecasts'!E$129","v":14.308},{"$f":"'Fiscal Forecasts'!F$129","v":14.420999999999999},{"$f":"'Fiscal Forecasts'!G$129","v":16.247},{"$f":"'Fiscal Forecasts'!H$129","v":17.033999999999999},{"$f":"'Fiscal Forecasts'!I$129","v":17.951000000000001},{"$f":"'Fiscal Forecasts'!J$129","v":19.478000000000002},{"$f":"'Fiscal Forecasts'!K$129","v":17.946000000000002},{"$f":"'Fiscal Forecasts'!L$129","v":18.25},{"$f":"'Fiscal Forecasts'!M$129","v":18.562000000000001},{"$f":"'Fiscal Forecasts'!N$129","v":18.827000000000002},{"$f":"'Fiscal Forecasts'!O$129","v":19.007999999999999},{"$f":"O$424*(1+P$29)","v":19.388159999999999},19.775923200000001,20.171441664000003,20.574870497280003,20.986367907225603,21.406095265370116,21.834217170677519,22.270901514091069,22.71631954437289,23.17064593526035]
[]
["Intangible assets and goodwill"]
["Core Crown intangible assets and goodwill",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$188","v":1.681},{"$f":"'Fiscal Forecasts'!E$188","v":1.57},{"$f":"'Fiscal Forecasts'!F$188","v":1.637},{"$f":"'Fiscal Forecasts'!G$188","v":1.4650000000000001},{"$f":"'Fiscal Forecasts'!H$188","v":1.583},{"$f":"'Fiscal Forecasts'!I$188","v":1.577},{"$f":"'Fiscal Forecasts'!J$188","v":1.53},{"$f":"'Fiscal Forecasts'!K$188","v":1.512},{"$f":"'Fiscal Forecasts'!L$188","v":1.5069999999999999},{"$f":"'Fiscal Forecasts'!M$188","v":1.462},{"$f":"'Fiscal Forecasts'!N$188","v":1.3939999999999999},{"$f":"'Fiscal Forecasts'!O$188","v":1.341},{"$f":"O$427","v":1.341},1.341,1.341,1.341,1.341,1.341,1.341,1.341,1.341,1.341]
["Crown entities and State-owned enterprises (SOEs) (Includes inter-segment elimination)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$353:D$355)","v":2.23},{"$f":"SUM('Fiscal Forecasts'!E$353:E$355)","v":2.3220000000000001},{"$f":"SUM('Fiscal Forecasts'!F$353:F$355)","v":1.964},{"$f":"SUM('Fiscal Forecasts'!G$353:G$355)","v":2.2320000000000002},{"$f":"SUM('Fiscal Forecasts'!H$353:H$355)","v":2.3249999999999997},{"$f":"SUM('Fiscal Forecasts'!I$353:I$355)","v":2.5069999999999997},{"$f":"SUM('Fiscal Forecasts'!J$353:J$355)","v":2.5609999999999999},{"$f":"SUM('Fiscal Forecasts'!K$353:K$355)","v":2.544},{"$f":"SUM('Fiscal Forecasts'!L$353:L$355)","v":2.5739999999999998},{"$f":"SUM('Fiscal Forecasts'!M$353:M$355)","v":2.6459999999999999},{"$f":"SUM('Fiscal Forecasts'!N$353:N$355)","v":2.7840000000000003},{"$f":"SUM('Fiscal Forecasts'!O$353:O$355)","v":2.9339999999999997},{"$f":"O$428*(1+P$14)","v":3.0618370869067388},{"$f":"P$428*(1+Q$14)","v":3.1931576345167905},3.3274149238276509,3.4656983088437765,3.6083787354129973,3.7560347373160266,3.9087187273191963,4.065660258496222,4.2271211643686168,4.3939457280601104]
["Total Crown intangible assets and goodwill",null,null,{"$f":"SUM(D$427:D$428)","v":3.911},3.8920000000000003,3.601,3.6970000000000001,3.9079999999999995,4.0839999999999996,4.0910000000000002,4.056,4.0809999999999995,4.1079999999999997,4.1779999999999999,4.2749999999999995,4.4028370869067386,4.5341576345167907,4.6684149238276511,4.8066983088437762,4.9493787354129974,5.0970347373160267,5.2497187273191965,5.4066602584962222,5.568121164368617,5.7349457280601106]
[]
["Capital allowances"]
["Forecast new capital spending",null,null,{"$f":"SUM($D$433:D$434)","v":0},{"$f":"SUM($D$433:E$434)","v":0},{"$f":"SUM($D$433:F$434)","v":0},{"$f":"SUM($D$433:G$434)","v":0},{"$f":"SUM($D$433:H$434)","v":0},{"$f":"SUM($D$433:I$434)","v":0},{"$f":"SUM($D$433:J$434)","v":0},{"$f":"SUM($D$433:K$434)","v":0},{"$f":"SUM($D$433:L$434)","v":1.968},{"$f":"SUM($D$433:M$434)","v":5.2029999999999994},{"$f":"SUM($D$433:N$434)","v":9.093},{"$f":"SUM($D$433:O$434)","v":13.766999999999999},{"$f":"SUM($D$433:P$434)","v":19.462666666666667},{"$f":"SUM($D$433:Q$434)","v":26.280833333333334},{"$f":"SUM($D$433:R$434)","v":33.900125000000003},{"$f":"SUM($D$433:S$434)","v":41.607431250000005},{"$f":"SUM($D$433:T$434)","v":49.700102812500006},{"$f":"SUM($D$433:U$434)","v":58.197407953125008},{"$f":"SUM($D$433:V$434)","v":67.119578350781268},{"$f":"SUM($D$433:W$434)","v":76.48785726832034},{"$f":"SUM($D$433:X$434)","v":86.324550131736359},{"$f":"SUM($D$433:Y$434)","v":96.653077638323182}]
["Unallocated contingencies",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$293","v":0},{"$f":"'Fiscal Forecasts'!E$293","v":0},{"$f":"'Fiscal Forecasts'!F$293","v":0},{"$f":"'Fiscal Forecasts'!G$293","v":0},{"$f":"'Fiscal Forecasts'!H$293","v":0},{"$f":"'Fiscal Forecasts'!I$293","v":0},{"$f":"'Fiscal Forecasts'!J$293","v":0},{"$f":"'Fiscal Forecasts'!K$293","v":0},{"$f":"'Fiscal Forecasts'!L$293","v":1.968},{"$f":"'Fiscal Forecasts'!M$293","v":2.0099999999999998},{"$f":"'Fiscal Forecasts'!N$293","v":1.44},{"$f":"'Fiscal Forecasts'!O$293","v":0.999},{"$f":"IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0.44566666666666666},{"$f":"IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0.44566666666666666},{"$f":"IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0.44566666666666666},{"$f":"IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0},{"$f":"IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0},{"$f":"IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0},{"$f":"IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0},{"$f":"IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0},{"$f":"IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0},{"$f":"IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0}]
["Annual increment to forecast new capital spending (capital allowances)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$294:D$297)","v":0},{"$f":"SUM('Fiscal Forecasts'!E$294:E$297)","v":0},{"$f":"SUM('Fiscal Forecasts'!F$294:F$297)","v":0},{"$f":"SUM('Fiscal Forecasts'!G$294:G$297)","v":0},{"$f":"SUM('Fiscal Forecasts'!H$294:H$297)","v":0},{"$f":"SUM('Fiscal Forecasts'!I$294:I$297)","v":0},{"$f":"SUM('Fiscal Forecasts'!J$294:J$297)","v":0},{"$f":"SUM('Fiscal Forecasts'!K$294:K$297)","v":0},{"$f":"SUM('Fiscal Forecasts'!L$294:L$297)","v":0},{"$f":"SUM('Fiscal Forecasts'!M$294:M$297)","v":1.2250000000000001},{"$f":"SUM('Fiscal Forecasts'!N$294:N$297)","v":2.4500000000000002},{"$f":"SUM('Fiscal Forecasts'!O$294:O$297)","v":3.6749999999999998},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),0.35*P$436+Exogenous!$AA$41,IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1)+1,0.35*P$436+0.35*O$436+Exogenous!$AB$41,IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1)+2,0.35*P$436+0.35*O$436+0.2*N$436+Exogenous!$AC$41,0.35*P$436+0.35*O$436+0.2*N$436+0.1*M$436)))","v":5.25},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),0.35*Q$436+Exogenous!$AA$41,IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1)+1,0.35*Q$436+0.35*P$436+Exogenous!$AB$41,IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1)+2,0.35*Q$436+0.35*P$436+0.2*O$436+Exogenous!$AC$41,0.35*Q$436+0.35*P$436+0.2*O$436+0.1*N$436)))","v":6.3725000000000005},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),0.35*R$436+Exogenous!$AA$41,IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1)+1,0.35*R$436+0.35*Q$436+Exogenous!$AB$41,IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1)+2,0.35*R$436+0.35*Q$436+0.2*P$436+Exogenous!$AC$41,0.35*R$436+0.35*Q$436+0.2*P$436+0.1*O$436)))","v":7.1736250000000013},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),0.35*S$436+Exogenous!$AA$41,IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1)+1,0.35*S$436+0.35*R$436+Exogenous!$AB$41,IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1)+2,0.35*S$436+0.35*R$436+0.2*Q$436+Exogenous!$AC$41,0.35*S$436+0.35*R$436+0.2*Q$436+0.1*P$436)))","v":7.7073062500000011},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),0.35*T$436+Exogenous!$AA$41,IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1)+1,0.35*T$436+0.35*S$436+Exogenous!$AB$41,IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1)+2,0.35*T$436+0.35*S$436+0.2*R$436+Exogenous!$AC$41,0.35*T$436+0.35*S$436+0.2*R$436+0.1*Q$436)))","v":8.0926715624999996},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),0.35*U$436+Exogenous!$AA$41,IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1)+1,0.35*U$436+0.35*T$436+Exogenous!$AB$41,IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1)+2,0.35*U$436+0.35*T$436+0.2*S$436+Exogenous!$AC$41,0.35*U$436+0.35*T$436+0.2*S$436+0.1*R$436)))","v":8.4973051406250022},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),0.35*V$436+Exogenous!$AA$41,IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1)+1,0.35*V$436+0.35*U$436+Exogenous!$AB$41,IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1)+2,0.35*V$436+0.35*U$436+0.2*T$436+Exogenous!$AC$41,0.35*V$436+0.35*U$436+0.2*T$436+0.1*S$436)))","v":8.9221703976562523},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),0.35*W$436+Exogenous!$AA$41,IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1)+1,0.35*W$436+0.35*V$436+Exogenous!$AB$41,IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1)+2,0.35*W$436+0.35*V$436+0.2*U$436+Exogenous!$AC$41,0.35*W$436+0.35*V$436+0.2*U$436+0.1*T$436)))","v":9.3682789175390653},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),0.35*X$436+Exogenous!$AA$41,IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1)+1,0.35*X$436+0.35*W$436+Exogenous!$AB$41,IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1)+2,0.35*X$436+0.35*W$436+0.2*V$436+Exogenous!$AC$41,0.35*X$436+0.35*W$436+0.2*V$436+0.1*U$436)))","v":9.8366928634160171},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),0.35*Y$436+Exogenous!$AA$41,IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1)+1,0.35*Y$436+0.35*X$436+Exogenous!$AB$41,IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1)+2,0.35*Y$436+0.35*X$436+0.2*W$436+Exogenous!$AC$41,0.35*Y$436+0.35*X$436+0.2*W$436+0.1*V$436)))","v":10.328527506586818}]
["Top-down capital spending adjustment",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$132","v":0},{"$f":"'Fiscal Forecasts'!E$132","v":0},{"$f":"'Fiscal Forecasts'!F$132","v":0},{"$f":"'Fiscal Forecasts'!G$132","v":0},{"$f":"'Fiscal Forecasts'!H$132","v":0},{"$f":"'Fiscal Forecasts'!I$132","v":0},{"$f":"'Fiscal Forecasts'!J$132","v":0},{"$f":"'Fiscal Forecasts'!K$132","v":-0.6},{"$f":"'Fiscal Forecasts'!L$132","v":-2.1},{"$f":"'Fiscal Forecasts'!M$132","v":-2.2999999999999998},{"$f":"'Fiscal Forecasts'!N$132","v":-2.4},{"$f":"'Fiscal Forecasts'!O$132","v":-2.5},{"$f":"O$435","v":-2.5},-2.5,-2.5,-2.5,-2.5,-2.5,-2.5,-2.5,-2.5,-2.5]
["Projected annual capital allowance ",{"$nulls":14},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),O$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":7},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),P$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":7.3500000000000005},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),Q$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":7.7175000000000011},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),R$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":8.1033750000000015},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),S$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":8.5085437500000012},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),T$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":8.9339709375000016},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),U$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":9.3806694843750016},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),V$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":9.8497029585937526},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),W$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":10.342188106523441},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),X$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":10.859297511849613}]
[]
["Issued currency"]
["Core Crown (there are no Crown entities or SOEs issued currency liabilities)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$134","v":6.8129999999999997},{"$f":"'Fiscal Forecasts'!E$134","v":8.0220000000000002},{"$f":"'Fiscal Forecasts'!F$134","v":8.2560000000000002},{"$f":"'Fiscal Forecasts'!G$134","v":9.0609999999999999},{"$f":"'Fiscal Forecasts'!H$134","v":9.0020000000000007},{"$f":"'Fiscal Forecasts'!I$134","v":8.9770000000000003},{"$f":"'Fiscal Forecasts'!J$134","v":9.1519999999999992},{"$f":"'Fiscal Forecasts'!K$134","v":9.4209999999999994},{"$f":"'Fiscal Forecasts'!L$134","v":9.5150000000000006},{"$f":"'Fiscal Forecasts'!M$134","v":9.6110000000000007},{"$f":"'Fiscal Forecasts'!N$134","v":9.7070000000000007},{"$f":"'Fiscal Forecasts'!O$134","v":9.8040000000000003},{"$f":"O$439*(1+P$29)","v":10.000080000000001},10.200081600000001,10.404083232000001,10.612164896640001,10.824408194572802,11.040896358464259,11.261714285633545,11.486948571346216,11.716687542773141,11.951021293628603]
[]
["Payables"]
["NZSF payables",null,null,{"$f":"D$385-D$73","v":1.0880000000000001},1.5510000000000002,2.7319999999999998,-0.8879999999999999,0.40799999999999992,1.4810000000000003,1.7999999999999998,0.76499999999999968,1.8899999999999997,2.0270000000000001,2.1719999999999997,2.3050000000000006,3.3502983887254061,3.5579651941385126,3.774353994860542,3.9992930386333914,4.2337912456441247,4.4769919233285922,4.730442706133033,4.9966393251010572,5.2782413746288857,5.5787860814683423]
["Taxes repayable",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$371","v":6.2930000000000001},{"$f":"'Fiscal Forecasts'!E$371","v":5.0430000000000001},{"$f":"'Fiscal Forecasts'!F$371","v":5.3979999999999997},{"$f":"'Fiscal Forecasts'!G$371","v":5.4870000000000001},{"$f":"'Fiscal Forecasts'!H$371","v":6.2060000000000004},{"$f":"'Fiscal Forecasts'!I$371","v":6.65},{"$f":"'Fiscal Forecasts'!J$371","v":7.024},{"$f":"'Fiscal Forecasts'!K$371","v":6.6870000000000003},{"$f":"'Fiscal Forecasts'!L$371","v":7.0179999999999998},{"$f":"'Fiscal Forecasts'!M$371","v":7.4130000000000003},{"$f":"'Fiscal Forecasts'!N$371","v":7.7640000000000002},{"$f":"'Fiscal Forecasts'!O$371","v":8.0530000000000008},{"$f":"O$443*P$142/O$142","v":8.3593854593469192},8.7005340320329392,9.0592629098022446,9.4342160961697701,9.8210008797502582,10.22124133644397,10.635031129103703,11.06017032505606,11.497509271014243,11.949360065333909]
["Other core Crown payables",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$192-SUM(D$442:D$443)","v":3.0849999999999991},{"$f":"'Fiscal Forecasts'!E$192-SUM(E$442:E$443)","v":4.2559999999999993},{"$f":"'Fiscal Forecasts'!F$192-SUM(F$442:F$443)","v":3.9080000000000013},{"$f":"'Fiscal Forecasts'!G$192-SUM(G$442:G$443)","v":11.707999999999998},{"$f":"'Fiscal Forecasts'!H$192-SUM(H$442:H$443)","v":5.7219999999999995},{"$f":"'Fiscal Forecasts'!I$192-SUM(I$442:I$443)","v":4.6649999999999991},{"$f":"'Fiscal Forecasts'!J$192-SUM(J$442:J$443)","v":3.1690000000000005},{"$f":"'Fiscal Forecasts'!K$192-SUM(K$442:K$443)","v":5.0009999999999994},{"$f":"'Fiscal Forecasts'!L$192-SUM(L$442:L$443)","v":3.8510000000000009},{"$f":"'Fiscal Forecasts'!M$192-SUM(M$442:M$443)","v":5.3009999999999984},{"$f":"'Fiscal Forecasts'!N$192-SUM(N$442:N$443)","v":4.7409999999999997},{"$f":"'Fiscal Forecasts'!O$192-SUM(O$442:O$443)","v":4.488999999999999},{"$f":"O$444*(1+P$29)","v":4.5787799999999992},4.6703555999999988,4.7637627119999992,4.859037966239999,4.9562187255647991,5.0553431000760956,5.1564499620776179,5.2595789613191704,5.3647705405455541,5.4720659513564653]
["Core Crown payables",null,null,{"$f":"SUM(D$442:D$444)","v":10.465999999999999},10.85,12.038,16.306999999999999,12.336,12.795999999999999,11.993,12.452999999999999,12.759,14.741,14.677,14.847,{"$f":"SUM(P$442:P$444)","v":16.288463848072325},16.928854826171452,17.597379616662785,18.292547101043162,19.011010850959181,19.753576359848658,20.521923797314354,21.316388611476288,22.140521186188682,23.000212098158716]
["Total Crown payables",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$135","v":16.742000000000001},{"$f":"'Fiscal Forecasts'!E$135","v":16.971},{"$f":"'Fiscal Forecasts'!F$135","v":17.577000000000002},{"$f":"'Fiscal Forecasts'!G$135","v":21.42},{"$f":"'Fiscal Forecasts'!H$135","v":18.725999999999999},{"$f":"'Fiscal Forecasts'!I$135","v":19.863},{"$f":"'Fiscal Forecasts'!J$135","v":21.957000000000001},{"$f":"'Fiscal Forecasts'!K$135","v":22.495000000000001},{"$f":"'Fiscal Forecasts'!L$135","v":22.504000000000001},{"$f":"'Fiscal Forecasts'!M$135","v":24.835999999999999},{"$f":"'Fiscal Forecasts'!N$135","v":24.722000000000001},{"$f":"'Fiscal Forecasts'!O$135","v":25.044},{"$f":"P$445+(O$446-O$445)*(1+P$29)","v":26.689403848072324},27.537813626171449,28.418517592662781,29.330107836563158,30.269322801189578,31.237054549083663,32.235071550334055,33.263799319556384,34.32688010843038,35.43029819884525]
[]
["Deferred revenue"]
["Core Crown deferred revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$193","v":0.44900000000000001},{"$f":"'Fiscal Forecasts'!E$193","v":0.39800000000000002},{"$f":"'Fiscal Forecasts'!F$193","v":0.505},{"$f":"'Fiscal Forecasts'!G$193","v":0.56999999999999995},{"$f":"'Fiscal Forecasts'!H$193","v":0.504},{"$f":"'Fiscal Forecasts'!I$193","v":0.498},{"$f":"'Fiscal Forecasts'!J$193","v":0.47599999999999998},{"$f":"'Fiscal Forecasts'!K$193","v":0.436},{"$f":"'Fiscal Forecasts'!L$193","v":0.39500000000000002},{"$f":"'Fiscal Forecasts'!M$193","v":0.35299999999999998},{"$f":"'Fiscal Forecasts'!N$193","v":0.312},{"$f":"'Fiscal Forecasts'!O$193","v":0.27},{"$f":"SUM(O$449,P$409-O$409,P$413-O$413)","v":0.35674000000000028},0.44521480000000024,0.5354590960000003,0.62750827792000052,0.72139844347840043,0.8171664123479685,0.91484974059492785,1.0144867354068265,1.1161164701149631,1.2197787995172624]
["Total Crown deferred revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$136","v":2.5230000000000001},{"$f":"'Fiscal Forecasts'!E$136","v":2.59},{"$f":"'Fiscal Forecasts'!F$136","v":2.5489999999999999},{"$f":"'Fiscal Forecasts'!G$136","v":3.3679999999999999},{"$f":"'Fiscal Forecasts'!H$136","v":3.61},{"$f":"'Fiscal Forecasts'!I$136","v":3.4529999999999998},{"$f":"'Fiscal Forecasts'!J$136","v":3.5270000000000001},{"$f":"'Fiscal Forecasts'!K$136","v":3.4359999999999999},{"$f":"'Fiscal Forecasts'!L$136","v":3.5150000000000001},{"$f":"'Fiscal Forecasts'!M$136","v":3.5529999999999999},{"$f":"'Fiscal Forecasts'!N$136","v":3.6070000000000002},{"$f":"'Fiscal Forecasts'!O$136","v":3.6379999999999999},{"$f":"SUM(O$450,P$410-O$410,P$414-O$414)","v":3.8038200000000004},3.9729564000000006,4.1454755280000004,4.3214450385600012,4.5009339393312011,4.6840126181178254,4.8707528704801817,5.0612279278897851,5.2555124864475804,5.4536827361765319]
[]
["New Zealand Emissions Trading Scheme (ETS)"]
["Core Crown Emissions Trading Scheme",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$194","v":2.8839999999999999},{"$f":"'Fiscal Forecasts'!E$194","v":3.8039999999999998},{"$f":"'Fiscal Forecasts'!F$194","v":5.8239999999999998},{"$f":"'Fiscal Forecasts'!G$194","v":11.461},{"$f":"'Fiscal Forecasts'!H$194","v":6.093},{"$f":"'Fiscal Forecasts'!I$194","v":6.8659999999999997},{"$f":"'Fiscal Forecasts'!J$194","v":7.3860000000000001},{"$f":"'Fiscal Forecasts'!K$194","v":4.54},{"$f":"'Fiscal Forecasts'!L$194","v":4.0640000000000001},{"$f":"'Fiscal Forecasts'!M$194","v":3.7610000000000001},{"$f":"'Fiscal Forecasts'!N$194","v":3.4769999999999999},{"$f":"'Fiscal Forecasts'!O$194","v":3.2469999999999999},{"$f":"SUM(O$453,-P$145,P$151,P$313)","v":3.1532399999999998},3.0811447999999997,3.0311476959999997,3.0036906499199993,2.9992244629183995,3.0182089521767672,3.0611131312203028,3.1284153938447092,3.2014153938447092,3.2744153938447091]
["Total Crown Emissions Trading Scheme",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$138","v":2.8839999999999999},{"$f":"'Fiscal Forecasts'!E$138","v":3.8039999999999998},{"$f":"'Fiscal Forecasts'!F$138","v":5.8239999999999998},{"$f":"'Fiscal Forecasts'!G$138","v":11.308},{"$f":"'Fiscal Forecasts'!H$138","v":6.125},{"$f":"'Fiscal Forecasts'!I$138","v":6.6260000000000003},{"$f":"'Fiscal Forecasts'!J$138","v":7.1559999999999997},{"$f":"'Fiscal Forecasts'!K$138","v":4.4710000000000001},{"$f":"'Fiscal Forecasts'!L$138","v":3.976},{"$f":"'Fiscal Forecasts'!M$138","v":3.681},{"$f":"'Fiscal Forecasts'!N$138","v":3.411},{"$f":"'Fiscal Forecasts'!O$138","v":3.181},{"$f":"SUM(O$454,-P$145,P$151,P$313)","v":3.08724},3.0151447999999998,2.9651476959999998,2.9376906499199995,2.9332244629183997,2.9522089521767674,2.995113131220303,3.0624153938447094,3.1354153938447094,3.2084153938447093]
[]
["Insurance liabilities"]
["Core Crown insurance liabilities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$195","v":4.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!E$195","v":5.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!F$195","v":4.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!G$195","v":2E-3},{"$f":"'Fiscal Forecasts'!H$195","v":3.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!I$195","v":2E-3},{"$f":"'Fiscal Forecasts'!J$195","v":2E-3},{"$f":"'Fiscal Forecasts'!K$195","v":2E-3},{"$f":"'Fiscal Forecasts'!L$195","v":2E-3},{"$f":"'Fiscal Forecasts'!M$195","v":2E-3},{"$f":"'Fiscal Forecasts'!N$195","v":2E-3},{"$f":"'Fiscal Forecasts'!O$195","v":2E-3},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),O$457)","v":0},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),P$457)","v":0},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),Q$457)","v":0},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),R$457)","v":0},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),S$457)","v":0},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),T$457)","v":0},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),U$457)","v":0},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),V$457)","v":0},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),W$457)","v":0},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),X$457)","v":0}]
["Accident Compensation Corporation (ACC), a Crown entity",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$381","v":56.610999999999997},{"$f":"'Fiscal Forecasts'!E$381","v":64.945999999999998},{"$f":"'Fiscal Forecasts'!F$381","v":59.133000000000003},{"$f":"'Fiscal Forecasts'!G$381","v":54.115000000000002},{"$f":"'Fiscal Forecasts'!H$381","v":55.664000000000001},{"$f":"'Fiscal Forecasts'!I$381","v":65.049000000000007},{"$f":"'Fiscal Forecasts'!J$381","v":68.766000000000005},{"$f":"'Fiscal Forecasts'!K$381","v":73.849000000000004},{"$f":"'Fiscal Forecasts'!L$381","v":63.88},{"$f":"'Fiscal Forecasts'!M$381","v":66.715999999999994},{"$f":"'Fiscal Forecasts'!N$381","v":69.83},{"$f":"'Fiscal Forecasts'!O$381","v":73.194999999999993},{"$f":"O$458*Exogenous!AA$30/Exogenous!Z$30","v":76.688809822352937},{"$f":"P$458*Exogenous!AB$30/Exogenous!AA$30","v":80.40477634757184},{"$f":"Q$458*Exogenous!AC$30/Exogenous!AB$30","v":84.311932825354816},{"$f":"R$458*Exogenous!AD$30/Exogenous!AC$30","v":88.322383509757799},{"$f":"S$458*Exogenous!AE$30/Exogenous!AD$30","v":92.540437745748306},{"$f":"T$458*Exogenous!AF$30/Exogenous!AE$30","v":96.952077086881701},{"$f":"U$458*Exogenous!AG$30/Exogenous!AF$30","v":101.58193168105767},{"$f":"V$458*Exogenous!AH$30/Exogenous!AG$30","v":106.44109943470554},{"$f":"W$458*Exogenous!AI$30/Exogenous!AH$30","v":111.49767517050357},{"$f":"X$458*Exogenous!AJ$30/Exogenous!AI$30","v":116.79785394295011}]
["Other non-core Crown insurance liabilities, including inter-segment eliminations",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$382:D$383)-D$457","v":1.601},{"$f":"SUM('Fiscal Forecasts'!E$382:E$383)-E$457","v":1.7390000000000001},{"$f":"SUM('Fiscal Forecasts'!F$382:F$383)-F$457","v":1.1990000000000001},{"$f":"SUM('Fiscal Forecasts'!G$382:G$383)-G$457","v":1.1839999999999999},{"$f":"SUM('Fiscal Forecasts'!H$382:H$383)-H$457","v":1.8440000000000001},{"$f":"SUM('Fiscal Forecasts'!I$382:I$383)-I$457","v":1.524},{"$f":"SUM('Fiscal Forecasts'!J$382:J$383)-J$457","v":1.5579999999999998},{"$f":"SUM('Fiscal Forecasts'!K$382:K$383)-K$457","v":1.4259999999999999},{"$f":"SUM('Fiscal Forecasts'!L$382:L$383)-L$457","v":1.1930000000000001},{"$f":"SUM('Fiscal Forecasts'!M$382:M$383)-M$457","v":1.1180000000000001},{"$f":"SUM('Fiscal Forecasts'!N$382:N$383)-N$457","v":1.0629999999999999},{"$f":"SUM('Fiscal Forecasts'!O$382:O$383)-O$457","v":1.0249999999999999},{"$f":"O$459*P$458/O$458","v":1.0739262253967043},1.1259634641199692,1.1806780674361459,1.2368391706742503,1.2959074894376941,1.3576867137653357,1.4225217565828829,1.4905680295180435,1.5613787423972427,1.6356007963866916]
["Total Crown insurance liabilities",null,null,{"$f":"SUM(D$457:D$459)","v":58.215999999999994},66.69,60.335999999999999,55.301000000000002,57.511000000000003,66.575000000000003,70.325999999999993,75.277000000000001,65.075000000000003,67.835999999999984,70.894999999999996,74.221999999999994,{"$f":"SUM(P$457:P$459)","v":77.762736047749641},81.530739811691802,85.492610892790964,89.559222680432043,93.836345235186002,98.309763800647033,103.00445343764055,107.93166746422358,113.05905391290081,118.43345473933681]
[]
["Retirement plan liabilities (dominated by Government Superannuation Fund, or GSF)"]
["Core Crown retirement plan liabilities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$196","v":13.164999999999999},{"$f":"'Fiscal Forecasts'!E$196","v":13.976000000000001},{"$f":"'Fiscal Forecasts'!F$196","v":11.039},{"$f":"'Fiscal Forecasts'!G$196","v":8.7650000000000006},{"$f":"'Fiscal Forecasts'!H$196","v":8.0380000000000003},{"$f":"'Fiscal Forecasts'!I$196","v":7.3339999999999996},{"$f":"'Fiscal Forecasts'!J$196","v":6.6589999999999998},{"$f":"'Fiscal Forecasts'!K$196","v":6.0830000000000002},{"$f":"'Fiscal Forecasts'!L$196","v":5.556},{"$f":"'Fiscal Forecasts'!M$196","v":5.1139999999999999},{"$f":"'Fiscal Forecasts'!N$196","v":4.7089999999999996},{"$f":"'Fiscal Forecasts'!O$196","v":4.3250000000000002},{"$f":"O$463*Exogenous!AA$35/Exogenous!Z$35","v":4.1353363525903015},{"$f":"P$463*Exogenous!AB$35/Exogenous!AA$35","v":3.9432839942560469},{"$f":"Q$463*Exogenous!AC$35/Exogenous!AB$35","v":3.7469319562575936},{"$f":"R$463*Exogenous!AD$35/Exogenous!AC$35","v":3.549146691704407},{"$f":"S$463*Exogenous!AE$35/Exogenous!AD$35","v":3.3508836849663091},{"$f":"T$463*Exogenous!AF$35/Exogenous!AE$35","v":3.1593090688169663},{"$f":"U$463*Exogenous!AG$35/Exogenous!AF$35","v":2.9701231635921785},{"$f":"V$463*Exogenous!AH$35/Exogenous!AG$35","v":2.7838037114768581},{"$f":"W$463*Exogenous!AI$35/Exogenous!AH$35","v":2.6008284546559151},{"$f":"X$463*Exogenous!AJ$35/Exogenous!AI$35","v":2.4226306196840826}]
["Non-core Crown retirement plan liabilities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$140-D$463","v":1.4000000000001123E-2},{"$f":"'Fiscal Forecasts'!E$140-E$463","v":6.9999999999996732E-3},{"$f":"'Fiscal Forecasts'!F$140-F$463","v":-9.9999999999944578E-4},{"$f":"'Fiscal Forecasts'!G$140-G$463","v":3.9999999999995595E-3},{"$f":"'Fiscal Forecasts'!H$140-H$463","v":9.9999999999944578E-4},{"$f":"'Fiscal Forecasts'!I$140-I$463","v":3.0000000000001137E-3},{"$f":"'Fiscal Forecasts'!J$140-J$463","v":1.9999999999997797E-3},{"$f":"'Fiscal Forecasts'!K$140-K$463","v":1.9999999999997797E-3},{"$f":"'Fiscal Forecasts'!L$140-L$463","v":3.0000000000001137E-3},{"$f":"'Fiscal Forecasts'!M$140-M$463","v":1.9999999999997797E-3},{"$f":"'Fiscal Forecasts'!N$140-N$463","v":2.0000000000006679E-3},{"$f":"'Fiscal Forecasts'!O$140-O$463","v":1.9999999999997797E-3},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),O$464)","v":0},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),P$464)","v":0},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),Q$464)","v":0},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),R$464)","v":0},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),S$464)","v":0},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),T$464)","v":0},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),U$464)","v":0},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),V$464)","v":0},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),W$464)","v":0},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),X$464)","v":0}]
["Total Crown retirement plan liabilities",null,null,{"$f":"SUM(D$463:D$464)","v":13.179},13.983000000000001,11.038,8.7690000000000001,8.0389999999999997,7.3369999999999997,6.6609999999999996,6.085,5.5590000000000002,5.1159999999999997,4.7110000000000003,4.327,4.1353363525903015,3.9432839942560469,3.7469319562575936,3.549146691704407,3.3508836849663091,3.1593090688169663,2.9701231635921785,2.7838037114768581,2.6008284546559151,2.4226306196840826]
[]
["Provisions"]
["NZSF Provisions",null,null,{"$f":"-D$386","v":0},-2E-3,-2E-3,9.9000000000000005E-2,0.06,4.0000000000000001E-3,-6.7000000000000004E-2,1E-3,1.7000000000000001E-2,0.02,2.1999999999999999E-2,2.5000000000000001E-2,{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),O$468)","v":0},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),P$468)","v":0},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),Q$468)","v":0},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),R$468)","v":0},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),S$468)","v":0},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),T$468)","v":0},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),U$468)","v":0},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),V$468)","v":0},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),W$468)","v":0},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),X$468)","v":0}]
["Other core Crown Provisions",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$197-D$468","v":7.5890000000000004},{"$f":"'Fiscal Forecasts'!E$197-E$468","v":9.3109999999999999},{"$f":"'Fiscal Forecasts'!F$197-F$468","v":8.6100000000000012},{"$f":"'Fiscal Forecasts'!G$197-G$468","v":8.7850000000000001},{"$f":"'Fiscal Forecasts'!H$197-H$468","v":8.2880000000000003},{"$f":"'Fiscal Forecasts'!I$197-I$468","v":8.875},{"$f":"'Fiscal Forecasts'!J$197-J$468","v":10.871},{"$f":"'Fiscal Forecasts'!K$197-K$468","v":9.4169999999999998},{"$f":"'Fiscal Forecasts'!L$197-L$468","v":9.1509999999999998},{"$f":"'Fiscal Forecasts'!M$197-M$468","v":8.8960000000000008},{"$f":"'Fiscal Forecasts'!N$197-N$468","v":8.770999999999999},{"$f":"'Fiscal Forecasts'!O$197-O$468","v":8.6839999999999993},{"$f":"O$469*(1+P$29)","v":8.8576800000000002},9.0348336000000007,9.2155302720000005,9.3998408774400009,9.5878376949888011,9.7795944488885773,9.975186337866349,10.174690064623675,10.378183865916149,10.585747543234472]
["Core Crown Provisions",null,null,{"$f":"SUM(D$468:D$469)","v":7.5890000000000004},9.3089999999999993,8.6080000000000005,8.8840000000000003,8.3480000000000008,8.8789999999999996,10.804,9.4179999999999993,9.1679999999999993,8.9160000000000004,8.7929999999999993,8.7089999999999996,{"$f":"SUM(P$468:P$469)","v":8.8576800000000002},9.0348336000000007,9.2155302720000005,9.3998408774400009,9.5878376949888011,9.7795944488885773,9.975186337866349,10.174690064623675,10.378183865916149,10.585747543234472]
["Total Crown Provisions",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$141","v":10.708},{"$f":"'Fiscal Forecasts'!E$141","v":12.68},{"$f":"'Fiscal Forecasts'!F$141","v":13.263},{"$f":"'Fiscal Forecasts'!G$141","v":14.333},{"$f":"'Fiscal Forecasts'!H$141","v":15.426},{"$f":"'Fiscal Forecasts'!I$141","v":16.045000000000002},{"$f":"'Fiscal Forecasts'!J$141","v":17.984000000000002},{"$f":"'Fiscal Forecasts'!K$141","v":15.803000000000001},{"$f":"'Fiscal Forecasts'!L$141","v":14.333},{"$f":"'Fiscal Forecasts'!M$141","v":14.032999999999999},{"$f":"'Fiscal Forecasts'!N$141","v":13.941000000000001},{"$f":"'Fiscal Forecasts'!O$141","v":13.962999999999999},{"$f":"P$470+(O$471-O$470)*(1+P$29)","v":14.216760000000001},14.501095200000002,14.791117104000001,15.086939446080002,15.388678235001603,15.696451799701634,16.010380835695667,16.330588452409579,16.657200221457771,16.990344225886925]
[]
["Core Crown residual cash (excludes New Zealand Superannuation Fund)"]
["Tax receipts",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$387","v":83.715999999999994},{"$f":"'Fiscal Forecasts'!E$387","v":84.31},{"$f":"'Fiscal Forecasts'!F$387","v":96.551000000000002},{"$f":"'Fiscal Forecasts'!G$387","v":105.48699999999999},{"$f":"'Fiscal Forecasts'!H$387","v":111.292},{"$f":"'Fiscal Forecasts'!I$387","v":116.73699999999999},{"$f":"'Fiscal Forecasts'!J$387","v":123.536},{"$f":"'Fiscal Forecasts'!K$387","v":127.64},{"$f":"'Fiscal Forecasts'!L$387","v":131.12200000000001},{"$f":"'Fiscal Forecasts'!M$387","v":141.774},{"$f":"'Fiscal Forecasts'!N$387","v":150.983},{"$f":"'Fiscal Forecasts'!O$387","v":159.32300000000001},{"$f":"SUM(P$142,P$376,P$443-O$443)-SUM(P$351-O$351,P$273)","v":165.85031079928731},172.61756242714532,179.77159691121375,187.2530401023601,194.98198737026365,202.97806822797705,211.24643255697279,219.74979687994815,228.50022184396946,237.54210838894704]
["Other sovereign receipts","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$388","v":1.359},{"$f":"'Fiscal Forecasts'!E$388","v":1.226},{"$f":"'Fiscal Forecasts'!F$388","v":2.2869999999999999},{"$f":"'Fiscal Forecasts'!G$388","v":3.3639999999999999},{"$f":"'Fiscal Forecasts'!H$388","v":2.492},{"$f":"'Fiscal Forecasts'!I$388","v":1.79},{"$f":"'Fiscal Forecasts'!J$388","v":1.9159999999999999},{"$f":"'Fiscal Forecasts'!K$388","v":1.8160000000000001},{"$f":"'Fiscal Forecasts'!L$388","v":2.129},{"$f":"'Fiscal Forecasts'!M$388","v":2.2869999999999999},{"$f":"'Fiscal Forecasts'!N$388","v":2.4129999999999998},{"$f":"'Fiscal Forecasts'!O$388","v":2.3849999999999998},{"$f":"SUM(P$146,P$151)","v":2.7743244132288818},2.8635217323603528,2.9540469041272952,3.046535061838795,3.1403546610312087,3.2368732529120607,3.3352680966968586,3.4330609645776091,3.5329123582492685,3.6357912752225294]
["Sales of goods and services and other receipts","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$389","v":0.71199999999999997},{"$f":"'Fiscal Forecasts'!E$389","v":0.42799999999999999},{"$f":"'Fiscal Forecasts'!F$389","v":0.249},{"$f":"'Fiscal Forecasts'!G$389","v":0.39300000000000002},{"$f":"'Fiscal Forecasts'!H$389","v":0.98199999999999998},{"$f":"'Fiscal Forecasts'!I$389","v":1.8779999999999999},{"$f":"'Fiscal Forecasts'!J$389","v":3.3290000000000002},{"$f":"'Fiscal Forecasts'!K$389","v":2.3290000000000002},{"$f":"'Fiscal Forecasts'!L$389","v":1.238},{"$f":"'Fiscal Forecasts'!M$389","v":1.2629999999999999},{"$f":"'Fiscal Forecasts'!N$389","v":1.327},{"$f":"'Fiscal Forecasts'!O$389","v":1.675},{"$f":"SUM(P$154,P$169,P$177)","v":4.7911615725190515},4.9493649951444745,5.1099235427189349,5.2739637094498741,5.4403653664291411,5.6115540493539138,5.7860705169677562,5.9595192994842696,6.136619153903565,6.3190887274249077]
["Interest receipts","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$390","v":3.2},{"$f":"'Fiscal Forecasts'!E$390","v":3.2429999999999999},{"$f":"'Fiscal Forecasts'!F$390","v":2.98},{"$f":"'Fiscal Forecasts'!G$390","v":2.883},{"$f":"'Fiscal Forecasts'!H$390","v":3.9540000000000002},{"$f":"'Fiscal Forecasts'!I$390","v":3.7789999999999999},{"$f":"'Fiscal Forecasts'!J$390","v":3.7040000000000002},{"$f":"'Fiscal Forecasts'!K$390","v":4.0060000000000002},{"$f":"'Fiscal Forecasts'!L$390","v":3.968},{"$f":"'Fiscal Forecasts'!M$390","v":4.1349999999999998},{"$f":"'Fiscal Forecasts'!N$390","v":4.1529999999999996},{"$f":"'Fiscal Forecasts'!O$390","v":4.2430000000000003},{"$f":"SUM(P$160,P$332)","v":3.437745742222222},3.452003426133333,3.4654563191040002,3.5347654454860802,3.6054607543958017,3.6775699694837183,3.7511213688733922,3.8261437962508595,3.9026666721758767,3.9807200056193941]
["Transfer payments and subsidies","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$391","v":28.91},{"$f":"'Fiscal Forecasts'!E$391","v":43.915999999999997},{"$f":"'Fiscal Forecasts'!F$391","v":36.573999999999998},{"$f":"'Fiscal Forecasts'!G$391","v":45.44},{"$f":"'Fiscal Forecasts'!H$391","v":40.417000000000002},{"$f":"'Fiscal Forecasts'!I$391","v":43.494999999999997},{"$f":"'Fiscal Forecasts'!J$391","v":47.421999999999997},{"$f":"'Fiscal Forecasts'!K$391","v":49.634999999999998},{"$f":"'Fiscal Forecasts'!L$391","v":51.69},{"$f":"'Fiscal Forecasts'!M$391","v":53.118000000000002},{"$f":"'Fiscal Forecasts'!N$391","v":54.420999999999999},{"$f":"'Fiscal Forecasts'!O$391","v":56.296999999999997},{"$f":"P$195","v":56.787831370108748},59.321909537366807,61.962894465905265,64.714777985730109,67.535155637272396,70.514372181415922,73.561014754183546,76.617125300590232,79.694664737915716,82.780820342487615]
["Personnel and operating costs","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$392","v":50.591000000000001},{"$f":"'Fiscal Forecasts'!E$392","v":56.582999999999998},{"$f":"'Fiscal Forecasts'!F$392","v":63.893999999999998},{"$f":"'Fiscal Forecasts'!G$392","v":71.98},{"$f":"'Fiscal Forecasts'!H$392","v":76.433999999999997},{"$f":"'Fiscal Forecasts'!I$392","v":79.747},{"$f":"'Fiscal Forecasts'!J$392","v":79.742000000000004},{"$f":"'Fiscal Forecasts'!K$392+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!C$12:C$22),0)","v":84.36699999999999},{"$f":"'Fiscal Forecasts'!L$392+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!D$12:D$22),0)","v":87.44},{"$f":"'Fiscal Forecasts'!M$392+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!E$12:E$22),0)","v":88.048000000000002},{"$f":"'Fiscal Forecasts'!N$392+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!F$12:F$22),0)","v":89.317000000000007},{"$f":"'Fiscal Forecasts'!O$392+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!G$12:G$22),0)","v":91.649000000000001},{"$f":"SUM(P$208,P$223,P$238)-SUM(P$219,P$263,P$271,P$273,P$313,P$457-O$457,P$463-O$463)","v":98.848407956914016},{"$f":"SUM(Q$208,Q$223,Q$238)-SUM(Q$219,Q$263,Q$271,Q$273,Q$313,Q$457-P$457,Q$463-P$463)","v":104.46854886293238},109.97386916112599,115.22211170875109,120.46215829847003,125.8959731261223,131.54307646646708,137.39237832666078,143.48215767198215,149.82147579369371]
["Interest payments","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$393","v":3.45},{"$f":"'Fiscal Forecasts'!E$393","v":3.016},{"$f":"'Fiscal Forecasts'!F$393","v":2.6419999999999999},{"$f":"'Fiscal Forecasts'!G$393","v":2.8410000000000002},{"$f":"'Fiscal Forecasts'!H$393","v":5.3049999999999997},{"$f":"'Fiscal Forecasts'!I$393","v":7.0439999999999996},{"$f":"'Fiscal Forecasts'!J$393","v":7.0010000000000003},{"$f":"'Fiscal Forecasts'!K$393","v":6.9139999999999997},{"$f":"'Fiscal Forecasts'!L$393","v":8.14},{"$f":"'Fiscal Forecasts'!M$393","v":9.1679999999999993},{"$f":"'Fiscal Forecasts'!N$393","v":10.401},{"$f":"'Fiscal Forecasts'!O$393","v":11.285},{"$f":"(2*O$71-SUM(P$474:P$477,P$488,P$494)+SUM(P$478,P$479,P$481,P$493,P$345-O$345))/(2/P$235-1)","v":14.063075286070594},14.286977228528917,14.599318443652272,14.956428232550195,15.334157246847472,15.882464536626941,16.475588093772156,17.118117929112987,17.816029528903666,18.576668374418844]
["Forecast for future new operating spending and Top-down expense adjustment",null,null,{"$f":"SUM(D$246,D$249)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net core Crown operating cash flows",null,null,{"$f":"SUM(D$474:D$477)-SUM(D$478:D$481)","v":6.0359999999999872},-14.308000000000007,-1.0429999999999779,-8.1340000000000003,-3.436000000000007,-6.1020000000000039,-1.6799999999999784,{"$f":"SUM(K$474:K$477)-SUM(K$478:K$481)","v":-5.1249999999999716},-8.8129999999999882,-0.875,4.7369999999999948,8.3950000000000102,7.1542279141641245,5.8050169519553378,4.7649416064804484,4.2149863921034694,3.8366969695299247,3.2112556555615868,2.5392132250880195,1.8408993838968684,1.0795680894966324,0.29874388661369267]
["Net purchase/(sale) of physical assets",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$395","v":3.0019999999999998},{"$f":"-'Fiscal Forecasts'!E$395","v":2.9550000000000001},{"$f":"-'Fiscal Forecasts'!F$395","v":3.137},{"$f":"-'Fiscal Forecasts'!G$395","v":3.4740000000000002},{"$f":"-'Fiscal Forecasts'!H$395","v":4.4349999999999996},{"$f":"-'Fiscal Forecasts'!I$395","v":4.7009999999999996},{"$f":"-'Fiscal Forecasts'!J$395","v":3.669},{"$f":"-'Fiscal Forecasts'!K$395","v":4.5229999999999997},{"$f":"-'Fiscal Forecasts'!L$395","v":4.5419999999999998},{"$f":"-'Fiscal Forecasts'!M$395","v":4.2009999999999996},{"$f":"-'Fiscal Forecasts'!N$395","v":3.282},{"$f":"-'Fiscal Forecasts'!O$395","v":2.93},{"$f":"SUM(P$417-O$417,P$215,P$427-O$427,P$219)","v":3.2738530982261467},3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467]
["Net issue/(repayment) of advances",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$396","v":8.5999999999999993E-2},{"$f":"-'Fiscal Forecasts'!E$396","v":1.798},{"$f":"-'Fiscal Forecasts'!F$396","v":3.8679999999999999},{"$f":"-'Fiscal Forecasts'!G$396","v":9.1920000000000002},{"$f":"-'Fiscal Forecasts'!H$396","v":9.1590000000000007},{"$f":"-'Fiscal Forecasts'!I$396","v":2.5329999999999999},{"$f":"-'Fiscal Forecasts'!J$396","v":-6.194},{"$f":"-'Fiscal Forecasts'!K$396","v":-5.3780000000000001},{"$f":"-'Fiscal Forecasts'!L$396","v":2.992},{"$f":"-'Fiscal Forecasts'!M$396","v":2.2229999999999999},{"$f":"-'Fiscal Forecasts'!N$396","v":2.4630000000000001},{"$f":"-'Fiscal Forecasts'!O$396","v":1.798},{"$f":"SUM(P$392-O$392-P$404+P$402,P$393-O$393)","v":1.0488600000000006},1.0481771999999996,1.0447007439999993,1.0424347588800034,1.0323834540576016,1.0305511231387516,1.0269421456015291,1.0245609885135567,1.0264122082838285,1.0355004524495062]
["Net purchase/(sale) of investments",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$397","v":2.6579999999999999},{"$f":"-'Fiscal Forecasts'!E$397","v":3.1709999999999998},{"$f":"-'Fiscal Forecasts'!F$397","v":3.5990000000000002},{"$f":"-'Fiscal Forecasts'!G$397","v":3.823},{"$f":"-'Fiscal Forecasts'!H$397","v":6.06},{"$f":"-'Fiscal Forecasts'!I$397","v":4.3520000000000003},{"$f":"-'Fiscal Forecasts'!J$397","v":5.9619999999999997},{"$f":"-'Fiscal Forecasts'!K$397","v":5.6440000000000001},{"$f":"-'Fiscal Forecasts'!L$397","v":6.8440000000000003},{"$f":"-'Fiscal Forecasts'!M$397","v":4.702},{"$f":"-'Fiscal Forecasts'!N$397","v":3.1509999999999998},{"$f":"-'Fiscal Forecasts'!O$397","v":2.536},{"$f":"SUM(P$423-O$423,-P$340)","v":-1.1479280148593899E-2},-1.1971620306641131E-2,-1.2474970743730253E-2,-1.2993415609162222E-2,-1.3528345633791208E-2,-1.4081929826338357E-2,-1.4654364690017596E-2,-1.524276170533706E-2,-1.5848102524899554E-2,-1.6473552491023089E-2]
["Capital contribution/(withdrawal) to the NZS Fund",null,null,{"$f":"D$380","v":1},1.46,2.12,2.42,2.5579999999999998,1.6140000000000001,0.879,0,0.56200000000000006,0.6,0.89300000000000002,1.0489999999999999,0.97430382280516881,0.89339566091413403,0.79643259195940885,0.67564586730489395,0.57471956791504653,0.42314587260934644,0.31090149036071324,0.26967972577977406,0.30048257155561942,0.43018329371952291]
["Forecast for future new capital spending and Top-down capital expense adjustment",null,null,{"$f":"SUM(D$432-C$432,D$435-C$435)","v":0},0,0,0,0,0,0,-0.6,0.46799999999999997,3.0349999999999997,3.7900000000000005,4.5739999999999998,5.6956666666666678,6.8181666666666665,7.619291666666669,7.707306250000002,8.0926715625000014,8.4973051406250022,8.9221703976562594,9.3682789175390724,9.8366928634160189,10.328527506586823]
["Net core Crown capital cash flows",null,null,{"$f":"-SUM(D$483:D$487)","v":-6.7459999999999996},-9.3840000000000003,-12.724,-18.908999999999999,-22.212,-13.200000000000001,-4.3159999999999998,{"$f":"-SUM(K$483:K$487)","v":-4.1890000000000001},-15.407999999999999,-14.760999999999999,-13.579000000000002,-12.886999999999999,{"$f":"-SUM(P$483:P$487)","v":-10.98120430754939},-12.021621005500304,-12.721803130108494,-12.686246558801884,-12.960099337065005,-13.210773304772907,-13.519212767154631,-13.921129968353213,-14.421592638956714,-15.051590798490976]
["Residual cash surplus/(deficit)",null,null,{"$f":"SUM(D$482,D$488)","v":-0.7100000000000124},-23.692000000000007,-13.766999999999978,-27.042999999999999,-25.648000000000007,-19.302000000000007,-5.9959999999999782,-9.3139999999999716,-24.220999999999989,-15.635999999999999,-8.8420000000000076,-4.4919999999999884,-3.8269763933852659,-6.216604053544966,-7.9568615236280458,-8.4712601666984142,-9.1234023675350802,-9.9995176492113202,-10.979999542066611,-12.080230584456345,-13.342024549460081,-14.752846911877283]
["CHECK: RC = Negative of annual Δ core Crown net debt & currency issued",{"$f":"$B$62","v":"Projected Years only"},{"$nulls":13},{"$f":"IF(ROUND(SUM(P$489,P$78-O$78,P$494),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["Total borrowing cash flows",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$401","v":-4.9580000000000002},{"$f":"'Fiscal Forecasts'!E$401","v":33.061999999999998},{"$f":"'Fiscal Forecasts'!F$401","v":3.8090000000000002},{"$f":"'Fiscal Forecasts'!G$401","v":28.693999999999999},{"$f":"'Fiscal Forecasts'!H$401","v":22.715},{"$f":"'Fiscal Forecasts'!I$401","v":25.202999999999999},{"$f":"'Fiscal Forecasts'!J$401","v":21.693999999999999},{"$f":"'Fiscal Forecasts'!K$401","v":11.629},{"$f":"'Fiscal Forecasts'!L$401","v":24.567},{"$f":"'Fiscal Forecasts'!M$401","v":15.401999999999999},{"$f":"'Fiscal Forecasts'!N$401","v":9.7710000000000008},{"$f":"'Fiscal Forecasts'!O$401","v":4.1390000000000002},{"$f":"-SUM(P$482,P$488,P$496)","v":6.3189608922347338},8.7779146090509368,10.575923697607674,11.170900095509282,11.911338427735032,12.88783159213836,13.969708567608834,15.155047704481724,16.507367080041167,18.026377725569539]
["Net purchase/(sale) of marketable securities and deposits (MSDs) and shares",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$402","v":-5.1630000000000003},{"$f":"-'Fiscal Forecasts'!E$402","v":14.911},{"$f":"-'Fiscal Forecasts'!F$402","v":-6.0419999999999998},{"$f":"-'Fiscal Forecasts'!G$402","v":2.8000000000000001E-2},{"$f":"-'Fiscal Forecasts'!H$402","v":-2.7749999999999999},{"$f":"-'Fiscal Forecasts'!I$402","v":8.4169999999999998},{"$f":"-'Fiscal Forecasts'!J$402","v":8.8219999999999992},{"$f":"-'Fiscal Forecasts'!K$402","v":7.0000000000000007E-2},{"$f":"-'Fiscal Forecasts'!L$402","v":0.45600000000000002},{"$f":"-'Fiscal Forecasts'!M$402","v":-0.13},{"$f":"-'Fiscal Forecasts'!N$402","v":1.0289999999999999},{"$f":"-'Fiscal Forecasts'!O$402","v":-0.25900000000000001},{"$f":"SUM(P$358-O$358,P$367-O$367)","v":2.1713917844808615},2.2305605134918225,2.280442882971434,2.3488286022449314,2.423515065582265,2.5080282820855384,2.5934317617586822,2.6657487250961251,2.7425130923229291,2.8336181292489862]
["Issues of circulating currency",null,null,{"$f":"D$107","v":0.437},1.2090000000000001,0.23400000000000001,0.80500000000000005,-5.8999999999999997E-2,-2.4E-2,0.17499999999999999,0.44500000000000001,9.4E-2,9.5000000000000001E-2,9.6000000000000002E-2,9.7000000000000003E-2,0.19608000000000025,0.20000160000000022,0.20400163200000065,0.20808166463999989,0.21224329793280106,0.21648816389145686,0.22081792716928561,0.22523428571267168,0.22973897142692401,0.2343337508554626]
["Net movement in cash",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$403","v":-6.8000000000000005E-2},{"$f":"-'Fiscal Forecasts'!E$403","v":-4.3319999999999999},{"$f":"-'Fiscal Forecasts'!F$403","v":-3.6819999999999999},{"$f":"-'Fiscal Forecasts'!G$403","v":2.4279999999999999},{"$f":"-'Fiscal Forecasts'!H$403","v":-0.217},{"$f":"-'Fiscal Forecasts'!I$403","v":-2.54},{"$f":"-'Fiscal Forecasts'!J$403","v":7.0510000000000002},{"$f":"-'Fiscal Forecasts'!K$403","v":2.69},{"$f":"-'Fiscal Forecasts'!L$403","v":-1.6E-2},{"$f":"-'Fiscal Forecasts'!M$403","v":-8.9999999999999993E-3},{"$f":"-'Fiscal Forecasts'!N$403","v":-4.0000000000000001E-3},{"$f":"-'Fiscal Forecasts'!O$403","v":3.0000000000000001E-3},{"$f":"P$345-O$345","v":0.51667271436860673},0.53075164201414893,0.54262092300819553,0.55889299120593705,0.5766642925504879,0.59677382473295815,0.61709519095282594,0.63430268064192674,0.65256840968508101,0.67424643529873052]
["Total investing cash flows",null,null,{"$f":"SUM(-D$493,D$494,-D$495)","v":5.6680000000000001},-9.370000000000001,9.9580000000000002,-1.6509999999999998,2.9329999999999998,-5.9009999999999989,-15.697999999999999,-2.3149999999999999,-0.34599999999999997,0.23400000000000001,-0.92899999999999994,0.35299999999999998,-2.4919844988494679,-2.5613105555059712,-2.6190621739796289,-2.6996399288108686,-2.7879360601999519,-2.8883139429270397,-2.9897090255422225,-3.0748171200253802,-3.1653425305810861,-3.2735308136922541]
["CHECK: Residual cash s/(d) = Negative of sum of borrowing + investing cash flows",null,null,{"$f":"IF(ROUND(SUM(D$489,D$492,D$496),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["Core Crown Statement of Cash Flows (constructed from Residual Cash note)",{"$f":"$B$62","v":"Projected Years only"}]
["Net cash flow from operations (add back NZS Fund variables, subtract NZS Fund tax)",{"$nulls":14},{"$f":"P$482-P$376+P$375-P$377","v":6.7620938937579389},5.3883355841861791,4.3226603087845419,3.7460595146105264,3.3400348077973829,2.6857488996052656,1.9837241748624079,1.2540510651153149,0.45967262692162736,-0.35625651140233705]
["Net cash flow from investing (capital cash + cash from MSDs & shares & NZS Fund cash)",{"$nulls":14},{"$f":"P$488+P$486-P$493-SUM(P$357-O$357,P$366-O$366,P$388-O$388,P$391-O$391,-P$331)","v":-12.722951301592516},{"$f":"Q$488+Q$486-Q$493-SUM(Q$357-P$357,Q$366-P$366,Q$388-P$388,Q$391-P$391,-Q$331)","v":-13.776524264402498},-14.498511844304193,-14.502267204627177,-14.820356428027031,-15.124227578611858,-15.485177269885853,-15.924432439595675,-16.464237301583886,-17.144855983466904]
["Issues of circulating currency",{"$nulls":14},{"$f":"P$494","v":0.19608000000000025},0.20000160000000022,0.20400163200000065,0.20808166463999989,0.21224329793280106,0.21648816389145686,0.22081792716928561,0.22523428571267168,0.22973897142692401,0.2343337508554626]
["Net issue/(repayment) of borrowings = Ann. change in cash - Sum of components above",{"$nulls":14},{"$f":"SUM(P$495,P$344-O$344)-SUM(P$500:P$502)","v":6.6004084753228573},{"$f":"SUM(Q$495,Q$344-P$344)-SUM(Q$500:Q$502)","v":9.08941481717061},10.900506898690686,11.508308661168595,12.263085738251117,13.252632608665101,14.349884741815504,15.55434263293377,16.9297701543329,18.477194785828679]
["Net movement in core Crown cash and cash equivalents",{"$nulls":14},{"$f":"SUM(P$500:P$503)","v":0.83563106748828009},0.90122773695429004,0.9286569951710355,0.96018263579194318,0.99500741595426945,1.0306420935499645,1.0692495739613452,1.1091955441660808,1.1549444510975651,1.2104160418149021]
["Reconciliation between net cash flows from operations and operating balance"]
["Net cash flow from operations",{"$nulls":14},{"$f":"P$500","v":6.7620938937579389},5.3883355841861791,4.3226603087845419,3.7460595146105264,3.3400348077973829,2.6857488996052656,1.9837241748624079,1.2540510651153149,0.45967262692162736,-0.35625651140233705]
["Total gains/(losses)",{"$nulls":14},{"$f":"P$333","v":6.7880758021927807},7.2179151575775569,7.6662386320981506,8.1329232568521377,8.6187436514330997,9.1240440028883931,9.6493231264346502,10.198792334951678,10.777923876040957,11.393228916466732]
["Depreciation and amortisation",{"$nulls":14},{"$f":"SUM(P$215,P$219)","v":3.2738530982261467},3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467]
["Cost of concessionary lending and impairment on financial assets (excluding receivables)",{"$nulls":14},{"$f":"P$402","v":0.91200000000000003},0.94000000000000006,0.96700000000000008,0.9910000000000001,1.014,1.0349999999999999,1.0539999999999998,1.0749999999999997,1.0959999999999996,1.1169999999999995]
["Increase/(decrease) in insurance liabilities",{"$nulls":14},{"$f":"P$457-O$457","v":-2E-3},0,0,0,0,0,0,0,0,0]
["Other",{"$nulls":14},{"$f":"-P$340","v":-1.1479280148593899E-2},-1.1971620306641131E-2,-1.2474970743730253E-2,-1.2993415609162222E-2,-1.3528345633791208E-2,-1.4081929826338357E-2,-1.4654364690017596E-2,-1.524276170533706E-2,-1.5848102524899554E-2,-1.6473552491023089E-2]
["Total other non-cash items",{"$nulls":14},{"$f":"-SUM(P$508:P$511)","v":-4.1723738180775536},-4.2018814779195051,-4.2283781274824168,-4.2518596826169848,-4.2743247525923556,-4.2947711683998078,-4.3131987335361286,-4.3336103365208096,-4.3540049957012465,-4.3743795457351231]
["Increase/(decrease) in receivables",{"$nulls":14},{"$f":"P$353-O$353","v":2.222508522082645},1.5216586258595086,1.5896204041781061,1.6533632146949131,1.7047655330542,1.7603990826956561,1.8179813162357661,1.8714351466468315,1.9302726718909966,1.9998526337919103]
["Increase/(decrease) in accrued interest",{"$nulls":14},{"$f":"P$404-P$332","v":0.66626000000000052},0.68256520000000054,0.69391650400000049,0.7013148340800005,0.70276113076160052,0.69725635337683256,0.68680148044436917,0.67439751005325654,0.65904546025432165,0.6387463694594081]
["Increase/(decrease) in inventories",{"$nulls":14},{"$f":"P$409-O$409","v":2.9420000000000002E-2},3.0008400000000046E-2,3.0608568000000114E-2,3.1220739360000138E-2,3.1845154147200017E-2,3.2482057230144079E-2,3.3131698374746943E-2,3.3794332342241828E-2,3.4470218989086643E-2,3.5159623368868465E-2]
["Increase/(decrease) in prepayments",{"$nulls":14},{"$f":"P$413-O$413","v":5.732000000000026E-2},5.8466399999999918E-2,5.9635727999999943E-2,6.0828442560000084E-2,6.2045011411199891E-2,6.3285911639423986E-2,6.4551629872212413E-2,6.5842662469656865E-2,6.7159515719049878E-2,6.8502706033430893E-2]
["Increase/(decrease) in deferred revenue",{"$nulls":14},{"$f":"P$449-O$449","v":8.6740000000000261E-2},8.8474799999999965E-2,9.0244296000000057E-2,9.2049181920000223E-2,9.3890165558399907E-2,9.5767968869568065E-2,9.7683328246959356E-2,9.9636994811898694E-2,0.10162973470813652,0.10366232940229936]
["Increase/(decrease) in payables/provisions",{"$nulls":14},{"$f":"SUM(P$445-O$445,P$453-O$453,P$470-O$470)","v":1.4963838480723264},0.74544937809912737,0.79922435849133233,0.85202104374037724,0.90199438046321934,0.95330675204762105,1.0068435054870033,1.0612708035436667,1.1006263760048678,1.1402545892883569]
["Increase/(decrease) in defined benefit retirement plan liabilities",{"$nulls":14},{"$f":"P$463-O$463","v":-0.18966364740969865},-0.1920523583342546,-0.19635203799845335,-0.19778526455318657,-0.19826300673809794,-0.19157461614934279,-0.18918590522478773,-0.18631945211532042,-0.18297525682094307,-0.1781978349718325]
["Total movements in working capital",{"$nulls":14},{"$f":"SUM(P$513:P$516)-SUM(P$517:P$519)","v":1.5820483214200176},1.6508268060946365,1.6806645876852275,1.700442269587723,1.703795290090679,1.6959233001742104,1.6871251964179197,1.6708813052717419,1.6716670129613935,1.6765422489347943]
["Operating Balance",{"$nulls":14},{"$f":"SUM(P$506,P$507,P$512,P$520)","v":10.959844199293183},10.055196069938868,9.4411854010855016,9.327565358433402,9.388248996728807,9.210945034268061,9.0069737641788485,8.7901143688179246,8.5552585202227309,8.3391351082640668]
["CHECK: Core Crown Oper Bal = Net cash oper +Gains +Non-cash +Mvmts wk cap",{"$nulls":14},{"$f":"IF(ROUND(P$49-P$521,3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["Health expenses by category"]
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["Personal Health Care - Hospital, Community Services",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"Exogenous!$E$81*'Fiscal Forecasts'!D$58","v":10.540635999999999},{"$f":"Exogenous!$E$81*'Fiscal Forecasts'!E$58","v":11.477106999999998},{"$f":"Exogenous!$E$81*'Fiscal Forecasts'!F$58","v":13.146367999999999},{"$f":"Exogenous!$E$81*'Fiscal Forecasts'!G$58","v":16.029636999999997},{"$f":"Exogenous!$E$81*'Fiscal Forecasts'!H$58","v":16.438153},{"$f":"Exogenous!$E$81*'Fiscal Forecasts'!I$58","v":17.309422999999999},{"$f":"Exogenous!$E$81*'Fiscal Forecasts'!J$58","v":17.489446999999998},{"$f":"Exogenous!$E$81*('Fiscal Forecasts'!K$58+Allocation!C$13)","v":19.16217},{"$f":"Exogenous!$E$81*('Fiscal Forecasts'!L$58+Allocation!D$13)","v":19.651310209999998},{"$f":"Exogenous!$E$81*('Fiscal Forecasts'!M$58+Allocation!E$13)","v":19.83930835},{"$f":"Exogenous!$E$81*('Fiscal Forecasts'!N$58+Allocation!F$13)","v":20.23813075},{"$f":"Exogenous!$E$81*('Fiscal Forecasts'!O$58+Allocation!G$13)","v":20.87558881},{"$f":"O$526*(1+SUMPRODUCT(Exogenous!$E$84:$E$101,'Population Treasury'!AA$239:AA$256)/('Population Treasury'!AA$275/'Population Treasury'!Z$275)+SUMPRODUCT(Exogenous!$F$84:$F$101,'Population Treasury'!AA$257:AA$274)/('Population Treasury'!AA$277/'Population Treasury'!Z$277))*(1+P$25)*(1+P$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":21.960651178586858},{"$f":"P$526*(1+SUMPRODUCT(Exogenous!$E$84:$E$101,'Population Treasury'!AB$239:AB$256)/('Population Treasury'!AB$275/'Population Treasury'!AA$275)+SUMPRODUCT(Exogenous!$F$84:$F$101,'Population Treasury'!AB$257:AB$274)/('Population Treasury'!AB$277/'Population Treasury'!AA$277))*(1+Q$25)*(1+Q$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":23.099190172754302},{"$f":"Q$526*(1+SUMPRODUCT(Exogenous!$E$84:$E$101,'Population Treasury'!AC$239:AC$256)/('Population Treasury'!AC$275/'Population Treasury'!AB$275)+SUMPRODUCT(Exogenous!$F$84:$F$101,'Population Treasury'!AC$257:AC$274)/('Population Treasury'!AC$277/'Population Treasury'!AB$277))*(1+R$25)*(1+R$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":24.270652210366119},{"$f":"R$526*(1+SUMPRODUCT(Exogenous!$E$84:$E$101,'Population Treasury'!AD$239:AD$256)/('Population Treasury'!AD$275/'Population Treasury'!AC$275)+SUMPRODUCT(Exogenous!$F$84:$F$101,'Population Treasury'!AD$257:AD$274)/('Population Treasury'!AD$277/'Population Treasury'!AC$277))*(1+S$25)*(1+S$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":25.487665035312258},{"$f":"S$526*(1+SUMPRODUCT(Exogenous!$E$84:$E$101,'Population Treasury'!AE$239:AE$256)/('Population Treasury'!AE$275/'Population Treasury'!AD$275)+SUMPRODUCT(Exogenous!$F$84:$F$101,'Population Treasury'!AE$257:AE$274)/('Population Treasury'!AE$277/'Population Treasury'!AD$277))*(1+T$25)*(1+T$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":26.750167172038797},{"$f":"T$526*(1+SUMPRODUCT(Exogenous!$E$84:$E$101,'Population Treasury'!AF$239:AF$256)/('Population Treasury'!AF$275/'Population Treasury'!AE$275)+SUMPRODUCT(Exogenous!$F$84:$F$101,'Population Treasury'!AF$257:AF$274)/('Population Treasury'!AF$277/'Population Treasury'!AE$277))*(1+U$25)*(1+U$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":28.069323659278911},{"$f":"U$526*(1+SUMPRODUCT(Exogenous!$E$84:$E$101,'Population Treasury'!AG$239:AG$256)/('Population Treasury'!AG$275/'Population Treasury'!AF$275)+SUMPRODUCT(Exogenous!$F$84:$F$101,'Population Treasury'!AG$257:AG$274)/('Population Treasury'!AG$277/'Population Treasury'!AF$277))*(1+V$25)*(1+V$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":29.452598349602557},{"$f":"V$526*(1+SUMPRODUCT(Exogenous!$E$84:$E$101,'Population Treasury'!AH$239:AH$256)/('Population Treasury'!AH$275/'Population Treasury'!AG$275)+SUMPRODUCT(Exogenous!$F$84:$F$101,'Population Treasury'!AH$257:AH$274)/('Population Treasury'!AH$277/'Population Treasury'!AG$277))*(1+W$25)*(1+W$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":30.892495550949047},{"$f":"W$526*(1+SUMPRODUCT(Exogenous!$E$84:$E$101,'Population Treasury'!AI$239:AI$256)/('Population Treasury'!AI$275/'Population Treasury'!AH$275)+SUMPRODUCT(Exogenous!$F$84:$F$101,'Population Treasury'!AI$257:AI$274)/('Population Treasury'!AI$277/'Population Treasury'!AH$277))*(1+X$25)*(1+X$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":32.394911061470211},{"$f":"X$526*(1+SUMPRODUCT(Exogenous!$E$84:$E$101,'Population Treasury'!AJ$239:AJ$256)/('Population Treasury'!AJ$275/'Population Treasury'!AI$275)+SUMPRODUCT(Exogenous!$F$84:$F$101,'Population Treasury'!AJ$257:AJ$274)/('Population Treasury'!AJ$277/'Population Treasury'!AI$277))*(1+Y$25)*(1+Y$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":33.963630055869324}]
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[]
["Education expenses"]
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["Secondary school education","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$410","v":2.988},{"$f":"'Fiscal Forecasts'!E$410","v":3.0950000000000002},{"$f":"'Fiscal Forecasts'!F$410","v":3.5830000000000002},{"$f":"'Fiscal Forecasts'!G$410","v":3.7450000000000001},{"$f":"'Fiscal Forecasts'!H$410","v":3.8370000000000002},{"$f":"'Fiscal Forecasts'!I$410","v":4.351},{"$f":"'Fiscal Forecasts'!J$410","v":4.4240000000000004},{"$f":"'Fiscal Forecasts'!K$410+Allocation!C$28","v":4.7089999999999996},{"$f":"'Fiscal Forecasts'!L$410+Allocation!D$28","v":5.1227568999999997},{"$f":"'Fiscal Forecasts'!M$410+Allocation!E$28","v":5.1852914999999999},{"$f":"'Fiscal Forecasts'!N$410+Allocation!F$28","v":5.1958075000000008},{"$f":"'Fiscal Forecasts'!O$410+Allocation!G$28","v":5.3365509000000007},{"$f":"O$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AA$293:AA$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AA$317:AA$323))*(1+P$25)*(1+P$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":5.5060991084759126},{"$f":"P$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AB$293:AB$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AB$317:AB$323))*(1+Q$25)*(1+Q$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":5.687777312692238},{"$f":"Q$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AC$293:AC$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AC$317:AC$323))*(1+R$25)*(1+R$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":5.8671108923860809},{"$f":"R$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AD$293:AD$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AD$317:AD$323))*(1+S$25)*(1+S$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.0590325828589267},{"$f":"S$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AE$293:AE$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AE$317:AE$323))*(1+T$25)*(1+T$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.2586750552753339},{"$f":"T$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AF$293:AF$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AF$317:AF$323))*(1+U$25)*(1+U$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.4342139991069454},{"$f":"U$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AG$293:AG$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AG$317:AG$323))*(1+V$25)*(1+V$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.574023463436669},{"$f":"V$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AH$293:AH$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AH$317:AH$323))*(1+W$25)*(1+W$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.7323858501724505},{"$f":"W$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AI$293:AI$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AI$317:AI$323))*(1+X$25)*(1+X$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.9106614026709474},{"$f":"X$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AJ$293:AJ$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AJ$317:AJ$323))*(1+Y$25)*(1+Y$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":7.1179775103635583}]
["Tertiary education excluding student allowances and loans","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$411","v":2.9660000000000002},{"$f":"'Fiscal Forecasts'!E$411","v":4.548},{"$f":"'Fiscal Forecasts'!F$411","v":2.7170000000000001},{"$f":"'Fiscal Forecasts'!G$411","v":3.96},{"$f":"'Fiscal Forecasts'!H$411","v":3.8639999999999999},{"$f":"'Fiscal Forecasts'!I$411","v":3.8849999999999998},{"$f":"'Fiscal Forecasts'!J$411","v":3.9209999999999998},{"$f":"'Fiscal Forecasts'!K$411+Allocation!C$29","v":3.8839999999999999},{"$f":"'Fiscal Forecasts'!L$411+Allocation!D$29","v":4.0732458500000002},{"$f":"'Fiscal Forecasts'!M$411+Allocation!E$29","v":4.0728047499999995},{"$f":"'Fiscal Forecasts'!N$411+Allocation!F$29","v":4.0712987499999995},{"$f":"'Fiscal Forecasts'!O$411+Allocation!G$29","v":4.2371668500000004},{"$f":"O$536*(1+Exogenous!$Q$67*'Population Treasury'!AA$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AA$300:AA$303)+Exogenous!$R$67*'Population Treasury'!AA$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AA$324:AA$327))*(1+P$25)*(1+P$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":4.445901125235487},{"$f":"P$536*(1+Exogenous!$Q$67*'Population Treasury'!AB$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AB$300:AB$303)+Exogenous!$R$67*'Population Treasury'!AB$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AB$324:AB$327))*(1+Q$25)*(1+Q$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":4.6386181368471133},{"$f":"Q$536*(1+Exogenous!$Q$67*'Population Treasury'!AC$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AC$300:AC$303)+Exogenous!$R$67*'Population Treasury'!AC$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AC$324:AC$327))*(1+R$25)*(1+R$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":4.8270101287972871},{"$f":"R$536*(1+Exogenous!$Q$67*'Population Treasury'!AD$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AD$300:AD$303)+Exogenous!$R$67*'Population Treasury'!AD$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AD$324:AD$327))*(1+S$25)*(1+S$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":5.022402009835738},{"$f":"S$536*(1+Exogenous!$Q$67*'Population Treasury'!AE$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AE$300:AE$303)+Exogenous!$R$67*'Population Treasury'!AE$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AE$324:AE$327))*(1+T$25)*(1+T$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":5.2177142690352136},{"$f":"T$536*(1+Exogenous!$Q$67*'Population Treasury'!AF$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AF$300:AF$303)+Exogenous!$R$67*'Population Treasury'!AF$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AF$324:AF$327))*(1+U$25)*(1+U$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":5.4175163968296909},{"$f":"U$536*(1+Exogenous!$Q$67*'Population Treasury'!AG$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AG$300:AG$303)+Exogenous!$R$67*'Population Treasury'!AG$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AG$324:AG$327))*(1+V$25)*(1+V$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":5.6221509930028759},{"$f":"V$536*(1+Exogenous!$Q$67*'Population Treasury'!AH$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AH$300:AH$303)+Exogenous!$R$67*'Population Treasury'!AH$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AH$324:AH$327))*(1+W$25)*(1+W$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":5.83108836483221},{"$f":"W$536*(1+Exogenous!$Q$67*'Population Treasury'!AI$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AI$300:AI$303)+Exogenous!$R$67*'Population Treasury'!AI$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AI$324:AI$327))*(1+X$25)*(1+X$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.0557248662471679},{"$f":"X$536*(1+Exogenous!$Q$67*'Population Treasury'!AJ$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AJ$300:AJ$303)+Exogenous!$R$67*'Population Treasury'!AJ$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AJ$324:AJ$327))*(1+Y$25)*(1+Y$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.2756783311525801}]
["Student allowances","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$412","v":0.58299999999999996},{"$f":"'Fiscal Forecasts'!E$412","v":0.56699999999999995},{"$f":"'Fiscal Forecasts'!F$412","v":0.59},{"$f":"'Fiscal Forecasts'!G$412","v":0.55600000000000005},{"$f":"'Fiscal Forecasts'!H$412","v":0.52500000000000002},{"$f":"'Fiscal Forecasts'!I$412","v":0.52600000000000002},{"$f":"'Fiscal Forecasts'!J$412","v":0.57399999999999995},{"$f":"'Fiscal Forecasts'!K$412","v":0.64700000000000002},{"$f":"'Fiscal Forecasts'!L$412","v":0.70199999999999996},{"$f":"'Fiscal Forecasts'!M$412","v":0.71099999999999997},{"$f":"'Fiscal Forecasts'!N$412","v":0.7},{"$f":"'Fiscal Forecasts'!O$412","v":0.68500000000000005},{"$f":"P$190","v":0.70127322037209416},{"$f":"Q$190","v":0.71670584265808601},0.73268464880571382,0.74921968515306747,0.7673538369030396,0.78592266615765494,0.80587277442028937,0.82666698885688661,0.84864390751786523,0.87193391571084389]
["Student loans (initial write-down to fair value)","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$413","v":0.56299999999999994},{"$f":"'Fiscal Forecasts'!E$413","v":0.50600000000000001},{"$f":"'Fiscal Forecasts'!F$413","v":0.21199999999999999},{"$f":"'Fiscal Forecasts'!G$413","v":0.28799999999999998},{"$f":"'Fiscal Forecasts'!H$413","v":0.27400000000000002},{"$f":"'Fiscal Forecasts'!I$413","v":0.60299999999999998},{"$f":"'Fiscal Forecasts'!J$413","v":0.67600000000000005},{"$f":"'Fiscal Forecasts'!K$413","v":0.79},{"$f":"'Fiscal Forecasts'!L$413","v":0.85699999999999998},{"$f":"'Fiscal Forecasts'!M$413","v":0.85799999999999998},{"$f":"'Fiscal Forecasts'!N$413","v":0.86599999999999999},{"$f":"'Fiscal Forecasts'!O$413","v":0.88500000000000001},{"$f":"P$402","v":0.91200000000000003},{"$f":"Q$402","v":0.94000000000000006},0.96700000000000008,0.9910000000000001,1.014,1.0349999999999999,1.0539999999999998,1.0749999999999997,1.0959999999999996,1.1169999999999995]
["Departmental and non-departmental education expenses","From Fiscal Forecasts",{"$f":"SUMPRODUCT(OFFSET($O$539,0,0,1,-OFFSET(Assumptions!$B$59,0,$C$1))/OFFSET($O$13,0,0,1,-OFFSET(Assumptions!$B$59,0,$C$1)))/OFFSET(Assumptions!$B$59,0,$C$1)","v":5.9611316333657571E-3},{"$f":"'Fiscal Forecasts'!D$414","v":1.462},{"$f":"'Fiscal Forecasts'!E$414","v":1.5860000000000001},{"$f":"'Fiscal Forecasts'!F$414","v":2.1579999999999999},{"$f":"'Fiscal Forecasts'!G$414","v":2.4940000000000002},{"$f":"'Fiscal Forecasts'!H$414","v":2.7690000000000001},{"$f":"'Fiscal Forecasts'!I$414","v":2.758},{"$f":"'Fiscal Forecasts'!J$414","v":2.7},{"$f":"'Fiscal Forecasts'!K$414+Allocation!C$30","v":2.6619999999999999},{"$f":"'Fiscal Forecasts'!L$414+Allocation!D$30","v":2.829600825},{"$f":"'Fiscal Forecasts'!M$414+Allocation!E$30","v":2.6954288750000002},{"$f":"'Fiscal Forecasts'!N$414+Allocation!F$30","v":2.6601318750000003},{"$f":"'Fiscal Forecasts'!O$414+Allocation!G$30","v":2.571315325},{"$f":"(O$539/O$13+MIN(ABS($C$539-O$539/O$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-O$539/O$13))*P$13","v":2.9726293311052601},{"$f":"(P$539/P$13+MIN(ABS($C$539-P$539/P$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-P$539/P$13))*Q$13","v":3.4018102702190811},{"$f":"(Q$539/Q$13+MIN(ABS($C$539-Q$539/Q$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-Q$539/Q$13))*R$13","v":3.7480133947264176},{"$f":"(R$539/R$13+MIN(ABS($C$539-R$539/R$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-R$539/R$13))*S$13","v":3.9037763492041067},{"$f":"(S$539/S$13+MIN(ABS($C$539-S$539/S$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-S$539/S$13))*T$13","v":4.0644921487628691},{"$f":"(T$539/T$13+MIN(ABS($C$539-T$539/T$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-T$539/T$13))*U$13","v":4.2308124561526324},{"$f":"(U$539/U$13+MIN(ABS($C$539-U$539/U$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-U$539/U$13))*V$13","v":4.4027963093217046},{"$f":"(V$539/V$13+MIN(ABS($C$539-V$539/V$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-V$539/V$13))*W$13","v":4.579575873790243},{"$f":"(W$539/W$13+MIN(ABS($C$539-W$539/W$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-W$539/W$13))*X$13","v":4.7614460798775147},{"$f":"(X$539/X$13+MIN(ABS($C$539-X$539/X$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-X$539/X$13))*Y$13","v":4.9493579314496197}]
["Core Crown education expenses",null,null,{"$f":"SUM(D$533:D$539)","v":14.292999999999999},{"$f":"SUM(E$533:E$539)","v":16.321999999999999},16.039000000000001,18.023,18.402999999999999,20.222999999999999,20.895,21.539999999999996,23.292894999999994,23.415325000000003,23.511125,24.041595000000001,25.200652609104022,26.394098077906794,27.510337168502247,28.467434755609506,29.45019305838235,30.465404854147764,31.501887093252083,32.585024037944933,33.726994877965112,34.926991792168089]

{"sheet":"Option","index":18,"n_rows":540,"n_cols":25,"rows_kept":540,"cut":false,"hidden":false,"merged":[]}
["SCENARIO NAME SELECTED IN ASSUMPTIONS WORKSHEET WRITTEN HERE →","Option",{"$f":"MATCH($B$1,Assumptions!$C$7:$K$7,0)","v":5},"← This number is calculated from Scenario name entry and used in formulae throughout model"]
["All monetary values, unless otherwise stated, are in units of billions of New Zealand dollars","Adjust fiscal forecasts →","No"]
[null,"Adjust NZSF track →","No","Outturn","Outturn","Outturn","Outturn","Outturn","Outturn","Outturn","BEFU 2026 forecast from 2025/26 onwards",{"$nulls":4},"Budget Economic and Fiscal Update (BEFU) 20256projection from 2030/31 onwards"]
[null,null,null,"Year ↓","Year ↓","Year ↓","Year ↓","Year ↓","Year ↓","Year ↓","Forecast years are shaded red",{"$nulls":4},"Projected years are shaded black"]
["Fiscal Year (year from 1 July to the following 30 June)",null,null,"2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2023/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38","2038/39","2039/40"]
[null,null,null,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040]
[null,null,null,{"$f":"OFFSET(D$1,Display!$C$1-1,0)","v":57.736000000000004},{"$f":"OFFSET(E$1,Display!$C$1-1,0)","v":83.375},{"$f":"OFFSET(F$1,Display!$C$1-1,0)","v":102.08000000000001},{"$f":"OFFSET(G$1,Display!$C$1-1,0)","v":128.87299999999996},{"$f":"OFFSET(H$1,Display!$C$1-1,0)","v":155.27300000000002},{"$f":"OFFSET(I$1,Display!$C$1-1,0)","v":175.46399999999997},{"$f":"OFFSET(J$1,Display!$C$1-1,0)","v":182.17099999999996},{"$f":"OFFSET(K$1,Display!$C$1-1,0)","v":191.761},{"$f":"OFFSET(L$1,Display!$C$1-1,0)","v":216.48100000000002},{"$f":"OFFSET(M$1,Display!$C$1-1,0)","v":232.42000000000002},{"$f":"OFFSET(N$1,Display!$C$1-1,0)","v":241.35700000000006},{"$f":"OFFSET(O$1,Display!$C$1-1,0)","v":246.11599999999993},{"$f":"OFFSET(P$1,Display!$C$1-1,0)","v":245.73505712560643},{"$f":"OFFSET(Q$1,Display!$C$1-1,0)","v":243.60943868509287},{"$f":"OFFSET(R$1,Display!$C$1-1,0)","v":239.61858792233647},{"$f":"OFFSET(S$1,Display!$C$1-1,0)","v":233.07586442252023},{"$f":"OFFSET(T$1,Display!$C$1-1,0)","v":224.34223469928168},{"$f":"OFFSET(U$1,Display!$C$1-1,0)","v":213.45289744912441},{"$f":"OFFSET(V$1,Display!$C$1-1,0)","v":200.32626221276678},{"$f":"OFFSET(W$1,Display!$C$1-1,0)","v":184.90023819900949},{"$f":"OFFSET(X$1,Display!$C$1-1,0)","v":167.11601541184473},{"$f":"OFFSET(Y$1,Display!$C$1-1,0)","v":146.89261723385073}]
["Key fiscal indicator displayed as percentage of nominal GDP",null,null,{"$f":"D$7/D$13","v":0.18614068232669406},0.26228781034113935,0.29696691122993407,0.35278288767711269,0.38640215208427175,0.41692467441125514,0.41880894030447791,0.42410081409415712,0.45582432483649948,0.46138697984285609,0.45552894369799135,0.4439297767147723,0.4247364931672114,0.40374605356276738,0.38110801482622192,0.35591073465733269,0.32902845989575952,0.30075093907014061,0.27123017618192324,0.240680510449266,0.2092222718059665,0.17692117632804286]
["ECONOMIC OUTTURNS, FORECASTS AND PROJECTIONS"]
["Gross Domestic Product (GDP) measures"]
["Real GDP (production measure, in 2009/10 dollars) ",null,null,{"$f":"'Economic Forecasts'!Q$6","v":254.26},{"$f":"'Economic Forecasts'!R$6","v":252.29300000000001},{"$f":"'Economic Forecasts'!S$6","v":268.07799999999997},{"$f":"'Economic Forecasts'!T$6","v":269.27300000000002},{"$f":"'Economic Forecasts'!U$6","v":280.00799999999998},{"$f":"'Economic Forecasts'!V$6","v":283.03899999999999},{"$f":"'Economic Forecasts'!W$6","v":279.82400000000001},{"$f":"'Economic Forecasts'!X$6","v":283.27199999999999},{"$f":"'Economic Forecasts'!Y$6","v":289.875},{"$f":"'Economic Forecasts'!Z$6","v":299.18799999999999},{"$f":"'Economic Forecasts'!AA$6","v":307.37799999999999},{"$f":"'Economic Forecasts'!AB$6","v":315.10000000000002},{"$f":"O$11*P$16*(1-P$23)*P$24/(O$16*(1-O$23)*O$24)*(1+P$25)","v":322.38156638341337},329.61601819427659,336.7400240060349,343.85738892167791,350.99388450988351,358.19280936073278,365.44456803353904,372.66448308886009,379.86689268099713,387.11612731236767]
["Annual percentage growth",null,null,null,{"$f":"E$11/D$11-1","v":-7.7361755683158506E-3},6.2566143333346425E-2,4.4576578458510596E-3,3.9866603781292476E-2,1.0824690723122199E-2,-1.1358858673186312E-2,1.232203099090845E-2,{"$f":"L$11/K$11-1","v":2.330975175802763E-2},{"$f":"M$11/L$11-1","v":3.2127641224665826E-2},{"$f":"N$11/M$11-1","v":2.7374092543818618E-2},{"$f":"O$11/N$11-1","v":2.512216228877806E-2},2.3108747646503724E-2,2.2440649730757878E-2,2.1613044932662806E-2,2.1136082461986838E-2,2.0754230730900769E-2,2.0510114758556686E-2,2.0245405500318281E-2,1.9756525850613826E-2,1.9326793721900382E-2,1.9083617896277882E-2]
["Nominal GDP (expenditure measure)",null,null,{"$f":"'Economic Forecasts'!Q$7","v":310.17399999999998},{"$f":"'Economic Forecasts'!R$7","v":317.87599999999998},{"$f":"'Economic Forecasts'!S$7","v":343.74200000000002},{"$f":"'Economic Forecasts'!T$7","v":365.30399999999997},{"$f":"'Economic Forecasts'!U$7","v":401.84300000000002},{"$f":"'Economic Forecasts'!V$7","v":420.85300000000001},{"$f":"'Economic Forecasts'!W$7","v":434.97399999999999},{"$f":"'Economic Forecasts'!X$7","v":452.15899999999999},{"$f":"'Economic Forecasts'!Y$7","v":474.92200000000003},{"$f":"'Economic Forecasts'!Z$7","v":503.74200000000002},{"$f":"'Economic Forecasts'!AA$7","v":529.83900000000006},{"$f":"'Economic Forecasts'!AB$7","v":554.40300000000002},{"$f":"O$13*P$11/O$11*(1+P$29)","v":578.55885020189396},603.37292844206274,628.74192774874609,654.87169036057128,681.83230949187862,709.73310377376174,738.58397702179423,768.23934706580803,798.74868946470826,830.27153833459761]
[{"$f":"$A$12","v":"Annual percentage growth"},null,null,null,{"$f":"E$13/D$13-1","v":2.4831223764725685E-2},8.1371352351231385E-2,6.27272780166519E-2,0.1000235420362221,4.7307032846161334E-2,3.3553283450515892E-2,3.9508108530624808E-2,{"$f":"L$13/K$13-1","v":5.034291034790872E-2},{"$f":"M$13/L$13-1","v":6.0683649104484427E-2},{"$f":"N$13/M$13-1","v":5.1806281787105446E-2},{"$f":"O$13/N$13-1","v":4.6361253135386304E-2},4.3570922599433848E-2,4.2889462725373084E-2,4.204530583131616E-2,4.1558804111226699E-2,4.116931534551882E-2,4.0920317053727784E-2,4.0650313610324673E-2,4.0151656367626298E-2,3.9713329596338331E-2,3.9465290254203422E-2]
["Labour Force and Demographic measures"]
["Labour Force (LF) (millions) (aggregate) ",null,null,{"$f":"'Economic Forecasts'!Q$8","v":2.7928000000000002},{"$f":"'Economic Forecasts'!R$8","v":2.831},{"$f":"'Economic Forecasts'!S$8","v":2.8598000000000003},{"$f":"'Economic Forecasts'!T$8","v":2.8898000000000001},{"$f":"'Economic Forecasts'!U$8","v":2.9655},{"$f":"'Economic Forecasts'!V$8","v":3.0393000000000003},{"$f":"'Economic Forecasts'!W$8","v":3.0348000000000002},{"$f":"'Economic Forecasts'!X$8","v":3.0544000000000002},{"$f":"'Economic Forecasts'!Y$8","v":3.1083000000000003},{"$f":"'Economic Forecasts'!Z$8","v":3.1616999999999997},{"$f":"'Economic Forecasts'!AA$8","v":3.2094999999999998},{"$f":"'Economic Forecasts'!AB$8","v":3.254},{"$f":"O$16*'Labour Force Treasury'!I$4/'Labour Force Treasury'!H$4","v":3.2943259342915998},{"$f":"P$16*'Labour Force Treasury'!J$4/'Labour Force Treasury'!I$4","v":3.3337444377605374},{"$f":"Q$16*'Labour Force Treasury'!K$4/'Labour Force Treasury'!J$4","v":3.3720760456315548},{"$f":"R$16*'Labour Force Treasury'!L$4/'Labour Force Treasury'!K$4","v":3.4092559633664496},{"$f":"S$16*'Labour Force Treasury'!M$4/'Labour Force Treasury'!L$4","v":3.4455568794562939},{"$f":"T$16*'Labour Force Treasury'!N$4/'Labour Force Treasury'!M$4","v":3.4814115311495799},{"$f":"U$16*'Labour Force Treasury'!O$4/'Labour Force Treasury'!N$4","v":3.5167268508031553},{"$f":"V$16*'Labour Force Treasury'!P$4/'Labour Force Treasury'!O$4","v":3.5506981740005901},{"$f":"W$16*'Labour Force Treasury'!Q$4/'Labour Force Treasury'!P$4","v":3.5834869160180474},{"$f":"X$16*'Labour Force Treasury'!R$4/'Labour Force Treasury'!Q$4","v":3.6157156545145019}]
[{"$f":"$A$12","v":"Annual percentage growth"},null,null,null,{"$f":"E$16/D$16-1","v":1.3678029217988996E-2},1.0173083716001452E-2,1.0490244073012134E-2,2.6195584469513422E-2,2.4886191198786101E-2,-1.4806040864673298E-3,6.4584157110847418E-3,{"$f":"L$16/K$16-1","v":1.7646673651126266E-2},{"$f":"M$16/L$16-1","v":1.71798088987547E-2},{"$f":"N$16/M$16-1","v":1.5118448935699247E-2},{"$f":"O$16/N$16-1","v":1.3865088019940908E-2},1.2392727194714181E-2,1.1965574826285019E-2,1.1498064289765075E-2,1.1025824219788927E-2,1.0647753198911758E-2,1.0406054216392402E-2,1.0143965841899139E-2,9.6599265847663318E-3,9.234449229604369E-3,8.9936810854236438E-3]
["Working-Age Population (WAP) (millions) (aged 15 years & over)",null,null,{"$f":"'Economic Forecasts'!Q$9","v":3.9419},{"$f":"'Economic Forecasts'!R$9","v":4.0198},{"$f":"'Economic Forecasts'!S$9","v":4.0667},{"$f":"'Economic Forecasts'!T$9","v":4.0703000000000005},{"$f":"'Economic Forecasts'!U$9","v":4.1180000000000003},{"$f":"'Economic Forecasts'!V$9","v":4.2371999999999996},{"$f":"'Economic Forecasts'!W$9","v":4.2868999999999993},{"$f":"'Economic Forecasts'!X$9","v":4.3295000000000003},{"$f":"'Economic Forecasts'!Y$9","v":4.3828000000000005},{"$f":"'Economic Forecasts'!Z$9","v":4.4405000000000001},{"$f":"'Economic Forecasts'!AA$9","v":4.4992000000000001},{"$f":"'Economic Forecasts'!AB$9","v":4.5582000000000003},{"$f":"O$18*'Population Treasury'!AA$6/'Population Treasury'!Z$6","v":4.6181109787343759},{"$f":"P$18*'Population Treasury'!AB$6/'Population Treasury'!AA$6","v":4.6770591149117218},{"$f":"Q$18*'Population Treasury'!AC$6/'Population Treasury'!AB$6","v":4.7341019574687522},{"$f":"R$18*'Population Treasury'!AD$6/'Population Treasury'!AC$6","v":4.790271957468752},{"$f":"S$18*'Population Treasury'!AE$6/'Population Treasury'!AD$6","v":4.8445219574687508},{"$f":"T$18*'Population Treasury'!AF$6/'Population Treasury'!AE$6","v":4.8989819574687514},{"$f":"U$18*'Population Treasury'!AG$6/'Population Treasury'!AF$6","v":4.9522919574687521},{"$f":"V$18*'Population Treasury'!AH$6/'Population Treasury'!AG$6","v":5.0007319574687505},{"$f":"W$18*'Population Treasury'!AI$6/'Population Treasury'!AH$6","v":5.0483719574687509},{"$f":"X$18*'Population Treasury'!AJ$6/'Population Treasury'!AI$6","v":5.0965519574687512}]
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["Aggregate Labour Force Participation Rate (LFPR) (LF as percentage of WAP)",null,null,{"$f":"D$16/D$18","v":0.70849082929551743},0.70426389372605602,0.70322374406767163,0.70997223791858088,0.72013113161728992,0.71728971962616839,0.70792414098766021,0.70548562189629282,0.70920416172309941,0.71201441279135225,0.71334903982930298,0.71387828528805231,0.71334923510097881,0.71278646599348383,0.71229476591893037,0.71170405222002242,0.71122742547266471,0.71063979442544956,0.71012106737758807,0.71003569161460667,0.70983020787850282,0.70944349919082939]
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["Unemployment Rate (percentage of labour force)",null,null,{"$f":"'Economic Forecasts'!Q$11","v":4.1500000000000002E-2},{"$f":"'Economic Forecasts'!R$11","v":4.1299999999999996E-2},{"$f":"'Economic Forecasts'!S$11","v":4.6799999999999994E-2},{"$f":"'Economic Forecasts'!T$11","v":3.2799999999999996E-2},{"$f":"'Economic Forecasts'!U$11","v":3.4799999999999998E-2},{"$f":"'Economic Forecasts'!V$11","v":4.2800000000000005E-2},{"$f":"'Economic Forecasts'!W$11","v":5.0799999999999998E-2},{"$f":"'Economic Forecasts'!X$11","v":5.3899999999999997E-2},{"$f":"'Economic Forecasts'!Y$11","v":5.21E-2},{"$f":"'Economic Forecasts'!Z$11","v":4.6900000000000004E-2},{"$f":"'Economic Forecasts'!AA$11","v":4.4199999999999996E-2},{"$f":"'Economic Forecasts'!AB$11","v":4.3299999999999998E-2},{"$f":"O$23+IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-O$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-P$6),0)","v":4.2900000000000001E-2},{"$f":"P$23+IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-P$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-Q$6),0)","v":4.2500000000000003E-2},{"$f":"Q$23+IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-Q$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-R$6),0)","v":4.2500000000000003E-2},{"$f":"R$23+IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-R$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-S$6),0)","v":4.2500000000000003E-2},{"$f":"S$23+IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-S$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-T$6),0)","v":4.2500000000000003E-2},{"$f":"T$23+IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-T$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-U$6),0)","v":4.2500000000000003E-2},{"$f":"U$23+IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-U$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-V$6),0)","v":4.2500000000000003E-2},{"$f":"V$23+IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-V$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-W$6),0)","v":4.2500000000000003E-2},{"$f":"W$23+IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-W$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-X$6),0)","v":4.2500000000000003E-2},{"$f":"X$23+IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1),(OFFSET(Assumptions!$B$12,0,$C$1)-X$23)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$18,0,$C$1)-Y$6),0)","v":4.2500000000000003E-2}]
["Average weekly hours worked (Total hours worked ÷ total employed labour force)",null,null,{"$f":"'Economic Forecasts'!Q$12","v":34.11},{"$f":"'Economic Forecasts'!R$12","v":33.18},{"$f":"'Economic Forecasts'!S$12","v":34.119999999999997},{"$f":"'Economic Forecasts'!T$12","v":32.94},{"$f":"'Economic Forecasts'!U$12","v":33.72},{"$f":"'Economic Forecasts'!V$12","v":33.549999999999997},{"$f":"'Economic Forecasts'!W$12","v":33.03},{"$f":"'Economic Forecasts'!X$12","v":33.200000000000003},{"$f":"'Economic Forecasts'!Y$12","v":33.229999999999997},{"$f":"'Economic Forecasts'!Z$12","v":33.25},{"$f":"'Economic Forecasts'!AA$12","v":33.24},{"$f":"'Economic Forecasts'!AB$12","v":33.22},{"$f":"O$24+IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-O$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-P$6),0)","v":33.21},{"$f":"P$24+IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-P$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-Q$6),0)","v":33.200000000000003},{"$f":"Q$24+IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-Q$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-R$6),0)","v":33.200000000000003},{"$f":"R$24+IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-R$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-S$6),0)","v":33.200000000000003},{"$f":"S$24+IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-S$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-T$6),0)","v":33.200000000000003},{"$f":"T$24+IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-T$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-U$6),0)","v":33.200000000000003},{"$f":"U$24+IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-U$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-V$6),0)","v":33.200000000000003},{"$f":"V$24+IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-V$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-W$6),0)","v":33.200000000000003},{"$f":"W$24+IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-W$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-X$6),0)","v":33.200000000000003},{"$f":"X$24+IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1),(OFFSET(Assumptions!$B$13,0,$C$1)-X$24)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$19,0,$C$1)-Y$6),0)","v":33.200000000000003}]
["Labour productivity annual growth (percentage) (hours worked measure)",null,null,{"$f":"'Economic Forecasts'!Q$13","v":6.6E-3},{"$f":"'Economic Forecasts'!R$13","v":6.3E-3},{"$f":"'Economic Forecasts'!S$13","v":2.92E-2},{"$f":"'Economic Forecasts'!T$13","v":1.4800000000000001E-2},{"$f":"'Economic Forecasts'!U$13","v":-8.6E-3},{"$f":"'Economic Forecasts'!V$13","v":-2.0000000000000001E-4},{"$f":"'Economic Forecasts'!W$13","v":1.4500000000000001E-2},{"$f":"'Economic Forecasts'!X$13","v":3.5999999999999999E-3},{"$f":"'Economic Forecasts'!Y$13","v":2.7000000000000001E-3},{"$f":"'Economic Forecasts'!Z$13","v":8.8000000000000005E-3},{"$f":"'Economic Forecasts'!AA$13","v":9.4000000000000004E-3},{"$f":"'Economic Forecasts'!AB$13","v":1.0699999999999999E-2},{"$f":"O$25+IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-O$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-P$6),0)","v":1.0466666666666666E-2},{"$f":"P$25+IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-P$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-Q$6),0)","v":1.0233333333333334E-2},{"$f":"Q$25+IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-Q$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-R$6),0)","v":0.01},{"$f":"R$25+IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-R$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-S$6),0)","v":0.01},{"$f":"S$25+IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-S$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-T$6),0)","v":0.01},{"$f":"T$25+IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-T$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-U$6),0)","v":0.01},{"$f":"U$25+IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-U$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-V$6),0)","v":0.01},{"$f":"V$25+IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-V$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-W$6),0)","v":0.01},{"$f":"W$25+IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-W$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-X$6),0)","v":0.01},{"$f":"X$25+IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1),(OFFSET(Assumptions!$B$14,0,$C$1)-X$25)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$20,0,$C$1)-Y$6),0)","v":0.01}]
["Average hourly wage growth (percentage) (ordinary time measure)",null,null,{"$f":"'Economic Forecasts'!Q$15","v":3.3700000000000001E-2},{"$f":"'Economic Forecasts'!R$15","v":3.3300000000000003E-2},{"$f":"'Economic Forecasts'!S$15","v":4.1200000000000001E-2},{"$f":"'Economic Forecasts'!T$15","v":4.5999999999999999E-2},{"$f":"'Economic Forecasts'!U$15","v":7.2900000000000006E-2},{"$f":"'Economic Forecasts'!V$15","v":5.96E-2},{"$f":"'Economic Forecasts'!W$15","v":4.2900000000000001E-2},{"$f":"'Economic Forecasts'!X$15","v":3.1800000000000002E-2},{"$f":"'Economic Forecasts'!Y$15","v":2.93E-2},{"$f":"'Economic Forecasts'!Z$15","v":2.92E-2},{"$f":"'Economic Forecasts'!AA$15","v":3.2599999999999997E-2},{"$f":"'Economic Forecasts'!AB$15","v":3.4799999999999998E-2},{"$f":"(1+P$25)*(1+P$29)-1","v":3.0675999999999926E-2},3.0437999999999965E-2,3.0200000000000005E-2,3.0200000000000005E-2,3.0200000000000005E-2,3.0200000000000005E-2,3.0200000000000005E-2,3.0200000000000005E-2,3.0200000000000005E-2,3.0200000000000005E-2]
["Price measures"]
["Consumers Price Index (CPI) (June quarter index number)",null,null,{"$f":"'Economic Forecasts'!Q$14","v":1032},{"$f":"'Economic Forecasts'!R$14","v":1047},{"$f":"'Economic Forecasts'!S$14","v":1082},{"$f":"'Economic Forecasts'!T$14","v":1161},{"$f":"'Economic Forecasts'!U$14","v":1231},{"$f":"'Economic Forecasts'!V$14","v":1272},{"$f":"'Economic Forecasts'!W$14","v":1306},{"$f":"'Economic Forecasts'!X$14","v":1357.7},{"$f":"'Economic Forecasts'!Y$14","v":1379.5},{"$f":"'Economic Forecasts'!Z$14","v":1408.2},{"$f":"'Economic Forecasts'!AA$14","v":1437.8},{"$f":"'Economic Forecasts'!AB$14","v":1467},{"$f":"O$28*(1+P$29)","v":1496.34},1526.2667999999999,1556.7921359999998,1587.9279787199998,1619.6865382944,1652.0802690602879,1685.1218744414937,1718.8243119303236,1753.2007981689301,1788.2648141323086]
[{"$f":"$A$12","v":"Annual percentage growth"},null,null,null,{"$f":"E$28/D$28-1","v":1.4534883720930258E-2},3.3428844317096473E-2,7.3012939001848354E-2,6.0292850990525393E-2,3.3306255077172997E-2,2.6729559748427612E-2,3.9586523736600432E-2,{"$f":"L$28/K$28-1","v":1.6056566251749338E-2},{"$f":"M$28/L$28-1","v":2.0804639362087762E-2},{"$f":"N$28/M$28-1","v":2.1019741513989443E-2},{"$f":"O$28/N$28-1","v":2.0308805118931739E-2},{"$f":"O$29+IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-O$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-P$6),0)","v":0.02},{"$f":"P$29+IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-P$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-Q$6),0)","v":0.02},{"$f":"Q$29+IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-Q$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-R$6),0)","v":0.02},{"$f":"R$29+IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-R$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-S$6),0)","v":0.02},{"$f":"S$29+IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-S$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-T$6),0)","v":0.02},{"$f":"T$29+IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-T$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-U$6),0)","v":0.02},{"$f":"U$29+IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-U$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-V$6),0)","v":0.02},{"$f":"V$29+IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-V$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-W$6),0)","v":0.02},{"$f":"W$29+IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-W$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-X$6),0)","v":0.02},{"$f":"X$29+IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1),(OFFSET(Assumptions!$B$15,0,$C$1)-X$29)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$21,0,$C$1)-Y$6),0)","v":0.02}]
["Government 10-year bond annual rate of return (percentage) (average of 4 quarters)",null,null,{"$f":"'Economic Forecasts'!Q$16","v":2.3099999999999999E-2},{"$f":"'Economic Forecasts'!R$16","v":1.1899999999999999E-2},{"$f":"'Economic Forecasts'!S$16","v":1.1599999999999999E-2},{"$f":"'Economic Forecasts'!T$16","v":2.6499999999999999E-2},{"$f":"'Economic Forecasts'!U$16","v":4.1500000000000002E-2},{"$f":"'Economic Forecasts'!V$16","v":4.8499999999999995E-2},{"$f":"'Economic Forecasts'!W$16","v":4.4999999999999998E-2},{"$f":"'Economic Forecasts'!X$16","v":4.4600000000000001E-2},{"$f":"'Economic Forecasts'!Y$16","v":4.5599999999999995E-2},{"$f":"'Economic Forecasts'!Z$16","v":4.5199999999999997E-2},{"$f":"'Economic Forecasts'!AA$16","v":4.5100000000000001E-2},{"$f":"'Economic Forecasts'!AB$16","v":4.4999999999999998E-2},{"$f":"O$30+IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-O$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-P$6),0)","v":4.4333333333333329E-2},{"$f":"P$30+IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-P$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-Q$6),0)","v":4.3666666666666659E-2},{"$f":"Q$30+IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-Q$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-R$6),0)","v":4.2999999999999997E-2},{"$f":"R$30+IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-R$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-S$6),0)","v":4.2999999999999997E-2},{"$f":"S$30+IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-S$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-T$6),0)","v":4.2999999999999997E-2},{"$f":"T$30+IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-T$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-U$6),0)","v":4.2999999999999997E-2},{"$f":"U$30+IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-U$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-V$6),0)","v":4.2999999999999997E-2},{"$f":"V$30+IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-V$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-W$6),0)","v":4.2999999999999997E-2},{"$f":"W$30+IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-W$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-X$6),0)","v":4.2999999999999997E-2},{"$f":"X$30+IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1),(OFFSET(Assumptions!$B$16,0,$C$1)-X$30)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$22,0,$C$1)-Y$6),0)","v":4.2999999999999997E-2}]
[]
["FISCAL OUTTURNS, FORECASTS AND PROJECTIONS"]
["Statement of Financial Performance"]
["Total Crown revenue (excluding Gains)",null,null,{"$f":"SUM(D$140,D$150,D$155,D$165,D$173,D$179)","v":119.142},116.003,129.33500000000001,141.62700000000001,153.011,167.34699999999998,169.81099999999998,171.98999999999998,184.05300000000005,195.73099999999997,207.53599999999997,217.65300000000002,226.09966297509365,235.32289136073243,244.96559925938698,255.05674972342806,265.49234845922632,276.23760753810268,287.08342751836261,298.22285626194434,309.6772733719622,321.51851867403963]
["Total Crown expenses (excluding Losses)",null,null,{"$f":"SUM(D$194,D$212,D$218,D$227,D$234,D$241,D$246,D$249)","v":111.376},138.91599999999997,133.72200000000004,150.95599999999999,161.822,180.06100000000001,183.50200000000001,186.83600000000004,197.953,202.78100000000003,207.69499999999999,214.21700000000004,221.28116062094779,228.25480955125687,235.62010617063265,243.24290662213065,250.94622323250823,259.07336155156065,267.5414564926046,276.19925424368409,285.02520068287271,293.97802138925783]
["Total Crown total gains/(losses)",null,null,{"$f":"D$337","v":-7.1309999999999993},-8.7219999999999995,21.023,-6.7219999999999995,14.658000000000001,4.6669999999999998,8.870000000000001,10.606,5.9589999999999996,6.7380000000000004,7.22,7.8339999999999996,7.7956355473272962,8.2618228618732097,8.7544516960528149,9.2745802280731393,9.8254705713172026,10.406946725521303,11.011905193340079,11.643671507508596,12.307199314747709,13.009770217094873]
["Net surplus/(deficit) from associates and joint ventures",null,null,{"$f":"D$341","v":0.20599999999999999},1.1930000000000001,-0.36,-0.126,2.9000000000000001E-2,0.12,0.214,0.24,0.10100000000000001,0.161,0.17399999999999999,0.20499999999999999,0.21393203913288392,0.22310746935103681,0.23248809113315216,0.24215001817074788,0.25211916862974248,0.26243596494539378,0.27310406922305219,0.28406964996309664,0.29535100160039757,0.30700711460542701]
["Minority interest (MI) share of operating balance","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$28","v":0.45200000000000001},{"$f":"'Fiscal Forecasts'!E$28","v":-0.40200000000000002},{"$f":"'Fiscal Forecasts'!F$28","v":0.11700000000000001},{"$f":"'Fiscal Forecasts'!G$28","v":0.755},{"$f":"'Fiscal Forecasts'!H$28","v":0.55500000000000005},{"$f":"'Fiscal Forecasts'!I$28","v":0.438},{"$f":"'Fiscal Forecasts'!J$28","v":-0.20699999999999999},{"$f":"'Fiscal Forecasts'!K$28","v":0.13700000000000001},{"$f":"'Fiscal Forecasts'!L$28","v":0.27200000000000002},{"$f":"'Fiscal Forecasts'!M$28","v":0.41899999999999998},{"$f":"'Fiscal Forecasts'!N$28","v":0.51500000000000001},{"$f":"'Fiscal Forecasts'!O$28","v":0.49},{"$f":"O$38*O$59/N$59","v":0.4868340675477239},{"$f":"P$38*P$59/O$59","v":0.48104732201411804},0.47619940542755806,0.47240850057845152,0.4700001590517382,0.46961080825344037,0.47112650118888127,0.47306414172499661,0.47529632147629752,0.47775490284578576]
["Total Crown operating balance (excluding minority interests)",null,null,{"$f":"SUM(D$34,D$36,D$37)-SUM(D$35,D$38)","v":0.38899999999999579},-30.039999999999978,16.158999999999963,-16.931999999999988,5.3209999999999695,-8.3650000000000091,-4.4000000000000341,-4.1370000000000573,-8.1119999999999379,-0.57000000000007844,6.7199999999999989,10.984999999999985,12.341235873058309,15.0719648186857,17.856233470512734,20.858164846962865,24.153714807613312,27.364017868755298,30.355853787132219,33.47827903400696,36.779326683961301,40.379519713636284]
["Minority interest share of net gains/(losses)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$32","v":0.115},{"$f":"'Fiscal Forecasts'!E$32","v":-0.54600000000000004},{"$f":"'Fiscal Forecasts'!F$32","v":-5.6000000000000001E-2},{"$f":"'Fiscal Forecasts'!G$32","v":0.39300000000000002},{"$f":"'Fiscal Forecasts'!H$32","v":-0.08},{"$f":"'Fiscal Forecasts'!I$32","v":0.29799999999999999},{"$f":"'Fiscal Forecasts'!J$32","v":-0.48899999999999999},{"$f":"'Fiscal Forecasts'!K$32","v":-7.4999999999999997E-2},{"$f":"'Fiscal Forecasts'!L$32","v":8.2000000000000003E-2},{"$f":"'Fiscal Forecasts'!M$32","v":6.9000000000000006E-2},{"$f":"'Fiscal Forecasts'!N$32","v":6.6000000000000003E-2},{"$f":"'Fiscal Forecasts'!O$32","v":5.8999999999999997E-2},{"$f":"O$40*P$38/O$38","v":5.8618795888399411E-2},{"$f":"P$40*Q$38/P$38","v":5.7922024487414209E-2},5.733829575556311E-2,5.6881839865568648E-2,5.6591855885821531E-2,5.6544974871332608E-2,5.6727476673763245E-2,5.6960784411785294E-2,5.7229557075717447E-2,5.7525590342655829E-2]
["Total Crown operating balance before gains and losses (OBEGAL)",null,null,{"$f":"D$34-D$35-(D$38-D$40)","v":7.4289999999999914},-23.056999999999967,-4.5600000000000289,-9.6909999999999794,-9.4460000000000068,-12.854000000000028,-13.973000000000031,-15.05800000000006,-14.089999999999948,-7.4000000000000679,-0.6080000000000203,3.0049999999999786,4.3902870824865392,6.6449565119488545,8.9266319790823285,11.398316440584525,14.132716923552174,16.751180153159922,19.1275720012429,21.607498660947037,24.234005924688912,27.120267972278665]
["CHECK: Total Crown OBEGAL in Fiscal Forecasts worksheet = Calculated value","Outturn & Forecast only",null,{"$f":"IF(ROUND('Fiscal Forecasts'!D$33-D$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!E$33-E$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!F$33-F$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!G$33-G$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!H$33-H$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!I$33-I$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!J$33-J$41,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!K$33-K$41+IF($C$2=\"Yes\",('Fiscal Forecast Adjuster'!C$14-SUM('Fiscal Forecast Adjuster'!C$25,'Fiscal Forecast Adjuster'!C$26,'Fiscal Forecast Adjuster'!C$29,'Fiscal Forecast Adjuster'!C$38))/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!V$24-'NZSF Adjuster'!V$15-('NZSF Adjuster'!V$26-'NZSF Adjuster'!V$17)-'NZSF Adjuster'!V$9,0),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!L$33-L$41+IF($C$2=\"Yes\",('Fiscal Forecast Adjuster'!D$14-SUM('Fiscal Forecast Adjuster'!D$25,'Fiscal Forecast Adjuster'!D$26,'Fiscal Forecast Adjuster'!D$29,'Fiscal Forecast Adjuster'!D$38))/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!W$24-'NZSF Adjuster'!W$15-('NZSF Adjuster'!W$26-'NZSF Adjuster'!W$17)-'NZSF Adjuster'!W$9,0),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!M$33-M$41+IF($C$2=\"Yes\",('Fiscal Forecast Adjuster'!E$14-SUM('Fiscal Forecast Adjuster'!E$25,'Fiscal Forecast Adjuster'!E$26,'Fiscal Forecast Adjuster'!E$29,'Fiscal Forecast Adjuster'!E$38))/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!X$24-'NZSF Adjuster'!X$15-('NZSF Adjuster'!X$26-'NZSF Adjuster'!X$17)-'NZSF Adjuster'!X$9,0),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!N$33-N$41+IF($C$2=\"Yes\",('Fiscal Forecast Adjuster'!F$14-SUM('Fiscal Forecast Adjuster'!F$25,'Fiscal Forecast Adjuster'!F$26,'Fiscal Forecast Adjuster'!F$29,'Fiscal Forecast Adjuster'!F$38))/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!Y$24-'NZSF Adjuster'!Y$15-('NZSF Adjuster'!Y$26-'NZSF Adjuster'!Y$17)-'NZSF Adjuster'!Y$9,0),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!O$33-O$41+IF($C$2=\"Yes\",('Fiscal Forecast Adjuster'!G$14-SUM('Fiscal Forecast Adjuster'!G$25,'Fiscal Forecast Adjuster'!G$26,'Fiscal Forecast Adjuster'!G$29,'Fiscal Forecast Adjuster'!G$38))/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!Z$24-'NZSF Adjuster'!Z$15-('NZSF Adjuster'!Z$26-'NZSF Adjuster'!Z$17)-'NZSF Adjuster'!Z$9,0),3)=0,\"OK\",\"ERROR\")","v":"OK"}]
["ACC revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$35","v":5.827},{"$f":"'Fiscal Forecasts'!E$35","v":5.73},{"$f":"'Fiscal Forecasts'!F$35","v":6.1950000000000003},{"$f":"'Fiscal Forecasts'!G$35","v":6.625},{"$f":"'Fiscal Forecasts'!H$35","v":7.39},{"$f":"'Fiscal Forecasts'!I$35","v":7.9290000000000003},{"$f":"'Fiscal Forecasts'!J$35","v":8.548},{"$f":"'Fiscal Forecasts'!K$35","v":8.8070000000000004},{"$f":"'Fiscal Forecasts'!L$35","v":9.5359999999999996},{"$f":"'Fiscal Forecasts'!M$35","v":10.154999999999999},{"$f":"'Fiscal Forecasts'!N$35","v":10.477},{"$f":"'Fiscal Forecasts'!O$35","v":11.148},{"$f":"P$148+(O$43-O$148)*(1+Exogenous!AA$31)","v":11.9392141001121},{"$f":"Q$148+(P$43-P$148)*(1+Exogenous!AB$31)","v":12.789047882866441},{"$f":"R$148+(Q$43-Q$148)*(1+Exogenous!AC$31)","v":13.692915099064852},{"$f":"S$148+(R$43-R$148)*(1+Exogenous!AD$31)","v":14.636940818899902},{"$f":"T$148+(S$43-S$148)*(1+Exogenous!AE$31)","v":15.658351883309262},{"$f":"U$148+(T$43-T$148)*(1+Exogenous!AF$31)","v":16.681102775546986},{"$f":"V$148+(U$43-U$148)*(1+Exogenous!AG$31)","v":17.493699534768123},{"$f":"W$148+(V$43-V$148)*(1+Exogenous!AH$31)","v":18.343577864533415},{"$f":"X$148+(W$43-W$148)*(1+Exogenous!AI$31)","v":19.206582234569815},{"$f":"Y$148+(X$43-X$148)*(1+Exogenous!AJ$31)","v":20.112088342400206}]
["ACC expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$36","v":6.9020000000000001},{"$f":"'Fiscal Forecasts'!E$36","v":7.8849999999999998},{"$f":"'Fiscal Forecasts'!F$36","v":8.1959999999999997},{"$f":"'Fiscal Forecasts'!G$36","v":7.6520000000000001},{"$f":"'Fiscal Forecasts'!H$36","v":9.6370000000000005},{"$f":"'Fiscal Forecasts'!I$36","v":12.01},{"$f":"'Fiscal Forecasts'!J$36","v":13.215},{"$f":"'Fiscal Forecasts'!K$36","v":11.928000000000001},{"$f":"'Fiscal Forecasts'!L$36","v":12.185},{"$f":"'Fiscal Forecasts'!M$36","v":13.279},{"$f":"'Fiscal Forecasts'!N$36","v":13.67},{"$f":"'Fiscal Forecasts'!O$36","v":14.257999999999999},{"$f":"P$242+(O$44-O$242)*(1+P$19)*(1+P$29)","v":14.987317873863999},15.723241177856687,16.507144435337381,17.291319576988098,18.052947521789761,18.857548675987545,19.672817328055004,20.513916410950369,21.388483726475947,22.264153651434874]
["Total Crown OBEGAL excluding the ACC",null,null,{"$f":"D$41-(D$43-D$44)","v":8.5039999999999907},-20.901999999999965,-2.5590000000000295,-8.6639999999999802,-7.1990000000000061,-8.7730000000000281,-9.3060000000000311,-11.93700000000006,-11.440999999999947,-4.2760000000000673,2.5849999999999795,6.114999999999978,7.4383908562384384,9.5791498069390997,11.740861315354858,14.052695198672721,16.527312562032673,18.927626053600481,21.306689794529781,23.777837207363991,26.415907416595044,29.272333281313333]
["CHECK: Total Crown expenses: Functional classes sum = Operational classes sum",null,null,{"$f":"IF(ROUND(D$35-SUM(D$200,D$234,D$246,D$249,D$253,D$259,D$268,D$276,D$280,D$287,D$294,D$298,D$302,D$306,D$310,D$316,D$320),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Core Crown revenue (excluding Gains)",null,null,{"$f":"SUM(D$142,D$147,D$154,D$161,D$170,D$178)","v":93.474000000000004},91.923000000000002,104.968,117.515,123.398,133.22,134.41100000000003,137.23499999999999,145.59000000000003,155.57500000000005,165.56200000000001,174.25500000000002,180.66266616115018,187.83359034116893,195.3565493264025,203.2640389435513,211.41095192550483,219.83242003756752,228.53019538465153,237.45804735576121,246.66005126158097,256.17170559470577]
["Core Crown expenses (excluding Losses)",null,null,{"$f":"SUM(D$195,D$208,D$215,D$223,D$230,D$238,D$246,D$249)","v":86.959000000000003},108.83199999999999,107.76400000000001,125.64100000000001,127.57400000000001,138.99800000000002,141.67499999999998,147.23900000000003,154.82299999999998,158.78800000000001,162.767,167.89200000000002,173.19053777641955,178.30106015505564,183.75711687377444,189.47857575570455,195.32237800800209,201.51503566928707,207.85057380252988,214.27759889039632,220.81254002998782,227.45136947540846]
["Core Crown operating balance",null,null,{"$f":"SUM(D$47,-D$48,D$333,D$340)","v":9.7070000000000007},-20.882999999999992,4.7039999999999935,-19.532000000000004,8.2929999999999833,2.1059999999999803,0.42300000000004712,1.1299999999999528,-3.6849999999999472,2.7530000000000348,9.1930000000000156,13.228999999999999,14.271683467072013,16.762416963997492,19.278146055469946,21.931379860308045,24.720845914569633,27.455510300995176,30.343599073246324,33.394483562021904,36.641283210159017,40.130038588255069]
["Core Crown primary balance",null,null,{"$f":"(D$47-D$161)-(D$48-D$230)","v":9.144999999999996},-14.530999999999992,-1.5939999999999941,-6.1000000000000085,-0.4690000000000083,-1.2760000000000105,-2.5909999999999513,-4.438000000000045,-2.747999999999962,4.0950000000000273,11.064999999999998,15.335999999999984,16.446438854500826,18.376553377350234,20.240434332773958,22.077041280624428,23.936798626316602,25.757628677797953,27.62342971734077,29.532474507402355,31.510000575209034,33.594324628014789]
["Core Crown residual cash",null,null,{"$f":"D$489","v":-0.7100000000000124},-23.692000000000007,-13.766999999999978,-27.042999999999999,-25.648000000000007,-19.302000000000007,-5.9959999999999782,-9.3140000000000001,-24.221000000000018,-15.635999999999999,-8.8420000000000076,-4.4919999999999884,0.18486287439358406,1.9256168405136265,3.7868491307563872,6.334641835176253,8.521386425305769,10.672849086265821,12.90581730918834,15.200789728044576,17.554483815737878,19.989064427138516]
["CHECK: Core Crown op balance in Fiscal Forecasts worksheet = Calculated value",{"$f":"$B$42","v":"Outturn & Forecast only"},null,{"$f":"IF(ROUND('Fiscal Forecasts'!D$178-D$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!E$178-E$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!F$178-F$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!G$178-G$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!H$178-H$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!I$178-I$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!J$178-J$49,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!K$178-K$49+IF($C$2=\"Yes\",('Fiscal Forecast Adjuster'!C$14-SUM('Fiscal Forecast Adjuster'!C$25,'Fiscal Forecast Adjuster'!C$26,'Fiscal Forecast Adjuster'!C$29,'Fiscal Forecast Adjuster'!C$38))/1000,0)+IF($C$3=\"Yes\",('NZSF Adjuster'!V$24-'NZSF Adjuster'!V$15-('NZSF Adjuster'!V$26-'NZSF Adjuster'!V$17)+'NZSF Adjuster'!V$27-'NZSF Adjuster'!V$18-'NZSF Adjuster'!V$9),0),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!L$178-L$49+IF($C$2=\"Yes\",('Fiscal Forecast Adjuster'!D$14-SUM('Fiscal Forecast Adjuster'!D$25,'Fiscal Forecast Adjuster'!D$26,'Fiscal Forecast Adjuster'!D$29,'Fiscal Forecast Adjuster'!D$38))/1000,0)+IF($C$3=\"Yes\",('NZSF Adjuster'!W$24-'NZSF Adjuster'!W$15-('NZSF Adjuster'!W$26-'NZSF Adjuster'!W$17)+'NZSF Adjuster'!W$27-'NZSF Adjuster'!W$18-'NZSF Adjuster'!W$9),0),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!M$178-M$49+IF($C$2=\"Yes\",('Fiscal Forecast Adjuster'!E$14-SUM('Fiscal Forecast Adjuster'!E$25,'Fiscal Forecast Adjuster'!E$26,'Fiscal Forecast Adjuster'!E$29,'Fiscal Forecast Adjuster'!E$38))/1000,0)+IF($C$3=\"Yes\",('NZSF Adjuster'!X$24-'NZSF Adjuster'!X$15-('NZSF Adjuster'!X$26-'NZSF Adjuster'!X$17)+'NZSF Adjuster'!X$27-'NZSF Adjuster'!X$18-'NZSF Adjuster'!X$9),0),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!N$178-N$49+IF($C$2=\"Yes\",('Fiscal Forecast Adjuster'!F$14-SUM('Fiscal Forecast Adjuster'!F$25,'Fiscal Forecast Adjuster'!F$26,'Fiscal Forecast Adjuster'!F$29,'Fiscal Forecast Adjuster'!F$38))/1000,0)+IF($C$3=\"Yes\",('NZSF Adjuster'!Y$24-'NZSF Adjuster'!Y$15-('NZSF Adjuster'!Y$26-'NZSF Adjuster'!Y$17)+'NZSF Adjuster'!Y$27-'NZSF Adjuster'!Y$18-'NZSF Adjuster'!Y$9),0),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!O$178-O$49+IF($C$2=\"Yes\",('Fiscal Forecast Adjuster'!G$14-SUM('Fiscal Forecast Adjuster'!G$25,'Fiscal Forecast Adjuster'!G$26,'Fiscal Forecast Adjuster'!G$29,'Fiscal Forecast Adjuster'!G$38))/1000,0)+IF($C$3=\"Yes\",('NZSF Adjuster'!Z$24-'NZSF Adjuster'!Z$15-('NZSF Adjuster'!Z$26-'NZSF Adjuster'!Z$17)+'NZSF Adjuster'!Z$27-'NZSF Adjuster'!Z$18-'NZSF Adjuster'!Z$9),0),3)=0,\"OK\",\"ERROR\")","v":"OK"}]
["CHECK: Core Crown expenses: Functional classes sum = Operational classes sum",null,null,{"$f":"IF(ROUND(D$48-SUM(D$197,D$230,D$246,D$249,D$252,D$256,D$265,D$275,D$279,D$283,D$293,D$297,D$301,D$305,D$309,D$315,D$319),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND(E$48-SUM(E$197,E$230,E$246,E$249,E$252,E$256,E$265,E$275,E$279,E$283,E$293,E$297,E$301,E$305,E$309,E$315,E$319),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["Statement of Financial Position"]
["Total Crown assets",null,null,{"$f":"SUM(D$347,D$354,D$363,D$372,D$388,D$397,D$410,D$414,D$420,D$424,D$429,D$432,D$435)","v":364.65199999999999},393.4,438.59599999999995,501.84400000000005,536.66599999999994,570.86799999999994,597.97599999999989,611.60899999999992,633.05499999999995,657.50599999999997,680.83699999999999,705.64200000000005,731.52248689199598,757.80668777750248,785.16035587579404,813.11214449904173,842.22089078606666,872.49243228237879,903.86892744052,936.40416101872461,970.23035242796345,1005.5718257846978]
["Total Crown liabilities",null,null,{"$f":"SUM(D$70,D$439,D$446,D$450,D$454,D$460,D$465,D$471)","v":221.31299999999999},277.45699999999999,281.40300000000002,327.52500000000003,345.19400000000002,379.81899999999996,408.84799999999996,426.27699999999993,443.3,468.01400000000001,484.46,498.2949999999999,511.34741695139007,522.07860569619652,531.0998409185479,537.72105619425429,542.2060875146143,544.64400033391746,545.19351520373732,543.77740560620987,540.34897401001126,534.83317275026366]
["Total Crown net worth",null,null,{"$f":"D$56-D$57","v":143.339},115.94299999999998,157.19299999999993,174.31900000000002,191.47199999999992,191.04899999999998,189.12799999999993,185.33199999999999,189.75499999999994,189.49199999999996,196.37700000000001,207.34700000000015,220.17506994060591,235.72808208130596,254.06051495724614,275.39108830478744,300.01480327145237,327.84843194846133,358.67541223678268,392.62675541251474,429.88137841795219,470.73865303443415]
["Net worth attributable to minority interests",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$145","v":6.39},{"$f":"'Fiscal Forecasts'!E$145","v":5.6230000000000002},{"$f":"'Fiscal Forecasts'!F$145","v":5.7240000000000002},{"$f":"'Fiscal Forecasts'!G$145","v":7.2830000000000004},{"$f":"'Fiscal Forecasts'!H$145","v":7.9580000000000002},{"$f":"'Fiscal Forecasts'!I$145","v":9.2309999999999999},{"$f":"'Fiscal Forecasts'!J$145","v":9.8680000000000003},{"$f":"'Fiscal Forecasts'!K$145","v":9.8729999999999993},{"$f":"'Fiscal Forecasts'!L$145","v":9.8699999999999992},{"$f":"'Fiscal Forecasts'!M$145","v":10.122999999999999},{"$f":"'Fiscal Forecasts'!N$145","v":10.215},{"$f":"'Fiscal Forecasts'!O$145","v":10.148999999999999},{"$f":"O$59*(P$58-P$65)/(O$58-O$65)","v":10.028364070151461},{"$f":"P$59*(Q$58-Q$65)/(P$58-P$65)","v":9.9272998498826652},9.8482710885895557,9.7980645402316444,9.789947767977333,9.8215453258049426,9.8619391994302852,9.9084733140415899,9.959727209325921,10.02049887215404]
["Total Crown net worth attributable to the Crown",null,null,{"$f":"D$58-D$59","v":136.94900000000001},110.31999999999998,151.46899999999994,167.03600000000003,183.51399999999992,181.81799999999998,179.25999999999993,175.459,179.88499999999993,179.36899999999997,186.16200000000001,197.19800000000015,210.14670587045444,225.80078223142328,244.21224386865657,265.59302376455582,290.22485550347506,318.02688662265638,348.81347303735237,382.71828209847314,419.92165120862626,460.71815416228009]
["CHECK: Total Crown net worth in Fiscal Forecasts worksheet = Calculated value",{"$f":"$B$42","v":"Outturn & Forecast only"},null,{"$f":"IF(ROUND('Fiscal Forecasts'!D$143-D$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!E$143-E$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!F$143-F$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!G$143-G$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!H$143-H$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!I$143-I$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!J$143-J$58,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!K$143-K$58+IF($C$2=\"Yes\",('Fiscal Forecast Adjuster'!C$32-'Fiscal Forecast Adjuster'!C$41)/1000,0)+IF($C$3=\"Yes\",('NZSF Adjuster'!V$29-'NZSF Adjuster'!V$20-'NZSF Adjuster'!V$11),0),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!L$143-L$58+IF($C$2=\"Yes\",('Fiscal Forecast Adjuster'!D$32-'Fiscal Forecast Adjuster'!D$41)/1000,0)+IF($C$3=\"Yes\",('NZSF Adjuster'!W$29-'NZSF Adjuster'!W$20-'NZSF Adjuster'!W$11),0),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!M$143-M$58+IF($C$2=\"Yes\",('Fiscal Forecast Adjuster'!E$32-'Fiscal Forecast Adjuster'!E$41)/1000,0)+IF($C$3=\"Yes\",('NZSF Adjuster'!X$29-'NZSF Adjuster'!X$20-'NZSF Adjuster'!X$11),0),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!N$143-N$58+IF($C$2=\"Yes\",('Fiscal Forecast Adjuster'!F$32-'Fiscal Forecast Adjuster'!F$41)/1000,0)+IF($C$3=\"Yes\",('NZSF Adjuster'!Y$29-'NZSF Adjuster'!Y$20-'NZSF Adjuster'!Y$11),0),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!O$143-O$58+IF($C$2=\"Yes\",('Fiscal Forecast Adjuster'!G$32-'Fiscal Forecast Adjuster'!G$41)/1000,0)+IF($C$3=\"Yes\",('NZSF Adjuster'!Z$29-'NZSF Adjuster'!Z$20-'NZSF Adjuster'!Z$11),0),3)=0,\"OK\",\"ERROR\")","v":"OK"}]
["CHECK: Annual change in Total Crown net worth = Oper. Bal. (incl minority interests)","Projected Years only",{"$nulls":13},{"$f":"IF(ROUND(P$39+P$38-(P$58-O$58),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Core Crown assets",null,null,{"$f":"SUM(D$346,D$353,D$359,D$368,D$388,D$394,D$409,D$413,D$417,D$423,D$427,D$432,D$435)","v":201.42400000000004},219.821,239.35500000000002,269.32,294.69400000000002,326.74099999999999,348.37799999999999,359.22499999999997,380.55400000000003,401.31299999999999,420.96500000000003,439.65500000000003,458.10279287527868,476.65427718215295,495.98633773042218,515.57449087577118,535.92349857296756,557.03326301581001,578.97708883529526,601.84471734970305,625.7682821743158,650.93365704395808]
["Core Crown liabilities",null,null,{"$f":"SUM(D$71,D$439,D$445,D$449,D$453,D$457,D$463,D$470)","v":132.88},172.70499999999998,178.81700000000001,224.036,235.35300000000001,261.70100000000002,285.43900000000002,295.03000000000003,319.93700000000001,337.88499999999999,348.31200000000001,353.75799999999992,357.93410940820667,359.72317675108349,359.77709124388269,357.43386452892378,353.06202631155043,346.71628045339764,338.3165071996367,327.78965215202243,315.07193376647626,300.10727004786349]
["Core Crown net worth",null,null,{"$f":"D$63-D$64","v":68.54400000000004},47.116000000000014,60.538000000000011,45.283999999999992,59.341000000000008,65.039999999999964,62.938999999999965,64.194999999999936,60.617000000000019,63.427999999999997,72.65300000000002,85.897000000000105,100.16868346707201,116.93110043106947,136.20924648653948,158.1406263468474,182.86147226141713,210.31698256241236,240.66058163565856,274.05506519768062,310.69634840783954,350.82638699609458]
["CHECK: Core Crown net worth in Fiscal Forecasts worksheet = Calculated value",{"$f":"$B$42","v":"Outturn & Forecast only"},null,{"$f":"IF(ROUND('Fiscal Forecasts'!D$200-D$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!E$200-E$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!F$200-F$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!G$200-G$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!H$200-H$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!I$200-I$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!J$200-J$65,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!K$200-K$65+IF($C$2=\"Yes\",('Fiscal Forecast Adjuster'!C$32-'Fiscal Forecast Adjuster'!C$41)/1000,0)+IF($C$3=\"Yes\",('NZSF Adjuster'!V$29-'NZSF Adjuster'!V$20-'NZSF Adjuster'!V$11),0),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!L$200-L$65+IF($C$2=\"Yes\",('Fiscal Forecast Adjuster'!D$32-'Fiscal Forecast Adjuster'!D$41)/1000,0)+IF($C$3=\"Yes\",('NZSF Adjuster'!W$29-'NZSF Adjuster'!W$20-'NZSF Adjuster'!W$11),0),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!M$200-M$65+IF($C$2=\"Yes\",('Fiscal Forecast Adjuster'!E$32-'Fiscal Forecast Adjuster'!E$41)/1000,0)+IF($C$3=\"Yes\",('NZSF Adjuster'!X$29-'NZSF Adjuster'!X$20-'NZSF Adjuster'!X$11),0),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!N$200-N$65+IF($C$2=\"Yes\",('Fiscal Forecast Adjuster'!F$32-'Fiscal Forecast Adjuster'!F$41)/1000,0)+IF($C$3=\"Yes\",('NZSF Adjuster'!Y$29-'NZSF Adjuster'!Y$20-'NZSF Adjuster'!Y$11),0),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!O$200-O$65+IF($C$2=\"Yes\",('Fiscal Forecast Adjuster'!G$32-'Fiscal Forecast Adjuster'!G$41)/1000,0)+IF($C$3=\"Yes\",('NZSF Adjuster'!Z$29-'NZSF Adjuster'!Z$20-'NZSF Adjuster'!Z$11),0),3)=0,\"OK\",\"ERROR\")","v":"OK"}]
["CHECK: Annual change in core Crown net worth = Operating balance",{"$f":"$B$62","v":"Projected Years only"},{"$nulls":13},{"$f":"IF(ROUND(P$49-(P$65-O$65),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["Statement of Borrowings"]
["Total Crown Borrowings",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$137","v":110.248},{"$f":"'Fiscal Forecasts'!E$137","v":152.71700000000001},{"$f":"'Fiscal Forecasts'!F$137","v":162.56},{"$f":"'Fiscal Forecasts'!G$137","v":203.965},{"$f":"'Fiscal Forecasts'!H$137","v":226.755},{"$f":"'Fiscal Forecasts'!I$137","v":250.94300000000001},{"$f":"'Fiscal Forecasts'!J$137","v":272.08499999999998},{"$f":"'Fiscal Forecasts'!K$137+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$41/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!V$11,0)","v":289.28899999999999},{"$f":"'Fiscal Forecasts'!L$137+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$41/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!W$11,0)","v":318.82299999999998},{"$f":"'Fiscal Forecasts'!M$137+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$41/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!X$11,0)","v":339.34800000000001},{"$f":"'Fiscal Forecasts'!N$137+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$41/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!Y$11,0)","v":353.46600000000001},{"$f":"'Fiscal Forecasts'!O$137+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$41/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!Z$11,0)","v":364.11599999999999},{"$f":"SUM(O$70,P$108)","v":371.65204070297779},377.37749026407732,381.13595691683651,382.32433895435463,381.10229096144838,377.5643031869094,371.84590592914077,363.85695476546289,353.597395889501,340.94332554286069]
["Core Crown borrowings","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$147","v":91.51},{"$f":"'Fiscal Forecasts'!E$147","v":126.34099999999999},{"$f":"'Fiscal Forecasts'!F$147","v":132.54300000000001},{"$f":"'Fiscal Forecasts'!G$147","v":168.98599999999999},{"$f":"'Fiscal Forecasts'!H$147","v":191.029},{"$f":"'Fiscal Forecasts'!I$147","v":216.34899999999999},{"$f":"'Fiscal Forecasts'!J$147","v":238.96700000000001},{"$f":"'Fiscal Forecasts'!K$147+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$41/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!V$11,0)","v":252.67699999999999},{"$f":"'Fiscal Forecasts'!L$147+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$41/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!W$11,0)","v":278.47800000000001},{"$f":"'Fiscal Forecasts'!M$147+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$41/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!X$11,0)","v":295.387},{"$f":"'Fiscal Forecasts'!N$147+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$41/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!Y$11,0)","v":306.63499999999999},{"$f":"'Fiscal Forecasts'!O$147+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$41/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!Z$11,0)","v":312.55399999999997},{"$f":"SUM(O$71,P$503)","v":315.142569207544},316.08976313065602,315.24655937496226,311.94896603425622,306.56726297966651,299.14752885285446,289.61159674341502,277.88491906384786,263.9181808529828,247.65346429979567]
["Core Crown unsettled purchases of securities","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$148","v":0.251},{"$f":"'Fiscal Forecasts'!E$148","v":5.5E-2},{"$f":"'Fiscal Forecasts'!F$148","v":2.1000000000000001E-2},{"$f":"'Fiscal Forecasts'!G$148","v":0.20799999999999999},{"$f":"'Fiscal Forecasts'!H$148","v":0.96199999999999997},{"$f":"'Fiscal Forecasts'!I$148","v":0.84699999999999998},{"$f":"'Fiscal Forecasts'!J$148","v":0.46700000000000003},{"$f":"'Fiscal Forecasts'!K$148","v":1.5089999999999999},{"$f":"'Fiscal Forecasts'!L$148","v":1.4930000000000001},{"$f":"'Fiscal Forecasts'!M$148","v":2.8170000000000002},{"$f":"'Fiscal Forecasts'!N$148","v":2.1640000000000001},{"$f":"'Fiscal Forecasts'!O$148","v":1.8480000000000001},{"$f":"O$72*(1+P$29)","v":1.8849600000000002},1.9226592000000002,1.9611123840000002,2.0003346316800004,2.0403413243136006,2.0811481507998728,2.1227711138158702,2.1652265360921876,2.2085310668140314,2.2527016881503119]
["New Zealand Superannuation Fund (NZSF) borrowings","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$149","v":0.90300000000000002},{"$f":"'Fiscal Forecasts'!E$149","v":2.6749999999999998},{"$f":"'Fiscal Forecasts'!F$149","v":2.2170000000000001},{"$f":"'Fiscal Forecasts'!G$149","v":9.99},{"$f":"'Fiscal Forecasts'!H$149","v":3.093},{"$f":"'Fiscal Forecasts'!I$149","v":2.754},{"$f":"'Fiscal Forecasts'!J$149","v":2.7149999999999999},{"$f":"'Fiscal Forecasts'!K$149","v":4.3710000000000004},{"$f":"'Fiscal Forecasts'!L$149","v":4.3710000000000004},{"$f":"'Fiscal Forecasts'!M$149","v":5.694},{"$f":"'Fiscal Forecasts'!N$149","v":5.04},{"$f":"'Fiscal Forecasts'!O$149","v":4.7439999999999998},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*P$385","v":5.0254475830881091},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*Q$385","v":5.3369477912077681},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*R$385","v":5.6615309922908121},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*S$385","v":5.9989395579500862},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*T$385","v":6.3506868684661866},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*U$385","v":6.7154878849928874},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*V$385","v":7.0956640591995495},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*W$385","v":7.4949589876515859},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*X$385","v":7.9173620619433276},{"$f":"OFFSET(Assumptions!$B$53,0,$C$1)*Y$385","v":8.3681791222025144}]
["Core Crown financial assets (excluding receivables)","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$150","v":92.590999999999994},{"$f":"'Fiscal Forecasts'!E$150","v":101.77800000000001},{"$f":"'Fiscal Forecasts'!F$150","v":108.423},{"$f":"'Fiscal Forecasts'!G$150","v":121.13800000000001},{"$f":"'Fiscal Forecasts'!H$150","v":135.595},{"$f":"'Fiscal Forecasts'!I$150","v":154.9},{"$f":"'Fiscal Forecasts'!J$150","v":173.536},{"$f":"'Fiscal Forecasts'!K$150+IF($C$3=\"Yes\",'NZSF Adjuster'!V$29-'NZSF Adjuster'!V$20,0)","v":180.09899999999999},{"$f":"'Fiscal Forecasts'!L$150+IF($C$3=\"Yes\",'NZSF Adjuster'!W$29-'NZSF Adjuster'!W$20,0)","v":191.1},{"$f":"'Fiscal Forecasts'!M$150+IF($C$3=\"Yes\",'NZSF Adjuster'!X$29-'NZSF Adjuster'!X$20,0)","v":201.79900000000001},{"$f":"'Fiscal Forecasts'!N$150+IF($C$3=\"Yes\",'NZSF Adjuster'!Y$29-'NZSF Adjuster'!Y$20,0)","v":212.79599999999999},{"$f":"'Fiscal Forecasts'!O$150+IF($C$3=\"Yes\",'NZSF Adjuster'!Z$29-'NZSF Adjuster'!Z$20,0)","v":222.88200000000001},{"$f":"SUM(P$346,P$359,P$368,P$388,P$394)","v":234.02487768652935},245.58306190087751,257.52271608230183,269.86023808103607,282.63011039211972,295.81420411152197,309.4693864310558,323.67431500576265,338.53976823562209,354.22410849450813]
["Core Crown unsettled sales of securities","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$151","v":0.66900000000000004},{"$f":"'Fiscal Forecasts'!E$151","v":1.9E-2},{"$f":"'Fiscal Forecasts'!F$151","v":5.6000000000000001E-2},{"$f":"'Fiscal Forecasts'!G$151","v":0.55100000000000005},{"$f":"'Fiscal Forecasts'!H$151","v":2.5649999999999999},{"$f":"'Fiscal Forecasts'!I$151","v":3.278},{"$f":"'Fiscal Forecasts'!J$151","v":2.2450000000000001},{"$f":"'Fiscal Forecasts'!K$151","v":2.2650000000000001},{"$f":"'Fiscal Forecasts'!L$151","v":2.105},{"$f":"'Fiscal Forecasts'!M$151","v":2.125},{"$f":"'Fiscal Forecasts'!N$151","v":2.1520000000000001},{"$f":"'Fiscal Forecasts'!O$151","v":2.1789999999999998},{"$f":"O$75*(1+P$29)","v":2.2225799999999998},2.2670315999999997,2.3123722319999995,2.3586196766399996,2.4057920701727995,2.4539079115762554,2.5029860698077804,2.5530457912039362,2.6041067070280151,2.6561888411685755]
["NZSF financial assets (excl. receivables) & net unsettled sales/(purchases) of securities","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$152","v":46.292999999999999},{"$f":"'Fiscal Forecasts'!E$152","v":46.895000000000003},{"$f":"'Fiscal Forecasts'!F$152","v":61.483999999999995},{"$f":"'Fiscal Forecasts'!G$152","v":65.254999999999995},{"$f":"'Fiscal Forecasts'!H$152","v":67.994000000000014},{"$f":"'Fiscal Forecasts'!I$152","v":78.811999999999998},{"$f":"'Fiscal Forecasts'!J$152","v":86.921999999999997},{"$f":"'Fiscal Forecasts'!K$152+IF($C$3=\"Yes\",'NZSF Adjuster'!V$29-'NZSF Adjuster'!V$20,0)","v":96.483999999999995},{"$f":"'Fiscal Forecasts'!L$152+IF($C$3=\"Yes\",'NZSF Adjuster'!W$29-'NZSF Adjuster'!W$20,0)","v":103.616},{"$f":"'Fiscal Forecasts'!M$152+IF($C$3=\"Yes\",'NZSF Adjuster'!X$29-'NZSF Adjuster'!X$20,0)","v":111.44799999999999},{"$f":"'Fiscal Forecasts'!N$152+IF($C$3=\"Yes\",'NZSF Adjuster'!Y$29-'NZSF Adjuster'!Y$20,0)","v":117.98},{"$f":"'Fiscal Forecasts'!O$152+IF($C$3=\"Yes\",'NZSF Adjuster'!Z$29-'NZSF Adjuster'!Z$20,0)","v":125.441},{"$f":"SUM(P$344,P$357,P$366,P$388,P$391,P$75-P$72)","v":133.21457318767989},141.34502044652208,149.81679752596679,158.62318836933017,167.80366356912265,177.32471307348484,187.24688148992115,197.66780196949617,208.69151787416604,220.4564046288591]
["Core Crown advances (excluding NZSF advances)","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$153","v":13.845000000000001},{"$f":"'Fiscal Forecasts'!E$153","v":14.555999999999999},{"$f":"'Fiscal Forecasts'!F$153","v":18.728000000000002},{"$f":"'Fiscal Forecasts'!G$153","v":26.103000000000002},{"$f":"'Fiscal Forecasts'!H$153","v":36.540999999999997},{"$f":"'Fiscal Forecasts'!I$153","v":40.387999999999998},{"$f":"'Fiscal Forecasts'!J$153","v":34.311},{"$f":"'Fiscal Forecasts'!K$153","v":27.826000000000001},{"$f":"'Fiscal Forecasts'!L$153","v":30.47},{"$f":"'Fiscal Forecasts'!M$153","v":32.386000000000003},{"$f":"'Fiscal Forecasts'!N$153","v":34.566000000000003},{"$f":"'Fiscal Forecasts'!O$153","v":36.078000000000003},{"$f":"SUM(P$392:P$393)","v":36.765860000000004},37.439037200000001,38.090737944000004,38.721172702880011,39.317556156937613,39.883107280076359,40.41304942567789,40.904610414191445,41.35902262247528,41.778523074924784]
["Net core Crown debt excluding NZSF and advances",null,null,{"$f":"SUM(D$71,D$72,D$76,D$77)-SUM(D$73,D$74,D$75)","v":57.736000000000004},83.375,102.08000000000001,128.87299999999996,155.27300000000002,175.46399999999997,182.17099999999996,191.761,216.48100000000002,232.42000000000002,241.35700000000006,246.11599999999993,245.73505712560643,243.60943868509287,239.61858792233647,233.07586442252023,224.34223469928168,213.45289744912441,200.32626221276678,184.90023819900949,167.11601541184473,146.89261723385073]
["Crown entity borrowings",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$155","v":6.931},{"$f":"'Fiscal Forecasts'!E$155","v":11.111000000000001},{"$f":"'Fiscal Forecasts'!F$155","v":11.836},{"$f":"'Fiscal Forecasts'!G$155","v":14.345000000000001},{"$f":"'Fiscal Forecasts'!H$155","v":48.11},{"$f":"'Fiscal Forecasts'!I$155","v":56.47},{"$f":"'Fiscal Forecasts'!J$155","v":61.85},{"$f":"'Fiscal Forecasts'!K$155","v":67.218000000000004},{"$f":"'Fiscal Forecasts'!L$155","v":72.144000000000005},{"$f":"'Fiscal Forecasts'!M$155","v":76.123000000000005},{"$f":"'Fiscal Forecasts'!N$155","v":80.302999999999997},{"$f":"'Fiscal Forecasts'!O$155","v":84.884},{"$f":"O$79+P$80-O$80","v":87.198138841101141},89.575336156937908,92.005695103726751,94.508935439437863,97.09177211835555,99.764677903315899,102.52860158329148,105.36959633580483,108.29240193658691,111.31230180938265]
["Kiwi Group Capital Ltd borrowings",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$156","v":0},{"$f":"'Fiscal Forecasts'!E$156","v":0},{"$f":"'Fiscal Forecasts'!F$156","v":0},{"$f":"'Fiscal Forecasts'!G$156","v":0},{"$f":"'Fiscal Forecasts'!H$156","v":30.574000000000002},{"$f":"'Fiscal Forecasts'!I$156","v":33.290999999999997},{"$f":"'Fiscal Forecasts'!J$156","v":36.783999999999999},{"$f":"'Fiscal Forecasts'!K$156","v":40.304000000000002},{"$f":"'Fiscal Forecasts'!L$156","v":43.728000000000002},{"$f":"'Fiscal Forecasts'!M$156","v":46.430999999999997},{"$f":"'Fiscal Forecasts'!N$156","v":49.790999999999997},{"$f":"'Fiscal Forecasts'!O$156","v":53.926000000000002},{"$f":"O$80+P$395-O$395","v":56.240138841101135},58.617336156937895,61.047695103726731,63.550935439437858,66.133772118355537,68.806677903315887,71.570601583291477,74.41159633580483,77.3344019365869,80.354301809382619]
["Net debt excluding New Zealand Superannuation Fund",null,null,{"$f":"SUM(D$78,D$79)-SUM(D$77,D$80)","v":50.822000000000003},79.930000000000007,95.188000000000017,117.11499999999995,136.26800000000003,158.25499999999997,172.92599999999996,190.84899999999999,214.42699999999999,229.726,237.30300000000008,240.99599999999992,239.92719712560643,237.12840148509287,232.48584997833649,225.31269171964024,215.98267854234408,204.52779016904805,190.87121278708887,174.95362778481805,156.71499278936943,136.07209415892595]
["Net debt",null,null,{"$f":"SUM(D$81,D$73)-D$76","v":5.4320000000000022},35.71,35.921000000000021,61.849999999999952,71.367000000000004,82.19699999999996,88.718999999999966,98.736000000000004,115.182,123.97199999999999,124.36300000000007,120.29899999999992,111.73807152101466,101.12032882977854,88.330583444660505,72.688442908260157,54.529701841687626,33.918564980556084,10.719995356367264,-15.219215197026529,-44.059163022853284,-76.016131347730635]
["CHECK: Net debt in Fiscal Forecasts worksheet = Calculated value",{"$f":"$B$42","v":"Outturn & Forecast only"},null,{"$f":"IF(ROUND('Fiscal Forecasts'!D$158-D$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!E$158-E$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!F$158-F$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!G$158-G$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!H$158-H$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!I$158-I$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!J$158-J$82,3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!K$158-K$82+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$41/1000,0)+IF($C$3=\"Yes\",('NZSF Adjuster'!V$11-('NZSF Adjuster'!V$29-'NZSF Adjuster'!V$20)),0),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!L$158-L$82+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$41/1000,0)+IF($C$3=\"Yes\",('NZSF Adjuster'!W$11-('NZSF Adjuster'!W$29-'NZSF Adjuster'!W$20)),0),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!M$158-M$82+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$41/1000,0)+IF($C$3=\"Yes\",('NZSF Adjuster'!X$11-('NZSF Adjuster'!X$29-'NZSF Adjuster'!X$20)),0),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!N$158-N$82+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$41/1000,0)+IF($C$3=\"Yes\",('NZSF Adjuster'!Y$11-('NZSF Adjuster'!Y$29-'NZSF Adjuster'!Y$20)),0),3)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND('Fiscal Forecasts'!O$158-O$82+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$41/1000,0)+IF($C$3=\"Yes\",('NZSF Adjuster'!Z$11-('NZSF Adjuster'!Z$29-'NZSF Adjuster'!Z$20)),0),3)=0,\"OK\",\"ERROR\")","v":"OK"}]
["Reserve Bank settlement cash and bills",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$160","v":6.4809999999999999},{"$f":"'Fiscal Forecasts'!E$160","v":21.887999999999998},{"$f":"'Fiscal Forecasts'!F$160","v":30.420999999999999},{"$f":"'Fiscal Forecasts'!G$160","v":45.088000000000001},{"$f":"'Fiscal Forecasts'!H$160","v":53.109000000000002},{"$f":"'Fiscal Forecasts'!I$160","v":38.475999999999999},{"$f":"'Fiscal Forecasts'!J$160","v":33.030999999999999},{"$f":"'Fiscal Forecasts'!K$160","v":26.053999999999998},{"$f":"'Fiscal Forecasts'!L$160","v":25.38},{"$f":"'Fiscal Forecasts'!M$160","v":25.38},{"$f":"'Fiscal Forecasts'!N$160","v":25.38},{"$f":"'Fiscal Forecasts'!O$160","v":25.38},{"$f":"O$84*(1+P$29)","v":25.887599999999999},26.405352000000001,26.933459040000002,27.472128220800002,28.021570785216003,28.582002200920325,29.15364224493873,29.736715089837507,30.331449391634258,30.938078379466944]
["Gross debt (core Crown)",null,null,{"$f":"SUM(D$71,D$72)-SUM(D$73,D$84)","v":84.37700000000001},101.833,99.925999999999988,114.11599999999999,135.78899999999999,175.96600000000001,203.68800000000005,223.76099999999997,250.22,267.13,278.37899999999996,284.27799999999996,286.11448162445589,286.27012253944827,284.61268172667144,280.47823288718615,274.23534665029791,265.93118691774112,255.48506155309261,242.81847152245095,227.87790046621924,210.59990848627655]
[]
["Statement of Cash Flows"]
["Taxation receipts",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$74","v":83.016999999999996},{"$f":"'Fiscal Forecasts'!E$74","v":83.156000000000006},{"$f":"'Fiscal Forecasts'!F$74","v":95.382000000000005},{"$f":"'Fiscal Forecasts'!G$74","v":102.712},{"$f":"'Fiscal Forecasts'!H$74","v":110.78700000000001},{"$f":"'Fiscal Forecasts'!I$74","v":116.042},{"$f":"'Fiscal Forecasts'!J$74","v":121.18300000000001},{"$f":"'Fiscal Forecasts'!K$74+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$14/1000,0)","v":124.488},{"$f":"'Fiscal Forecasts'!L$74+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$14/1000,0)","v":129.63399999999999},{"$f":"'Fiscal Forecasts'!M$74+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$14/1000,0)","v":139.029},{"$f":"'Fiscal Forecasts'!N$74+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$14/1000,0)","v":148.096},{"$f":"'Fiscal Forecasts'!O$74+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$14/1000,0)","v":156.32400000000001},{"$f":"(P$474-P$376+P$141)","v":162.5912446737488},169.18069086616168,176.14887089271656,183.43664208101649,190.9645009004762,198.75174036083629,206.80334800137311,215.08110226706933,223.59531122154161,232.3881034287065]
["Other sovereign receipts",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$75","v":5.1870000000000003},{"$f":"'Fiscal Forecasts'!E$75","v":5.2939999999999996},{"$f":"'Fiscal Forecasts'!F$75","v":6.4240000000000004},{"$f":"'Fiscal Forecasts'!G$75","v":7.8029999999999999},{"$f":"'Fiscal Forecasts'!H$75","v":7.6310000000000002},{"$f":"'Fiscal Forecasts'!I$75","v":7.484},{"$f":"'Fiscal Forecasts'!J$75","v":7.8780000000000001},{"$f":"'Fiscal Forecasts'!K$75","v":8.09},{"$f":"'Fiscal Forecasts'!L$75","v":8.8000000000000007},{"$f":"'Fiscal Forecasts'!M$75","v":9.548},{"$f":"'Fiscal Forecasts'!N$75","v":9.7430000000000003},{"$f":"'Fiscal Forecasts'!O$75","v":10.192},{"$f":"SUM(P$146,P$148,P$149,P$151)","v":11.715784794704399},12.414200767907211,13.147872134624642,13.902870593218717,14.715370908966129,15.511659711020682,16.079684722552635,16.663339878282937,17.239897716961522,17.838435907749187]
["Sales of goods and services",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$76","v":19.763999999999999},{"$f":"'Fiscal Forecasts'!E$76","v":18.289000000000001},{"$f":"'Fiscal Forecasts'!F$76","v":17.731999999999999},{"$f":"'Fiscal Forecasts'!G$76","v":17.834},{"$f":"'Fiscal Forecasts'!H$76","v":22.283999999999999},{"$f":"'Fiscal Forecasts'!I$76","v":24.359000000000002},{"$f":"'Fiscal Forecasts'!J$76","v":26.960999999999999},{"$f":"'Fiscal Forecasts'!K$76","v":26.36},{"$f":"'Fiscal Forecasts'!L$76","v":29.846},{"$f":"'Fiscal Forecasts'!M$76","v":30.486000000000001},{"$f":"'Fiscal Forecasts'!N$76","v":31.327999999999999},{"$f":"'Fiscal Forecasts'!O$76","v":32.122},{"$f":"P$155","v":33.428565557368373},34.830742064563246,36.263486323816721,37.738305888651638,39.258115799144903,40.830246908376417,42.4542428985933,44.119563425998905,45.831942757987598,47.600863898687095]
["Interest receipts",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$77","v":2.528},{"$f":"'Fiscal Forecasts'!E$77","v":2.3069999999999999},{"$f":"'Fiscal Forecasts'!F$77","v":1.67},{"$f":"'Fiscal Forecasts'!G$77","v":1.9610000000000001},{"$f":"'Fiscal Forecasts'!H$77","v":3.6110000000000002},{"$f":"'Fiscal Forecasts'!I$77","v":5.2830000000000004},{"$f":"'Fiscal Forecasts'!J$77","v":6.7910000000000004},{"$f":"'Fiscal Forecasts'!K$77+IF($C$3=\"Yes\",OFFSET(Assumptions!$B$47,0,$C$1)*('NZSF Adjuster'!V$24-'NZSF Adjuster'!V$15),0)","v":5.1749999999999998},{"$f":"'Fiscal Forecasts'!L$77+IF($C$3=\"Yes\",OFFSET(Assumptions!$B$47,0,$C$1)*('NZSF Adjuster'!W$24-'NZSF Adjuster'!W$15),0)","v":4.5350000000000001},{"$f":"'Fiscal Forecasts'!M$77+IF($C$3=\"Yes\",OFFSET(Assumptions!$B$47,0,$C$1)*('NZSF Adjuster'!X$24-'NZSF Adjuster'!X$15),0)","v":4.6369999999999996},{"$f":"'Fiscal Forecasts'!N$77+IF($C$3=\"Yes\",OFFSET(Assumptions!$B$47,0,$C$1)*('NZSF Adjuster'!Y$24-'NZSF Adjuster'!Y$15),0)","v":5.0330000000000004},{"$f":"'Fiscal Forecasts'!O$77+IF($C$3=\"Yes\",OFFSET(Assumptions!$B$47,0,$C$1)*('NZSF Adjuster'!Z$24-'NZSF Adjuster'!Z$15),0)","v":5.7050000000000001},{"$f":"SUM(P$158,P$160,P$162:P$164,P$332)","v":7.8951379703149138},8.0932353029597088,8.2993269881219742,8.5701111850030607,8.8511876631460726,9.1421944905325638,9.4430233136390473,9.7544418006566254,10.077420659728425,10.413064841435908]
["Other operating receipts",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$78","v":4.5629999999999997},{"$f":"'Fiscal Forecasts'!E$78","v":4.5439999999999996},{"$f":"'Fiscal Forecasts'!F$78","v":4.8140000000000001},{"$f":"'Fiscal Forecasts'!G$78","v":4.8019999999999996},{"$f":"'Fiscal Forecasts'!H$78","v":4.9219999999999997},{"$f":"'Fiscal Forecasts'!I$78","v":6.5350000000000001},{"$f":"'Fiscal Forecasts'!J$78","v":6.3719999999999999},{"$f":"'Fiscal Forecasts'!K$78+IF($C$3=\"Yes\",(1-OFFSET(Assumptions!$B$47,0,$C$1))*('NZSF Adjuster'!V$24-'NZSF Adjuster'!V$15),0)","v":6.2880000000000003},{"$f":"'Fiscal Forecasts'!L$78+IF($C$3=\"Yes\",(1-OFFSET(Assumptions!$B$47,0,$C$1))*('NZSF Adjuster'!W$24-'NZSF Adjuster'!W$15),0)","v":6.67},{"$f":"'Fiscal Forecasts'!M$78+IF($C$3=\"Yes\",(1-OFFSET(Assumptions!$B$47,0,$C$1))*('NZSF Adjuster'!X$24-'NZSF Adjuster'!X$15),0)","v":6.8650000000000002},{"$f":"'Fiscal Forecasts'!N$78+IF($C$3=\"Yes\",(1-OFFSET(Assumptions!$B$47,0,$C$1))*('NZSF Adjuster'!Y$24-'NZSF Adjuster'!Y$15),0)","v":7.2649999999999997},{"$f":"'Fiscal Forecasts'!O$78+IF($C$3=\"Yes\",(1-OFFSET(Assumptions!$B$47,0,$C$1))*('NZSF Adjuster'!Z$24-'NZSF Adjuster'!Z$15),0)","v":7.4909999999999997},{"$f":"SUM(P$173,P$179)","v":6.6386551094361295},6.8304093088466287,7.0266611516472208,7.2277920014958763,7.4336000567356839,7.6450663295360446,7.8618633283493615,8.0832285846365028,8.3116333696229621,8.5487234692969807]
["Total cash provided from operations",null,null,{"$f":"SUM(D$88:D$92)","v":115.059},113.59,126.02200000000002,135.11199999999999,149.23499999999999,159.70299999999997,169.185,170.40100000000001,179.48499999999999,190.565,201.46499999999997,211.83400000000006,222.2693881055726,231.34927831043848,240.88621749092712,250.8757217493858,261.22277532846897,271.880907800302,282.64216226450748,293.70167595664435,305.05620572584206,316.78919154587572]
["Transfer payments and subsidies",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$80","v":27.981999999999999},{"$f":"'Fiscal Forecasts'!E$80","v":42.945},{"$f":"'Fiscal Forecasts'!F$80","v":35.515000000000001},{"$f":"'Fiscal Forecasts'!G$80","v":44.273000000000003},{"$f":"'Fiscal Forecasts'!H$80","v":39.17},{"$f":"'Fiscal Forecasts'!I$80","v":42.335000000000001},{"$f":"'Fiscal Forecasts'!J$80","v":45.927999999999997},{"$f":"'Fiscal Forecasts'!K$80+IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!C$16:C$22)/1000,0)","v":48.055},{"$f":"'Fiscal Forecasts'!L$80+IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!D$16:D$22)/1000,0)","v":50.058},{"$f":"'Fiscal Forecasts'!M$80+IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!E$16:E$22)/1000,0)","v":51.52},{"$f":"'Fiscal Forecasts'!N$80+IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!F$16:F$22)/1000,0)","v":52.835999999999999},{"$f":"'Fiscal Forecasts'!O$80+IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!G$16:G$22)/1000,0)","v":54.67},{"$f":"P$194","v":56.787831370108748},59.321909537366807,61.962894465905265,64.714777985730109,67.535155637272396,70.514372181415922,73.561014754183546,76.617125300590232,79.694664737915716,82.780820342487615]
["Personnel and operating payments",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$81","v":72.078999999999994},{"$f":"'Fiscal Forecasts'!E$81","v":77.191999999999993},{"$f":"'Fiscal Forecasts'!F$81","v":84.256},{"$f":"'Fiscal Forecasts'!G$81","v":92.965000000000003},{"$f":"'Fiscal Forecasts'!H$81","v":99.414000000000001},{"$f":"'Fiscal Forecasts'!I$81","v":111.095},{"$f":"'Fiscal Forecasts'!J$81","v":113.733},{"$f":"'Fiscal Forecasts'!K$81+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!C$12:C$22)+IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!C$46:C$56),0),0)+IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!C$23,'Fiscal Forecast Adjuster'!C$24,'Fiscal Forecast Adjuster'!C$26)/1000,0)+IF($C$3=\"Yes\",('NZSF Adjuster'!V$26-'NZSF Adjuster'!V$17),0)","v":118.36199999999999},{"$f":"'Fiscal Forecasts'!L$81+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!D$12:D$22)+IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!D$46:D$56),0),0)+IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!D$23,'Fiscal Forecast Adjuster'!D$24,'Fiscal Forecast Adjuster'!D$26)/1000,0)+IF($C$3=\"Yes\",('NZSF Adjuster'!W$26-'NZSF Adjuster'!W$17),0)","v":124.173},{"$f":"'Fiscal Forecasts'!M$81+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!E$12:E$22)+IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!E$46:E$56),0),0)+IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!E$23,'Fiscal Forecast Adjuster'!E$24,'Fiscal Forecast Adjuster'!E$26)/1000,0)+IF($C$3=\"Yes\",('NZSF Adjuster'!X$26-'NZSF Adjuster'!X$17),0)","v":120.684},{"$f":"'Fiscal Forecasts'!N$81+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!F$12:F$22)+IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!F$46:F$56),0),0)+IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!F$23,'Fiscal Forecast Adjuster'!F$24,'Fiscal Forecast Adjuster'!F$26)/1000,0)+IF($C$3=\"Yes\",('NZSF Adjuster'!Y$26-'NZSF Adjuster'!Y$17),0)","v":121.288},{"$f":"'Fiscal Forecasts'!O$81+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!G$12:G$22)+IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!G$46:G$56),0),0)+IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!G$23,'Fiscal Forecast Adjuster'!G$24,'Fiscal Forecast Adjuster'!G$26)/1000,0)+IF($C$3=\"Yes\",('NZSF Adjuster'!Z$26-'NZSF Adjuster'!Z$17),0)","v":121.105},{"$f":"SUM(P$212,P$227,P$241)-SUM(P$115,P$263,P$273,P$313,P$460-O$460,P$465-O$465)","v":121.02036693947478},{"$f":"SUM(Q$212,Q$227,Q$241)-SUM(Q$115,Q$263,Q$273,Q$313,Q$460-P$460,Q$465-P$465)","v":122.33642429857818},123.93141214876627,125.7264172605483,127.39259601923962,129.1355569595795,131.07111106591108,133.10259677685485,135.23597616838848,137.35638055823728]
["Interest payments",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$82","v":4.0250000000000004},{"$f":"'Fiscal Forecasts'!E$82","v":3.8490000000000002},{"$f":"'Fiscal Forecasts'!F$82","v":3.1469999999999998},{"$f":"'Fiscal Forecasts'!G$82","v":3.2509999999999999},{"$f":"'Fiscal Forecasts'!H$82","v":6.1260000000000003},{"$f":"'Fiscal Forecasts'!I$82","v":8.5790000000000006},{"$f":"'Fiscal Forecasts'!J$82","v":8.8249999999999993},{"$f":"'Fiscal Forecasts'!K$82+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$38/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!V$9,0)","v":8.2129999999999992},{"$f":"'Fiscal Forecasts'!L$82+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$38/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!W$9,0)","v":9.6769999999999996},{"$f":"'Fiscal Forecasts'!M$82+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$38/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!X$9,0)","v":10.933999999999999},{"$f":"'Fiscal Forecasts'!N$82+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$38/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!Y$9,0)","v":12.558999999999999},{"$f":"'Fiscal Forecasts'!O$82+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$38/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!Z$9,0)","v":13.86},{"$f":"(2*O$70-SUM(P$93,P$106,P$107)+SUM(P$94,P$95,P$97,P$109,P$347-O$347))/(2/P$235-1)","v":16.396486077289296},16.547106456817815,16.609952843349635,16.570738261080734,16.42256082170783,16.320212689607406,16.121229075022153,15.826557727116212,15.434256974516334,14.941660441014594]
["Forecast for future new operating spending and Top-down expense adjustment",null,null,{"$f":"SUM(D$246,D$249)","v":0},0,0,0,0,0,0,-1.7,0.55900000000000016,2.5449999999999999,4.1049999999999995,6.899,9.8989999999999991,12.418999999999999,15.065,17.843299999999999,20.760515000000002,23.823590750000001,27.039820287500003,30.416861301875006,33.96275436696876,37.685942085317201]
["Total cash disbursed to operations",null,null,{"$f":"SUM(D$94:D$97)","v":104.086},123.986,122.91800000000001,140.489,144.71,162.00900000000001,168.48599999999999,172.93,184.46699999999998,185.68299999999999,190.78799999999998,196.53399999999999,204.10368438687283,210.62444029276278,217.56925945802118,224.85523350735917,232.11082747821985,239.79373258060284,247.79317518261678,255.9631411064363,264.32765224778927,272.76480342705668]
["Net cash flow from operations",null,null,{"$f":"D$93-D$98","v":10.972999999999999},-10.396000000000001,3.1040000000000134,-5.3770000000000095,4.5249999999999773,-2.30600000000004,0.69900000000001228,-2.5289999999999964,-4.9819999999999993,4.882000000000005,10.676999999999992,15.300000000000068,18.165703718699774,20.724838017675694,23.316958032905944,26.02048824202663,29.111947850249123,32.087175219699162,34.848987081890698,37.738534850208055,40.728553478052788,44.024388118819047]
["Net purchase/(sale) of physical assets",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$85","v":8.4640000000000004},{"$f":"-'Fiscal Forecasts'!E$85","v":9.0709999999999997},{"$f":"-'Fiscal Forecasts'!F$85","v":9.3930000000000007},{"$f":"-'Fiscal Forecasts'!G$85","v":10.571999999999999},{"$f":"-'Fiscal Forecasts'!H$85","v":14.271000000000001},{"$f":"-'Fiscal Forecasts'!I$85","v":16.948},{"$f":"-'Fiscal Forecasts'!J$85","v":14.054},{"$f":"-'Fiscal Forecasts'!K$85","v":16.582000000000001},{"$f":"-'Fiscal Forecasts'!L$85","v":17.443999999999999},{"$f":"-'Fiscal Forecasts'!M$85","v":16.416},{"$f":"-'Fiscal Forecasts'!N$85","v":13.859},{"$f":"-'Fiscal Forecasts'!O$85","v":13.311},{"$f":"SUM(P$420-O$420,P$218)","v":12.617979680620588},12.774240003831546,12.933625533506881,13.096198773775644,13.26202347884978,13.43116467802551,13.603688701184637,13.779663204806903,13.959157198501753,14.14224107207041]
["Net purchase/(sale) of shares and other securities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$86","v":-3.8039999999999998},{"$f":"-'Fiscal Forecasts'!E$86","v":14.148999999999999},{"$f":"-'Fiscal Forecasts'!F$86","v":-4.1890000000000001},{"$f":"-'Fiscal Forecasts'!G$86","v":4.9859999999999998},{"$f":"-'Fiscal Forecasts'!H$86","v":4.9059999999999997},{"$f":"-'Fiscal Forecasts'!I$86","v":10.231999999999999},{"$f":"-'Fiscal Forecasts'!J$86","v":9.7810000000000006},{"$f":"-'Fiscal Forecasts'!K$86","v":-0.999},{"$f":"-'Fiscal Forecasts'!L$86","v":0.13100000000000001},{"$f":"-'Fiscal Forecasts'!M$86","v":0.75900000000000001},{"$f":"-'Fiscal Forecasts'!N$86","v":2.415},{"$f":"-'Fiscal Forecasts'!O$86","v":1.506},{"$f":"SUM(P$363-O$363,P$372-O$372,P$388-O$388)-SUM(P$331,P$334:P$336)","v":1.6821799849404195},2.4104800947319038,2.4190295246222924,2.4412006205200143,2.517816739196201,2.5367369455019482,2.4517615440822524,2.3904755682739989,2.3849573598676344,2.4934485639867461]
["Net purchase/(sale) of intangible assets",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$87","v":0.79100000000000004},{"$f":"-'Fiscal Forecasts'!E$87","v":0.85499999999999998},{"$f":"-'Fiscal Forecasts'!F$87","v":0.89800000000000002},{"$f":"-'Fiscal Forecasts'!G$87","v":0.71},{"$f":"-'Fiscal Forecasts'!H$87","v":0.86799999999999999},{"$f":"-'Fiscal Forecasts'!I$87","v":0.86},{"$f":"-'Fiscal Forecasts'!J$87","v":0.65500000000000003},{"$f":"-'Fiscal Forecasts'!K$87","v":0.80700000000000005},{"$f":"-'Fiscal Forecasts'!L$87","v":0.71499999999999997},{"$f":"-'Fiscal Forecasts'!M$87","v":0.77700000000000002},{"$f":"-'Fiscal Forecasts'!N$87","v":0.76},{"$f":"-'Fiscal Forecasts'!O$87","v":0.78300000000000003},{"$f":"SUM(P$429-O$429,P$115)","v":1.0742910445104945},1.1042981941310124,1.1344813745416378,1.1663632252763199,1.199451357774421,1.2340303239587809,1.2696940372306886,1.3056305125188374,1.3427121776406619,1.3815758075200888]
["Net issues/(repayment) of advances",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$88","v":1.9019999999999999},{"$f":"-'Fiscal Forecasts'!E$88","v":1.29},{"$f":"-'Fiscal Forecasts'!F$88","v":5.6630000000000003},{"$f":"-'Fiscal Forecasts'!G$88","v":12.958},{"$f":"-'Fiscal Forecasts'!H$88","v":8.2149999999999999},{"$f":"-'Fiscal Forecasts'!I$88","v":-0.151},{"$f":"-'Fiscal Forecasts'!J$88","v":-5.8879999999999999},{"$f":"-'Fiscal Forecasts'!K$88","v":-4.1150000000000002},{"$f":"-'Fiscal Forecasts'!L$88","v":4.343},{"$f":"-'Fiscal Forecasts'!M$88","v":3.415},{"$f":"-'Fiscal Forecasts'!N$88","v":3.907},{"$f":"-'Fiscal Forecasts'!O$88","v":4.6369999999999996},{"$f":"SUM(P$397-O$397,P$402,-P$404)","v":4.2349249663875623},3.6133702758761648,3.6825271349766808,3.7718130903943821,3.8632837097353345,3.9702808980652229,4.081549241026039,4.18845366248547,4.3132442921000633,4.4724829843610356]
["Net acquisition/(divestment) of investments in associates",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$89","v":-0.13600000000000001},{"$f":"-'Fiscal Forecasts'!E$89","v":0.28599999999999998},{"$f":"-'Fiscal Forecasts'!F$89","v":0.39200000000000002},{"$f":"-'Fiscal Forecasts'!G$89","v":0.44800000000000001},{"$f":"-'Fiscal Forecasts'!H$89","v":0.20200000000000001},{"$f":"-'Fiscal Forecasts'!I$89","v":0.39700000000000002},{"$f":"-'Fiscal Forecasts'!J$89","v":0.40400000000000003},{"$f":"-'Fiscal Forecasts'!K$89","v":0.51600000000000001},{"$f":"-'Fiscal Forecasts'!L$89","v":0.23799999999999999},{"$f":"-'Fiscal Forecasts'!M$89","v":0.19700000000000001},{"$f":"-'Fiscal Forecasts'!N$89","v":5.8000000000000003E-2},{"$f":"-'Fiscal Forecasts'!O$89","v":5.7000000000000002E-2},{"$f":"SUM(P$424-O$424,-P$341)","v":0.16622796086711614},0.16465573064896516,0.16303037286684985,0.16127881510925168,0.15937824131585743,0.15729139319911933,0.15501783608435105,0.15261469345045303,0.15006702868142402,0.14731927628203229]
["Forecast for future new capital spending and Top-down capital expense adjustment",null,null,{"$f":"SUM(D$432-C$432,D$435-C$435)","v":0},0,0,0,0,0,0,-0.6,{"$f":"SUM(L$432-K$432,L$435-K$435)","v":0.46799999999999997},{"$f":"SUM(M$432-L$432,M$435-L$435)","v":3.0349999999999997},{"$f":"SUM(N$432-M$432,N$435-M$435)","v":3.7900000000000005},{"$f":"SUM(O$432-N$432,O$435-N$435)","v":4.5739999999999998},4.9956666666666685,5.3831666666666678,5.7125416666666631,5.5052187500000009,5.780479687499998,6.0695036718749975,6.3729788554687516,6.6916277982421875,7.0262091881542972,7.3775196475620106]
["Net cash flow from investing",null,null,{"$f":"-SUM(D$100:D$105)","v":-7.2170000000000005},-25.651,-12.157,-29.673999999999999,-28.462,-28.285999999999998,-19.006000000000004,-12.191000000000001,-23.338999999999999,-24.599,-24.789000000000001,-24.867999999999995,-24.77127030399285,-25.45021096588626,-26.045235607181002,-26.142073275075614,-26.78243321437159,-27.399007910625581,-27.934690215076721,-28.508465439777851,-29.176347244945831,-30.014587351782328]
["Issues of circulating currency",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$92","v":0.437},{"$f":"'Fiscal Forecasts'!E$92","v":1.2090000000000001},{"$f":"'Fiscal Forecasts'!F$92","v":0.23400000000000001},{"$f":"'Fiscal Forecasts'!G$92","v":0.80500000000000005},{"$f":"'Fiscal Forecasts'!H$92","v":-5.8999999999999997E-2},{"$f":"'Fiscal Forecasts'!I$92","v":-2.4E-2},{"$f":"'Fiscal Forecasts'!J$92","v":0.17499999999999999},{"$f":"'Fiscal Forecasts'!K$92","v":0.44500000000000001},{"$f":"'Fiscal Forecasts'!L$92","v":9.4E-2},{"$f":"'Fiscal Forecasts'!M$92","v":9.5000000000000001E-2},{"$f":"'Fiscal Forecasts'!N$92","v":9.6000000000000002E-2},{"$f":"'Fiscal Forecasts'!O$92","v":9.7000000000000003E-2},{"$f":"P$439-O$439","v":0.19608000000000025},0.20000160000000022,0.20400163200000065,0.20808166463999989,0.21224329793280106,0.21648816389145686,0.22081792716928561,0.22523428571267168,0.22973897142692401,0.2343337508554626]
["Net issue/(repayment) of borrowings",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$93:D$96)","v":-2.5789999999999997},{"$f":"SUM('Fiscal Forecasts'!E$93:E$96)","v":36.155999999999999},{"$f":"SUM('Fiscal Forecasts'!F$93:F$96)","v":7.3529999999999998},{"$f":"SUM('Fiscal Forecasts'!G$93:G$96)","v":33.409000000000006},{"$f":"SUM('Fiscal Forecasts'!H$93:H$96)","v":24.929000000000002},{"$f":"SUM('Fiscal Forecasts'!I$93:I$96)","v":28.588000000000001},{"$f":"SUM('Fiscal Forecasts'!J$93:J$96)","v":25.934000000000001},{"$f":"SUM('Fiscal Forecasts'!K$93:K$96)+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$41/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!V$10,0)","v":16.387},{"$f":"SUM('Fiscal Forecasts'!L$93:L$96)+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$41/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!W$10,0)","v":29.084},{"$f":"SUM('Fiscal Forecasts'!M$93:M$96)+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$41/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!X$10,0)","v":20.065999999999999},{"$f":"SUM('Fiscal Forecasts'!N$93:N$96)+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$41/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!Y$10,0)","v":13.358000000000001},{"$f":"SUM('Fiscal Forecasts'!O$93:O$96)+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$41/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!Z$10,0)","v":9.6330000000000009},{"$f":"P$347-O$347-SUM(P$99,P$106,P$107)","v":7.5360407029777736},5.7254495610995235,3.7584666527591892,1.1883820375181262,-1.2220479929062726,-3.5379877745389567,-5.7183972577686184,-7.9889511636778874,-10.259558875961892,-12.6540703466403]
["Dividends paid to/(received from) minority interests",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$97","v":0.504},{"$f":"-'Fiscal Forecasts'!E$97","v":0.47899999999999998},{"$f":"-'Fiscal Forecasts'!F$97","v":0.373},{"$f":"-'Fiscal Forecasts'!G$97","v":0.30399999999999999},{"$f":"-'Fiscal Forecasts'!H$97","v":0.372},{"$f":"-'Fiscal Forecasts'!I$97","v":0.505},{"$f":"-'Fiscal Forecasts'!J$97","v":0.40899999999999997},{"$f":"-'Fiscal Forecasts'!K$97","v":0.20799999999999999},{"$f":"-'Fiscal Forecasts'!L$97","v":0.41099999999999998},{"$f":"-'Fiscal Forecasts'!M$97","v":0.443},{"$f":"-'Fiscal Forecasts'!N$97","v":0.502},{"$f":"-'Fiscal Forecasts'!O$97","v":0.56200000000000006},{"$f":"P$38-P$40","v":0.42821527165932449},0.4231252975267038,0.41886110967199497,0.41552666071288286,0.41340830316591665,0.41306583338210778,0.41439902451511801,0.4161033573132113,0.4180667644005801,0.42022931250312995]
["Net cash flow from financing",null,null,{"$f":"(D$107+D$108-D$109)","v":-2.6459999999999999},36.886000000000003,7.2139999999999995,33.910000000000004,24.498000000000001,28.059000000000001,25.700000000000003,16.624000000000002,28.766999999999999,19.717999999999996,12.952,9.168000000000001,7.3039054313184497,5.5023258635728203,3.5436071750871951,0.98093704144524319,-1.4232129981393882,-3.7345654440296077,-5.9119783551144511,-8.1798202352784273,-10.447886668935547,-12.839965908287967]
["Net movement in cash",null,null,{"$f":"SUM(D$99,D$106,D$110)","v":1.1099999999999985},0.83900000000000574,-1.8389999999999871,-1.1410000000000053,0.56099999999997863,-2.5330000000000368,7.3930000000000113,1.9040000000000052,0.44600000000000151,1.0000000000012221E-3,-1.160000000000009,-0.39999999999992575,0.69833884602537388,0.77695291536225408,0.81532960081213712,0.85935200839625958,0.9063016377381452,0.95360186504397326,1.0023185116995261,1.0502491751517766,1.1043195641714103,1.1698348587487519]
["Reconciliation between net cash flows from operations and operating balance"]
["Total gains/(losses) & Net surplus/(deficit) from assoc less MI share of op balance",null,null,{"$f":"SUM(D$337,D$341,-D$38)","v":-7.3769999999999989},-7.1269999999999998,20.545999999999999,-7.6029999999999998,14.132000000000001,4.3490000000000002,9.2910000000000021,10.709,5.7879999999999994,6.48,6.8790000000000004,7.5489999999999995,7.5227335189124567,8.0038830092101279,8.51074038175841,9.0443217456654352,9.6075895808952065,10.199771882213257,10.81388276137425,11.454677015746697,12.127253994871809,12.839022428854515]
["Depreciation",null,null,{"$f":"D$218","v":4.5540000000000003},5.2940000000000005,5.5660000000000007,6.1520000000000001,6.6009999999999991,7.6210000000000004,8.2940000000000005,8.68,9.0890000000000004,9.3689999999999998,9.609,9.572000000000001,9.5320596806205433,9.6266016038315971,9.7230343655068729,9.821395782415653,9.9217244276626069,10.024059645814503,10.128441568329436,10.234911129294668,10.343510081479206,10.454281012707431]
["Amortisation and net impairment of non-financial assets",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$104","v":-1.5799999999999996},{"$f":"-'Fiscal Forecasts'!E$104","v":2.726},{"$f":"-'Fiscal Forecasts'!F$104","v":1.0489999999999999},{"$f":"-'Fiscal Forecasts'!G$104","v":-0.26900000000000002},{"$f":"-'Fiscal Forecasts'!H$104","v":0.73399999999999999},{"$f":"-'Fiscal Forecasts'!I$104","v":1.1950000000000001},{"$f":"-'Fiscal Forecasts'!J$104","v":0.97499999999999998},{"$f":"-'Fiscal Forecasts'!K$104","v":1.5960000000000001},{"$f":"-'Fiscal Forecasts'!L$104","v":0.879},{"$f":"-'Fiscal Forecasts'!M$104","v":0.91900000000000004},{"$f":"-'Fiscal Forecasts'!N$104","v":0.92700000000000005},{"$f":"-'Fiscal Forecasts'!O$104","v":0.91300000000000003},{"$f":"SUM(P$219,P$220)","v":0.94645395760375528},{"$f":"SUM(Q$219,Q$220)","v":0.9729776465209603},1.0002240852307773,1.0280798402601947,1.0567709312051998,1.0863743220557516,1.1170100472275188,1.1486889813418117,1.1812512717682671,1.2147512438285952]
["Cost of concessionary lending","From Fiscal Forecasts",null,{"$f":"-'Fiscal Forecasts'!D$105","v":0.76300000000000001},{"$f":"-'Fiscal Forecasts'!E$105","v":1.2789999999999999},{"$f":"-'Fiscal Forecasts'!F$105","v":1.0389999999999999},{"$f":"-'Fiscal Forecasts'!G$105","v":0.85799999999999998},{"$f":"-'Fiscal Forecasts'!H$105","v":0.73799999999999999},{"$f":"-'Fiscal Forecasts'!I$105","v":0.71899999999999997},{"$f":"-'Fiscal Forecasts'!J$105","v":0.66100000000000003},{"$f":"-'Fiscal Forecasts'!K$105","v":0.84199999999999997},{"$f":"-'Fiscal Forecasts'!L$105","v":0.88400000000000001},{"$f":"-'Fiscal Forecasts'!M$105","v":0.91600000000000004},{"$f":"-'Fiscal Forecasts'!N$105","v":0.90500000000000003},{"$f":"-'Fiscal Forecasts'!O$105","v":0.92200000000000004},{"$f":"P$402","v":0.91200000000000003},0.94000000000000006,0.96700000000000008,0.9910000000000001,1.014,1.0349999999999999,1.0539999999999998,1.0749999999999997,1.0959999999999996,1.1169999999999995]
["Impairment on financial assets (excluding receivables)","From Fiscal Forecasts",null,{"$f":"-'Fiscal Forecasts'!D$106","v":4.1000000000000002E-2},{"$f":"-'Fiscal Forecasts'!E$106","v":5.2999999999999999E-2},{"$f":"-'Fiscal Forecasts'!F$106","v":1E-3},{"$f":"-'Fiscal Forecasts'!G$106","v":3.7999999999999999E-2},{"$f":"-'Fiscal Forecasts'!H$106","v":9.7000000000000003E-2},{"$f":"-'Fiscal Forecasts'!I$106","v":0.123},{"$f":"-'Fiscal Forecasts'!J$106","v":6.4000000000000001E-2},{"$f":"-'Fiscal Forecasts'!K$106","v":-6.9000000000000006E-2},{"$f":"-'Fiscal Forecasts'!L$106","v":8.9999999999999993E-3},{"$f":"-'Fiscal Forecasts'!M$106","v":3.1E-2},{"$f":"-'Fiscal Forecasts'!N$106","v":3.6999999999999998E-2},{"$f":"-'Fiscal Forecasts'!O$106","v":4.2000000000000003E-2},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),O$117)","v":0},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),P$117)","v":0},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),Q$117)","v":0},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),R$117)","v":0},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),S$117)","v":0},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),T$117)","v":0},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),U$117)","v":0},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),V$117)","v":0},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),W$117)","v":0},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),X$117)","v":0}]
["Change in accumulating insurance expenses","From Fiscal Forecasts",null,{"$f":"-'Fiscal Forecasts'!D$107","v":1.768},{"$f":"-'Fiscal Forecasts'!E$107","v":2.351},{"$f":"-'Fiscal Forecasts'!F$107","v":1.8680000000000001},{"$f":"-'Fiscal Forecasts'!G$107","v":1.696},{"$f":"-'Fiscal Forecasts'!H$107","v":3.5249999999999999},{"$f":"-'Fiscal Forecasts'!I$107","v":3.8380000000000001},{"$f":"-'Fiscal Forecasts'!J$107","v":4.3390000000000004},{"$f":"-'Fiscal Forecasts'!K$107","v":2.6720000000000002},{"$f":"-'Fiscal Forecasts'!L$107","v":2.0680000000000001},{"$f":"-'Fiscal Forecasts'!M$107","v":2.7610000000000001},{"$f":"-'Fiscal Forecasts'!N$107","v":3.0590000000000002},{"$f":"-'Fiscal Forecasts'!O$107","v":3.3279999999999998},{"$f":"P$460-O$460","v":3.5407360477496468},3.7680037639421613,3.9618710810991615,4.0666117876410794,4.2771225547539586,4.4734185654610314,4.694689636993516,4.9272140265830302,5.1273864486772283,5.3744008264360019]
["Change in New Zealand Emissions Tradings Scheme liability","From Fiscal Forecasts",null,{"$f":"-'Fiscal Forecasts'!D$108","v":0},{"$f":"-'Fiscal Forecasts'!E$108","v":0},{"$f":"-'Fiscal Forecasts'!F$108","v":0},{"$f":"-'Fiscal Forecasts'!G$108","v":0},{"$f":"-'Fiscal Forecasts'!H$108","v":-0.39500000000000002},{"$f":"-'Fiscal Forecasts'!I$108","v":-0.61399999999999999},{"$f":"-'Fiscal Forecasts'!J$108","v":-0.755},{"$f":"-'Fiscal Forecasts'!K$108","v":-0.628},{"$f":"-'Fiscal Forecasts'!L$108","v":-0.57499999999999996},{"$f":"-'Fiscal Forecasts'!M$108","v":-0.442},{"$f":"-'Fiscal Forecasts'!N$108","v":-0.377},{"$f":"-'Fiscal Forecasts'!O$108","v":-0.30299999999999999},{"$f":"P$454-O$454","v":-9.3760000000000066E-2},-7.2095200000000137E-2,-4.9997104000000014E-2,-2.7457046080000325E-2,-4.4661870015998417E-3,1.8984489258367709E-2,4.2904179043535606E-2,6.7302262624406417E-2,7.2999999999999954E-2,7.2999999999999954E-2]
["Change in accumulating pension expenses","From Fiscal Forecasts",null,{"$f":"-'Fiscal Forecasts'!D$109","v":-0.57099999999999995},{"$f":"-'Fiscal Forecasts'!E$109","v":0.80400000000000005},{"$f":"-'Fiscal Forecasts'!F$109","v":-0.73299999999999998},{"$f":"-'Fiscal Forecasts'!G$109","v":-0.79},{"$f":"-'Fiscal Forecasts'!H$109","v":-6.0999999999999999E-2},{"$f":"-'Fiscal Forecasts'!I$109","v":-6.0999999999999999E-2},{"$f":"-'Fiscal Forecasts'!J$109","v":4.9000000000000002E-2},{"$f":"-'Fiscal Forecasts'!K$109","v":0.05},{"$f":"-'Fiscal Forecasts'!L$109","v":5.8000000000000003E-2},{"$f":"-'Fiscal Forecasts'!M$109","v":5.6000000000000001E-2},{"$f":"-'Fiscal Forecasts'!N$109","v":5.3999999999999999E-2},{"$f":"-'Fiscal Forecasts'!O$109","v":5.1999999999999998E-2},{"$f":"P$465-O$465","v":-0.19166364740969843},-0.1920523583342546,-0.19635203799845335,-0.19778526455318657,-0.19826300673809794,-0.19157461614934279,-0.18918590522478773,-0.18631945211532042,-0.18297525682094307,-0.1781978349718325]
["Total other non-cash items",null,null,{"$f":"-SUM(D$114:D$120)","v":-4.9750000000000005},-12.507,-8.7899999999999991,-7.6849999999999996,-11.238999999999999,-12.820999999999998,-13.626999999999999,-13.143000000000001,-12.412000000000001,-13.610000000000001,-14.213999999999999,-14.526,-14.645826038564248,-15.043435455960463,-15.405780389838357,-15.68184509968374,-16.066888719882066,-16.446262406440312,-16.84785952636922,-17.266796947728594,-17.63817254510376,-18.055235248000194]
["Increase/(decrease) in receivables",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$111","v":4.1879999999999997},{"$f":"'Fiscal Forecasts'!E$111","v":0.63100000000000001},{"$f":"'Fiscal Forecasts'!F$111","v":1.4810000000000001},{"$f":"'Fiscal Forecasts'!G$111","v":5.0270000000000001},{"$f":"'Fiscal Forecasts'!H$111","v":1.155},{"$f":"'Fiscal Forecasts'!I$111","v":3.3050000000000002},{"$f":"'Fiscal Forecasts'!J$111","v":-1.62},{"$f":"'Fiscal Forecasts'!K$111","v":-0.66100000000000003},{"$f":"'Fiscal Forecasts'!L$111","v":2.105},{"$f":"'Fiscal Forecasts'!M$111","v":2.169},{"$f":"'Fiscal Forecasts'!N$111","v":2.7469999999999999},{"$f":"'Fiscal Forecasts'!O$111","v":2.387},{"$f":"P$354-O$354","v":2.5315285220826382},1.8368590258595106,1.9111248121781088,1.9812977108549106,2.0392587191373934,2.1015821325005106,2.1659880270367253,2.2264019916638134,2.2923388538083174,2.3691601393475707]
["Increase/(decrease) in accrued interest","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$112","v":3.6999999999999998E-2},{"$f":"'Fiscal Forecasts'!E$112","v":2.1000000000000001E-2},{"$f":"'Fiscal Forecasts'!F$112","v":1.1259999999999999},{"$f":"'Fiscal Forecasts'!G$112","v":0.19700000000000001},{"$f":"'Fiscal Forecasts'!H$112","v":0.183},{"$f":"'Fiscal Forecasts'!I$112","v":0.21099999999999999},{"$f":"'Fiscal Forecasts'!J$112","v":-0.98499999999999999},{"$f":"'Fiscal Forecasts'!K$112","v":-1.2370000000000001},{"$f":"'Fiscal Forecasts'!L$112","v":-0.16200000000000001},{"$f":"'Fiscal Forecasts'!M$112","v":2.8000000000000001E-2},{"$f":"'Fiscal Forecasts'!N$112","v":0.22900000000000001},{"$f":"'Fiscal Forecasts'!O$112","v":0.121},{"$f":"P$404-P$332","v":0.66626000000000052},0.68256520000000054,0.69391650400000049,0.7013148340800005,0.70276113076160052,0.69725635337683256,0.68680148044436917,0.67439751005325654,0.65904546025432165,0.6387463694594081]
["Increase/(decrease) in inventories","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$113","v":0.17499999999999999},{"$f":"'Fiscal Forecasts'!E$113","v":0.254},{"$f":"'Fiscal Forecasts'!F$113","v":0.42099999999999999},{"$f":"'Fiscal Forecasts'!G$113","v":0.874},{"$f":"'Fiscal Forecasts'!H$113","v":-2.7E-2},{"$f":"'Fiscal Forecasts'!I$113","v":-0.18},{"$f":"'Fiscal Forecasts'!J$113","v":0.23899999999999999},{"$f":"'Fiscal Forecasts'!K$113","v":-9.7000000000000003E-2},{"$f":"'Fiscal Forecasts'!L$113","v":-3.5999999999999997E-2},{"$f":"'Fiscal Forecasts'!M$113","v":-0.21},{"$f":"'Fiscal Forecasts'!N$113","v":3.1E-2},{"$f":"'Fiscal Forecasts'!O$113","v":2.4E-2},{"$f":"P$410-O$410","v":5.624000000000029E-2},5.7364800000000216E-2,5.8512096000000291E-2,5.9682337919999995E-2,6.0875984678399941E-2,6.2093504371968145E-2,6.3335374459407401E-2,6.4602081948595291E-2,6.589412358756741E-2,6.7212006059318874E-2]
["Increase/(decrease) in prepayments","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$114","v":3.5999999999999997E-2},{"$f":"'Fiscal Forecasts'!E$114","v":0.108},{"$f":"'Fiscal Forecasts'!F$114","v":6.3E-2},{"$f":"'Fiscal Forecasts'!G$114","v":0.30299999999999999},{"$f":"'Fiscal Forecasts'!H$114","v":0.113},{"$f":"'Fiscal Forecasts'!I$114","v":0.30499999999999999},{"$f":"'Fiscal Forecasts'!J$114","v":0.32800000000000001},{"$f":"'Fiscal Forecasts'!K$114","v":8.5000000000000006E-2},{"$f":"'Fiscal Forecasts'!L$114","v":6.3E-2},{"$f":"'Fiscal Forecasts'!M$114","v":-1.6E-2},{"$f":"'Fiscal Forecasts'!N$114","v":0.03},{"$f":"'Fiscal Forecasts'!O$114","v":6.0999999999999999E-2},{"$f":"P$414-O$414","v":0.10958000000000023},0.11177159999999997,0.11400703199999995,0.11628717264000077,0.11861291609280045,0.12098517441465617,0.12340487790294929,0.12587297546100817,0.12839043497022828,0.1309582436696326]
[" Increase/(decrease) in deferred revenue","From Fiscal Forecasts",null,{"$f":"-'Fiscal Forecasts'!D$115","v":9.7000000000000003E-2},{"$f":"-'Fiscal Forecasts'!E$115","v":6.8000000000000005E-2},{"$f":"-'Fiscal Forecasts'!F$115","v":-0.04},{"$f":"-'Fiscal Forecasts'!G$115","v":0.81899999999999995},{"$f":"-'Fiscal Forecasts'!H$115","v":0.24399999999999999},{"$f":"-'Fiscal Forecasts'!I$115","v":-0.158},{"$f":"-'Fiscal Forecasts'!J$115","v":7.3999999999999996E-2},{"$f":"-'Fiscal Forecasts'!K$115","v":-9.0999999999999998E-2},{"$f":"-'Fiscal Forecasts'!L$115","v":7.9000000000000001E-2},{"$f":"-'Fiscal Forecasts'!M$115","v":3.7999999999999999E-2},{"$f":"-'Fiscal Forecasts'!N$115","v":5.3999999999999999E-2},{"$f":"-'Fiscal Forecasts'!O$115","v":3.1E-2},{"$f":"P$450-O$450","v":0.16582000000000052},0.16913640000000019,0.1725191279999998,0.17596951056000076,0.17948890077119994,0.18307867878662432,0.18674025236235625,0.19047505740960347,0.19428455855779525,0.19817024972895148]
[" Increase/(decrease) in payables/provisions","From Fiscal Forecasts",null,{"$f":"-'Fiscal Forecasts'!D$116","v":2.5710000000000002},{"$f":"-'Fiscal Forecasts'!E$116","v":0.95599999999999996},{"$f":"-'Fiscal Forecasts'!F$116","v":1.8320000000000001},{"$f":"-'Fiscal Forecasts'!G$116","v":1.849},{"$f":"-'Fiscal Forecasts'!H$116","v":3.2770000000000001},{"$f":"-'Fiscal Forecasts'!I$116","v":1.3859999999999999},{"$f":"-'Fiscal Forecasts'!J$116","v":-1.349},{"$f":"-'Fiscal Forecasts'!K$116","v":-2.645},{"$f":"-'Fiscal Forecasts'!L$116","v":-1.603},{"$f":"-'Fiscal Forecasts'!M$116","v":0.255},{"$f":"-'Fiscal Forecasts'!N$116","v":-0.39500000000000002},{"$f":"-'Fiscal Forecasts'!O$116","v":-0.1},{"$f":"SUM(P$446-O$446,P$471-O$471)","v":1.899163848072325},1.1327449780991259,1.1707258704913315,1.2074125859803786,1.2409537535480197,1.2755053125941167,1.3119460372444252,1.3489353859362403,1.3896925579221886,1.4365620948440245]
["Total movements in working capital",null,null,{"$f":"SUM(D$122:D$125)-SUM(D$126:D$127)","v":1.7679999999999989},-1.0000000000000009E-2,1.2990000000000002,3.7329999999999997,-2.0969999999999995,2.4130000000000003,-0.76300000000000034,0.82600000000000007,3.4939999999999998,1.6780000000000002,3.3780000000000001,2.6619999999999999,1.2986246740103136,1.3866792477603851,1.4343154456867784,1.4751999589545326,1.5010660963509745,1.5233331732832265,1.5408434702366698,1.5518641157808295,1.5616917561404509,1.5713444139629544]
["Operating Balance",null,null,{"$f":"SUM(D$99,D$113,D$121,D$128)","v":0.38899999999999846},-30.040000000000003,16.159000000000013,-16.932000000000009,5.3209999999999802,-8.3650000000000375,-4.3999999999999844,-4.1369999999999969,-8.1120000000000019,-0.56999999999999562,6.7199999999999953,10.985000000000067,12.341235873058295,15.071964818685744,17.856233470512777,20.858164846962858,24.153714807613241,27.364017868755333,30.3558537871324,33.478279034006988,36.779326683961287,40.37951971363632]
["CHECK: Op Bal (ex MI) = Net cash op+Gains&NS-MI share +Non-cash+Mvmt WC",null,null,{"$f":"IF(ROUND(D$39-D$129,3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["Notes to the Financial Statements"]
["Taxation revenue (accrual)"]
["Source deductions (mainly PAYE on salaries and wages and transfers)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$220","v":32.878999999999998},{"$f":"'Fiscal Forecasts'!E$220","v":34.963000000000001},{"$f":"'Fiscal Forecasts'!F$220","v":38.164000000000001},{"$f":"'Fiscal Forecasts'!G$220","v":42.448},{"$f":"'Fiscal Forecasts'!H$220","v":47.386000000000003},{"$f":"'Fiscal Forecasts'!I$220","v":52.283000000000001},{"$f":"'Fiscal Forecasts'!J$220","v":52.46},{"$f":"'Fiscal Forecasts'!K$220+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$8/1000,0)","v":54.703000000000003},{"$f":"'Fiscal Forecasts'!L$220+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$8/1000,0)","v":57.795000000000002},{"$f":"'Fiscal Forecasts'!M$220+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$8/1000,0)","v":61.024000000000001},{"$f":"'Fiscal Forecasts'!N$220+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$8/1000,0)","v":64.742000000000004},{"$f":"'Fiscal Forecasts'!O$220+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$8/1000,0)","v":68.576999999999998},{"$f":"O$134*(1+P$17)*(1+IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*P$26)","v":71.556594289108574},{"$f":"P$134*(1+Q$17)*(1+IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*Q$26)","v":74.616911185372402},{"$f":"Q$134*(1+R$17)*(1+IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*R$26)","v":77.754202036349525},{"$f":"R$134*(1+S$17)*(1+IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*S$26)","v":80.985573687602908},{"$f":"S$134*(1+T$17)*(1+IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*T$26)","v":84.319694309185593},{"$f":"T$134*(1+U$17)*(1+IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*U$26)","v":87.770082934190853},{"$f":"U$134*(1+V$17)*(1+IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*V$26)","v":91.337964331069898},{"$f":"V$134*(1+W$17)*(1+IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*W$26)","v":95.005334888209518},{"$f":"W$134*(1+X$17)*(1+IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*X$26)","v":98.778313066035494},{"$f":"X$134*(1+Y$17)*(1+IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*Y$26)","v":102.67662786200717}]
["Other personal income tax types","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$221","v":8.3160000000000007},{"$f":"'Fiscal Forecasts'!E$221","v":8.1910000000000007},{"$f":"'Fiscal Forecasts'!F$221","v":10.183999999999999},{"$f":"'Fiscal Forecasts'!G$221","v":12.015000000000001},{"$f":"'Fiscal Forecasts'!H$221","v":11.71},{"$f":"'Fiscal Forecasts'!I$221","v":14.042999999999999},{"$f":"'Fiscal Forecasts'!J$221","v":13.896000000000001},{"$f":"'Fiscal Forecasts'!K$221+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$9/1000,0)","v":13.039},{"$f":"'Fiscal Forecasts'!L$221+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$9/1000,0)","v":13.641},{"$f":"'Fiscal Forecasts'!M$221+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$9/1000,0)","v":14.935},{"$f":"'Fiscal Forecasts'!N$221+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$9/1000,0)","v":16.047999999999998},{"$f":"'Fiscal Forecasts'!O$221+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$9/1000,0)","v":16.942},{"$f":"O$135*(1+P$17)*(1+IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*P$26)","v":17.678111034983708},{"$f":"P$135*(1+Q$17)*(1+IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*Q$26)","v":18.434164651451354},{"$f":"Q$135*(1+R$17)*(1+IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*R$26)","v":19.209234741966462},{"$f":"R$135*(1+S$17)*(1+IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*S$26)","v":20.007547565734413},{"$f":"S$135*(1+T$17)*(1+IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*T$26)","v":20.831244600758602},{"$f":"T$135*(1+U$17)*(1+IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*U$26)","v":21.683665734445391},{"$f":"U$135*(1+V$17)*(1+IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*V$26)","v":22.565113546772043},{"$f":"V$135*(1+W$17)*(1+IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*W$26)","v":23.471140231798501},{"$f":"W$135*(1+X$17)*(1+IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*X$26)","v":24.403257359825794},{"$f":"X$135*(1+Y$17)*(1+IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$27,0,$C$1)=\"Yes\",OFFSET(Assumptions!$B$28,0,$C$1),1)*Y$26)","v":25.366338994679346}]
["Total corporate tax (mainly company tax)","From Fiscal Forecasts",{"$f":"SUMPRODUCT(OFFSET($O$136,0,0,1,-OFFSET(Assumptions!$B$31,0,$C$1))/OFFSET($O$13,0,0,1,-OFFSET(Assumptions!$B$31,0,$C$1)))/OFFSET(Assumptions!$B$31,0,$C$1)","v":4.3501335918477449E-2},{"$f":"'Fiscal Forecasts'!D$222","v":15.199},{"$f":"'Fiscal Forecasts'!E$222","v":12.103999999999999},{"$f":"'Fiscal Forecasts'!F$222","v":15.768000000000001},{"$f":"'Fiscal Forecasts'!G$222","v":19.896000000000001},{"$f":"'Fiscal Forecasts'!H$222","v":17.978000000000002},{"$f":"'Fiscal Forecasts'!I$222","v":16.908999999999999},{"$f":"'Fiscal Forecasts'!J$222","v":17.495999999999999},{"$f":"'Fiscal Forecasts'!K$222+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$10/1000,0)","v":17.367999999999999},{"$f":"'Fiscal Forecasts'!L$222+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$10/1000,0)","v":19.491},{"$f":"'Fiscal Forecasts'!M$222+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$10/1000,0)","v":21.271999999999998},{"$f":"'Fiscal Forecasts'!N$222+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$10/1000,0)","v":23.311},{"$f":"'Fiscal Forecasts'!O$222+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$10/1000,0)","v":24.317},{"$f":"(O$136/O$13+MIN(ABS($C$136-O$136/O$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-O$136/O$13))*P$13","v":25.168082891240665},{"$f":"(P$136/P$13+MIN(ABS($C$136-P$136/P$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-P$136/P$13))*Q$13","v":26.247528444273627},{"$f":"(Q$136/Q$13+MIN(ABS($C$136-Q$136/Q$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-Q$136/Q$13))*R$13","v":27.351113805029282},{"$f":"(R$136/R$13+MIN(ABS($C$136-R$136/R$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-R$136/R$13))*S$13","v":28.487793385876362},{"$f":"(S$136/S$13+MIN(ABS($C$136-S$136/S$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-S$136/S$13))*T$13","v":29.660616335277492},{"$f":"(T$136/T$13+MIN(ABS($C$136-T$136/T$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-T$136/T$13))*U$13","v":30.874338159726026},{"$f":"(U$136/U$13+MIN(ABS($C$136-U$136/U$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-U$136/U$13))*V$13","v":32.129389688430102},{"$f":"(V$136/V$13+MIN(ABS($C$136-V$136/V$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-V$136/V$13))*W$13","v":33.4194379025015},{"$f":"(W$136/W$13+MIN(ABS($C$136-W$136/W$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-W$136/W$13))*X$13","v":34.746635054847907},{"$f":"(X$136/X$13+MIN(ABS($C$136-X$136/X$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$136-X$136/X$13))*Y$13","v":36.117921092644359}]
["Total goods and services tax (consolidated GST)","From Fiscal Forecasts",{"$f":"SUMPRODUCT(OFFSET($O$137,0,0,1,-OFFSET(Assumptions!$B$31,0,$C$1))/OFFSET($O$13,0,0,1,-OFFSET(Assumptions!$B$31,0,$C$1)))/OFFSET(Assumptions!$B$31,0,$C$1)","v":7.0411006221253708E-2},{"$f":"'Fiscal Forecasts'!D$223","v":21.861999999999998},{"$f":"'Fiscal Forecasts'!E$223","v":21.748999999999999},{"$f":"'Fiscal Forecasts'!F$223","v":25.562000000000001},{"$f":"'Fiscal Forecasts'!G$223","v":26.123999999999999},{"$f":"'Fiscal Forecasts'!H$223","v":28.13},{"$f":"'Fiscal Forecasts'!I$223","v":29.277999999999999},{"$f":"'Fiscal Forecasts'!J$223","v":29.55},{"$f":"'Fiscal Forecasts'!K$223+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$11/1000,0)","v":31.271000000000001},{"$f":"'Fiscal Forecasts'!L$223+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$11/1000,0)","v":33.106000000000002},{"$f":"'Fiscal Forecasts'!M$223+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$11/1000,0)","v":35.415999999999997},{"$f":"'Fiscal Forecasts'!N$223+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$11/1000,0)","v":37.442999999999998},{"$f":"'Fiscal Forecasts'!O$223+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$11/1000,0)","v":39.298999999999999},{"$f":"(O$137/O$13+MIN(ABS($C$137-O$137/O$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-O$137/O$13))*P$13","v":40.73691080092695},{"$f":"(P$137/P$13+MIN(ABS($C$137-P$137/P$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-P$137/P$13))*Q$13","v":42.484095018270146},{"$f":"(Q$137/Q$13+MIN(ABS($C$137-Q$137/Q$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-Q$137/Q$13))*R$13","v":44.27035178628001},{"$f":"(R$137/R$13+MIN(ABS($C$137-R$137/R$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-R$137/R$13))*S$13","v":46.110174664101116},{"$f":"(S$137/S$13+MIN(ABS($C$137-S$137/S$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-S$137/S$13))*T$13","v":48.008498985484451},{"$f":"(T$137/T$13+MIN(ABS($C$137-T$137/T$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-T$137/T$13))*U$13","v":49.973021985244038},{"$f":"(U$137/U$13+MIN(ABS($C$137-U$137/U$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-U$137/U$13))*V$13","v":52.004441000999861},{"$f":"(V$137/V$13+MIN(ABS($C$137-V$137/V$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-V$137/V$13))*W$13","v":54.092505445662496},{"$f":"(W$137/W$13+MIN(ABS($C$137-W$137/W$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-W$137/W$13))*X$13","v":56.24069894311782},{"$f":"(X$137/X$13+MIN(ABS($C$137-X$137/X$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$137-X$137/X$13))*Y$13","v":58.460254451007238}]
["Hypothecated transport taxes (petrol duties, road user charges & vehicle registration fees)","From Fiscal Forecasts",{"$f":"SUMPRODUCT(OFFSET($O$138,0,0,1,-OFFSET(Assumptions!$B$31,0,$C$1))/OFFSET($O$13,0,0,1,-OFFSET(Assumptions!$B$31,0,$C$1)))/OFFSET(Assumptions!$B$31,0,$C$1)","v":1.0446979339363466E-2},{"$f":"'Fiscal Forecasts'!D$224","v":3.8820000000000001},{"$f":"'Fiscal Forecasts'!E$224","v":3.819},{"$f":"'Fiscal Forecasts'!F$224","v":4.306},{"$f":"'Fiscal Forecasts'!G$224","v":3.823},{"$f":"'Fiscal Forecasts'!H$224","v":2.976},{"$f":"'Fiscal Forecasts'!I$224","v":4.0730000000000004},{"$f":"'Fiscal Forecasts'!J$224","v":4.3179999999999996},{"$f":"'Fiscal Forecasts'!K$224+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$12/1000,0)","v":4.4939999999999998},{"$f":"'Fiscal Forecasts'!L$224+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$12/1000,0)","v":4.9180000000000001},{"$f":"'Fiscal Forecasts'!M$224+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$12/1000,0)","v":5.6050000000000004},{"$f":"'Fiscal Forecasts'!N$224+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$12/1000,0)","v":6.0529999999999999},{"$f":"'Fiscal Forecasts'!O$224+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$12/1000,0)","v":6.4429999999999996},{"$f":"(O$138/O$13+MIN(ABS($C$138-O$138/O$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-O$138/O$13))*P$13","v":6.4344480292072053},{"$f":"(P$138/P$13+MIN(ABS($C$138-P$138/P$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-P$138/P$13))*Q$13","v":6.4087315838932053},{"$f":"(Q$138/Q$13+MIN(ABS($C$138-Q$138/Q$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-Q$138/Q$13))*R$13","v":6.5684539289827075},{"$f":"(R$138/R$13+MIN(ABS($C$138-R$138/R$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-R$138/R$13))*S$13","v":6.8414310191309173},{"$f":"(S$138/S$13+MIN(ABS($C$138-S$138/S$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-S$138/S$13))*T$13","v":7.1230880501721323},{"$f":"(T$138/T$13+MIN(ABS($C$138-T$138/T$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-T$138/T$13))*U$13","v":7.414567071586796},{"$f":"(U$138/U$13+MIN(ABS($C$138-U$138/U$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-U$138/U$13))*V$13","v":7.7159715483315852},{"$f":"(V$138/V$13+MIN(ABS($C$138-V$138/V$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-V$138/V$13))*W$13","v":8.0257805864825755},{"$f":"(W$138/W$13+MIN(ABS($C$138-W$138/W$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-W$138/W$13))*X$13","v":8.3445110561814531},{"$f":"(X$138/X$13+MIN(ABS($C$138-X$138/X$13),OFFSET(Assumptions!$B$32,0,$C$1))*SIGN($C$138-X$138/X$13))*Y$13","v":8.6738296070430643}]
["Remaining tax types","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$225","v":3.585},{"$f":"'Fiscal Forecasts'!E$225","v":3.6949999999999998},{"$f":"'Fiscal Forecasts'!F$225","v":3.3780000000000001},{"$f":"'Fiscal Forecasts'!G$225","v":3.5670000000000002},{"$f":"'Fiscal Forecasts'!H$225","v":3.532},{"$f":"'Fiscal Forecasts'!I$225","v":3.3140000000000001},{"$f":"'Fiscal Forecasts'!J$225","v":3.3380000000000001},{"$f":"'Fiscal Forecasts'!K$225+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$13/1000,0)","v":3.0950000000000002},{"$f":"'Fiscal Forecasts'!L$225+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$13/1000,0)","v":3.0510000000000002},{"$f":"'Fiscal Forecasts'!M$225+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$13/1000,0)","v":2.9769999999999999},{"$f":"'Fiscal Forecasts'!N$225+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$13/1000,0)","v":2.9279999999999999},{"$f":"'Fiscal Forecasts'!O$225+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$13/1000,0)","v":2.907},{"$f":"O$139*(1+P$19)*(1+P$29)","v":3.0041124978027391},3.1033078331949295,3.2039798585684958,3.3068348985330447,3.4111706195936211,3.518507860067086,3.6279316591804784,3.7366860076614814,3.847729619522045,3.9621401059953687]
["Total Crown taxation revenue",null,null,{"$f":"SUM(D$134:D$139)","v":85.722999999999999},84.521000000000001,97.361999999999995,107.87299999999999,111.712,119.89999999999998,121.05799999999998,123.97,132.00200000000001,141.22899999999998,150.52499999999998,158.48500000000004,164.57825954326984,171.29473871645564,178.35733615717646,185.73935522097878,193.35431290047191,201.23418374526017,209.38081177478398,217.75088506231609,226.36114509953052,235.25711211337656]
["Inter-segment elimination of tax revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"D$140-'Fiscal Forecasts'!D$163","v":-0.74500000000000455},{"$f":"E$140-'Fiscal Forecasts'!E$163","v":-0.58100000000000307},{"$f":"F$140-'Fiscal Forecasts'!F$163","v":-0.62100000000000932},{"$f":"G$140-'Fiscal Forecasts'!G$163","v":-0.58500000000000796},{"$f":"H$140-'Fiscal Forecasts'!H$163","v":-0.6460000000000008},{"$f":"I$140-'Fiscal Forecasts'!I$163","v":-0.66600000000002524},{"$f":"J$140-'Fiscal Forecasts'!J$163","v":-0.64000000000001478},{"$f":"K$140-'Fiscal Forecasts'!K$163-IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!C$8:C$13)/1000,0)","v":-0.8370000000000033},{"$f":"L$140-'Fiscal Forecasts'!L$163-IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!D$8:D$13)/1000,0)","v":-0.98399999999998045},{"$f":"M$140-'Fiscal Forecasts'!M$163-IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!E$8:E$13)/1000,0)","v":-1.0000000000000284},{"$f":"N$140-'Fiscal Forecasts'!N$163-IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!F$8:F$13)/1000,0)","v":-1.0760000000000218},{"$f":"O$140-'Fiscal Forecasts'!O$163-IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!G$8:G$13)/1000,0)","v":-1.2199999999999704},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$141/M$140,N$141/N$140,O$141/O$140),O$141/O$140)*P$140","v":-1.2028971418164409},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$141/N$140,O$141/O$140,P$141/P$140),P$141/P$140)*Q$140","v":-1.2519876694652079},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$141/O$140,P$141/P$140,Q$141/Q$140),Q$141/Q$140)*R$140","v":-1.3036079642648961},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$141/P$140,Q$141/Q$140,R$141/R$140),R$141/R$140)*S$140","v":-1.3575629013101969},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$141/Q$140,R$141/R$140,S$141/S$140),S$141/S$140)*T$140","v":-1.4132203791151992},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$141/R$140,S$141/S$140,T$141/T$140),T$141/T$140)*U$140","v":-1.4708140986221576},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$141/S$140,T$141/T$140,U$141/U$140),U$141/U$140)*V$140","v":-1.5303575377091378},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$141/T$140,U$141/U$140,V$141/V$140),V$141/V$140)*W$140","v":-1.5915341309135362},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$141/U$140,V$141/V$140,W$141/W$140),W$141/W$140)*X$140","v":-1.6544662412530462},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$141/V$140,W$141/W$140,X$141/X$140),X$141/X$140)*Y$140","v":-1.7194865745847114}]
["Core Crown taxation revenue",null,null,{"$f":"D$140-D$141","v":86.468000000000004},85.102000000000004,97.983000000000004,108.458,112.358,120.566,121.69799999999999,124.807,132.98599999999999,142.22900000000001,151.601,159.70500000000001,165.78115668508627,172.54672638592083,179.66094412144136,187.09691812228897,194.7675332795871,202.70499784388232,210.91116931249312,219.34241919322963,228.01561134078355,236.97659868796129]
[]
["Other sovereign revenue (accrual)"]
["Emissions Trading Scheme (ETS) revenue to reduce ETS provision",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$229","v":0.84599999999999997},{"$f":"'Fiscal Forecasts'!E$229","v":1.0429999999999999},{"$f":"'Fiscal Forecasts'!F$229","v":1.6339999999999999},{"$f":"'Fiscal Forecasts'!G$229","v":3.0059999999999998},{"$f":"'Fiscal Forecasts'!H$229","v":1.5820000000000001},{"$f":"'Fiscal Forecasts'!I$229","v":1.69},{"$f":"'Fiscal Forecasts'!J$229","v":1.774},{"$f":"'Fiscal Forecasts'!K$229","v":1.4710000000000001},{"$f":"'Fiscal Forecasts'!L$229","v":1.3620000000000001},{"$f":"'Fiscal Forecasts'!M$229","v":1.325},{"$f":"'Fiscal Forecasts'!N$229","v":1.31},{"$f":"'Fiscal Forecasts'!O$229","v":1.25},{"$f":"MAX(O$145,P$313)","v":1.25},{"$f":"MAX(P$145,Q$313)","v":1.25},1.25,1.25,1.25,1.25,1.25,1.25,1.2691883078768944,1.2945720740344324]
["Other core Crown other sovereign revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$164-D$145","v":1.1310000000000002},{"$f":"'Fiscal Forecasts'!E$164-E$145","v":1.0770000000000002},{"$f":"'Fiscal Forecasts'!F$164-F$145","v":1.1110000000000002},{"$f":"'Fiscal Forecasts'!G$164-G$145","v":1.3210000000000002},{"$f":"'Fiscal Forecasts'!H$164-H$145","v":1.7099999999999997},{"$f":"'Fiscal Forecasts'!I$164-I$145","v":1.899},{"$f":"'Fiscal Forecasts'!J$164-J$145","v":1.9260000000000002},{"$f":"'Fiscal Forecasts'!K$164-K$145","v":2.1970000000000001},{"$f":"'Fiscal Forecasts'!L$164-L$145","v":2.3460000000000001},{"$f":"'Fiscal Forecasts'!M$164-M$145","v":2.4279999999999999},{"$f":"'Fiscal Forecasts'!N$164-N$145","v":2.597},{"$f":"'Fiscal Forecasts'!O$164-O$145","v":2.6139999999999999},{"$f":"O$146*(1+P$19)*(1+P$29)","v":2.7013244132288818},2.7905217323603528,2.8810469041272952,2.973535061838795,3.0673546610312088,3.1638732529120608,3.2622680966968587,3.3600609645776092,3.4599123582492686,3.5627912752225295]
["Core Crown other sovereign revenue",null,null,{"$f":"SUM(D$145:D$146)","v":1.9770000000000003},2.12,2.7450000000000001,4.327,3.2919999999999998,3.589,3.7,3.6680000000000001,3.7080000000000002,3.7530000000000001,3.907,3.8639999999999999,3.9513244132288818,4.0405217323603528,4.1310469041272952,4.2235350618387955,4.3173546610312084,4.4138732529120608,4.5122680966968591,4.6100609645776096,4.729100666126163,4.8573633492569623]
["Accident Compensation Corporation (ACC) levies",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$228","v":3.0139999999999998},{"$f":"'Fiscal Forecasts'!E$228","v":3.032},{"$f":"'Fiscal Forecasts'!F$228","v":3.27},{"$f":"'Fiscal Forecasts'!G$228","v":3.4609999999999999},{"$f":"'Fiscal Forecasts'!H$228","v":3.855},{"$f":"'Fiscal Forecasts'!I$228","v":4.1449999999999996},{"$f":"'Fiscal Forecasts'!J$228","v":4.2439999999999998},{"$f":"'Fiscal Forecasts'!K$228","v":4.38},{"$f":"'Fiscal Forecasts'!L$228","v":4.9770000000000003},{"$f":"'Fiscal Forecasts'!M$228","v":5.37},{"$f":"'Fiscal Forecasts'!N$228","v":5.4530000000000003},{"$f":"'Fiscal Forecasts'!O$228","v":5.86},{"$f":"O$148*(Exogenous!AA$25-Exogenous!AA$26)/(Exogenous!Z$25-Exogenous!Z$26)","v":6.381260381475518},{"$f":"P$148*(Exogenous!AB$25-Exogenous!AB$26)/(Exogenous!AA$25-Exogenous!AA$26)","v":6.9392750355468582},{"$f":"Q$148*(Exogenous!AC$25-Exogenous!AC$26)/(Exogenous!AB$25-Exogenous!AB$26)","v":7.5301931504973458},{"$f":"R$148*(Exogenous!AD$25-Exogenous!AD$26)/(Exogenous!AC$25-Exogenous!AC$26)","v":8.1394308097799204},{"$f":"S$148*(Exogenous!AE$25-Exogenous!AE$26)/(Exogenous!AD$25-Exogenous!AD$26)","v":8.8037734319029202},{"$f":"T$148*(Exogenous!AF$25-Exogenous!AF$26)/(Exogenous!AE$25-Exogenous!AE$26)","v":9.4481187857559803},{"$f":"U$148*(Exogenous!AG$25-Exogenous!AG$26)/(Exogenous!AF$25-Exogenous!AF$26)","v":9.8612156000560809},{"$f":"V$148*(Exogenous!AH$25-Exogenous!AH$26)/(Exogenous!AG$25-Exogenous!AG$26)","v":10.289413867389639},{"$f":"W$148*(Exogenous!AI$25-Exogenous!AI$26)/(Exogenous!AH$25-Exogenous!AH$26)","v":10.707303011470254},{"$f":"X$148*(Exogenous!AJ$25-Exogenous!AJ$26)/(Exogenous!AI$25-Exogenous!AI$26)","v":11.142968638339816}]
["Other non-core Crown other sovereign revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$10-SUM(D$147:D$148)","v":1.0369999999999999},{"$f":"'Fiscal Forecasts'!E$10-SUM(E$147:E$148)","v":1.117},{"$f":"'Fiscal Forecasts'!F$10-SUM(F$147:F$148)","v":1.0229999999999997},{"$f":"'Fiscal Forecasts'!G$10-SUM(G$147:G$148)","v":1.1059999999999999},{"$f":"'Fiscal Forecasts'!H$10-SUM(H$147:H$148)","v":1.2599999999999998},{"$f":"'Fiscal Forecasts'!I$10-SUM(I$147:I$148)","v":1.6920000000000002},{"$f":"'Fiscal Forecasts'!J$10-SUM(J$147:J$148)","v":1.8240000000000007},{"$f":"'Fiscal Forecasts'!K$10-SUM(K$147:K$148)","v":1.9139999999999997},{"$f":"'Fiscal Forecasts'!L$10-SUM(L$147:L$148)","v":1.9109999999999996},{"$f":"'Fiscal Forecasts'!M$10-SUM(M$147:M$148)","v":2.2629999999999981},{"$f":"'Fiscal Forecasts'!N$10-SUM(N$147:N$148)","v":2.463000000000001},{"$f":"'Fiscal Forecasts'!O$10-SUM(O$147:O$148)","v":2.5099999999999998},{"$f":"O$149*(1+P$29)","v":2.5602},{"$f":"P$149*(1+Q$29)","v":2.6114040000000003},2.6636320800000002,2.7169047216000002,2.7712428160320002,2.8266676723526403,2.8832010257996932,2.9408650463156869,2.9996823472420009,3.0596759941868408]
["Total Crown other sovereign revenue",null,null,{"$f":"SUM(D$147:D$149)","v":6.0279999999999996},6.2690000000000001,7.0380000000000003,8.8940000000000001,8.407,9.4260000000000002,9.7680000000000007,9.9619999999999997,10.596,11.385999999999999,11.823,12.234,12.892784794704399,13.59120076790721,14.324872134624641,15.079870593218716,15.892370908966129,16.688659711020684,17.256684722552635,17.840339878282936,18.436086024838417,19.06000798178362]
["Emissions Trading Scheme (ETS) cash receipts from auctioning units",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$374","v":0},{"$f":"'Fiscal Forecasts'!E$374","v":0},{"$f":"'Fiscal Forecasts'!F$374","v":0.33600000000000002},{"$f":"'Fiscal Forecasts'!G$374","v":2.0960000000000001},{"$f":"'Fiscal Forecasts'!H$374","v":0.83199999999999996},{"$f":"'Fiscal Forecasts'!I$374","v":0.21},{"$f":"'Fiscal Forecasts'!J$374","v":0.26700000000000002},{"$f":"'Fiscal Forecasts'!K$374","v":0},{"$f":"'Fiscal Forecasts'!L$374","v":0.08},{"$f":"'Fiscal Forecasts'!M$374","v":0.14699999999999999},{"$f":"'Fiscal Forecasts'!N$374","v":0.107},{"$f":"'Fiscal Forecasts'!O$374","v":7.2999999999999995E-2},{"$f":"O$151","v":7.2999999999999995E-2},7.2999999999999995E-2,7.2999999999999995E-2,7.2999999999999995E-2,7.2999999999999995E-2,7.2999999999999995E-2,7.2999999999999995E-2,7.2999999999999995E-2,7.2999999999999995E-2,7.2999999999999995E-2]
[]
["Sales of goods and services"]
["Core Crown sales of goods and services",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D165","v":1.583},{"$f":"'Fiscal Forecasts'!E165","v":1.5529999999999999},{"$f":"'Fiscal Forecasts'!F165","v":1.5429999999999999},{"$f":"'Fiscal Forecasts'!G165","v":1.3859999999999999},{"$f":"'Fiscal Forecasts'!H165","v":1.631},{"$f":"'Fiscal Forecasts'!I165","v":1.798},{"$f":"'Fiscal Forecasts'!J165","v":2.004},{"$f":"'Fiscal Forecasts'!K165","v":2.3919999999999999},{"$f":"'Fiscal Forecasts'!L165","v":2.931},{"$f":"'Fiscal Forecasts'!M165","v":2.9980000000000002},{"$f":"'Fiscal Forecasts'!N165","v":3.0649999999999999},{"$f":"'Fiscal Forecasts'!O165","v":3.0939999999999999},{"$f":"O$154*(1+P$19)*(1+P$29)","v":3.1973595005853714},3.3029358224647787,3.4100838260787496,3.5195552721228895,3.6306026477546141,3.744844622995378,3.8613073799464739,3.9770576221894127,4.0952443903684923,4.217014615737761]
["Total Crown sales of goods and services (dominated by SOE sales)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D11","v":19.795999999999999},{"$f":"'Fiscal Forecasts'!E11","v":18.437000000000001},{"$f":"'Fiscal Forecasts'!F11","v":18.5},{"$f":"'Fiscal Forecasts'!G11","v":17.442},{"$f":"'Fiscal Forecasts'!H11","v":21.954000000000001},{"$f":"'Fiscal Forecasts'!I11","v":25.135000000000002},{"$f":"'Fiscal Forecasts'!J11","v":26.085000000000001},{"$f":"'Fiscal Forecasts'!K11","v":26.774999999999999},{"$f":"'Fiscal Forecasts'!L11","v":29.497},{"$f":"'Fiscal Forecasts'!M11","v":30.210999999999999},{"$f":"'Fiscal Forecasts'!N11","v":31.358000000000001},{"$f":"'Fiscal Forecasts'!O11","v":32.063000000000002},{"$f":"P$154+(O$155-O$154)*(1+P$14)","v":33.428565557368373},34.830742064563246,36.263486323816721,37.738305888651638,39.258115799144903,40.830246908376417,42.4542428985933,44.119563425998905,45.831942757987598,47.600863898687095]
[]
["Interest revenue"]
["New Zealand Superannuation Fund (NZSF) interest revenue",null,null,{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*D$375","v":0.43208000000000002},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*E$375","v":0.35332000000000002},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*F$375","v":0.32647999999999999},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*G$375","v":0.47387999999999997},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*H$375","v":0.58079999999999998},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*I$375","v":0.72996000000000005},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*J$375","v":0.78495999999999999},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*K$375","v":0.76252000000000009},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*L$375","v":0.79067999999999994},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*M$375","v":0.80959999999999999},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*N$375","v":0.8448},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*O$375","v":0.87428000000000006},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*P$375","v":0.89540780916125018},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*Q$375","v":0.9514597847083669},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*R$375","v":1.0099152514047975},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*S$375","v":1.0707583789793493},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*T$375","v":1.1340897626520008},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*U$375","v":1.1999541701658063},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*V$375","v":1.2684164280374504},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*W$375","v":1.340022900552867},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*X$375","v":1.4154835060685027},{"$f":"OFFSET(Assumptions!$B$47,0,$C$1)*Y$375","v":1.4956429201928769}]
["Student loans (interest unwind)",null,null,{"$f":"D$404","v":0.39400000000000002},0.33100000000000002,0.23499999999999999,0.28000000000000003,0.57699999999999996,0.63400000000000001,0.49199999999999999,0.314,0.35899999999999999,0.45200000000000001,0.495,0.52700000000000002,0.55100000000000005,0.56500000000000006,0.57400000000000007,0.57900000000000007,0.57800000000000007,0.57000000000000006,0.55700000000000005,0.54200000000000004,0.52400000000000002,0.501]
["Other core Crown interest revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$166-SUM(D$158:D$159)","v":0.23392000000000002},{"$f":"'Fiscal Forecasts'!E$166-SUM(E$158:E$159)","v":0.16567999999999994},{"$f":"'Fiscal Forecasts'!F$166-SUM(F$158:F$159)","v":0.15451999999999999},{"$f":"'Fiscal Forecasts'!G$166-SUM(G$158:G$159)","v":0.10411999999999999},{"$f":"'Fiscal Forecasts'!H$166-SUM(H$158:H$159)","v":1.7042000000000002},{"$f":"'Fiscal Forecasts'!I$166-SUM(I$158:I$159)","v":3.0770399999999998},{"$f":"'Fiscal Forecasts'!J$166-SUM(J$158:J$159)","v":2.9120400000000002},{"$f":"'Fiscal Forecasts'!K$166-SUM(K$158:K$159)+IF($C$3=\"Yes\",OFFSET(Assumptions!$B$47,0,$C$1)*('NZSF Adjuster'!V$24-'NZSF Adjuster'!V$15),0)","v":2.4184799999999997},{"$f":"'Fiscal Forecasts'!L$166-SUM(L$158:L$159)+IF($C$3=\"Yes\",OFFSET(Assumptions!$B$47,0,$C$1)*('NZSF Adjuster'!W$24-'NZSF Adjuster'!W$15),0)","v":2.5613199999999998},{"$f":"'Fiscal Forecasts'!M$166-SUM(M$158:M$159)+IF($C$3=\"Yes\",OFFSET(Assumptions!$B$47,0,$C$1)*('NZSF Adjuster'!X$24-'NZSF Adjuster'!X$15),0)","v":3.0024000000000002},{"$f":"'Fiscal Forecasts'!N$166-SUM(N$158:N$159)+IF($C$3=\"Yes\",OFFSET(Assumptions!$B$47,0,$C$1)*('NZSF Adjuster'!Y$24-'NZSF Adjuster'!Y$15),0)","v":3.1671999999999998},{"$f":"'Fiscal Forecasts'!O$166-SUM(O$158:O$159)+IF($C$3=\"Yes\",OFFSET(Assumptions!$B$47,0,$C$1)*('NZSF Adjuster'!Z$24-'NZSF Adjuster'!Z$15),0)","v":3.5357200000000004},{"$f":"O$160*(1+P$29)*P$30/O$30","v":3.5530057422222225},{"$f":"P$160*(1+Q$29)*Q$30/P$30","v":3.5695686261333335},3.5853728231040005,3.6570802795660806,3.7302218851574023,3.804826322860551,3.8809228493177614,3.9585413063041162,4.0377121324301983,4.1184663750788024]
["Core Crown interest revenue",null,null,{"$f":"SUM(D$158:D$160)","v":1.06},0.85,0.71599999999999997,0.85799999999999998,2.8620000000000001,4.4409999999999998,4.1890000000000001,3.4950000000000001,3.7109999999999999,4.2640000000000002,4.5069999999999997,4.9370000000000003,4.9994135513834728,5.0860284108417009,5.1692880745087981,5.3068386585454306,5.4423116478094027,5.5747804930263571,5.7063392773552124,5.8405642068569836,5.9771956384987011,6.1151092952716795]
["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$233","v":1.016},{"$f":"'Fiscal Forecasts'!E$233","v":0.94699999999999995},{"$f":"'Fiscal Forecasts'!F$233","v":0.78500000000000003},{"$f":"'Fiscal Forecasts'!G$233","v":0.82699999999999996},{"$f":"'Fiscal Forecasts'!H$233","v":2.097},{"$f":"'Fiscal Forecasts'!I$233","v":3.56},{"$f":"'Fiscal Forecasts'!J$233","v":4.0990000000000002},{"$f":"'Fiscal Forecasts'!K$233","v":3.8879999999999999},{"$f":"'Fiscal Forecasts'!L$233","v":4.1920000000000002},{"$f":"'Fiscal Forecasts'!M$233","v":4.5049999999999999},{"$f":"'Fiscal Forecasts'!N$233","v":4.9820000000000002},{"$f":"'Fiscal Forecasts'!O$233","v":5.4130000000000003},{"$f":"O$162*AVERAGE(1+P$29,1+Exogenous!AA$31)","v":5.6052974999035392},{"$f":"P$162*AVERAGE(1+Q$29,1+Exogenous!AB$31)","v":5.8085029266174946},{"$f":"Q$162*AVERAGE(1+R$29,1+Exogenous!AC$31)","v":6.0219585846178942},{"$f":"R$162*AVERAGE(1+S$29,1+Exogenous!AD$31)","v":6.2457487365302731},{"$f":"S$162*AVERAGE(1+T$29,1+Exogenous!AE$31)","v":6.4798227176858569},{"$f":"T$162*AVERAGE(1+U$29,1+Exogenous!AF$31)","v":6.7234795589631933},{"$f":"U$162*AVERAGE(1+V$29,1+Exogenous!AG$31)","v":6.9763935788726021},{"$f":"V$162*AVERAGE(1+W$29,1+Exogenous!AH$31)","v":7.2388736805289167},{"$f":"W$162*AVERAGE(1+X$29,1+Exogenous!AI$31)","v":7.5112914268699367},{"$f":"X$162*AVERAGE(1+Y$29,1+Exogenous!AJ$31)","v":7.7940165800121406}]
["State-owned enterprises (SOEs)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$234","v":1.014},{"$f":"'Fiscal Forecasts'!E$234","v":0.95299999999999996},{"$f":"'Fiscal Forecasts'!F$234","v":0.79100000000000004},{"$f":"'Fiscal Forecasts'!G$234","v":0.95699999999999996},{"$f":"'Fiscal Forecasts'!H$234","v":0.67500000000000004},{"$f":"'Fiscal Forecasts'!I$234","v":0.22800000000000001},{"$f":"'Fiscal Forecasts'!J$234","v":0.16200000000000001},{"$f":"'Fiscal Forecasts'!K$234","v":8.7999999999999995E-2},{"$f":"'Fiscal Forecasts'!L$234","v":6.9000000000000006E-2},{"$f":"'Fiscal Forecasts'!M$234","v":7.4999999999999997E-2},{"$f":"'Fiscal Forecasts'!N$234","v":7.9000000000000001E-2},{"$f":"'Fiscal Forecasts'!O$234","v":8.1000000000000003E-2},{"$f":"O$163*(1+P$29)","v":8.2619999999999999E-2},{"$f":"P$163*(1+Q$29)","v":8.4272399999999997E-2},8.5957848000000003E-2,8.7677004959999999E-2,8.9430545059200006E-2,9.1219155960384005E-2,9.3043539079591689E-2,9.4904409861183522E-2,9.6802498058407196E-2,9.8738548019575337E-2]
["Inter-segment elimination",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$235","v":-0.44400000000000001},{"$f":"'Fiscal Forecasts'!E$235","v":-0.45},{"$f":"'Fiscal Forecasts'!F$235","v":-0.34899999999999998},{"$f":"'Fiscal Forecasts'!G$235","v":-0.35},{"$f":"'Fiscal Forecasts'!H$235","v":-0.622},{"$f":"'Fiscal Forecasts'!I$235","v":-1.109},{"$f":"'Fiscal Forecasts'!J$235","v":-1.411},{"$f":"'Fiscal Forecasts'!K$235","v":-1.5609999999999999},{"$f":"'Fiscal Forecasts'!L$235","v":-1.6719999999999999},{"$f":"'Fiscal Forecasts'!M$235","v":-1.8460000000000001},{"$f":"'Fiscal Forecasts'!N$235","v":-1.9750000000000001},{"$f":"'Fiscal Forecasts'!O$235","v":-2.0529999999999999},{"$f":"O$164*P$162/O$162","v":-2.1259330809720978},-2.2030032344994854,-2.2839610150047176,-2.3688383809526417,-2.457616116646788,-2.5500283640405383,-2.6459516012239885,-2.7455029865372,-2.8488234434442967,-2.9560532124080772]
["Total Crown interest revenue",null,null,{"$f":"SUM(D$161:D$164)","v":2.6459999999999999},2.2999999999999998,1.9429999999999998,2.2919999999999998,5.0119999999999996,7.1199999999999992,7.0390000000000015,5.91,6.3000000000000007,6.9979999999999993,7.5930000000000017,8.3780000000000001,8.5613979703149141,8.7758005029597097,8.9932434921219748,9.2714260190830622,9.5539487939076722,9.8394508439093968,10.129824794083419,10.428839310709883,10.736466119982747,11.051811210895318]
[]
["Dividend revenue"]
["New Zealand Superannuation Fund (NZSF) dividend revenue",null,null,{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*D$375","v":0.54010000000000002},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*E$375","v":0.44165000000000004},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*F$375","v":0.40810000000000002},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*G$375","v":0.59235000000000004},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*H$375","v":0.72600000000000009},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*I$375","v":0.91245000000000009},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*J$375","v":0.98120000000000007},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*K$375","v":0.95315000000000016},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*L$375","v":0.98835000000000006},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*M$375","v":1.0120000000000002},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*N$375","v":1.056},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*O$375","v":1.0928500000000001},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*P$375","v":1.1192597614515627},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*Q$375","v":1.1893247308854586},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*R$375","v":1.262394064255997},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*S$375","v":1.3384479737241866},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*T$375","v":1.4176122033150012},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*U$375","v":1.499942712707258},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*V$375","v":1.5855205350468131},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*W$375","v":1.6750286256910838},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*X$375","v":1.7693543825856286},{"$f":"OFFSET(Assumptions!$B$48,0,$C$1)*Y$375","v":1.8695536502410963}]
["Other core Crown dividend revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$238-D$168","v":0.92290000000000005},{"$f":"'Fiscal Forecasts'!E$238-E$168","v":0.89434999999999998},{"$f":"'Fiscal Forecasts'!F$238-F$168","v":0.68590000000000007},{"$f":"'Fiscal Forecasts'!G$238-G$168","v":0.79864999999999997},{"$f":"'Fiscal Forecasts'!H$238-H$168","v":1.3620000000000001},{"$f":"'Fiscal Forecasts'!I$238-I$168","v":0.79554999999999987},{"$f":"'Fiscal Forecasts'!J$238-J$168","v":0.72279999999999989},{"$f":"'Fiscal Forecasts'!K$238-K$168+IF($C$3=\"Yes\",OFFSET(Assumptions!$B$48,0,$C$1)*('NZSF Adjuster'!V$24-'NZSF Adjuster'!V$15),0)","v":0.71184999999999987},{"$f":"'Fiscal Forecasts'!L$238-L$168+IF($C$3=\"Yes\",OFFSET(Assumptions!$B$48,0,$C$1)*('NZSF Adjuster'!W$24-'NZSF Adjuster'!W$15),0)","v":0.69264999999999999},{"$f":"'Fiscal Forecasts'!M$238-M$168+IF($C$3=\"Yes\",OFFSET(Assumptions!$B$48,0,$C$1)*('NZSF Adjuster'!X$24-'NZSF Adjuster'!X$15),0)","v":0.7699999999999998},{"$f":"'Fiscal Forecasts'!N$238-N$168+IF($C$3=\"Yes\",OFFSET(Assumptions!$B$48,0,$C$1)*('NZSF Adjuster'!Y$24-'NZSF Adjuster'!Y$15),0)","v":0.89500000000000002},{"$f":"'Fiscal Forecasts'!O$238-O$168+IF($C$3=\"Yes\",OFFSET(Assumptions!$B$48,0,$C$1)*('NZSF Adjuster'!Z$24-'NZSF Adjuster'!Z$15),0)","v":1.0441499999999999},{"$f":"O$169*(1+P$19)*(1+P$29)","v":1.0790313259651634},1.114660775380284,1.1508206292825229,1.1877645886836181,1.2252403861192565,1.2637942834843641,1.3030976408439268,1.3421605417611746,1.3820457111193472,1.4231402104145385]
["Core Crown dividend revenue",null,null,{"$f":"SUM(D$168:D$169)","v":1.4630000000000001},1.3360000000000001,1.0940000000000001,1.391,2.0880000000000001,1.708,1.704,1.665,1.681,1.782,1.9510000000000001,2.137,2.1982910874167261,2.3039855062657426,2.4132146935385199,2.5262125624078049,2.6428525894342574,2.7637369961916223,2.8886181758907399,3.0171891674522584,3.151400093704976,3.2926938606556346]
["Crown entities",null,null,{"$f":"'Fiscal Forecasts'!D$239","v":0.42399999999999999},{"$f":"'Fiscal Forecasts'!E$239","v":0.39500000000000002},{"$f":"'Fiscal Forecasts'!F$239","v":0.44700000000000001},{"$f":"'Fiscal Forecasts'!G$239","v":0.52200000000000002},{"$f":"'Fiscal Forecasts'!H$239","v":0.60499999999999998},{"$f":"'Fiscal Forecasts'!I$239","v":0.63},{"$f":"'Fiscal Forecasts'!J$239","v":0.72499999999999998},{"$f":"'Fiscal Forecasts'!K$239","v":0.39400000000000002},{"$f":"'Fiscal Forecasts'!L$239","v":0.33600000000000002},{"$f":"'Fiscal Forecasts'!M$239","v":0.33500000000000002},{"$f":"'Fiscal Forecasts'!N$239","v":0.33600000000000002},{"$f":"'Fiscal Forecasts'!O$239","v":0.34100000000000003},{"$f":"O$171*AVERAGE(1+P$29,1+Exogenous!AA$31)","v":0.35311406751655405},{"$f":"P$171*AVERAGE(1+Q$29,1+Exogenous!AB$31)","v":0.36591529613459561},{"$f":"Q$171*AVERAGE(1+R$29,1+Exogenous!AC$31)","v":0.37936225334467066},{"$f":"R$171*AVERAGE(1+S$29,1+Exogenous!AD$31)","v":0.39346024739642033},{"$f":"S$171*AVERAGE(1+T$29,1+Exogenous!AE$31)","v":0.40820608659354835},{"$f":"T$171*AVERAGE(1+U$29,1+Exogenous!AF$31)","v":0.42355561234185274},{"$f":"U$171*AVERAGE(1+V$29,1+Exogenous!AG$31)","v":0.43948830785064791},{"$f":"V$171*AVERAGE(1+W$29,1+Exogenous!AH$31)","v":0.45602363293189735},{"$f":"W$171*AVERAGE(1+X$29,1+Exogenous!AI$31)","v":0.47318499474647113},{"$f":"X$171*AVERAGE(1+Y$29,1+Exogenous!AJ$31)","v":0.49099568700981705}]
["Inter-segment elimination (includes any outturn or forecast SOEs' dividend income)",null,null,{"$f":"'Fiscal Forecasts'!D$240","v":-0.81699999999999995},{"$f":"'Fiscal Forecasts'!E$240","v":-0.82499999999999996},{"$f":"'Fiscal Forecasts'!F$240","v":-0.63800000000000001},{"$f":"'Fiscal Forecasts'!G$240","v":-0.66500000000000004},{"$f":"'Fiscal Forecasts'!H$240","v":-1.35},{"$f":"'Fiscal Forecasts'!I$240","v":-0.90800000000000003},{"$f":"'Fiscal Forecasts'!J$240","v":-0.79300000000000004},{"$f":"'Fiscal Forecasts'!K$240","v":-0.74399999999999999},{"$f":"'Fiscal Forecasts'!L$240","v":-0.72399999999999998},{"$f":"'Fiscal Forecasts'!M$240","v":-0.77200000000000002},{"$f":"'Fiscal Forecasts'!N$240","v":-0.85099999999999998},{"$f":"'Fiscal Forecasts'!O$240","v":-0.95399999999999996},{"$f":"O$172*P$171/O$171","v":-0.98789096894660555},-1.0237043768692204,-1.0613243099437413,-1.1007656188157917,-1.1420193742235927,-1.1849620357012536,-1.2295362043680882,-1.2757963220440764,-1.3238078738654941,-1.3736360275875821]
["Total Crown dividend revenue",null,null,{"$f":"SUM(D$170:D$172)","v":1.07},0.90600000000000014,0.90300000000000014,1.248,1.343,1.4300000000000002,1.6359999999999997,1.3150000000000002,1.2929999999999999,1.345,1.4359999999999999,1.5240000000000002,1.5635141859866748,1.6461964255311179,1.7312526369394492,1.8189071909884336,1.9090393018042129,2.0023305728322214,2.0985702793732997,2.1974164783400791,2.3007772145859531,2.4100535200778692]
[]
["Other revenue"]
["New Zealand Superannuation Fund (NZSF) non-interest, non-dividend revenue",null,null,{"$f":"D$375-SUM(D$158,D$168)","v":9.8199999999999399E-3},8.0299999999999816E-3,7.4199999999999822E-3,1.0769999999999946E-2,1.3200000000000101E-2,1.6589999999999883E-2,1.7839999999999856E-2,1.7329999999999846E-2,1.7969999999999819E-2,1.8399999999999972E-2,1.9199999999999884E-2,1.9870000000000054E-2,2.0350177480937592E-2,2.162408601609922E-2,2.295261935010906E-2,2.433541770407599E-2,2.5774767332999993E-2,2.7271685685586355E-2,2.8827646091760251E-2,3.0455065921656033E-2,3.2170079683374819E-2,3.3991884549838147E-2]
["Other core Crown non-interest, non-dividend revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$167-SUM(D$170,D$176)","v":0.9131800000000001},{"$f":"'Fiscal Forecasts'!E$167-SUM(E$170,E$176)","v":0.95396999999999998},{"$f":"'Fiscal Forecasts'!F$167-SUM(F$170,F$176)","v":0.87958000000000003},{"$f":"'Fiscal Forecasts'!G$167-SUM(G$170,G$176)","v":1.0842300000000002},{"$f":"'Fiscal Forecasts'!H$167-SUM(H$170,H$176)","v":1.1537999999999995},{"$f":"'Fiscal Forecasts'!I$167-SUM(I$170,I$176)","v":1.1014100000000002},{"$f":"'Fiscal Forecasts'!J$167-SUM(J$170,J$176)","v":1.09816},{"$f":"'Fiscal Forecasts'!K$167-SUM(K$170,K$176)+IF($C$3=\"Yes\",(1-OFFSET(Assumptions!$B$47,0,$C$1))*('NZSF Adjuster'!V$24-'NZSF Adjuster'!V$15),0)","v":1.1906700000000003},{"$f":"'Fiscal Forecasts'!L$167-SUM(L$170,L$176)+IF($C$3=\"Yes\",(1-OFFSET(Assumptions!$B$47,0,$C$1))*('NZSF Adjuster'!W$24-'NZSF Adjuster'!W$15),0)","v":0.55503000000000013},{"$f":"'Fiscal Forecasts'!M$167-SUM(M$170,M$176)+IF($C$3=\"Yes\",(1-OFFSET(Assumptions!$B$47,0,$C$1))*('NZSF Adjuster'!X$24-'NZSF Adjuster'!X$15),0)","v":0.53059999999999996},{"$f":"'Fiscal Forecasts'!N$167-SUM(N$170,N$176)+IF($C$3=\"Yes\",(1-OFFSET(Assumptions!$B$47,0,$C$1))*('NZSF Adjuster'!Y$24-'NZSF Adjuster'!Y$15),0)","v":0.51180000000000025},{"$f":"'Fiscal Forecasts'!O$167-SUM(O$170,O$176)+IF($C$3=\"Yes\",(1-OFFSET(Assumptions!$B$47,0,$C$1))*('NZSF Adjuster'!Z$24-'NZSF Adjuster'!Z$15),0)","v":0.49812999999999974},{"$f":"O$177*(1+P$19)*(1+P$29)","v":0.51477074596851669},0.53176839729941172,0.54901908735766236,0.56664384864336614,0.58452233255527009,0.60291514287417169,0.621665496177355,0.64030113553368184,0.65932905241572604,0.67893390127260833]
["Core Crown other revenue",null,null,{"$f":"SUM(D$176:D$177)","v":0.92300000000000004},0.96199999999999997,0.88700000000000001,1.0950000000000002,1.1669999999999996,1.1180000000000001,1.1159999999999999,1.2080000000000002,0.57299999999999995,0.54899999999999993,0.53100000000000014,0.51799999999999979,0.53512092344945428,0.55339248331551094,0.57197170670777142,0.59097926634744213,0.61029709988827008,0.63018682855975805,0.65049314226911525,0.67075620145533787,0.69149913209910085,0.71292578582244648]
["Total Crown other revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$13-D$173","v":3.8789999999999996},{"$f":"'Fiscal Forecasts'!E$13-E$173","v":3.57},{"$f":"'Fiscal Forecasts'!F$13-F$173","v":3.589},{"$f":"'Fiscal Forecasts'!G$13-G$173","v":3.8780000000000001},{"$f":"'Fiscal Forecasts'!H$13-H$173","v":4.5830000000000002},{"$f":"'Fiscal Forecasts'!I$13-I$173","v":4.3360000000000003},{"$f":"'Fiscal Forecasts'!J$13-J$173","v":4.2249999999999996},{"$f":"'Fiscal Forecasts'!K$13-K$173+IF($C$3=\"Yes\",(1-OFFSET(Assumptions!$B$47,0,$C$1))*('NZSF Adjuster'!V$24-'NZSF Adjuster'!V$15),0)","v":4.0579999999999998},{"$f":"'Fiscal Forecasts'!L$13-L$173+IF($C$3=\"Yes\",(1-OFFSET(Assumptions!$B$47,0,$C$1))*('NZSF Adjuster'!W$24-'NZSF Adjuster'!W$15),0)","v":4.3650000000000002},{"$f":"'Fiscal Forecasts'!M$13-M$173+IF($C$3=\"Yes\",(1-OFFSET(Assumptions!$B$47,0,$C$1))*('NZSF Adjuster'!X$24-'NZSF Adjuster'!X$15),0)","v":4.5620000000000003},{"$f":"'Fiscal Forecasts'!N$13-N$173+IF($C$3=\"Yes\",(1-OFFSET(Assumptions!$B$47,0,$C$1))*('NZSF Adjuster'!Y$24-'NZSF Adjuster'!Y$15),0)","v":4.8010000000000002},{"$f":"'Fiscal Forecasts'!O$13-O$173+IF($C$3=\"Yes\",(1-OFFSET(Assumptions!$B$47,0,$C$1))*('NZSF Adjuster'!Z$24-'NZSF Adjuster'!Z$15),0)","v":4.9690000000000003},{"$f":"P$178+(O$179-O$178)*(1+P$29)","v":5.0751409234494549},{"$f":"Q$178+(P$179-P$178)*(1+Q$29)","v":5.184212883315511},5.2954085147077716,5.408884810507443,5.5245607549314713,5.6427357567038232,5.7632930489760623,5.8858121062964237,6.0108561550370085,6.1386699492191124]
[]
["Transfer payments and subsidies"]
["New Zealand Superannuation (NZS), main public pension",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$243","v":14.561999999999999},{"$f":"'Fiscal Forecasts'!E$243","v":15.521000000000001},{"$f":"'Fiscal Forecasts'!F$243","v":16.568999999999999},{"$f":"'Fiscal Forecasts'!G$243","v":17.763999999999999},{"$f":"'Fiscal Forecasts'!H$243","v":19.516999999999999},{"$f":"'Fiscal Forecasts'!I$243","v":21.574000000000002},{"$f":"'Fiscal Forecasts'!J$243","v":23.190999999999999},{"$f":"'Fiscal Forecasts'!K$243+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$16/1000,0)","v":24.73},{"$f":"'Fiscal Forecasts'!L$243+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$16/1000,0)","v":26.481000000000002},{"$f":"'Fiscal Forecasts'!M$243+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$16/1000,0)","v":28.324000000000002},{"$f":"'Fiscal Forecasts'!N$243+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$16/1000,0)","v":29.715},{"$f":"'Fiscal Forecasts'!O$243+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$16/1000,0)","v":31.207000000000001},{"$f":"O$182*(1+'Population Treasury'!AA$237)*P$204/O$204","v":32.956534524740185},{"$f":"P$182*(1+'Population Treasury'!AB$237)*Q$204/P$204","v":34.773561553895476},{"$f":"Q$182*(1+'Population Treasury'!AC$237)*R$204/Q$204","v":36.668004814063075},{"$f":"R$182*(1+'Population Treasury'!AD$237)*S$204/R$204","v":38.663864075107291},{"$f":"S$182*(1+'Population Treasury'!AE$237)*T$204/S$204","v":40.712633428587402},{"$f":"T$182*(1+'Population Treasury'!AF$237)*U$204/T$204","v":42.909579848824215},{"$f":"U$182*(1+'Population Treasury'!AG$237)*V$204/U$204","v":45.146868435715753},{"$f":"V$182*(1+'Population Treasury'!AH$237)*W$204/V$204","v":47.378965439465361},{"$f":"W$182*(1+'Population Treasury'!AI$237)*X$204/W$204","v":49.608505728489583},{"$f":"X$182*(1+'Population Treasury'!AJ$237)*Y$204/X$204","v":51.813768601371017}]
["Jobseeker support and emergency benefit","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$244","v":1.8540000000000001},{"$f":"'Fiscal Forecasts'!E$244","v":2.2850000000000001},{"$f":"'Fiscal Forecasts'!F$244","v":3.2240000000000002},{"$f":"'Fiscal Forecasts'!G$244","v":3.33},{"$f":"'Fiscal Forecasts'!H$244","v":3.4729999999999999},{"$f":"'Fiscal Forecasts'!I$244","v":4.0620000000000003},{"$f":"'Fiscal Forecasts'!J$244","v":4.641},{"$f":"'Fiscal Forecasts'!K$244+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$17/1000,0)","v":4.944},{"$f":"'Fiscal Forecasts'!L$244+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$17/1000,0)","v":5.0179999999999998},{"$f":"'Fiscal Forecasts'!M$244+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$17/1000,0)","v":4.9400000000000004},{"$f":"'Fiscal Forecasts'!N$244+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$17/1000,0)","v":4.8070000000000004},{"$f":"'Fiscal Forecasts'!O$244+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$17/1000,0)","v":4.9020000000000001},{"$f":"O$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AA$215:AA$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AA$226:AA$236),P$16*P$23/(O$16*O$23))*(1+P$29)","v":5.034712653525685},{"$f":"P$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AB$215:AB$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AB$226:AB$236),Q$16*Q$23/(P$16*P$23))*(1+Q$29)","v":5.1681146570358409},{"$f":"Q$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AC$215:AC$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AC$226:AC$236),R$16*R$23/(Q$16*Q$23))*(1+R$29)","v":5.327385361483179},{"$f":"R$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AD$215:AD$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AD$226:AD$236),S$16*S$23/(R$16*R$23))*(1+S$29)","v":5.4880084462024046},{"$f":"S$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AE$215:AE$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AE$226:AE$236),T$16*T$23/(S$16*S$23))*(1+T$29)","v":5.6520822328371443},{"$f":"T$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AF$215:AF$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AF$226:AF$236),U$16*U$23/(T$16*T$23))*(1+U$29)","v":5.8171086402104102},{"$f":"U$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AG$215:AG$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AG$226:AG$236),V$16*V$23/(U$16*U$23))*(1+V$29)","v":5.9876394698253899},{"$f":"V$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AH$215:AH$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AH$226:AH$236),W$16*W$23/(V$16*V$23))*(1+W$29)","v":6.1626960966253757},{"$f":"W$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AI$215:AI$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AI$226:AI$236),X$16*X$23/(W$16*W$23))*(1+X$29)","v":6.3405217692073652},{"$f":"X$183*AVERAGE(1+SUMPRODUCT(Exogenous!$B$44:$B$54,'Population Treasury'!AJ$215:AJ$225)+SUMPRODUCT(Exogenous!$C$44:$C$54,'Population Treasury'!AJ$226:AJ$236),Y$16*Y$23/(X$16*X$23))*(1+Y$29)","v":6.5239839454231507}]
["Supported living payment","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$245","v":1.556},{"$f":"'Fiscal Forecasts'!E$245","v":1.65},{"$f":"'Fiscal Forecasts'!F$245","v":1.8260000000000001},{"$f":"'Fiscal Forecasts'!G$245","v":2.0470000000000002},{"$f":"'Fiscal Forecasts'!H$245","v":2.3109999999999999},{"$f":"'Fiscal Forecasts'!I$245","v":2.5299999999999998},{"$f":"'Fiscal Forecasts'!J$245","v":2.6680000000000001},{"$f":"'Fiscal Forecasts'!K$245+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$18/1000,0)","v":2.83},{"$f":"'Fiscal Forecasts'!L$245+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$18/1000,0)","v":3.0230000000000001},{"$f":"'Fiscal Forecasts'!M$245+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$18/1000,0)","v":3.1989999999999998},{"$f":"'Fiscal Forecasts'!N$245+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$18/1000,0)","v":3.2949999999999999},{"$f":"'Fiscal Forecasts'!O$245+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$18/1000,0)","v":3.4369999999999998},{"$f":"O$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AA$215:AA$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AA$226:AA$236))*(1+P$29)","v":3.5423722205317105},{"$f":"P$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AB$215:AB$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AB$226:AB$236))*(1+Q$29)","v":3.6492415931845317},{"$f":"Q$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AC$215:AC$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AC$226:AC$236))*(1+R$29)","v":3.756540765178038},{"$f":"R$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AD$215:AD$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AD$226:AD$236))*(1+S$29)","v":3.8631431463148949},{"$f":"S$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AE$215:AE$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AE$226:AE$236))*(1+T$29)","v":3.9738815473544253},{"$f":"T$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AF$215:AF$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AF$226:AF$236))*(1+U$29)","v":4.0810150973186365},{"$f":"U$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AG$215:AG$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AG$226:AG$236))*(1+V$29)","v":4.1966633737432497},{"$f":"V$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AH$215:AH$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AH$226:AH$236))*(1+W$29)","v":4.3225218450141805},{"$f":"W$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AI$215:AI$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AI$226:AI$236))*(1+X$29)","v":4.4581367170896691},{"$f":"X$184*(1+SUMPRODUCT(Exogenous!$I$44:$I$54,'Population Treasury'!AJ$215:AJ$225)+SUMPRODUCT(Exogenous!$J$44:$J$54,'Population Treasury'!AJ$226:AJ$236))*(1+Y$29)","v":4.6080167117831579}]
["Sole parent support","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$246","v":1.115},{"$f":"'Fiscal Forecasts'!E$246","v":1.2310000000000001},{"$f":"'Fiscal Forecasts'!F$246","v":1.4550000000000001},{"$f":"'Fiscal Forecasts'!G$246","v":1.704},{"$f":"'Fiscal Forecasts'!H$246","v":1.917},{"$f":"'Fiscal Forecasts'!I$246","v":2.097},{"$f":"'Fiscal Forecasts'!J$246","v":2.2549999999999999},{"$f":"'Fiscal Forecasts'!K$246+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$19/1000,0)","v":2.39},{"$f":"'Fiscal Forecasts'!L$246+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$19/1000,0)","v":2.4740000000000002},{"$f":"'Fiscal Forecasts'!M$246+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$19/1000,0)","v":2.4079999999999999},{"$f":"'Fiscal Forecasts'!N$246+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$19/1000,0)","v":2.2360000000000002},{"$f":"'Fiscal Forecasts'!O$246+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$19/1000,0)","v":2.2330000000000001},{"$f":"O$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AA$215:AA$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AA$226:AA$236))*(1+P$29)","v":2.2955509516538886},{"$f":"P$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AB$215:AB$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AB$226:AB$236))*(1+Q$29)","v":2.3607877952422935},{"$f":"Q$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AC$215:AC$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AC$226:AC$236))*(1+R$29)","v":2.4275145951006527},{"$f":"R$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AD$215:AD$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AD$226:AD$236))*(1+S$29)","v":2.4940588712082188},{"$f":"S$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AE$215:AE$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AE$226:AE$236))*(1+T$29)","v":2.5609493791080582},{"$f":"T$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AF$215:AF$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AF$226:AF$236))*(1+U$29)","v":2.6292032578448041},{"$f":"U$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AG$215:AG$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AG$226:AG$236))*(1+V$29)","v":2.7008480755789694},{"$f":"V$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AH$215:AH$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AH$226:AH$236))*(1+W$29)","v":2.7731545462844678},{"$f":"W$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AI$215:AI$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AI$226:AI$236))*(1+X$29)","v":2.846863248140699},{"$f":"X$185*(1+SUMPRODUCT(Exogenous!$P$44:$P$54,'Population Treasury'!AJ$215:AJ$225)+SUMPRODUCT(Exogenous!$Q$44:$Q$54,'Population Treasury'!AJ$226:AJ$236))*(1+Y$29)","v":2.9194197516831886}]
["Working for Families tax credits","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$247","v":2.766},{"$f":"'Fiscal Forecasts'!E$247","v":2.83},{"$f":"'Fiscal Forecasts'!F$247","v":2.6880000000000002},{"$f":"'Fiscal Forecasts'!G$247","v":2.536},{"$f":"'Fiscal Forecasts'!H$247","v":2.6269999999999998},{"$f":"'Fiscal Forecasts'!I$247","v":2.7450000000000001},{"$f":"'Fiscal Forecasts'!J$247","v":2.9950000000000001},{"$f":"'Fiscal Forecasts'!K$247+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$20/1000,0)","v":3.105},{"$f":"'Fiscal Forecasts'!L$247+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$20/1000,0)","v":3.4369999999999998},{"$f":"'Fiscal Forecasts'!M$247+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$20/1000,0)","v":3.2480000000000002},{"$f":"'Fiscal Forecasts'!N$247+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$20/1000,0)","v":3.302},{"$f":"'Fiscal Forecasts'!O$247+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$20/1000,0)","v":3.2290000000000001},{"$f":"O$186*(1+P$19)*(1+P$29)","v":3.3368693689043845},3.4470522853066492,3.5588754603775969,3.6731234562652917,3.7890161440205725,3.9082428208313114,4.0297871783604284,4.1505879321427326,4.2739315244020242,4.40101493025767]
["Accommodation Assistance","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$248","v":1.64},{"$f":"'Fiscal Forecasts'!E$248","v":1.923},{"$f":"'Fiscal Forecasts'!F$248","v":2.302},{"$f":"'Fiscal Forecasts'!G$248","v":2.3860000000000001},{"$f":"'Fiscal Forecasts'!H$248","v":2.3490000000000002},{"$f":"'Fiscal Forecasts'!I$248","v":2.411},{"$f":"'Fiscal Forecasts'!J$248","v":2.2320000000000002},{"$f":"'Fiscal Forecasts'!K$248+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$21/1000,0)","v":2.3079999999999998},{"$f":"'Fiscal Forecasts'!L$248+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$21/1000,0)","v":2.3220000000000001},{"$f":"'Fiscal Forecasts'!M$248+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$21/1000,0)","v":2.4},{"$f":"'Fiscal Forecasts'!N$248+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$21/1000,0)","v":2.2599999999999998},{"$f":"'Fiscal Forecasts'!O$248+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$21/1000,0)","v":2.286},{"$f":"O$187*(1+P$19)*(1+P$29)","v":2.3623671035352811},2.4403721041223285,2.5195383407938015,2.6004212514779979,2.6824685367702159,2.7668761500217953,2.8529245864762895,2.9384465818762115,3.0257688029678005,3.1157386592037888]
["Supplementary benefits","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$249","v":2.351},{"$f":"'Fiscal Forecasts'!E$249","v":14.971},{"$f":"'Fiscal Forecasts'!F$249","v":5.0529999999999999},{"$f":"'Fiscal Forecasts'!G$249","v":11.973000000000001},{"$f":"'Fiscal Forecasts'!H$249","v":4.1159999999999997},{"$f":"'Fiscal Forecasts'!I$249","v":3.7759999999999998},{"$f":"'Fiscal Forecasts'!J$249","v":4.1500000000000004},{"$f":"'Fiscal Forecasts'!K$249+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$22/1000,0)","v":4.4409999999999998},{"$f":"'Fiscal Forecasts'!L$249+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$22/1000,0)","v":4.5940000000000003},{"$f":"'Fiscal Forecasts'!M$249+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$22/1000,0)","v":4.5010000000000003},{"$f":"'Fiscal Forecasts'!N$249+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$22/1000,0)","v":4.5759999999999996},{"$f":"'Fiscal Forecasts'!O$249+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$22/1000,0)","v":4.7149999999999999},{"$f":"O$188*(1+P$19)*(1+P$29)","v":4.8725113268455162},5.0334009059216012,5.1966855979189743,5.3635110239364652,5.5327380362517786,5.7068333540475775,5.8843129594206918,6.0607067513326038,6.2408136071711171,6.4263813552694051]
["Welfare benefits (approx. as Total social assist grants minus Student allowances)",null,null,{"$f":"SUM(D$182:D$188)","v":25.844000000000001},40.411000000000001,33.116999999999997,41.74,36.31,39.195000000000007,42.131999999999998,44.747999999999998,47.349000000000011,49.019999999999996,50.190999999999995,52.009,54.400918149736654,56.872530894708724,59.454544934915319,62.146130270512572,64.903769304929597,67.818859169098758,70.799044079120776,73.787079192740919,76.794541397468265,79.808323954991366]
["Student allowances",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$250","v":0.58299999999999996},{"$f":"'Fiscal Forecasts'!E$250","v":0.56699999999999995},{"$f":"'Fiscal Forecasts'!F$250","v":0.59},{"$f":"'Fiscal Forecasts'!G$250","v":0.55600000000000005},{"$f":"'Fiscal Forecasts'!H$250","v":0.52500000000000002},{"$f":"'Fiscal Forecasts'!I$250","v":0.52600000000000002},{"$f":"'Fiscal Forecasts'!J$250","v":0.57399999999999995},{"$f":"'Fiscal Forecasts'!K$250+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$23/1000,0)","v":0.64700000000000002},{"$f":"'Fiscal Forecasts'!L$250+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$23/1000,0)","v":0.70199999999999996},{"$f":"'Fiscal Forecasts'!M$250+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$23/1000,0)","v":0.71099999999999997},{"$f":"'Fiscal Forecasts'!N$250+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$23/1000,0)","v":0.7},{"$f":"'Fiscal Forecasts'!O$250+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$23/1000,0)","v":0.68500000000000005},{"$f":"O$190*(1+'Population Treasury'!AA$328)*(1+P$29)","v":0.70127322037209416},{"$f":"P$190*(1+'Population Treasury'!AB$328)*(1+Q$29)","v":0.71670584265808601},{"$f":"Q$190*(1+'Population Treasury'!AC$328)*(1+R$29)","v":0.73268464880571382},{"$f":"R$190*(1+'Population Treasury'!AD$328)*(1+S$29)","v":0.74921968515306747},{"$f":"S$190*(1+'Population Treasury'!AE$328)*(1+T$29)","v":0.7673538369030396},{"$f":"T$190*(1+'Population Treasury'!AF$328)*(1+U$29)","v":0.78592266615765494},{"$f":"U$190*(1+'Population Treasury'!AG$328)*(1+V$29)","v":0.80587277442028937},{"$f":"V$190*(1+'Population Treasury'!AH$328)*(1+W$29)","v":0.82666698885688661},{"$f":"W$190*(1+'Population Treasury'!AI$328)*(1+X$29)","v":0.84864390751786523},{"$f":"X$190*(1+'Population Treasury'!AJ$328)*(1+Y$29)","v":0.87193391571084389}]
["Total social assistance grants",null,null,{"$f":"SUM(D$189:D$190)","v":26.427},40.978000000000002,33.707000000000001,42.295999999999999,36.835000000000001,39.721000000000011,42.705999999999996,45.394999999999996,48.051000000000009,49.730999999999995,50.890999999999998,52.694000000000003,55.102191370108748,57.589236737366811,60.187229583721034,62.895349955665637,65.671123141832638,68.604781835256418,71.60491685354107,74.613746181597804,77.643185304986133,80.680257870702206]
["KiwiSaver subsidies",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$251","v":0.95099999999999996},{"$f":"'Fiscal Forecasts'!E$251","v":0.89300000000000002},{"$f":"'Fiscal Forecasts'!F$251","v":0.91600000000000004},{"$f":"'Fiscal Forecasts'!G$251","v":0.96399999999999997},{"$f":"'Fiscal Forecasts'!H$251","v":0.997},{"$f":"'Fiscal Forecasts'!I$251","v":1.014},{"$f":"'Fiscal Forecasts'!J$251","v":1.02},{"$f":"'Fiscal Forecasts'!K$251+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$24/1000,0)","v":0.56000000000000005},{"$f":"'Fiscal Forecasts'!L$251+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$24/1000,0)","v":0.58299999999999996},{"$f":"'Fiscal Forecasts'!M$251+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$24/1000,0)","v":0.60799999999999998},{"$f":"'Fiscal Forecasts'!N$251+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$24/1000,0)","v":0.63900000000000001},{"$f":"'Fiscal Forecasts'!O$251+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$24/1000,0)","v":0.65900000000000003},{"$f":"IF(ISBLANK(Exogenous!AA$37),O$192*(1+P$17)*(1+P$29),Exogenous!AA$37)","v":0.68400000000000005},{"$f":"IF(ISBLANK(Exogenous!AB$37),P$192*(1+Q$17)*(1+Q$29),Exogenous!AB$37)","v":0.71099999999999997},{"$f":"IF(ISBLANK(Exogenous!AC$37),Q$192*(1+R$17)*(1+R$29),Exogenous!AC$37)","v":0.73355862618422341},{"$f":"IF(ISBLANK(Exogenous!AD$37),R$192*(1+S$17)*(1+S$29),Exogenous!AD$37)","v":0.75647964894446929},{"$f":"IF(ISBLANK(Exogenous!AE$37),S$192*(1+T$17)*(1+T$29),Exogenous!AE$37)","v":0.77982514669735792},{"$f":"IF(ISBLANK(Exogenous!AF$37),T$192*(1+U$17)*(1+U$29),Exogenous!AF$37)","v":0.80369885044226064},{"$f":"IF(ISBLANK(Exogenous!AG$37),U$192*(1+V$17)*(1+V$29),Exogenous!AG$37)","v":0.82808857501088695},{"$f":"IF(ISBLANK(Exogenous!AH$37),V$192*(1+W$17)*(1+W$29),Exogenous!AH$37)","v":0.8528096068481994},{"$f":"IF(ISBLANK(Exogenous!AI$37),W$192*(1+X$17)*(1+X$29),Exogenous!AI$37)","v":0.87789853054246114},{"$f":"IF(ISBLANK(Exogenous!AJ$37),X$192*(1+Y$17)*(1+Y$29),Exogenous!AJ$37)","v":0.90350995135055256}]
["Official development assistance",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$252","v":0.70799999999999996},{"$f":"'Fiscal Forecasts'!E$252","v":0.73599999999999999},{"$f":"'Fiscal Forecasts'!F$252","v":0.80400000000000005},{"$f":"'Fiscal Forecasts'!G$252","v":0.82699999999999996},{"$f":"'Fiscal Forecasts'!H$252","v":0.97099999999999997},{"$f":"'Fiscal Forecasts'!I$252","v":1.202},{"$f":"'Fiscal Forecasts'!J$252","v":0.95299999999999996},{"$f":"'Fiscal Forecasts'!K$252","v":0.996},{"$f":"'Fiscal Forecasts'!L$252","v":1.111},{"$f":"'Fiscal Forecasts'!M$252","v":0.98199999999999998},{"$f":"'Fiscal Forecasts'!N$252","v":0.98199999999999998},{"$f":"'Fiscal Forecasts'!O$252","v":0.98199999999999998},{"$f":"O$193*(1+P$29)","v":1.0016400000000001},{"$f":"P$193*(1+Q$29)","v":1.0216728000000002},1.0421062560000003,1.0629483811200002,1.0842073487424002,1.1058914957172483,1.1280093256315933,1.1505695121442252,1.1735809023871098,1.1970525204348519]
["Total Crown transfer payments and subsidies",null,null,{"$f":"SUM(D$191:D$193)","v":28.085999999999999},42.606999999999999,35.427,44.086999999999996,38.802999999999997,41.937000000000012,44.679000000000002,46.951000000000001,49.745000000000005,51.320999999999991,52.512,54.335000000000001,56.787831370108748,59.321909537366807,61.962894465905265,64.714777985730109,67.535155637272396,70.514372181415922,73.561014754183546,76.617125300590232,79.694664737915716,82.780820342487615]
["Core Crown transfer payments and subsidies",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$170","v":29.015000000000001},{"$f":"'Fiscal Forecasts'!E$170","v":43.616},{"$f":"'Fiscal Forecasts'!F$170","v":36.521000000000001},{"$f":"'Fiscal Forecasts'!G$170","v":45.265999999999998},{"$f":"'Fiscal Forecasts'!H$170","v":40.003},{"$f":"'Fiscal Forecasts'!I$170","v":43.265000000000001},{"$f":"'Fiscal Forecasts'!J$170","v":46.238999999999997},{"$f":"'Fiscal Forecasts'!K$170+IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!C$16:C$24)/1000,0)","v":48.53},{"$f":"'Fiscal Forecasts'!L$170+IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!D$16:D$24)/1000,0)","v":51.378999999999998},{"$f":"'Fiscal Forecasts'!M$170+IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!E$16:E$24)/1000,0)","v":52.921999999999997},{"$f":"'Fiscal Forecasts'!N$170+IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!F$16:F$24)/1000,0)","v":54.097000000000001},{"$f":"'Fiscal Forecasts'!O$170+IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!G$16:G$24)/1000,0)","v":55.962000000000003},{"$f":"P$194","v":56.787831370108748},59.321909537366807,61.962894465905265,64.714777985730109,67.535155637272396,70.514372181415922,73.561014754183546,76.617125300590232,79.694664737915716,82.780820342487615]
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["Core Crown social security and welfare expenses",null,null,{"$f":"SUM(D$189,D$196)","v":28.74},44.027999999999999,36.759,42.86,41.514000000000003,44.588999999999999,47.503,50.451000000000001,53.497,55.072000000000003,56.183999999999997,57.813000000000002,60.204918149736656,62.676530894708726,65.258544934915321,67.950130270512574,70.707769304929599,73.62285916909876,76.603044079120778,79.591079192740921,82.598541397468267,85.612323954991368]
["Crown entities social security and welfare expenses (dominated by ACC payments)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$206","v":6.6790000000000003},{"$f":"'Fiscal Forecasts'!E$206","v":7.6630000000000003},{"$f":"'Fiscal Forecasts'!F$206","v":7.968},{"$f":"'Fiscal Forecasts'!G$206","v":7.3879999999999999},{"$f":"'Fiscal Forecasts'!H$206","v":9.3290000000000006},{"$f":"'Fiscal Forecasts'!I$206","v":11.634},{"$f":"'Fiscal Forecasts'!J$206","v":12.760999999999999},{"$f":"'Fiscal Forecasts'!K$206","v":11.473000000000001},{"$f":"'Fiscal Forecasts'!L$206","v":11.724},{"$f":"'Fiscal Forecasts'!M$206","v":12.79},{"$f":"'Fiscal Forecasts'!N$206","v":13.157},{"$f":"'Fiscal Forecasts'!O$206","v":13.718},{"$f":"O$198*Exogenous!AA$27/Exogenous!Z$27","v":14.503670339897333},{"$f":"P$198*Exogenous!AB$27/Exogenous!AA$27","v":15.294497675642672},{"$f":"Q$198*Exogenous!AC$27/Exogenous!AB$27","v":16.145008573734781},{"$f":"R$198*Exogenous!AD$27/Exogenous!AC$27","v":16.992317599682892},{"$f":"S$198*Exogenous!AE$27/Exogenous!AD$27","v":17.808039522582988},{"$f":"T$198*Exogenous!AF$27/Exogenous!AE$27","v":18.674483888516871},{"$f":"U$198*Exogenous!AG$27/Exogenous!AF$27","v":19.551335625763357},{"$f":"V$198*Exogenous!AH$27/Exogenous!AG$27","v":20.462702475173948},{"$f":"W$198*Exogenous!AI$27/Exogenous!AH$27","v":21.413651524689957},{"$f":"X$198*Exogenous!AJ$27/Exogenous!AI$27","v":22.360546495800683}]
["Inter-segment elimination for social security & welfare exps (Crown share of ACC paymts)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$40-SUM(D$197:D$198)","v":-1.5169999999999959},{"$f":"'Fiscal Forecasts'!E$40-SUM(E$197:E$198)","v":-1.7910000000000039},{"$f":"'Fiscal Forecasts'!F$40-SUM(F$197:F$198)","v":-1.8350000000000009},{"$f":"'Fiscal Forecasts'!G$40-SUM(G$197:G$198)","v":-1.9450000000000003},{"$f":"'Fiscal Forecasts'!H$40-SUM(H$197:H$198)","v":-1.9980000000000047},{"$f":"'Fiscal Forecasts'!I$40-SUM(I$197:I$198)","v":-2.2269999999999968},{"$f":"'Fiscal Forecasts'!J$40-SUM(J$197:J$198)","v":-2.6289999999999978},{"$f":"'Fiscal Forecasts'!K$40-SUM(K$197:K$198)+IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!C$16:C$22)/1000,0)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$12+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$46,0),0)","v":-2.7070000000000007},{"$f":"'Fiscal Forecasts'!L$40-SUM(L$197:L$198)+IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!D$16:D$22)/1000,0)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$12+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$46,0),0)","v":-3.355000000000004},{"$f":"'Fiscal Forecasts'!M$40-SUM(M$197:M$198)+IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!E$16:E$22)/1000,0)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$12+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$46,0),0)","v":-3.4140000000000015},{"$f":"'Fiscal Forecasts'!N$40-SUM(N$197:N$198)+IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!F$16:F$22)/1000,0)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$12+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$46,0),0)","v":-3.5},{"$f":"'Fiscal Forecasts'!O$40-SUM(O$197:O$198)+IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!G$16:G$22)/1000,0)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$12+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$46,0),0)","v":-3.6450000000000102},{"$f":"O$199*Exogenous!AA$26/Exogenous!Z$26","v":-3.9183750000000104},{"$f":"P$199*Exogenous!AB$26/Exogenous!AA$26","v":-4.2122531250000117},{"$f":"Q$199*Exogenous!AC$26/Exogenous!AB$26","v":-4.5281721093750118},{"$f":"R$199*Exogenous!AD$26/Exogenous!AC$26","v":-4.8677850175781385},{"$f":"S$199*Exogenous!AE$26/Exogenous!AD$26","v":-5.232868893896498},{"$f":"T$199*Exogenous!AF$26/Exogenous!AE$26","v":-5.6253340609387337},{"$f":"U$199*Exogenous!AG$26/Exogenous!AF$26","v":-5.8567437701315921},{"$f":"V$199*Exogenous!AH$26/Exogenous!AG$26","v":-6.0386297677433385},{"$f":"W$199*Exogenous!AI$26/Exogenous!AH$26","v":-6.2305298196308954},{"$f":"X$199*Exogenous!AJ$26/Exogenous!AI$26","v":-6.4345764922265101}]
["Total Crown social security and welfare expenses",null,null,{"$f":"SUM(D$197:D$199)","v":33.902000000000001},49.9,42.892000000000003,48.302999999999997,48.844999999999999,53.996000000000002,57.634999999999998,{"$f":"SUM(K$197:K$199)","v":59.216999999999999},61.866,64.447999999999993,65.840999999999994,67.885999999999996,70.790213489633985,73.758775445351375,76.875381399275099,80.074662852617323,83.282939933616092,86.672008996676908,90.297635934752549,94.015151900171531,97.781663102527318,101.53829395856553]
["New Zealand Superannuation & Main working-age benefit projection parameters"]
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["Net per person weekly couple rate of New Zealand Superannuation ($ per week)",null,null,{"$f":"'Economic Forecasts'!Q$21","v":316.27},{"$f":"'Economic Forecasts'!R$21","v":326.02},{"$f":"'Economic Forecasts'!S$21","v":336.11},{"$f":"'Economic Forecasts'!T$21","v":356.11},{"$f":"'Economic Forecasts'!U$21","v":381.82},{"$f":"'Economic Forecasts'!V$21","v":399.59},{"$f":"'Economic Forecasts'!W$21","v":414.17},{"$f":"'Economic Forecasts'!X$21","v":427.04},{"$f":"'Economic Forecasts'!Y$21","v":440.71},{"$f":"'Economic Forecasts'!Z$21","v":449.08},{"$f":"'Economic Forecasts'!AA$21","v":458.51},{"$f":"'Economic Forecasts'!AB$21","v":468.63},{"$f":"IF(2*O$205*(1+P$29)>OFFSET(Assumptions!$B$36,0,$C$1)*P$203,OFFSET(Assumptions!$B$36,0,$C$1)*P$203,IF(2*O$205*(1+P$29)<OFFSET(Assumptions!$B$35,0,$C$1)*P$203,OFFSET(Assumptions!$B$35,0,$C$1)*P$203,2*O$205*(1+P$29)))/2","v":483.00780000000003},{"$f":"IF(2*P$205*(1+Q$29)>OFFSET(Assumptions!$B$36,0,$C$1)*Q$203,OFFSET(Assumptions!$B$36,0,$C$1)*Q$203,IF(2*P$205*(1+Q$29)<OFFSET(Assumptions!$B$35,0,$C$1)*Q$203,OFFSET(Assumptions!$B$35,0,$C$1)*Q$203,2*P$205*(1+Q$29)))/2","v":497.70930000000004},{"$f":"IF(2*Q$205*(1+R$29)>OFFSET(Assumptions!$B$36,0,$C$1)*R$203,OFFSET(Assumptions!$B$36,0,$C$1)*R$203,IF(2*Q$205*(1+R$29)<OFFSET(Assumptions!$B$35,0,$C$1)*R$203,OFFSET(Assumptions!$B$35,0,$C$1)*R$203,2*Q$205*(1+R$29)))/2","v":512.74080000000004},{"$f":"IF(2*R$205*(1+S$29)>OFFSET(Assumptions!$B$36,0,$C$1)*S$203,OFFSET(Assumptions!$B$36,0,$C$1)*S$203,IF(2*R$205*(1+S$29)<OFFSET(Assumptions!$B$35,0,$C$1)*S$203,OFFSET(Assumptions!$B$35,0,$C$1)*S$203,2*R$205*(1+S$29)))/2","v":528.22440000000006},{"$f":"IF(2*S$205*(1+T$29)>OFFSET(Assumptions!$B$36,0,$C$1)*T$203,OFFSET(Assumptions!$B$36,0,$C$1)*T$203,IF(2*S$205*(1+T$29)<OFFSET(Assumptions!$B$35,0,$C$1)*T$203,OFFSET(Assumptions!$B$35,0,$C$1)*T$203,2*S$205*(1+T$29)))/2","v":544.17660000000001},{"$f":"IF(2*T$205*(1+U$29)>OFFSET(Assumptions!$B$36,0,$C$1)*U$203,OFFSET(Assumptions!$B$36,0,$C$1)*U$203,IF(2*T$205*(1+U$29)<OFFSET(Assumptions!$B$35,0,$C$1)*U$203,OFFSET(Assumptions!$B$35,0,$C$1)*U$203,2*T$205*(1+U$29)))/2","v":560.61059999999998},{"$f":"IF(2*U$205*(1+V$29)>OFFSET(Assumptions!$B$36,0,$C$1)*V$203,OFFSET(Assumptions!$B$36,0,$C$1)*V$203,IF(2*U$205*(1+V$29)<OFFSET(Assumptions!$B$35,0,$C$1)*V$203,OFFSET(Assumptions!$B$35,0,$C$1)*V$203,2*U$205*(1+V$29)))/2","v":577.53959999999995},{"$f":"IF(2*V$205*(1+W$29)>OFFSET(Assumptions!$B$36,0,$C$1)*W$203,OFFSET(Assumptions!$B$36,0,$C$1)*W$203,IF(2*V$205*(1+W$29)<OFFSET(Assumptions!$B$35,0,$C$1)*W$203,OFFSET(Assumptions!$B$35,0,$C$1)*W$203,2*V$205*(1+W$29)))/2","v":594.98009999999999},{"$f":"IF(2*W$205*(1+X$29)>OFFSET(Assumptions!$B$36,0,$C$1)*X$203,OFFSET(Assumptions!$B$36,0,$C$1)*X$203,IF(2*W$205*(1+X$29)<OFFSET(Assumptions!$B$35,0,$C$1)*X$203,OFFSET(Assumptions!$B$35,0,$C$1)*X$203,2*W$205*(1+X$29)))/2","v":612.94860000000006},{"$f":"IF(2*X$205*(1+Y$29)>OFFSET(Assumptions!$B$36,0,$C$1)*Y$203,OFFSET(Assumptions!$B$36,0,$C$1)*Y$203,IF(2*X$205*(1+Y$29)<OFFSET(Assumptions!$B$35,0,$C$1)*Y$203,OFFSET(Assumptions!$B$35,0,$C$1)*Y$203,2*X$205*(1+Y$29)))/2","v":631.45830000000001}]
[]
["Personnel expenses"]
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["Total Crown personnel expenses",null,null,{"$f":"SUM(D$208:D$211)","v":25.933},27.774999999999999,29.817,32.647999999999996,36.052,39.082999999999998,38.771000000000008,40.08,41.192000000000007,41.492000000000004,41.64,41.604000000000006,42.57778987386061,42.867648971254425,43.238153594418833,43.657336655579741,44.082204165676423,44.522402882457754,44.973660816565662,45.43471573643216,45.908789072429109,46.394353168512403]
[]
["Depreciation"]
["Core Crown depreciation expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},{"$f":"SUMPRODUCT(OFFSET($O$215,0,0,1,-OFFSET(Assumptions!$B$37,0,$C$1))/OFFSET($O$417,0,0,1,-OFFSET(Assumptions!$B$37,0,$C$1)))/OFFSET(Assumptions!$B$37,0,$C$1)","v":4.1338457362183778E-2},{"$f":"'Fiscal Forecasts'!D$260","v":1.5009999999999999},{"$f":"'Fiscal Forecasts'!E$260","v":1.675},{"$f":"'Fiscal Forecasts'!F$260","v":1.8820000000000001},{"$f":"'Fiscal Forecasts'!G$260","v":2.0019999999999998},{"$f":"'Fiscal Forecasts'!H$260","v":2.4},{"$f":"'Fiscal Forecasts'!I$260","v":2.8080000000000003},{"$f":"'Fiscal Forecasts'!J$260","v":2.7159999999999997},{"$f":"'Fiscal Forecasts'!K$260","v":2.758},{"$f":"'Fiscal Forecasts'!L$260","v":2.8839999999999999},{"$f":"'Fiscal Forecasts'!M$260","v":2.9910000000000001},{"$f":"'Fiscal Forecasts'!N$260","v":3.08},{"$f":"'Fiscal Forecasts'!O$260","v":2.8650000000000002},{"$f":"$C$215*O$417","v":2.9361466110638275},{"$f":"$C$215*P$417","v":2.9361466110638275},2.9361466110638275,2.9361466110638275,2.9361466110638275,2.9361466110638275,2.9361466110638275,2.9361466110638275,2.9361466110638275,2.9361466110638275]
["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},{"$f":"SUMPRODUCT(OFFSET($O$216,0,0,1,-OFFSET(Assumptions!$B$37,0,$C$1))/OFFSET($O$418,0,0,1,-OFFSET(Assumptions!$B$37,0,$C$1)))/OFFSET(Assumptions!$B$37,0,$C$1)","v":1.9106799057387668E-2},{"$f":"'Fiscal Forecasts'!D$261","v":1.587},{"$f":"'Fiscal Forecasts'!E$261","v":1.776},{"$f":"'Fiscal Forecasts'!F$261","v":1.954},{"$f":"'Fiscal Forecasts'!G$261","v":2.2509999999999999},{"$f":"'Fiscal Forecasts'!H$261","v":2.5110000000000001},{"$f":"'Fiscal Forecasts'!I$261","v":2.9019999999999997},{"$f":"'Fiscal Forecasts'!J$261","v":2.9870000000000001},{"$f":"'Fiscal Forecasts'!K$261","v":3.25},{"$f":"'Fiscal Forecasts'!L$261","v":3.3519999999999999},{"$f":"'Fiscal Forecasts'!M$261","v":3.3650000000000002},{"$f":"'Fiscal Forecasts'!N$261","v":3.3570000000000002},{"$f":"'Fiscal Forecasts'!O$261","v":3.37},{"$f":"$C$216*O$418","v":3.4429687629450281},{"$f":"$C$216*P$418","v":3.4744518000238482},3.5065644978442445,3.5393194496210487,3.5727295004333888,3.6068077522619761,3.641567569127135,3.6770225823295974,3.713186695796109,3.7500740915319506]
["State-owned enterprises (SOEs)",{"$f":"$B$38","v":"From Fiscal Forecasts"},{"$f":"SUMPRODUCT(OFFSET($O$217,0,0,1,-OFFSET(Assumptions!$B$37,0,$C$1))/OFFSET($O$419,0,0,1,-OFFSET(Assumptions!$B$37,0,$C$1)))/OFFSET(Assumptions!$B$37,0,$C$1)","v":4.3846310011426762E-2},{"$f":"'Fiscal Forecasts'!D$262","v":1.466},{"$f":"'Fiscal Forecasts'!E$262","v":1.843},{"$f":"'Fiscal Forecasts'!F$262","v":1.73},{"$f":"'Fiscal Forecasts'!G$262","v":1.899},{"$f":"'Fiscal Forecasts'!H$262","v":1.69},{"$f":"'Fiscal Forecasts'!I$262","v":1.911},{"$f":"'Fiscal Forecasts'!J$262","v":2.5910000000000002},{"$f":"'Fiscal Forecasts'!K$262","v":2.6720000000000002},{"$f":"'Fiscal Forecasts'!L$262","v":2.8530000000000002},{"$f":"'Fiscal Forecasts'!M$262","v":3.0129999999999999},{"$f":"'Fiscal Forecasts'!N$262","v":3.1720000000000002},{"$f":"'Fiscal Forecasts'!O$262","v":3.3370000000000002},{"$f":"$C$217*O$419","v":3.1529443066116873},{"$f":"$C$217*P$419","v":3.216003192743921},3.2803232565988001,3.345929721730776,3.412848316165392,3.4811052824886994,3.5507273881384736,3.6217419359012433,3.6941767746192684,3.7680603101116539]
["Total Crown depreciation expenses",null,null,{"$f":"SUM(D$215:D$217)","v":4.5540000000000003},5.2940000000000005,5.5660000000000007,6.1520000000000001,6.6009999999999991,7.6210000000000004,8.2940000000000005,8.68,9.0890000000000004,9.3689999999999998,9.609,9.572000000000001,{"$f":"SUM(P$215:P$217)","v":9.5320596806205433},9.6266016038315971,9.7230343655068729,9.821395782415653,9.9217244276626069,10.024059645814503,10.128441568329436,10.234911129294668,10.343510081479206,10.454281012707431]
["Core Crown amortisation & impairment of intangible assets expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$265","v":0.29399999999999998},{"$f":"'Fiscal Forecasts'!E$265","v":0.57399999999999995},{"$f":"'Fiscal Forecasts'!F$265","v":0.37},{"$f":"'Fiscal Forecasts'!G$265","v":0.316},{"$f":"'Fiscal Forecasts'!H$265","v":0.29399999999999998},{"$f":"'Fiscal Forecasts'!I$265","v":0.33},{"$f":"'Fiscal Forecasts'!J$265","v":0.34799999999999998},{"$f":"'Fiscal Forecasts'!K$265","v":0.36599999999999999},{"$f":"'Fiscal Forecasts'!L$265","v":0.35299999999999998},{"$f":"'Fiscal Forecasts'!M$265","v":0.36599999999999999},{"$f":"'Fiscal Forecasts'!N$265","v":0.374},{"$f":"'Fiscal Forecasts'!O$265","v":0.35799999999999998},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$219/L$427,N$219/M$427,O$219/N$427),O$219/N$427)*O$427","v":0.33770648716231932},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$219/M$427,O$219/N$427,P$219/O$427),P$219/O$427)*P$427","v":0.33770648716231932},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$219/N$427,P$219/O$427,Q$219/P$427),Q$219/P$427)*Q$427","v":0.33770648716231932},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$219/O$427,Q$219/P$427,R$219/Q$427),R$219/Q$427)*R$427","v":0.33770648716231932},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$219/P$427,R$219/Q$427,S$219/R$427),S$219/R$427)*S$427","v":0.33770648716231932},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$219/Q$427,S$219/R$427,T$219/S$427),T$219/S$427)*T$427","v":0.33770648716231932},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$219/R$427,T$219/S$427,U$219/T$427),U$219/T$427)*U$427","v":0.33770648716231932},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$219/S$427,U$219/T$427,V$219/U$427),V$219/U$427)*V$427","v":0.33770648716231932},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$219/T$427,V$219/U$427,W$219/V$427),W$219/V$427)*W$427","v":0.33770648716231932},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$219/U$427,W$219/V$427,X$219/W$427),X$219/W$427)*X$427","v":0.33770648716231932}]
["Crown entities and SOEs amortisation & impairment of intangible assets expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$266:D$267)","v":0.64},{"$f":"SUM('Fiscal Forecasts'!E$266:E$267)","v":1.8010000000000002},{"$f":"SUM('Fiscal Forecasts'!F$266:F$267)","v":0.82799999999999996},{"$f":"SUM('Fiscal Forecasts'!G$266:G$267)","v":-0.54},{"$f":"SUM('Fiscal Forecasts'!H$266:H$267)","v":0.76800000000000002},{"$f":"SUM('Fiscal Forecasts'!I$266:I$267)","v":0.71100000000000008},{"$f":"SUM('Fiscal Forecasts'!J$266:J$267)","v":0.54699999999999993},{"$f":"SUM('Fiscal Forecasts'!K$266:K$267)","v":0.54400000000000004},{"$f":"SUM('Fiscal Forecasts'!L$266:L$267)","v":0.52700000000000002},{"$f":"SUM('Fiscal Forecasts'!M$266:M$267)","v":0.55200000000000005},{"$f":"SUM('Fiscal Forecasts'!N$266:N$267)","v":0.55299999999999994},{"$f":"SUM('Fiscal Forecasts'!O$266:O$267)","v":0.55400000000000005},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$220/L$428,N$220/M$428,O$220/N$428),O$220/N$428)*O$428","v":0.60874747044143596},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$220/M$428,O$220/N$428,P$220/O$428),P$220/O$428)*P$428","v":0.63527115935864098},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$220/N$428,P$220/O$428,Q$220/P$428),Q$220/P$428)*Q$428","v":0.662517598068458},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$220/O$428,Q$220/P$428,R$220/Q$428),R$220/Q$428)*R$428","v":0.69037335309787529},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$220/P$428,R$220/Q$428,S$220/R$428),S$220/R$428)*S$428","v":0.71906444404288061},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$220/Q$428,S$220/R$428,T$220/S$428),T$220/S$428)*T$428","v":0.74866783489343214},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$220/R$428,T$220/S$428,U$220/T$428),U$220/T$428)*U$428","v":0.77930356006519941},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$220/S$428,U$220/T$428,V$220/U$428),V$220/U$428)*V$428","v":0.81098249417949231},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$220/T$428,V$220/U$428,W$220/V$428),W$220/V$428)*W$428","v":0.84354478460594773},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$220/U$428,W$220/V$428,X$220/W$428),X$220/W$428)*X$428","v":0.87704475666627602}]
[]
["Other operating expenses"]
["Core Crown other operating expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$270","v":44.959000000000003},{"$f":"'Fiscal Forecasts'!E$270","v":51.832999999999998},{"$f":"'Fiscal Forecasts'!F$270","v":58.084000000000003},{"$f":"'Fiscal Forecasts'!G$270","v":65.543000000000006},{"$f":"'Fiscal Forecasts'!H$270","v":68.150000000000006},{"$f":"'Fiscal Forecasts'!I$270","v":72.72},{"$f":"'Fiscal Forecasts'!J$270","v":72.67},{"$f":"'Fiscal Forecasts'!K$270+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$26/1000,0)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!C$12:C$22)+IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!C$46:C$56),0),0)+IF($C$3=\"Yes\",'NZSF Adjuster'!V$26-'NZSF Adjuster'!V$17,0)","v":76.915000000000006},{"$f":"'Fiscal Forecasts'!L$270+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$26/1000,0)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!D$12:D$22)+IF($C$2=\"Yes\",SUM('Fiscal Forecast 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["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$271","v":22.132999999999999},{"$f":"'Fiscal Forecasts'!E$271","v":25.504999999999999},{"$f":"'Fiscal Forecasts'!F$271","v":25.257000000000001},{"$f":"'Fiscal Forecasts'!G$271","v":27.652000000000001},{"$f":"'Fiscal Forecasts'!H$271","v":33.918999999999997},{"$f":"'Fiscal Forecasts'!I$271","v":34.594999999999999},{"$f":"'Fiscal Forecasts'!J$271","v":34.951000000000001},{"$f":"'Fiscal Forecasts'!K$271","v":36.774999999999999},{"$f":"'Fiscal Forecasts'!L$271","v":38.478999999999999},{"$f":"'Fiscal Forecasts'!M$271","v":37.896999999999998},{"$f":"'Fiscal Forecasts'!N$271","v":37.542000000000002},{"$f":"'Fiscal Forecasts'!O$271","v":37.786999999999999},{"$f":"SUM(-P$216,IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(SUM(M$216,M$224)/SUM(M$209,-(M$253-M$252),M$216,M$224),SUM(N$216,N$224)/SUM(N$209,-(N$253-N$252),N$216,N$224),SUM(O$216,O$224)/SUM(O$209,-(O$253-O$252),O$216,O$224)),SUM(O$216,O$224)/SUM(O$209,-(O$253-O$252),O$216,O$224))*SUM(P$198-P$239,P$257,P$266,P$284,P$326,-(P$253-P$252)))","v":37.982841651101985},{"$f":"SUM(-Q$216,IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(SUM(N$216,N$224)/SUM(N$209,-(N$253-N$252),N$216,N$224),SUM(O$216,O$224)/SUM(O$209,-(O$253-O$252),O$216,O$224),SUM(P$216,P$224)/SUM(P$209,-(P$253-P$252),P$216,P$224)),SUM(P$216,P$224)/SUM(P$209,-(P$253-P$252),P$216,P$224))*SUM(Q$198-Q$239,Q$257,Q$266,Q$284,Q$326,-(Q$253-Q$252)))","v":38.165268679001372},{"$f":"SUM(-R$216,IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(SUM(O$216,O$224)/SUM(O$209,-(O$253-O$252),O$216,O$224),SUM(P$216,P$224)/SUM(P$209,-(P$253-P$252),P$216,P$224),SUM(Q$216,Q$224)/SUM(Q$209,-(Q$253-Q$252),Q$216,Q$224)),SUM(Q$216,Q$224)/SUM(Q$209,-(Q$253-Q$252),Q$216,Q$224))*SUM(R$198-R$239,R$257,R$266,R$284,R$326,-(R$253-R$252)))","v":38.472049673149904},{"$f":"SUM(-S$216,IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(SUM(P$216,P$224)/SUM(P$209,-(P$253-P$252),P$216,P$224),SUM(Q$216,Q$224)/SUM(Q$209,-(Q$253-Q$252),Q$216,Q$224),SUM(R$216,R$224)/SUM(R$209,-(R$253-R$252),R$216,R$224)),SUM(R$216,R$224)/SUM(R$209,-(R$253-R$252),R$216,R$224))*SUM(S$198-S$239,S$257,S$266,S$284,S$326,-(S$253-S$252)))","v":38.849750195315913},{"$f":"SUM(-T$216,IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(SUM(Q$216,Q$224)/SUM(Q$209,-(Q$253-Q$252),Q$216,Q$224),SUM(R$216,R$224)/SUM(R$209,-(R$253-R$252),R$216,R$224),SUM(S$216,S$224)/SUM(S$209,-(S$253-S$252),S$216,S$224)),SUM(S$216,S$224)/SUM(S$209,-(S$253-S$252),S$216,S$224))*SUM(T$198-T$239,T$257,T$266,T$284,T$326,-(T$253-T$252)))","v":39.229927418388925},{"$f":"SUM(-U$216,IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(SUM(R$216,R$224)/SUM(R$209,-(R$253-R$252),R$216,R$224),SUM(S$216,S$224)/SUM(S$209,-(S$253-S$252),S$216,S$224),SUM(T$216,T$224)/SUM(T$209,-(T$253-T$252),T$216,T$224)),SUM(T$216,T$224)/SUM(T$209,-(T$253-T$252),T$216,T$224))*SUM(U$198-U$239,U$257,U$266,U$284,U$326,-(U$253-U$252)))","v":39.624848707727509},{"$f":"SUM(-V$216,IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(SUM(S$216,S$224)/SUM(S$209,-(S$253-S$252),S$216,S$224),SUM(T$216,T$224)/SUM(T$209,-(T$253-T$252),T$216,T$224),SUM(U$216,U$224)/SUM(U$209,-(U$253-U$252),U$216,U$224)),SUM(U$216,U$224)/SUM(U$209,-(U$253-U$252),U$216,U$224))*SUM(V$198-V$239,V$257,V$266,V$284,V$326,-(V$253-V$252)))","v":40.028929694212295},{"$f":"SUM(-W$216,IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(SUM(T$216,T$224)/SUM(T$209,-(T$253-T$252),T$216,T$224),SUM(U$216,U$224)/SUM(U$209,-(U$253-U$252),U$216,U$224),SUM(V$216,V$224)/SUM(V$209,-(V$253-V$252),V$216,V$224)),SUM(V$216,V$224)/SUM(V$209,-(V$253-V$252),V$216,V$224))*SUM(W$198-W$239,W$257,W$266,W$284,W$326,-(W$253-W$252)))","v":40.444772272239213},{"$f":"SUM(-X$216,IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(SUM(U$216,U$224)/SUM(U$209,-(U$253-U$252),U$216,U$224),SUM(V$216,V$224)/SUM(V$209,-(V$253-V$252),V$216,V$224),SUM(W$216,W$224)/SUM(W$209,-(W$253-W$252),W$216,W$224)),SUM(W$216,W$224)/SUM(W$209,-(W$253-W$252),W$216,W$224))*SUM(X$198-X$239,X$257,X$266,X$284,X$326,-(X$253-X$252)))","v":40.873424370728408},{"$f":"SUM(-Y$216,IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(SUM(V$216,V$224)/SUM(V$209,-(V$253-V$252),V$216,V$224),SUM(W$216,W$224)/SUM(W$209,-(W$253-W$252),W$216,W$224),SUM(X$216,X$224)/SUM(X$209,-(X$253-X$252),X$216,X$224)),SUM(X$216,X$224)/SUM(X$209,-(X$253-X$252),X$216,X$224))*SUM(Y$198-Y$239,Y$257,Y$266,Y$284,Y$326,-(Y$253-Y$252)))","v":41.309715682554135}]
["State-owned enterprises (SOEs)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$272","v":9.4740000000000002},{"$f":"'Fiscal Forecasts'!E$272","v":12.164999999999999},{"$f":"'Fiscal Forecasts'!F$272","v":11.702999999999999},{"$f":"'Fiscal Forecasts'!G$272","v":9.8040000000000003},{"$f":"'Fiscal Forecasts'!H$272","v":12.132},{"$f":"'Fiscal Forecasts'!I$272","v":16.550999999999998},{"$f":"'Fiscal Forecasts'!J$272","v":15.942},{"$f":"'Fiscal Forecasts'!K$272","v":16.16},{"$f":"'Fiscal Forecasts'!L$272","v":18.29},{"$f":"'Fiscal Forecasts'!M$272","v":18.257999999999999},{"$f":"'Fiscal Forecasts'!N$272","v":18.856999999999999},{"$f":"'Fiscal Forecasts'!O$272","v":19.213000000000001},{"$f":"SUM(-P$217,IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(SUM(M$217,M$225)/SUM(M$210,M$217,M$225),SUM(N$217,N$225)/SUM(N$210,N$217,N$225),SUM(O$217,O$225)/SUM(O$210,O$217,O$225)),SUM(O$217,O$225)/SUM(O$210,O$217,O$225))*SUM(P$285,P$327-P$240))","v":20.205300409824815},{"$f":"SUM(-Q$217,IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(SUM(N$217,N$225)/SUM(N$210,N$217,N$225),SUM(O$217,O$225)/SUM(O$210,O$217,O$225),SUM(P$217,P$225)/SUM(P$210,P$217,P$225)),SUM(P$217,P$225)/SUM(P$210,P$217,P$225))*SUM(Q$285,Q$327-Q$240))","v":21.017590307762994},{"$f":"SUM(-R$217,IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(SUM(O$217,O$225)/SUM(O$210,O$217,O$225),SUM(P$217,P$225)/SUM(P$210,P$217,P$225),SUM(Q$217,Q$225)/SUM(Q$210,Q$217,Q$225)),SUM(Q$217,Q$225)/SUM(Q$210,Q$217,Q$225))*SUM(R$285,R$327-R$240))","v":21.844994751713578},{"$f":"SUM(-S$217,IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(SUM(P$217,P$225)/SUM(P$210,P$217,P$225),SUM(Q$217,Q$225)/SUM(Q$210,Q$217,Q$225),SUM(R$217,R$225)/SUM(R$210,R$217,R$225)),SUM(R$217,R$225)/SUM(R$210,R$217,R$225))*SUM(S$285,S$327-S$240))","v":22.694320142278283},{"$f":"SUM(-T$217,IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(SUM(Q$217,Q$225)/SUM(Q$210,Q$217,Q$225),SUM(R$217,R$225)/SUM(R$210,R$217,R$225),SUM(S$217,S$225)/SUM(S$210,S$217,S$225)),SUM(S$217,S$225)/SUM(S$210,S$217,S$225))*SUM(T$285,T$327-T$240))","v":23.56385704907381},{"$f":"SUM(-U$217,IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(SUM(R$217,R$225)/SUM(R$210,R$217,R$225),SUM(S$217,S$225)/SUM(S$210,S$217,S$225),SUM(T$217,T$225)/SUM(T$210,T$217,T$225)),SUM(T$217,T$225)/SUM(T$210,T$217,T$225))*SUM(U$285,U$327-U$240))","v":24.461977132810883},{"$f":"SUM(-V$217,IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(SUM(S$217,S$225)/SUM(S$210,S$217,S$225),SUM(T$217,T$225)/SUM(T$210,T$217,T$225),SUM(U$217,U$225)/SUM(U$210,U$217,U$225)),SUM(U$217,U$225)/SUM(U$210,U$217,U$225))*SUM(V$285,V$327-V$240))","v":25.384975496759264},{"$f":"SUM(-W$217,IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(SUM(T$217,T$225)/SUM(T$210,T$217,T$225),SUM(U$217,U$225)/SUM(U$210,U$217,U$225),SUM(V$217,V$225)/SUM(V$210,V$217,V$225)),SUM(V$217,V$225)/SUM(V$210,V$217,V$225))*SUM(W$285,W$327-W$240))","v":26.318399840318826},{"$f":"SUM(-X$217,IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(SUM(U$217,U$225)/SUM(U$210,U$217,U$225),SUM(V$217,V$225)/SUM(V$210,V$217,V$225),SUM(W$217,W$225)/SUM(W$210,W$217,W$225)),SUM(W$217,W$225)/SUM(W$210,W$217,W$225))*SUM(X$285,X$327-X$240))","v":27.275726313874785},{"$f":"SUM(-Y$217,IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(SUM(V$217,V$225)/SUM(V$210,V$217,V$225),SUM(W$217,W$225)/SUM(W$210,W$217,W$225),SUM(X$217,X$225)/SUM(X$210,X$217,X$225)),SUM(X$217,X$225)/SUM(X$210,X$217,X$225))*SUM(Y$285,Y$327-Y$240))","v":28.264475017402329}]
["Inter-segment elimination",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$273","v":-33.872999999999998},{"$f":"'Fiscal Forecasts'!E$273","v":-36.92},{"$f":"'Fiscal Forecasts'!F$273","v":-41.241999999999997},{"$f":"'Fiscal Forecasts'!G$273","v":-44.725999999999999},{"$f":"'Fiscal Forecasts'!H$273","v":-50.067},{"$f":"'Fiscal Forecasts'!I$273","v":-53.246000000000002},{"$f":"'Fiscal Forecasts'!J$273","v":-53.735999999999997},{"$f":"'Fiscal Forecasts'!K$273","v":-57.140999999999998},{"$f":"'Fiscal Forecasts'!L$273","v":-58.347999999999999},{"$f":"'Fiscal Forecasts'!M$273","v":-58.515999999999998},{"$f":"'Fiscal Forecasts'!N$273","v":-58.801000000000002},{"$f":"'Fiscal Forecasts'!O$273","v":-59.043999999999997},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$226/SUM(M$211,M$226),N$226/SUM(N$211,N$226),O$226/SUM(O$211,O$226)),O$226/SUM(O$211,O$226))*SUM(P$199,P$258,P$267,P$286,P$328)","v":-61.035681058376774},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$226/SUM(N$211,N$226),O$226/SUM(O$211,O$226),P$226/SUM(P$211,P$226)),P$226/SUM(P$211,P$226))*SUM(Q$199,Q$258,Q$267,Q$286,Q$328)","v":-61.389338127947553},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$226/SUM(O$211,O$226),P$226/SUM(P$211,P$226),Q$226/SUM(Q$211,Q$226)),Q$226/SUM(Q$211,Q$226))*SUM(R$199,R$258,R$267,R$286,R$328)","v":-61.953992865140407},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$226/SUM(P$211,P$226),Q$226/SUM(Q$211,Q$226),R$226/SUM(R$211,R$226)),R$226/SUM(R$211,R$226))*SUM(S$199,S$258,S$267,S$286,S$328)","v":-62.658486388177771},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$226/SUM(Q$211,Q$226),R$226/SUM(R$211,R$226),S$226/SUM(S$211,S$226)),S$226/SUM(S$211,S$226))*SUM(T$199,T$258,T$267,T$286,T$328)","v":-63.398920125663416},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$226/SUM(R$211,R$226),S$226/SUM(S$211,S$226),T$226/SUM(T$211,T$226)),T$226/SUM(T$211,T$226))*SUM(U$199,U$258,U$267,U$286,U$328)","v":-64.178568041547621},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$226/SUM(S$211,S$226),T$226/SUM(T$211,T$226),U$226/SUM(U$211,U$226)),U$226/SUM(U$211,U$226))*SUM(V$199,V$258,V$267,V$286,V$328)","v":-64.809201421104817},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$226/SUM(T$211,T$226),U$226/SUM(U$211,U$226),V$226/SUM(V$211,V$226)),V$226/SUM(V$211,V$226))*SUM(W$199,W$258,W$267,W$286,W$328)","v":-65.400462683417203},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$226/SUM(U$211,U$226),V$226/SUM(V$211,V$226),W$226/SUM(W$211,W$226)),W$226/SUM(W$211,W$226))*SUM(X$199,X$258,X$267,X$286,X$328)","v":-66.01268676060505},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$226/SUM(V$211,V$226),W$226/SUM(W$211,W$226),X$226/SUM(X$211,X$226)),X$226/SUM(X$211,X$226))*SUM(Y$199,Y$258,Y$267,Y$286,Y$328)","v":-66.649848318779419}]
["Total Crown other operating expenses",null,null,{"$f":"SUM(D$223:D$226)","v":42.693000000000005},52.582999999999984,53.802000000000014,58.27300000000001,64.134000000000015,70.62,69.827000000000027,72.709000000000003,76.209999999999994,74.343000000000018,74.254999999999981,74.26100000000001,74.182737690705409,74.926252801763866,75.786955564613066,76.714975144081848,77.640821722396112,78.58229315900941,79.718483601031167,80.930258575408544,82.170765598556613,83.440780848424708]
[]
["Interest expenses (also called Finance costs)"]
["Core Crown interest expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$173","v":3.69},{"$f":"'Fiscal Forecasts'!E$173","v":3.2280000000000002},{"$f":"'Fiscal Forecasts'!F$173","v":1.9179999999999999},{"$f":"'Fiscal Forecasts'!G$173","v":2.8839999999999999},{"$f":"'Fiscal Forecasts'!H$173","v":6.569},{"$f":"'Fiscal Forecasts'!I$173","v":8.9429999999999996},{"$f":"'Fiscal Forecasts'!J$173","v":8.8620000000000001},{"$f":"'Fiscal Forecasts'!K$173+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$38/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!V$9,0)","v":9.0609999999999999},{"$f":"'Fiscal Forecasts'!L$173+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$38/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!W$9,0)","v":10.196},{"$f":"'Fiscal Forecasts'!M$173+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$38/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!X$9,0)","v":11.571999999999999},{"$f":"'Fiscal Forecasts'!N$173+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$38/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!Y$9,0)","v":12.776999999999999},{"$f":"'Fiscal Forecasts'!O$173+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$38/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!Z$9,0)","v":13.91},{"$f":"P$480","v":13.973724021153643},13.930051602078626,13.810289954654678,13.598416751323136,13.290536356623241,13.015024802543875,12.650147412574348,12.192590248894433,11.639684982114586,10.989097803989166]
["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$276","v":0.11700000000000001},{"$f":"'Fiscal Forecasts'!E$276","v":0.16400000000000001},{"$f":"'Fiscal Forecasts'!F$276","v":0.218},{"$f":"'Fiscal Forecasts'!G$276","v":0.30099999999999999},{"$f":"'Fiscal Forecasts'!H$276","v":0.872},{"$f":"'Fiscal Forecasts'!I$276","v":1.9690000000000001},{"$f":"'Fiscal Forecasts'!J$276","v":2.387},{"$f":"'Fiscal Forecasts'!K$276","v":2.0920000000000001},{"$f":"'Fiscal Forecasts'!L$276","v":2.3860000000000001},{"$f":"'Fiscal Forecasts'!M$276","v":2.653},{"$f":"'Fiscal Forecasts'!N$276","v":3.101},{"$f":"'Fiscal Forecasts'!O$276","v":3.468},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$231/SUM(M$231:M$233),N$231/SUM(N$231:N$233),O$231/SUM(O$231:O$233)),O$231/SUM(O$231:O$233))*(P$96-P$480)","v":3.7860265568543245},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$231/SUM(N$231:N$233),O$231/SUM(O$231:O$233),P$231/SUM(P$231:P$233)),P$231/SUM(P$231:P$233))*(Q$96-Q$480)","v":4.0896460119533637},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$231/SUM(O$231:O$233),P$231/SUM(P$231:P$233),Q$231/SUM(Q$231:Q$233)),Q$231/SUM(Q$231:Q$233))*(R$96-R$480)","v":4.3750057996801948},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$231/SUM(P$231:P$233),Q$231/SUM(Q$231:Q$233),R$231/SUM(R$231:R$233)),R$231/SUM(R$231:R$233))*(S$96-S$480)","v":4.6448177372402775},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$231/SUM(Q$231:Q$233),R$231/SUM(R$231:R$233),S$231/SUM(S$231:S$233)),S$231/SUM(S$231:S$233))*(T$96-T$480)","v":4.8943839827346913},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$231/SUM(R$231:R$233),S$231/SUM(S$231:S$233),T$231/SUM(T$231:T$233)),T$231/SUM(T$231:T$233))*(U$96-U$480)","v":5.1649847677468763},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$231/SUM(S$231:S$233),T$231/SUM(T$231:T$233),U$231/SUM(U$231:U$233)),U$231/SUM(U$231:U$233))*(V$96-V$480)","v":5.4242253471636941},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$231/SUM(T$231:T$233),U$231/SUM(U$231:U$233),V$231/SUM(V$231:V$233)),V$231/SUM(V$231:V$233))*(W$96-W$480)","v":5.6787654175322961},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$231/SUM(U$231:U$233),V$231/SUM(V$231:V$233),W$231/SUM(W$231:W$233)),W$231/SUM(W$231:W$233))*(X$96-X$480)","v":5.9297405202239331},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$231/SUM(V$231:V$233),W$231/SUM(W$231:W$233),X$231/SUM(X$231:X$233)),X$231/SUM(X$231:X$233))*(Y$96-Y$480)","v":6.1766309545383367}]
["State-owned enterprises (SOEs)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$277","v":1.0449999999999999},{"$f":"'Fiscal Forecasts'!E$277","v":0.90100000000000002},{"$f":"'Fiscal Forecasts'!F$277","v":0.59199999999999997},{"$f":"'Fiscal Forecasts'!G$277","v":0.66},{"$f":"'Fiscal Forecasts'!H$277","v":0.68200000000000005},{"$f":"'Fiscal Forecasts'!I$277","v":0.57999999999999996},{"$f":"'Fiscal Forecasts'!J$277","v":0.57199999999999995},{"$f":"'Fiscal Forecasts'!K$277","v":0.58699999999999997},{"$f":"'Fiscal Forecasts'!L$277","v":0.70299999999999996},{"$f":"'Fiscal Forecasts'!M$277","v":0.81},{"$f":"'Fiscal Forecasts'!N$277","v":0.88200000000000001},{"$f":"'Fiscal Forecasts'!O$277","v":0.97399999999999998},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$232/SUM(M$231:M$233),N$232/SUM(N$231:N$233),O$232/SUM(O$231:O$233)),O$232/SUM(O$231:O$233))*(P$96-P$480)","v":1.1006570794416821},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$232/SUM(N$231:N$233),O$232/SUM(O$231:O$233),P$232/SUM(P$231:P$233)),P$232/SUM(P$231:P$233))*(Q$96-Q$480)","v":1.1889239993094187},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$232/SUM(O$231:O$233),P$232/SUM(P$231:P$233),Q$232/SUM(Q$231:Q$233)),Q$232/SUM(Q$231:Q$233))*(R$96-R$480)","v":1.2718825485517338},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$232/SUM(P$231:P$233),Q$232/SUM(Q$231:Q$233),R$232/SUM(R$231:R$233)),R$232/SUM(R$231:R$233))*(S$96-S$480)","v":1.3503210948043316},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$232/SUM(Q$231:Q$233),R$232/SUM(R$231:R$233),S$232/SUM(S$231:S$233)),S$232/SUM(S$231:S$233))*(T$96-T$480)","v":1.4228739020200671},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$232/SUM(R$231:R$233),S$232/SUM(S$231:S$233),T$232/SUM(T$231:T$233)),T$232/SUM(T$231:T$233))*(U$96-U$480)","v":1.5015417785532952},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$232/SUM(S$231:S$233),T$232/SUM(T$231:T$233),U$232/SUM(U$231:U$233)),U$232/SUM(U$231:U$233))*(V$96-V$480)","v":1.5769070658086384},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$232/SUM(T$231:T$233),U$232/SUM(U$231:U$233),V$232/SUM(V$231:V$233)),V$232/SUM(V$231:V$233))*(W$96-W$480)","v":1.6509058416348601},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$232/SUM(U$231:U$233),V$232/SUM(V$231:V$233),W$232/SUM(W$231:W$233)),W$232/SUM(W$231:W$233))*(X$96-X$480)","v":1.7238682256522266},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$232/SUM(V$231:V$233),W$232/SUM(W$231:W$233),X$232/SUM(X$231:X$233)),X$232/SUM(X$231:X$233))*(Y$96-Y$480)","v":1.7956431327464759}]
["Inter-segment elimination",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$278","v":-0.55400000000000005},{"$f":"'Fiscal Forecasts'!E$278","v":-0.53900000000000003},{"$f":"'Fiscal Forecasts'!F$278","v":-0.45600000000000002},{"$f":"'Fiscal Forecasts'!G$278","v":-0.496},{"$f":"'Fiscal Forecasts'!H$278","v":-0.67500000000000004},{"$f":"'Fiscal Forecasts'!I$278","v":-1.1179999999999999},{"$f":"'Fiscal Forecasts'!J$278","v":-1.431},{"$f":"'Fiscal Forecasts'!K$278","v":-1.579},{"$f":"'Fiscal Forecasts'!L$278","v":-1.6930000000000001},{"$f":"'Fiscal Forecasts'!M$278","v":-1.867},{"$f":"'Fiscal Forecasts'!N$278","v":-1.996},{"$f":"'Fiscal Forecasts'!O$278","v":-2.0750000000000002},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$233/SUM(M$231:M$233),N$233/SUM(N$231:N$233),O$233/SUM(O$231:O$233)),O$233/SUM(O$231:O$233))*(P$96-P$480)","v":-2.4639215801603531},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$233/SUM(N$231:N$233),O$233/SUM(O$231:O$233),P$233/SUM(P$231:P$233)),P$233/SUM(P$231:P$233))*(Q$96-Q$480)","v":-2.6615151565235928},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$233/SUM(O$231:O$233),P$233/SUM(P$231:P$233),Q$233/SUM(Q$231:Q$233)),Q$233/SUM(Q$231:Q$233))*(R$96-R$480)","v":-2.8472254595369715},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$233/SUM(P$231:P$233),Q$233/SUM(Q$231:Q$233),R$233/SUM(R$231:R$233)),R$233/SUM(R$231:R$233))*(S$96-S$480)","v":-3.0228173222870094},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$233/SUM(Q$231:Q$233),R$233/SUM(R$231:R$233),S$233/SUM(S$231:S$233)),S$233/SUM(S$231:S$233))*(T$96-T$480)","v":-3.185233419670169},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$233/SUM(R$231:R$233),S$233/SUM(S$231:S$233),T$233/SUM(T$231:T$233)),T$233/SUM(T$231:T$233))*(U$96-U$480)","v":-3.3613386592366408},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$233/SUM(S$231:S$233),T$233/SUM(T$231:T$233),U$233/SUM(U$231:U$233)),U$233/SUM(U$231:U$233))*(V$96-V$480)","v":-3.5300507505245275},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$233/SUM(T$231:T$233),U$233/SUM(U$231:U$233),V$233/SUM(V$231:V$233)),V$233/SUM(V$231:V$233))*(W$96-W$480)","v":-3.6957037809453768},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$233/SUM(U$231:U$233),V$233/SUM(V$231:V$233),W$233/SUM(W$231:W$233)),W$233/SUM(W$231:W$233))*(X$96-X$480)","v":-3.8590367534744119},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$233/SUM(V$231:V$233),W$233/SUM(W$231:W$233),X$233/SUM(X$231:X$233)),X$233/SUM(X$231:X$233))*(Y$96-Y$480)","v":-4.0197114502593845}]
["Total Crown interest expenses",null,null,{"$f":"SUM(D$230:D$233)","v":4.298},3.754,2.2720000000000002,3.3490000000000002,7.4479999999999995,10.373999999999999,10.39,10.161,11.592000000000001,13.167999999999999,14.764000000000001,16.277000000000001,16.396486077289296,16.547106456817819,16.609952843349635,16.570738261080734,16.42256082170783,16.320212689607406,16.121229075022153,15.826557727116214,15.434256974516332,14.941660441014596]
["Effective interest rate on core Crown gross debt",null,null,null,{"$f":"E$230/AVERAGE(D$71,E$71)","v":2.9634933968629935E-2},1.4817447196427743E-2,1.9129171655131016E-2,3.6492923905948361E-2,4.3905169154937182E-2,3.8926811269535878E-2,3.6860004393422879E-2,{"$f":"L$230/AVERAGE(K$71,L$71)","v":3.8391806534815637E-2},{"$f":"M$230/AVERAGE(L$71,M$71)","v":4.0330042780096359E-2},{"$f":"N$230/AVERAGE(M$71,N$71)","v":4.2446953765809224E-2},{"$f":"O$230/AVERAGE(N$71,O$71)","v":4.4929738738898786E-2},{"$f":"IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),O$235+(OFFSET(O$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-P$6)-O$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-P$6),P$30)","v":4.4543790991119027E-2},{"$f":"IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),P$235+(OFFSET(P$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-Q$6)-P$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-Q$6),Q$30)","v":4.4157843243339268E-2},{"$f":"IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),Q$235+(OFFSET(Q$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-R$6)-Q$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-R$6),R$30)","v":4.3771895495559508E-2},{"$f":"IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),R$235+(OFFSET(R$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-S$6)-R$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-S$6),S$30)","v":4.3385947747779749E-2},{"$f":"IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),S$235+(OFFSET(S$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-T$6)-S$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-T$6),T$30)","v":4.2999999999999997E-2},{"$f":"IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),T$235+(OFFSET(T$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-U$6)-T$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-U$6),U$30)","v":4.2999999999999997E-2},{"$f":"IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),U$235+(OFFSET(U$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-V$6)-U$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-V$6),V$30)","v":4.2999999999999997E-2},{"$f":"IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),V$235+(OFFSET(V$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-W$6)-V$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-W$6),W$30)","v":4.2999999999999997E-2},{"$f":"IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),W$235+(OFFSET(W$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-X$6)-W$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-X$6),X$30)","v":4.2999999999999997E-2},{"$f":"IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1),X$235+(OFFSET(X$30,0,OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-Y$6)-X$235)/(OFFSET(Assumptions!$B$8,0,$C$1)+OFFSET(Assumptions!$B$23,0,$C$1)-Y$6),Y$30)","v":4.2999999999999997E-2}]
[]
["Insurance expenses"]
["Core Crown insurance expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$174","v":0},{"$f":"'Fiscal Forecasts'!E$174","v":0},{"$f":"'Fiscal Forecasts'!F$174","v":1E-3},{"$f":"'Fiscal Forecasts'!G$174","v":1E-3},{"$f":"'Fiscal Forecasts'!H$174","v":3.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!I$174","v":2E-3},{"$f":"'Fiscal Forecasts'!J$174","v":3.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!K$174","v":0},{"$f":"'Fiscal Forecasts'!L$174","v":0},{"$f":"'Fiscal Forecasts'!M$174","v":0},{"$f":"'Fiscal Forecasts'!N$174","v":0},{"$f":"'Fiscal Forecasts'!O$174","v":0},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),O$238)","v":0},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),P$238)","v":0},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),Q$238)","v":0},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),R$238)","v":0},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),S$238)","v":0},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),T$238)","v":0},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),U$238)","v":0},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),V$238)","v":0},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),W$238)","v":0},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),X$238)","v":0}]
["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$203","v":5.8070000000000004},{"$f":"'Fiscal Forecasts'!E$203","v":6.8959999999999999},{"$f":"'Fiscal Forecasts'!F$203","v":6.8310000000000004},{"$f":"'Fiscal Forecasts'!G$203","v":6.44},{"$f":"'Fiscal Forecasts'!H$203","v":8.7729999999999997},{"$f":"'Fiscal Forecasts'!I$203","v":10.413},{"$f":"'Fiscal Forecasts'!J$203","v":11.526999999999999},{"$f":"'Fiscal Forecasts'!K$203","v":9.9429999999999996},{"$f":"'Fiscal Forecasts'!L$203","v":9.5519999999999996},{"$f":"'Fiscal Forecasts'!M$203","v":10.528},{"$f":"'Fiscal Forecasts'!N$203","v":10.794},{"$f":"'Fiscal Forecasts'!O$203","v":11.252000000000001},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$239/SUM(M$242:M$243),N$239/SUM(N$242:N$243),O$239/SUM(O$242:O$243)),O$239/SUM(O$242:O$243))*SUM(P$242:P$243)","v":11.887749569879555},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$239/SUM(N$242:N$243),O$239/SUM(O$242:O$243),P$239/SUM(P$242:P$243)),P$239/SUM(P$242:P$243))*SUM(Q$242:Q$243)","v":12.527841198120983},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$239/SUM(O$242:O$243),P$239/SUM(P$242:P$243),Q$239/SUM(Q$242:Q$243)),Q$239/SUM(Q$242:Q$243))*SUM(R$242:R$243)","v":13.214654926353544},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$239/SUM(P$242:P$243),Q$239/SUM(Q$242:Q$243),R$239/SUM(R$242:R$243)),R$239/SUM(R$242:R$243))*SUM(S$242:S$243)","v":13.899913244929262},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$239/SUM(Q$242:Q$243),R$239/SUM(R$242:R$243),S$239/SUM(S$242:S$243)),S$239/SUM(S$242:S$243))*SUM(T$242:T$243)","v":14.56179719365025},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$239/SUM(R$242:R$243),S$239/SUM(S$242:S$243),T$239/SUM(T$242:T$243)),T$239/SUM(T$242:T$243))*SUM(U$242:U$243)","v":15.263951958926139},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$239/SUM(S$242:S$243),T$239/SUM(T$242:T$243),U$239/SUM(U$242:U$243)),U$239/SUM(U$242:U$243))*SUM(V$242:V$243)","v":15.975280575688727},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$239/SUM(T$242:T$243),U$239/SUM(U$242:U$243),V$239/SUM(V$242:V$243)),V$239/SUM(V$242:V$243))*SUM(W$242:W$243)","v":16.71421048200552},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$239/SUM(U$242:U$243),V$239/SUM(V$242:V$243),W$239/SUM(W$242:W$243)),W$239/SUM(W$242:W$243))*SUM(X$242:X$243)","v":17.484711190985777},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$239/SUM(V$242:V$243),W$239/SUM(W$242:W$243),X$239/SUM(X$242:X$243)),X$239/SUM(X$242:X$243))*SUM(Y$242:Y$243)","v":18.253302972872888}]
["State-owned enterprises (SOEs) (includes any historical or forecast inter-segment elims)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$204","v":5.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!E$204","v":7.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!F$204","v":6.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!G$204","v":6.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!H$204","v":8.0000000000000002E-3},{"$f":"'Fiscal Forecasts'!I$204","v":1.0999999999999999E-2},{"$f":"'Fiscal Forecasts'!J$204","v":1.0999999999999999E-2},{"$f":"'Fiscal Forecasts'!K$204","v":1.2E-2},{"$f":"'Fiscal Forecasts'!L$204","v":1.4E-2},{"$f":"'Fiscal Forecasts'!M$204","v":1.4999999999999999E-2},{"$f":"'Fiscal Forecasts'!N$204","v":1.6E-2},{"$f":"'Fiscal Forecasts'!O$204","v":1.7000000000000001E-2},{"$f":"SUM(P$242:P$243,-P$239)","v":1.7506358483613482E-2},1.8448982101354261E-2,1.946041048544167E-2,2.046954831328307E-2,2.1444264142612468E-2,2.2478284329498166E-2,2.3525814283884117E-2,2.4613990961750432E-2,2.5748660021186254E-2,2.6880517920965019E-2]
["Total Crown insurance expenses",null,null,{"$f":"SUM(D$238:D$240)","v":5.8120000000000003},6.9029999999999996,6.838000000000001,6.447000000000001,8.7839999999999989,10.426,11.540999999999999,9.9550000000000001,9.5659999999999989,10.543000000000001,10.81,11.269,11.905255928363168,12.546290180222337,13.234115336838986,13.920382793242545,14.583241457792862,15.286430243255637,15.998806389972611,16.73882447296727,17.510459851006964,18.280183490793853]
["ACC",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$281","v":5.3620000000000001},{"$f":"'Fiscal Forecasts'!E$281","v":6.2460000000000004},{"$f":"'Fiscal Forecasts'!F$281","v":6.5389999999999997},{"$f":"'Fiscal Forecasts'!G$281","v":5.8330000000000002},{"$f":"'Fiscal Forecasts'!H$281","v":7.6189999999999998},{"$f":"'Fiscal Forecasts'!I$281","v":9.7720000000000002},{"$f":"'Fiscal Forecasts'!J$281","v":10.771000000000001},{"$f":"'Fiscal Forecasts'!K$281","v":9.3490000000000002},{"$f":"'Fiscal Forecasts'!L$281","v":8.9580000000000002},{"$f":"'Fiscal Forecasts'!M$281","v":9.9060000000000006},{"$f":"'Fiscal Forecasts'!N$281","v":10.156000000000001},{"$f":"'Fiscal Forecasts'!O$281","v":10.601000000000001},{"$f":"O$242*Exogenous!AA$27/Exogenous!Z$27","v":11.208150552066746},{"$f":"P$242*Exogenous!AB$27/Exogenous!AA$27","v":11.819286328873593},{"$f":"Q$242*Exogenous!AC$27/Exogenous!AB$27","v":12.476544386219739},{"$f":"R$242*Exogenous!AD$27/Exogenous!AC$27","v":13.131328099886158},{"$f":"S$242*Exogenous!AE$27/Exogenous!AD$27","v":13.761701922940823},{"$f":"T$242*Exogenous!AF$27/Exogenous!AE$27","v":14.431273050165281},{"$f":"U$242*Exogenous!AG$27/Exogenous!AF$27","v":15.108886788797006},{"$f":"V$242*Exogenous!AH$27/Exogenous!AG$27","v":15.813173125770449},{"$f":"W$242*Exogenous!AI$27/Exogenous!AH$27","v":16.54804780676762},{"$f":"X$242*Exogenous!AJ$27/Exogenous!AI$27","v":17.279789575884461}]
["EQC and other insurance expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$282:D$283)","v":0.44999999999999996},{"$f":"SUM('Fiscal Forecasts'!E$282:E$283)","v":0.65700000000000003},{"$f":"SUM('Fiscal Forecasts'!F$282:F$283)","v":0.29900000000000004},{"$f":"SUM('Fiscal Forecasts'!G$282:G$283)","v":0.61399999999999999},{"$f":"SUM('Fiscal Forecasts'!H$282:H$283)","v":1.1649999999999998},{"$f":"SUM('Fiscal Forecasts'!I$282:I$283)","v":0.65399999999999991},{"$f":"SUM('Fiscal Forecasts'!J$282:J$283)","v":0.77},{"$f":"SUM('Fiscal Forecasts'!K$282:K$283)","v":0.60599999999999998},{"$f":"SUM('Fiscal Forecasts'!L$282:L$283)","v":0.60799999999999998},{"$f":"SUM('Fiscal Forecasts'!M$282:M$283)","v":0.63700000000000001},{"$f":"SUM('Fiscal Forecasts'!N$282:N$283)","v":0.65400000000000003},{"$f":"SUM('Fiscal Forecasts'!O$282:O$283)","v":0.66800000000000004},{"$f":"O$243*(1+P$14)","v":0.69710537629642189},0.72700385134874446,0.75757095061924717,0.78905469335638823,0.82153953485203901,0.85515719309035654,0.88991960117560454,0.9256513471968224,0.96241204423934446,1.0003939149093914]
[]
["Operating allowances"]
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["Unallocated contingencies",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$286-'Fiscal Forecasts'!C$286","v":0},{"$f":"'Fiscal Forecasts'!E$286-'Fiscal Forecasts'!D$286","v":0},{"$f":"'Fiscal Forecasts'!F$286-'Fiscal Forecasts'!E$286","v":0},{"$f":"'Fiscal Forecasts'!G$286-'Fiscal Forecasts'!F$286","v":0},{"$f":"'Fiscal Forecasts'!H$286-'Fiscal Forecasts'!G$286","v":0},{"$f":"'Fiscal Forecasts'!I$286-'Fiscal Forecasts'!H$286","v":0},{"$f":"'Fiscal Forecasts'!J$286-'Fiscal Forecasts'!I$286","v":0},{"$f":"'Fiscal Forecasts'!K$286-'Fiscal Forecasts'!J$286","v":0},{"$f":"'Fiscal Forecasts'!L$286-'Fiscal Forecasts'!K$286","v":1.9590000000000001},{"$f":"'Fiscal Forecasts'!M$286-'Fiscal Forecasts'!L$286","v":-0.79900000000000015},{"$f":"'Fiscal Forecasts'!N$286-'Fiscal Forecasts'!M$286","v":1.0000000000001119E-3},{"$f":"'Fiscal Forecasts'!O$286-'Fiscal Forecasts'!N$286","v":0.43700000000000006},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),O$247)","v":0},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),P$247)","v":0},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),Q$247)","v":0},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),R$247)","v":0},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),S$247)","v":0},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),T$247)","v":0},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),U$247)","v":0},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),V$247)","v":0},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),W$247)","v":0},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),X$247)","v":0}]
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[]
["Government Superannuation Fund (GSF) pension expenses"]
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[]
["Health expenses"]
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[]
["Education expenses"]
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["Total Crown education expenses",null,null,{"$f":"SUM(D$265:D$267)","v":15.28},17.581,17.384,18.911000000000001,19.609000000000002,21.186,22.308,{"$f":"SUM(K$265:K$267)","v":23.068999999999999},24.1,24.001000000000001,23.719000000000001,23.550999999999998,23.594273220372084,23.637705842658075,23.680684648805705,23.721219685153063,23.762353836903035,23.801922666157648,23.840872774420287,23.882666988856879,23.925643907517863,23.969933915710836]
[]
["Core government services expenses"]
["NZSF non-tax expenses",null,null,{"$f":"D$377","v":0.13},0.15,0.125,-0.51700000000000002,1.054,0.189,0.193,0.24,0.32100000000000001,0.33400000000000002,0.34799999999999998,0.36599999999999999,0.37098278477785318,0.39420607786064199,0.41842517847452271,0.44363352786712512,0.46987280436028317,0.49716155599637102,0.52552664151108552,0.55519442898188265,0.5864590497376887,0.61967046734401654]
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["Total Crown core government services expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$43","v":4.7320000000000002},{"$f":"'Fiscal Forecasts'!E$43","v":5.8689999999999998},{"$f":"'Fiscal Forecasts'!F$43","v":5.6020000000000003},{"$f":"'Fiscal Forecasts'!G$43","v":5.4260000000000002},{"$f":"'Fiscal Forecasts'!H$43","v":6.6630000000000003},{"$f":"'Fiscal Forecasts'!I$43","v":8.1780000000000008},{"$f":"'Fiscal Forecasts'!J$43","v":7.7750000000000004},{"$f":"'Fiscal Forecasts'!K$43+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$15+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$49,0),0)+IF($C$3=\"Yes\",'NZSF Adjuster'!V$26-'NZSF Adjuster'!V$17,0)","v":6.2770000000000001},{"$f":"'Fiscal Forecasts'!L$43+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$15+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$49,0),0)+IF($C$3=\"Yes\",'NZSF Adjuster'!W$26-'NZSF Adjuster'!W$17,0)","v":6.4980000000000002},{"$f":"'Fiscal Forecasts'!M$43+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$15+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$49,0),0)+IF($C$3=\"Yes\",'NZSF Adjuster'!X$26-'NZSF Adjuster'!X$17,0)","v":6.0629999999999997},{"$f":"'Fiscal Forecasts'!N$43+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$15+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$49,0),0)+IF($C$3=\"Yes\",'NZSF Adjuster'!Y$26-'NZSF Adjuster'!Y$17,0)","v":6.17},{"$f":"'Fiscal Forecasts'!O$43+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$15+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$49,0),0)+IF($C$3=\"Yes\",'NZSF Adjuster'!Z$26-'NZSF Adjuster'!Z$17,0)","v":6.26},{"$f":"P$275+O$276-O$275","v":6.3342729802885618},6.4328126803942309,6.5355977572476434,6.6424099240748626,6.7525871875090031,6.8664196162311146,6.983957750761248,7.1050801306453142,7.2302275342275673,7.3601336279453609]
[]
["Law and order expenses"]
["Core Crown law and order expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},{"$f":"SUMPRODUCT(OFFSET($O$279,0,0,1,-OFFSET(Assumptions!$B$59,0,$C$1))/OFFSET($O$13,0,0,1,-OFFSET(Assumptions!$B$59,0,$C$1)))/OFFSET(Assumptions!$B$59,0,$C$1)","v":1.5013759749246824E-2},{"$f":"'Fiscal Forecasts'!D$61","v":4.625},{"$f":"'Fiscal Forecasts'!E$61","v":4.9109999999999996},{"$f":"'Fiscal Forecasts'!F$61","v":5.202},{"$f":"'Fiscal Forecasts'!G$61","v":5.444},{"$f":"'Fiscal Forecasts'!H$61","v":6.165},{"$f":"'Fiscal Forecasts'!I$61","v":6.5270000000000001},{"$f":"'Fiscal Forecasts'!J$61","v":6.734},{"$f":"'Fiscal Forecasts'!K$61+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$16+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$50,0),0)","v":7.282},{"$f":"'Fiscal Forecasts'!L$61+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$16+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$50,0),0)","v":7.6210000000000004},{"$f":"'Fiscal Forecasts'!M$61+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$16+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$50,0),0)","v":7.43},{"$f":"'Fiscal Forecasts'!N$61+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$16+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$50,0),0)","v":7.2830000000000004},{"$f":"'Fiscal Forecasts'!O$61+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$16+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$50,0),0)","v":7.2750000000000004},{"$f":"O$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*P$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(O$279/O$13+MIN(ABS($C$279-O$279/O$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-O$279/O$13))*P$13-O$279,0))","v":7.2750000000000004},{"$f":"P$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*Q$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(P$279/P$13+MIN(ABS($C$279-P$279/P$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-P$279/P$13))*Q$13-P$279,0))","v":7.2750000000000004},{"$f":"Q$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*R$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(Q$279/Q$13+MIN(ABS($C$279-Q$279/Q$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-Q$279/Q$13))*R$13-Q$279,0))","v":7.2750000000000004},{"$f":"R$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*S$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(R$279/R$13+MIN(ABS($C$279-R$279/R$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-R$279/R$13))*S$13-R$279,0))","v":7.2750000000000004},{"$f":"S$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*T$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(S$279/S$13+MIN(ABS($C$279-S$279/S$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-S$279/S$13))*T$13-S$279,0))","v":7.2750000000000004},{"$f":"T$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*U$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(T$279/T$13+MIN(ABS($C$279-T$279/T$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-T$279/T$13))*U$13-T$279,0))","v":7.2750000000000004},{"$f":"U$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*V$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(U$279/U$13+MIN(ABS($C$279-U$279/U$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-U$279/U$13))*V$13-U$279,0))","v":7.2750000000000004},{"$f":"V$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*W$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(V$279/V$13+MIN(ABS($C$279-V$279/V$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-V$279/V$13))*W$13-V$279,0))","v":7.2750000000000004},{"$f":"W$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*X$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(W$279/W$13+MIN(ABS($C$279-W$279/W$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-W$279/W$13))*X$13-W$279,0))","v":7.2750000000000004},{"$f":"X$279+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$16*Y$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(X$279/X$13+MIN(ABS($C$279-X$279/X$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$279-X$279/X$13))*Y$13-X$279,0))","v":7.2750000000000004}]
["Total Crown law and order expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$44","v":5.05},{"$f":"'Fiscal Forecasts'!E$44","v":5.3040000000000003},{"$f":"'Fiscal Forecasts'!F$44","v":5.5330000000000004},{"$f":"'Fiscal Forecasts'!G$44","v":5.9210000000000003},{"$f":"'Fiscal Forecasts'!H$44","v":6.6660000000000004},{"$f":"'Fiscal Forecasts'!I$44","v":7.0720000000000001},{"$f":"'Fiscal Forecasts'!J$44","v":7.3090000000000002},{"$f":"'Fiscal Forecasts'!K$44+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$16+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$50,0),0)","v":7.8609999999999998},{"$f":"'Fiscal Forecasts'!L$44+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$16+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$50,0),0)","v":8.3140000000000001},{"$f":"'Fiscal Forecasts'!M$44+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$16+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$50,0),0)","v":8.2530000000000001},{"$f":"'Fiscal Forecasts'!N$44+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$16+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$50,0),0)","v":8.0120000000000005},{"$f":"'Fiscal Forecasts'!O$44+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$16+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$50,0),0)","v":7.9660000000000002},{"$f":"P$279+(O$280-O$279)*(1+P$29)","v":7.9798200000000001},7.9939163999999998,8.0082947279999992,8.0229606225599994,8.0379198350112002,8.0531782317114242,8.0687417963456518,8.0846166322725654,8.1008089649180164,8.1173251442163767]
[]
["Transport and communications expenses"]
["Core Crown transport and communications expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$62","v":2.8889999999999998},{"$f":"'Fiscal Forecasts'!E$62","v":3.1789999999999998},{"$f":"'Fiscal Forecasts'!F$62","v":5.6559999999999997},{"$f":"'Fiscal Forecasts'!G$62","v":4.657},{"$f":"'Fiscal Forecasts'!H$62","v":5.4720000000000004},{"$f":"'Fiscal Forecasts'!I$62","v":5.4870000000000001},{"$f":"'Fiscal Forecasts'!J$62","v":5.4720000000000004},{"$f":"'Fiscal Forecasts'!K$62+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$26/1000,0)","v":6.0739999999999998},{"$f":"'Fiscal Forecasts'!L$62+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$26/1000,0)","v":5.1100000000000003},{"$f":"'Fiscal Forecasts'!M$62+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$26/1000,0)","v":5.407},{"$f":"'Fiscal Forecasts'!N$62+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$26/1000,0)","v":5.6479999999999997},{"$f":"'Fiscal Forecasts'!O$62+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$26/1000,0)","v":5.601},{"$f":"O$283+P$138-O$138","v":5.5924480292072065},{"$f":"P$283+Q$138-P$138","v":5.5667315838932065},5.7264539289827088,5.9994310191309186,6.2810880501721336,6.5725670715867963,6.8739715483315846,7.1837805864825759,7.5025110561814543,7.8318296070430655]
["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$209","v":3.21},{"$f":"'Fiscal Forecasts'!E$209","v":3.8239999999999998},{"$f":"'Fiscal Forecasts'!F$209","v":4.2590000000000003},{"$f":"'Fiscal Forecasts'!G$209","v":4.5030000000000001},{"$f":"'Fiscal Forecasts'!H$209","v":6.1050000000000004},{"$f":"'Fiscal Forecasts'!I$209","v":6.6280000000000001},{"$f":"'Fiscal Forecasts'!J$209","v":5.9779999999999998},{"$f":"'Fiscal Forecasts'!K$209","v":6.274},{"$f":"'Fiscal Forecasts'!L$209","v":6.3070000000000004},{"$f":"'Fiscal Forecasts'!M$209","v":5.9969999999999999},{"$f":"'Fiscal Forecasts'!N$209","v":6.1660000000000004},{"$f":"'Fiscal Forecasts'!O$209","v":6.2450000000000001},{"$f":"P$283+(O$284-O$283)*(1+P$29)","v":6.2493280292072066},{"$f":"Q$283+(P$284-P$283)*(1+Q$29)","v":6.236749183893207},6.4098718809827089,6.6965173301709182,6.9921160874329331,7.2978156695928122,7.6137251182977206,7.9383292278480342,8.2721506703742218,8.6168620135196878]
["State-owned enterprises (SOEs)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$210","v":5.4009999999999998},{"$f":"'Fiscal Forecasts'!E$210","v":8.9149999999999991},{"$f":"'Fiscal Forecasts'!F$210","v":5.8360000000000003},{"$f":"'Fiscal Forecasts'!G$210","v":4.8730000000000002},{"$f":"'Fiscal Forecasts'!H$210","v":8.5990000000000002},{"$f":"'Fiscal Forecasts'!I$210","v":10.317},{"$f":"'Fiscal Forecasts'!J$210","v":10.045999999999999},{"$f":"'Fiscal Forecasts'!K$210","v":10.305999999999999},{"$f":"'Fiscal Forecasts'!L$210","v":10.738},{"$f":"'Fiscal Forecasts'!M$210","v":11.07},{"$f":"'Fiscal Forecasts'!N$210","v":11.443},{"$f":"'Fiscal Forecasts'!O$210","v":11.981},{"$f":"O$285*(1+P$14)","v":12.503023223663817},{"$f":"P$285*(1+Q$14)","v":13.03927117216962},13.587511316420956,14.152192037579171,14.734828094404609,15.337781931759821,15.961267577372629,16.602138908331032,17.261465122801773,17.942693854085956]
["Inter-segment elimination",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$45-SUM(D$283:D$285)","v":-3.0709999999999997},{"$f":"'Fiscal Forecasts'!E$45-SUM(E$283:E$285)","v":-2.9559999999999995},{"$f":"'Fiscal Forecasts'!F$45-SUM(F$283:F$285)","v":-5.4159999999999986},{"$f":"'Fiscal Forecasts'!G$45-SUM(G$283:G$285)","v":-4.5050000000000008},{"$f":"'Fiscal Forecasts'!H$45-SUM(H$283:H$285)","v":-5.7480000000000011},{"$f":"'Fiscal Forecasts'!I$45-SUM(I$283:I$285)","v":-5.6990000000000016},{"$f":"'Fiscal Forecasts'!J$45-SUM(J$283:J$285)","v":-5.6659999999999986},{"$f":"'Fiscal Forecasts'!K$45-SUM(K$283:K$285)+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$26/1000,0)","v":-5.041999999999998},{"$f":"'Fiscal Forecasts'!L$45-SUM(L$283:L$285)+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$26/1000,0)","v":-5.0340000000000025},{"$f":"'Fiscal Forecasts'!M$45-SUM(M$283:M$285)+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$26/1000,0)","v":-5.4349999999999987},{"$f":"'Fiscal Forecasts'!N$45-SUM(N$283:N$285)+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$26/1000,0)","v":-5.7349999999999994},{"$f":"'Fiscal Forecasts'!O$45-SUM(O$283:O$285)+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$26/1000,0)","v":-5.6709999999999994},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$286/M$283,N$286/N$283,O$286/O$283),O$286/O$283)*P$283","v":-5.6541139465439061},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$286/N$283,O$286/O$283,P$286/P$283),P$286/P$283)*Q$283","v":-5.628113935216839},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$286/O$283,P$286/P$283,Q$286/Q$283),Q$286/Q$283)*R$283","v":-5.7895974812826703},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$286/P$283,Q$286/Q$283,R$286/R$283),R$286/R$283)*S$283","v":-6.0655845918348215},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$286/Q$283,R$286/R$283,S$286/S$283),S$286/S$283)*T$283","v":-6.3503473538730484},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$286/R$283,S$286/S$283,T$286/T$283),T$286/T$283)*U$283","v":-6.6450404098475433},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$286/S$283,T$286/T$283,U$286/U$283),U$286/U$283)*V$283","v":-6.9497683655859293},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$286/T$283,U$286/U$283,V$286/V$283),V$286/V$283)*W$283","v":-7.2629935568128197},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$286/U$283,V$286/V$283,W$286/W$283),W$286/W$283)*X$283","v":-7.5852385530114503},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$286/V$283,W$286/W$283,X$286/X$283),X$286/X$283)*Y$283","v":-7.9181883813438247}]
["Total Crown transport and communications expenses",null,null,{"$f":"SUM(D$283:D$286)","v":8.4290000000000003},12.962,10.335000000000001,9.5280000000000005,14.428000000000001,16.733000000000001,15.83,17.611999999999998,17.120999999999999,17.039000000000001,17.521999999999998,18.155999999999999,18.690685335534326,19.214638004739196,19.934239645103702,20.782555795046186,21.657684878136628,22.563124263091886,23.499195878416007,24.461255165848822,25.450888296346001,26.47319709330489]
[]
["Economic and industrial services expenses"]
["Core Crown insurance expenses",null,null,{"$f":"D$238","v":0},0,1E-3,1E-3,3.0000000000000001E-3,2E-3,3.0000000000000001E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["KiwiSaver subsidies",null,null,{"$f":"D$192","v":0.95099999999999996},0.89300000000000002,0.91600000000000004,0.96399999999999997,0.997,1.014,1.02,0.56000000000000005,0.58299999999999996,0.60799999999999998,0.63900000000000001,0.65900000000000003,0.68400000000000005,0.71099999999999997,0.73355862618422341,0.75647964894446929,0.77982514669735792,0.80369885044226064,0.82808857501088695,0.8528096068481994,0.87789853054246114,0.90350995135055256]
["Other core Crown economic and industrial services expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},{"$f":"SUMPRODUCT(OFFSET($O$292,0,0,1,-OFFSET(Assumptions!$B$59,0,$C$1))/OFFSET($O$13,0,0,1,-OFFSET(Assumptions!$B$59,0,$C$1)))/OFFSET(Assumptions!$B$59,0,$C$1)-0.2%","v":5.6655814657031152E-3},{"$f":"'Fiscal Forecasts'!D$63-SUM(D$290:D$291)","v":2.0549999999999997},{"$f":"'Fiscal Forecasts'!E$63-SUM(E$290:E$291)","v":3.0949999999999998},{"$f":"'Fiscal Forecasts'!F$63-SUM(F$290:F$291)","v":3.5640000000000001},{"$f":"'Fiscal Forecasts'!G$63-SUM(G$290:G$291)","v":7.1129999999999995},{"$f":"'Fiscal Forecasts'!H$63-SUM(H$290:H$291)","v":2.69},{"$f":"'Fiscal Forecasts'!I$63-SUM(I$290:I$291)","v":2.9939999999999998},{"$f":"'Fiscal Forecasts'!J$63-SUM(J$290:J$291)","v":2.4909999999999997},{"$f":"'Fiscal Forecasts'!K$63-SUM(K$290:K$291)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$17+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$51,0),0)+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$24/1000,0)","v":2.9409999999999998},{"$f":"'Fiscal Forecasts'!L$63-SUM(L$290:L$291)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$17+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$51,0),0)+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$24/1000,0)","v":2.8620000000000001},{"$f":"'Fiscal Forecasts'!M$63-SUM(M$290:M$291)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$17+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$51,0),0)+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$24/1000,0)","v":2.5059999999999998},{"$f":"'Fiscal Forecasts'!N$63-SUM(N$290:N$291)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$17+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$51,0),0)+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$24/1000,0)","v":2.6459999999999999},{"$f":"'Fiscal Forecasts'!O$63-SUM(O$290:O$291)+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$17+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$51,0),0)+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$24/1000,0)","v":2.6509999999999998},{"$f":"O$292+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$17*P$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(O$292/O$13+MIN(ABS($C$292-O$292/O$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$292-O$292/O$13))*P$13-O$292,0))","v":2.6509999999999998},{"$f":"P$292+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$17*Q$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(P$292/P$13+MIN(ABS($C$292-P$292/P$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$292-P$292/P$13))*Q$13-P$292,0))","v":2.6509999999999998},{"$f":"Q$292+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$17*R$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(Q$292/Q$13+MIN(ABS($C$292-Q$292/Q$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$292-Q$292/Q$13))*R$13-Q$292,0))","v":2.6509999999999998},{"$f":"R$292+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$17*S$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(R$292/R$13+MIN(ABS($C$292-R$292/R$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$292-R$292/R$13))*S$13-R$292,0))","v":2.6509999999999998},{"$f":"S$292+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$17*T$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(S$292/S$13+MIN(ABS($C$292-S$292/S$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$292-S$292/S$13))*T$13-S$292,0))","v":2.6509999999999998},{"$f":"T$292+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$17*U$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(T$292/T$13+MIN(ABS($C$292-T$292/T$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$292-T$292/T$13))*U$13-T$292,0))","v":2.6509999999999998},{"$f":"U$292+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$17*V$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(U$292/U$13+MIN(ABS($C$292-U$292/U$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$292-U$292/U$13))*V$13-U$292,0))","v":2.6509999999999998},{"$f":"V$292+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$17*W$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(V$292/V$13+MIN(ABS($C$292-V$292/V$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$292-V$292/V$13))*W$13-V$292,0))","v":2.6509999999999998},{"$f":"W$292+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$17*X$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(W$292/W$13+MIN(ABS($C$292-W$292/W$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$292-W$292/W$13))*X$13-W$292,0))","v":2.6509999999999998},{"$f":"X$292+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$17*Y$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(X$292/X$13+MIN(ABS($C$292-X$292/X$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$292-X$292/X$13))*Y$13-X$292,0))","v":2.6509999999999998}]
["Core Crown economic and industrial services expenses",null,null,{"$f":"SUM(D$290:D$292)","v":3.0059999999999998},3.9879999999999995,4.4809999999999999,8.0779999999999994,3.69,4.01,3.5139999999999993,3.5009999999999999,3.4450000000000003,3.1139999999999999,3.2850000000000001,3.3099999999999996,3.335,3.3619999999999997,3.3845586261842233,3.4074796489444692,3.4308251466973578,3.4546988504422602,3.4790885750108869,3.5038096068481992,3.5288985305424609,3.5545099513505525]
["Total Crown economic and industrial services expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$46","v":10.433},{"$f":"'Fiscal Forecasts'!E$46","v":11.246},{"$f":"'Fiscal Forecasts'!F$46","v":13.429},{"$f":"'Fiscal Forecasts'!G$46","v":16.672999999999998},{"$f":"'Fiscal Forecasts'!H$46","v":12.384},{"$f":"'Fiscal Forecasts'!I$46","v":16.007999999999999},{"$f":"'Fiscal Forecasts'!J$46","v":16.152999999999999},{"$f":"'Fiscal Forecasts'!K$46+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$17+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$51,0),0)+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$24/1000,0)","v":15.58},{"$f":"'Fiscal Forecasts'!L$46+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$17+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$51,0),0)+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$24/1000,0)","v":17.440999999999999},{"$f":"'Fiscal Forecasts'!M$46+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$17+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$51,0),0)+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$24/1000,0)","v":17.015000000000001},{"$f":"'Fiscal Forecasts'!N$46+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$17+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$51,0),0)+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$24/1000,0)","v":17.591999999999999},{"$f":"'Fiscal Forecasts'!O$46+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$17+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$51,0),0)+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$24/1000,0)","v":17.669},{"$f":"P$293+(O$294-O$293)*(1+P$19)*(1+P$29)","v":18.173682956982987},{"$f":"Q$293+(P$294-P$293)*(1+Q$19)*(1+Q$29)","v":18.690653999603029},19.210477714311171,19.741446731172196,20.280153982866885,20.834215315080478,21.399099133721759,21.961007537364619,22.534591549708978,23.125328589805154]
[]
["Defence expenses"]
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[]
["Heritage, culture and recreation expenses"]
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[]
["Primary services expenses"]
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[]
["Housing and community development expenses"]
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["Total Crown housing and community development expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$50","v":2.02},{"$f":"'Fiscal Forecasts'!E$50","v":2.3929999999999998},{"$f":"'Fiscal Forecasts'!F$50","v":3.351},{"$f":"'Fiscal Forecasts'!G$50","v":3.9350000000000001},{"$f":"'Fiscal Forecasts'!H$50","v":4.3959999999999999},{"$f":"'Fiscal Forecasts'!I$50","v":4.7889999999999997},{"$f":"'Fiscal Forecasts'!J$50","v":4.5069999999999997},{"$f":"'Fiscal Forecasts'!K$50+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$21+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$55,0),0)","v":4.22},{"$f":"'Fiscal Forecasts'!L$50+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$21+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$55,0),0)","v":4.149},{"$f":"'Fiscal Forecasts'!M$50+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$21+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$55,0),0)","v":4.3380000000000001},{"$f":"'Fiscal Forecasts'!N$50+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$21+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$55,0),0)","v":4.2030000000000003},{"$f":"'Fiscal Forecasts'!O$50+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$21+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$55,0),0)","v":3.9620000000000002},{"$f":"P$309+(O$310-O$309)*(1+P$29)","v":4.0065200000000001},4.0519304000000007,4.0982490080000007,4.145493988160001,4.1936838679232009,4.2428375452816649,4.2929742961872988,4.3441137821110454,4.3962760577532665,4.4494815789083324]
[]
["Environmental protection expenses"]
["Emissions Trading Scheme (ETS) expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$376","v":0.54300000000000004},{"$f":"'Fiscal Forecasts'!E$376","v":0.65},{"$f":"'Fiscal Forecasts'!F$376","v":1.853},{"$f":"'Fiscal Forecasts'!G$376","v":1.4890000000000001},{"$f":"'Fiscal Forecasts'!H$376","v":1.103},{"$f":"'Fiscal Forecasts'!I$376","v":0.83399999999999996},{"$f":"'Fiscal Forecasts'!J$376","v":1.075},{"$f":"'Fiscal Forecasts'!K$376","v":0.91300000000000003},{"$f":"'Fiscal Forecasts'!L$376","v":0.93899999999999995},{"$f":"'Fiscal Forecasts'!M$376","v":0.99199999999999999},{"$f":"'Fiscal Forecasts'!N$376","v":1.032},{"$f":"'Fiscal Forecasts'!O$376","v":1.0620000000000001},{"$f":"O$313*(1+P$29)","v":1.08324},1.1049047999999999,1.127002896,1.1495429539199999,1.1725338129984,1.195984489258368,1.2199041790435354,1.2443022626244062,1.2691883078768944,1.2945720740344324]
["Other core Crown environmental protection expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},{"$f":"SUMPRODUCT(OFFSET($O$314,0,0,1,-OFFSET(Assumptions!$B$59,0,$C$1))/OFFSET($O$13,0,0,1,-OFFSET(Assumptions!$B$59,0,$C$1)))/OFFSET(Assumptions!$B$59,0,$C$1)","v":2.6198775390151433E-3},{"$f":"'Fiscal Forecasts'!D$68-D$313","v":0.57599999999999996},{"$f":"'Fiscal Forecasts'!E$68-E$313","v":0.83500000000000008},{"$f":"'Fiscal Forecasts'!F$68-F$313","v":5.2999999999999936E-2},{"$f":"'Fiscal Forecasts'!G$68-G$313","v":1.0599999999999998},{"$f":"'Fiscal Forecasts'!H$68-H$313","v":1.2779999999999998},{"$f":"'Fiscal Forecasts'!I$68-I$313","v":1.4630000000000001},{"$f":"'Fiscal Forecasts'!J$68-J$313","v":1.3350000000000002},{"$f":"'Fiscal Forecasts'!K$68-K$313+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$22+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$56,0),0)","v":1.4690000000000001},{"$f":"'Fiscal Forecasts'!L$68-L$313+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$22+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$56,0),0)","v":1.4819999999999998},{"$f":"'Fiscal Forecasts'!M$68-M$313+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$22+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$56,0),0)","v":1.3250000000000002},{"$f":"'Fiscal Forecasts'!N$68-N$313+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$22+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$56,0),0)","v":1.2519999999999998},{"$f":"'Fiscal Forecasts'!O$68-O$313+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$22+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$56,0),0)","v":1.139},{"$f":"O$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*P$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(O$314/O$13+MIN(ABS($C$314-O$314/O$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-O$314/O$13))*P$13-O$314,0))","v":1.139},{"$f":"P$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*Q$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(P$314/P$13+MIN(ABS($C$314-P$314/P$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-P$314/P$13))*Q$13-P$314,0))","v":1.139},{"$f":"Q$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*R$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(Q$314/Q$13+MIN(ABS($C$314-Q$314/Q$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-Q$314/Q$13))*R$13-Q$314,0))","v":1.139},{"$f":"R$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*S$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(R$314/R$13+MIN(ABS($C$314-R$314/R$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-R$314/R$13))*S$13-R$314,0))","v":1.139},{"$f":"S$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*T$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(S$314/S$13+MIN(ABS($C$314-S$314/S$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-S$314/S$13))*T$13-S$314,0))","v":1.139},{"$f":"T$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*U$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(T$314/T$13+MIN(ABS($C$314-T$314/T$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-T$314/T$13))*U$13-T$314,0))","v":1.139},{"$f":"U$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*V$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(U$314/U$13+MIN(ABS($C$314-U$314/U$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-U$314/U$13))*V$13-U$314,0))","v":1.139},{"$f":"V$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*W$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(V$314/V$13+MIN(ABS($C$314-V$314/V$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-V$314/V$13))*W$13-V$314,0))","v":1.139},{"$f":"W$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*X$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(W$314/W$13+MIN(ABS($C$314-W$314/W$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-W$314/W$13))*X$13-W$314,0))","v":1.139},{"$f":"X$314+IF(OFFSET(Assumptions!$B$57,0,$C$1)=\"Yes\",Allocation!$B$22*Y$248,IF(OFFSET(Assumptions!$B$58,0,$C$1)=\"Yes\",(X$314/X$13+MIN(ABS($C$314-X$314/X$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$314-X$314/X$13))*Y$13-X$314,0))","v":1.139}]
["Core Crown environmental protection expenses",null,null,{"$f":"SUM(D$313:D$314)","v":1.119},1.4850000000000001,1.9059999999999999,2.5489999999999999,2.3809999999999998,2.2970000000000002,2.41,2.3820000000000001,2.4209999999999998,2.3170000000000002,2.2839999999999998,2.2010000000000001,2.2222400000000002,2.2439048000000001,2.2660028959999998,2.28854295392,2.3115338129984,2.334984489258368,2.3589041790435354,2.3833022626244063,2.4081883078768946,2.4335720740344327]
["Total Crown environmental protection expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$51","v":1.1080000000000001},{"$f":"'Fiscal Forecasts'!E$51","v":1.472},{"$f":"'Fiscal Forecasts'!F$51","v":1.889},{"$f":"'Fiscal Forecasts'!G$51","v":2.5350000000000001},{"$f":"'Fiscal Forecasts'!H$51","v":2.3530000000000002},{"$f":"'Fiscal Forecasts'!I$51","v":2.2770000000000001},{"$f":"'Fiscal Forecasts'!J$51","v":2.4},{"$f":"'Fiscal Forecasts'!K$51+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!C$22+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$56,0),0)","v":2.383},{"$f":"'Fiscal Forecasts'!L$51+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!D$22+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$56,0),0)","v":2.4220000000000002},{"$f":"'Fiscal Forecasts'!M$51+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!E$22+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$56,0),0)","v":2.3180000000000001},{"$f":"'Fiscal Forecasts'!N$51+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!F$22+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$56,0),0)","v":2.2850000000000001},{"$f":"'Fiscal Forecasts'!O$51+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",Allocation!G$22+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$56,0),0)","v":2.202},{"$f":"P$315","v":2.2222400000000002},2.2439048000000001,2.2660028959999998,2.28854295392,2.3115338129984,2.334984489258368,2.3589041790435354,2.3833022626244063,2.4081883078768946,2.4335720740344327]
[]
["Other expenses"]
["Core Crown other expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$70","v":9.7000000000000003E-2},{"$f":"'Fiscal Forecasts'!E$70","v":6.3E-2},{"$f":"'Fiscal Forecasts'!F$70","v":0.254},{"$f":"'Fiscal Forecasts'!G$70","v":0.26900000000000002},{"$f":"'Fiscal Forecasts'!H$70","v":0.13300000000000001},{"$f":"'Fiscal Forecasts'!I$70","v":0.14499999999999999},{"$f":"'Fiscal Forecasts'!J$70","v":0.127},{"$f":"'Fiscal Forecasts'!K$70","v":0.23899999999999999},{"$f":"'Fiscal Forecasts'!L$70","v":0.161},{"$f":"'Fiscal Forecasts'!M$70","v":0.314},{"$f":"'Fiscal Forecasts'!N$70","v":0.31},{"$f":"'Fiscal Forecasts'!O$70","v":0.31},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),O$319)","v":0},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),P$319)","v":0},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),Q$319)","v":0},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),R$319)","v":0},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),S$319)","v":0},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),T$319)","v":0},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),U$319)","v":0},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),V$319)","v":0},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),W$319)","v":0},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),X$319)","v":0}]
["Total Crown other expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$53","v":9.6000000000000002E-2},{"$f":"'Fiscal Forecasts'!E$53","v":6.3E-2},{"$f":"'Fiscal Forecasts'!F$53","v":0.254},{"$f":"'Fiscal Forecasts'!G$53","v":0.24199999999999999},{"$f":"'Fiscal Forecasts'!H$53","v":0.13300000000000001},{"$f":"'Fiscal Forecasts'!I$53","v":0.14499999999999999},{"$f":"'Fiscal Forecasts'!J$53","v":0.127},{"$f":"'Fiscal Forecasts'!K$53","v":0.23899999999999999},{"$f":"'Fiscal Forecasts'!L$53","v":0.161},{"$f":"'Fiscal Forecasts'!M$53","v":0.314},{"$f":"'Fiscal Forecasts'!N$53","v":0.31},{"$f":"'Fiscal Forecasts'!O$53","v":0.31},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),O$320)","v":0},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),P$320)","v":0},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),Q$320)","v":0},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),R$320)","v":0},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),S$320)","v":0},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),T$320)","v":0},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),U$320)","v":0},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),V$320)","v":0},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),W$320)","v":0},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),X$320)","v":0}]
[]
["Parameters to align operational and functional expense classes"]
["Core Crown expenses that derive growth from a share of the Operating allowances",null,null,{"$f":"SUM(D$196,D$256,D$264,D$274,D$279,D$292,D$297,D$301,D$305,D$309,D$314)","v":50.065999999999995},{"$f":"SUM(E$196,E$256,E$264,E$274,E$279,E$292,E$297,E$301,E$305,E$309,E$314)","v":57.019999999999996},61.080000000000005,71.525999999999996,72.372000000000014,78.45499999999997,78.74199999999999,83.085999999999999,85.535999999999973,84.012000000000015,83.784999999999997,83.167000000000002,83.167000000000002,83.167000000000002,83.167000000000002,83.167000000000002,83.167000000000002,83.167000000000002,83.167000000000002,83.167000000000002,83.167000000000002,83.167000000000002]
["Functional core Crown expenses allocated to Other operating expenses",null,null,{"$f":"SUM(D$256,D$263,D$264,D$271,D$273,D$283,D$313,D$319)","v":36.466000000000001},{"$f":"SUM(E$256,E$263,E$264,E$271,E$273,E$283,E$313,E$319)","v":41.044000000000004},47.003,51.807999999999993,55.582000000000008,58.744000000000007,59.371000000000009,63.118999999999986,63.844000000000001,64.067999999999998,64.126999999999995,64.006999999999991,63.791321009495761,63.893776264287439,64.184948326230341,64.590435516005783,65.007001701937142,65.435079681359014,65.874824152504786,66.328593467608073,66.795345995898799,67.277482788588003]
["Non-core Crown expenses excluding welfare, health, education, transport & interest"]
["Crown entities (projected as ratio of all category exps except Econ & ind services)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$211","v":6.7160000000000002},{"$f":"'Fiscal Forecasts'!E$211","v":7.5140000000000002},{"$f":"'Fiscal Forecasts'!F$211","v":8.0459999999999994},{"$f":"'Fiscal Forecasts'!G$211","v":8.5389999999999997},{"$f":"'Fiscal Forecasts'!H$211","v":10.163},{"$f":"'Fiscal Forecasts'!I$211","v":10.747999999999999},{"$f":"'Fiscal Forecasts'!J$211","v":10.837999999999999},{"$f":"'Fiscal Forecasts'!K$211","v":10.725},{"$f":"'Fiscal Forecasts'!L$211","v":10.178000000000001},{"$f":"'Fiscal Forecasts'!M$211","v":10.122999999999999},{"$f":"'Fiscal Forecasts'!N$211","v":9.8699999999999992},{"$f":"'Fiscal Forecasts'!O$211","v":10.09},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$326/SUM(M$253-M$252,M$276-M$275,M$280-M$279,,M$298-M$297,M$302-M$301,M$306-M$305,M$310-M$309,M$316-M$315),N$326/SUM(N$253-N$252,N$276-N$275,N$280-N$279,,N$298-N$297,N$302-N$301,N$306-N$305,N$310-N$309,N$316-N$315),O$326/SUM(O$253-O$252,O$276-O$275,O$280-O$279,,O$298-O$297,O$302-O$301,O$306-O$305,O$310-O$309,O$316-O$315)),O$326/SUM(O$253-O$252,O$276-O$275,O$280-O$279,,O$298-O$297,O$302-O$301,O$306-O$305,O$310-O$309,O$316-O$315))*SUM(P$253-P$252,P$276-P$275,P$280-P$279,,P$298-P$297,P$302-P$301,P$306-P$305,P$310-P$309,P$316-P$315)","v":10.401046843350651},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$326/SUM(N$253-N$252,N$276-N$275,N$280-N$279,,N$298-N$297,N$302-N$301,N$306-N$305,N$310-N$309,N$316-N$315),O$326/SUM(O$253-O$252,O$276-O$275,O$280-O$279,,O$298-O$297,O$302-O$301,O$306-O$305,O$310-O$309,O$316-O$315),P$326/SUM(P$253-P$252,P$276-P$275,P$280-P$279,,P$298-P$297,P$302-P$301,P$306-P$305,P$310-P$309,P$316-P$315)),P$326/SUM(P$253-P$252,P$276-P$275,P$280-P$279,,P$298-P$297,P$302-P$301,P$306-P$305,P$310-P$309,P$316-P$315))*SUM(Q$253-Q$252,Q$276-Q$275,Q$280-Q$279,,Q$298-Q$297,Q$302-Q$301,Q$306-Q$305,Q$310-Q$309,Q$316-Q$315)","v":10.609748724036489},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$326/SUM(O$253-O$252,O$276-O$275,O$280-O$279,,O$298-O$297,O$302-O$301,O$306-O$305,O$310-O$309,O$316-O$315),P$326/SUM(P$253-P$252,P$276-P$275,P$280-P$279,,P$298-P$297,P$302-P$301,P$306-P$305,P$310-P$309,P$316-P$315),Q$326/SUM(Q$253-Q$252,Q$276-Q$275,Q$280-Q$279,,Q$298-Q$297,Q$302-Q$301,Q$306-Q$305,Q$310-Q$309,Q$316-Q$315)),Q$326/SUM(Q$253-Q$252,Q$276-Q$275,Q$280-Q$279,,Q$298-Q$297,Q$302-Q$301,Q$306-Q$305,Q$310-Q$309,Q$316-Q$315))*SUM(R$253-R$252,R$276-R$275,R$280-R$279,,R$298-R$297,R$302-R$301,R$306-R$305,R$310-R$309,R$316-R$315)","v":10.82263457885529},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$326/SUM(P$253-P$252,P$276-P$275,P$280-P$279,,P$298-P$297,P$302-P$301,P$306-P$305,P$310-P$309,P$316-P$315),Q$326/SUM(Q$253-Q$252,Q$276-Q$275,Q$280-Q$279,,Q$298-Q$297,Q$302-Q$301,Q$306-Q$305,Q$310-Q$309,Q$316-Q$315),R$326/SUM(R$253-R$252,R$276-R$275,R$280-R$279,,R$298-R$297,R$302-R$301,R$306-R$305,R$310-R$309,R$316-R$315)),R$326/SUM(R$253-R$252,R$276-R$275,R$280-R$279,,R$298-R$297,R$302-R$301,R$306-R$305,R$310-R$309,R$316-R$315))*SUM(S$253-S$252,S$276-S$275,S$280-S$279,,S$298-S$297,S$302-S$301,S$306-S$305,S$310-S$309,S$316-S$315)","v":11.039788087289709},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$326/SUM(Q$253-Q$252,Q$276-Q$275,Q$280-Q$279,,Q$298-Q$297,Q$302-Q$301,Q$306-Q$305,Q$310-Q$309,Q$316-Q$315),R$326/SUM(R$253-R$252,R$276-R$275,R$280-R$279,,R$298-R$297,R$302-R$301,R$306-R$305,R$310-R$309,R$316-R$315),S$326/SUM(S$253-S$252,S$276-S$275,S$280-S$279,,S$298-S$297,S$302-S$301,S$306-S$305,S$310-S$309,S$316-S$315)),S$326/SUM(S$253-S$252,S$276-S$275,S$280-S$279,,S$298-S$297,S$302-S$301,S$306-S$305,S$310-S$309,S$316-S$315))*SUM(T$253-T$252,T$276-T$275,T$280-T$279,,T$298-T$297,T$302-T$301,T$306-T$305,T$310-T$309,T$316-T$315)","v":11.261265377355464},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$326/SUM(R$253-R$252,R$276-R$275,R$280-R$279,,R$298-R$297,R$302-R$301,R$306-R$305,R$310-R$309,R$316-R$315),S$326/SUM(S$253-S$252,S$276-S$275,S$280-S$279,,S$298-S$297,S$302-S$301,S$306-S$305,S$310-S$309,S$316-S$315),T$326/SUM(T$253-T$252,T$276-T$275,T$280-T$279,,T$298-T$297,T$302-T$301,T$306-T$305,T$310-T$309,T$316-T$315)),T$326/SUM(T$253-T$252,T$276-T$275,T$280-T$279,,T$298-T$297,T$302-T$301,T$306-T$305,T$310-T$309,T$316-T$315))*SUM(U$253-U$252,U$276-U$275,U$280-U$279,,U$298-U$297,U$302-U$301,U$306-U$305,U$310-U$309,U$316-U$315)","v":11.487241184356112},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$326/SUM(S$253-S$252,S$276-S$275,S$280-S$279,,S$298-S$297,S$302-S$301,S$306-S$305,S$310-S$309,S$316-S$315),T$326/SUM(T$253-T$252,T$276-T$275,T$280-T$279,,T$298-T$297,T$302-T$301,T$306-T$305,T$310-T$309,T$316-T$315),U$326/SUM(U$253-U$252,U$276-U$275,U$280-U$279,,U$298-U$297,U$302-U$301,U$306-U$305,U$310-U$309,U$316-U$315)),U$326/SUM(U$253-U$252,U$276-U$275,U$280-U$279,,U$298-U$297,U$302-U$301,U$306-U$305,U$310-U$309,U$316-U$315))*SUM(V$253-V$252,V$276-V$275,V$280-V$279,,V$298-V$297,V$302-V$301,V$306-V$305,V$310-V$309,V$316-V$315)","v":11.717745859514885},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$326/SUM(T$253-T$252,T$276-T$275,T$280-T$279,,T$298-T$297,T$302-T$301,T$306-T$305,T$310-T$309,T$316-T$315),U$326/SUM(U$253-U$252,U$276-U$275,U$280-U$279,,U$298-U$297,U$302-U$301,U$306-U$305,U$310-U$309,U$316-U$315),V$326/SUM(V$253-V$252,V$276-V$275,V$280-V$279,,V$298-V$297,V$302-V$301,V$306-V$305,V$310-V$309,V$316-V$315)),V$326/SUM(V$253-V$252,V$276-V$275,V$280-V$279,,V$298-V$297,V$302-V$301,V$306-V$305,V$310-V$309,V$316-V$315))*SUM(W$253-W$252,W$276-W$275,W$280-W$279,,W$298-W$297,W$302-W$301,W$306-W$305,W$310-W$309,W$316-W$315)","v":11.952840755138347},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$326/SUM(U$253-U$252,U$276-U$275,U$280-U$279,,U$298-U$297,U$302-U$301,U$306-U$305,U$310-U$309,U$316-U$315),V$326/SUM(V$253-V$252,V$276-V$275,V$280-V$279,,V$298-V$297,V$302-V$301,V$306-V$305,V$310-V$309,V$316-V$315),W$326/SUM(W$253-W$252,W$276-W$275,W$280-W$279,,W$298-W$297,W$302-W$301,W$306-W$305,W$310-W$309,W$316-W$315)),W$326/SUM(W$253-W$252,W$276-W$275,W$280-W$279,,W$298-W$297,W$302-W$301,W$306-W$305,W$310-W$309,W$316-W$315))*SUM(X$253-X$252,X$276-X$275,X$280-X$279,,X$298-X$297,X$302-X$301,X$306-X$305,X$310-X$309,X$316-X$315)","v":12.19264748519352},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$326/SUM(V$253-V$252,V$276-V$275,V$280-V$279,,V$298-V$297,V$302-V$301,V$306-V$305,V$310-V$309,V$316-V$315),W$326/SUM(W$253-W$252,W$276-W$275,W$280-W$279,,W$298-W$297,W$302-W$301,W$306-W$305,W$310-W$309,W$316-W$315),X$326/SUM(X$253-X$252,X$276-X$275,X$280-X$279,,X$298-X$297,X$302-X$301,X$306-X$305,X$310-X$309,X$316-X$315)),X$326/SUM(X$253-X$252,X$276-X$275,X$280-X$279,,X$298-X$297,X$302-X$301,X$306-X$305,X$310-X$309,X$316-X$315))*SUM(Y$253-Y$252,Y$276-Y$275,Y$280-Y$279,,Y$298-Y$297,Y$302-Y$301,Y$306-Y$305,Y$310-Y$309,Y$316-Y$315)","v":12.437318736482247}]
["State-owned enterprises (projected as ratio of Economic & industrial services)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$212","v":8.64},{"$f":"'Fiscal Forecasts'!E$212","v":8.3070000000000004},{"$f":"'Fiscal Forecasts'!F$212","v":10.321999999999999},{"$f":"'Fiscal Forecasts'!G$212","v":9.5259999999999998},{"$f":"'Fiscal Forecasts'!H$212","v":8.5609999999999999},{"$f":"'Fiscal Forecasts'!I$212","v":12.183},{"$f":"'Fiscal Forecasts'!J$212","v":12.195},{"$f":"'Fiscal Forecasts'!K$212","v":12.183999999999999},{"$f":"'Fiscal Forecasts'!L$212","v":14.201000000000001},{"$f":"'Fiscal Forecasts'!M$212","v":14.125999999999999},{"$f":"'Fiscal Forecasts'!N$212","v":14.603},{"$f":"'Fiscal Forecasts'!O$212","v":14.679},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$327/(M$294-M$293),N$327/(N$294-N$293),O$327/(O$294-O$293)),O$327/(O$294-O$293))*(P$294-P$293)","v":15.131305413098035},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$327/(N$294-N$293),O$327/(O$294-O$293),P$327/(P$294-P$293)),P$327/(P$294-P$293))*(Q$294-Q$293)","v":15.630938804481266},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$327/(O$294-O$293),P$327/(P$294-P$293),Q$327/(Q$294-Q$293)),Q$327/(Q$294-Q$293))*(R$294-R$293)","v":16.138010082137061},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$327/(P$294-P$293),Q$327/(Q$294-Q$293),R$327/(R$294-R$293)),R$327/(R$294-R$293))*(S$294-S$293)","v":16.656076906904218},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$327/(Q$294-Q$293),R$327/(R$294-R$293),S$327/(S$294-S$293)),S$327/(S$294-S$293))*(T$294-T$293)","v":17.18160172064475},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$327/(R$294-R$293),S$327/(S$294-S$293),T$327/(T$294-T$293)),T$327/(T$294-T$293))*(U$294-U$293)","v":17.722244778782912},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$327/(S$294-S$293),T$327/(T$294-T$293),U$327/(U$294-U$293)),U$327/(U$294-U$293))*(V$294-V$293)","v":18.273397548546779},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$327/(T$294-T$293),U$327/(U$294-U$293),V$327/(V$294-V$293)),V$327/(V$294-V$293))*(W$294-W$293)","v":18.821178386671907},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$327/(U$294-U$293),V$327/(V$294-V$293),W$327/(W$294-W$293)),W$327/(W$294-W$293))*(X$294-X$293)","v":19.380489932582609},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$327/(V$294-V$293),W$327/(W$294-W$293),X$327/(X$294-X$293)),X$327/(X$294-X$293))*(Y$294-Y$293)","v":19.956759967261799}]
["Inter-segment elimination (projected as Total less core Crown less CE & SOE terms)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$213","v":-3.629},{"$f":"'Fiscal Forecasts'!E$213","v":-3.7549999999999999},{"$f":"'Fiscal Forecasts'!F$213","v":-4.7350000000000003},{"$f":"'Fiscal Forecasts'!G$213","v":-4.2939999999999996},{"$f":"'Fiscal Forecasts'!H$213","v":-4.1829999999999998},{"$f":"'Fiscal Forecasts'!I$213","v":-4.7560000000000002},{"$f":"'Fiscal Forecasts'!J$213","v":-4.1790000000000003},{"$f":"'Fiscal Forecasts'!K$213","v":-4.9290000000000003},{"$f":"'Fiscal Forecasts'!L$213","v":-4.3529999999999998},{"$f":"'Fiscal Forecasts'!M$213","v":-3.976},{"$f":"'Fiscal Forecasts'!N$213","v":-3.8919999999999999},{"$f":"'Fiscal Forecasts'!O$213","v":-3.9940000000000002},{"$f":"SUM(P$253-P$252,P$276-P$275,P$280-P$279,P$294-P$293,P$298-P$297,P$302-P$301,P$306-P$305,P$310-P$309,P$316-P$315,-P$326,-P$327)","v":-4.1030241142805153},-4.1891439585443582,-4.2769404333098464,-4.3665129955454614,-4.4578137952296792,-4.5510549870122183,-4.6461585661509517,-4.7428785535411144,-4.8415477025166478,-4.9423269167561017]
[]
["Gains and losses on financial and non-financial instruments"]
["NZSF gains/(losses)",null,null,{"$f":"D$378","v":1.9550000000000001},1.7000000000000001E-2,12.786,-5.133,5.766,8.3520000000000003,7.3129999999999997,8.798,5.6280000000000001,6.0629999999999997,6.49,6.968,6.9033358021927809,7.3354803575775573,7.7861551360981514,8.2552380909321386,8.7435047821946998,9.2513003562652258,9.7791246068790194,10.331189845004934,10.912969336295278,11.530975285926141]
["Other core Crown gains/(losses)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$300,'Fiscal Forecasts'!D$306)-D$331","v":1.2330000000000001},{"$f":"SUM('Fiscal Forecasts'!E$300,'Fiscal Forecasts'!E$306)-E$331","v":-3.9489999999999994},{"$f":"SUM('Fiscal Forecasts'!F$300,'Fiscal Forecasts'!F$306)-F$331","v":-5.2540000000000004},{"$f":"SUM('Fiscal Forecasts'!G$300,'Fiscal Forecasts'!G$306)-G$331","v":-6.0860000000000012},{"$f":"SUM('Fiscal Forecasts'!H$300,'Fiscal Forecasts'!H$306)-H$331","v":6.798},{"$f":"SUM('Fiscal Forecasts'!I$300,'Fiscal Forecasts'!I$306)-I$331","v":-0.45800000000000018},{"$f":"SUM('Fiscal Forecasts'!J$300,'Fiscal Forecasts'!J$306)-J$331","v":0.43100000000000094},{"$f":"SUM('Fiscal Forecasts'!K$300,'Fiscal Forecasts'!K$306)-K$331+IF($C$3=\"Yes\",'NZSF Adjuster'!V$27-'NZSF Adjuster'!V$18,0)","v":2.33},{"$f":"SUM('Fiscal Forecasts'!L$300,'Fiscal Forecasts'!L$306)-L$331+IF($C$3=\"Yes\",'NZSF Adjuster'!W$27-'NZSF Adjuster'!W$18,0)","v":-8.8000000000000078E-2},{"$f":"SUM('Fiscal Forecasts'!M$300,'Fiscal Forecasts'!M$306)-M$331+IF($C$3=\"Yes\",'NZSF Adjuster'!X$27-'NZSF Adjuster'!X$18,0)","v":-0.10299999999999976},{"$f":"SUM('Fiscal Forecasts'!N$300,'Fiscal Forecasts'!N$306)-N$331+IF($C$3=\"Yes\",'NZSF Adjuster'!Y$27-'NZSF Adjuster'!Y$18,0)","v":-0.10200000000000031},{"$f":"SUM('Fiscal Forecasts'!O$300,'Fiscal Forecasts'!O$306)-O$331+IF($C$3=\"Yes\",'NZSF Adjuster'!Z$27-'NZSF Adjuster'!Z$18,0)","v":-0.11300000000000043},{"$f":"O$332*(1+P$29)","v":-0.11526000000000045},{"$f":"P$332*(1+Q$29)","v":-0.11756520000000045},-0.11991650400000047,-0.12231483408000048,-0.12476113076160049,-0.1272563533768325,-0.12980148044436915,-0.13239751005325653,-0.13504546025432168,-0.13774636945940813]
["Core Crown gains/(losses)",null,null,{"$f":"SUM(D$331:D$332)","v":3.1880000000000002},-3.9319999999999995,7.5319999999999991,-11.219000000000001,12.564,7.8940000000000001,7.7440000000000007,11.128,5.54,5.96,6.3879999999999999,6.8549999999999995,{"$f":"SUM(P$331:P$332)","v":6.7880758021927807},7.2179151575775569,7.6662386320981506,8.1329232568521377,8.6187436514330997,9.1240440028883931,9.6493231264346502,10.198792334951678,10.777923876040957,11.393228916466732]
["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$301,'Fiscal Forecasts'!D$307)","v":-7.8920000000000003},{"$f":"SUM('Fiscal Forecasts'!E$301,'Fiscal Forecasts'!E$307)","v":-4.32},{"$f":"SUM('Fiscal Forecasts'!F$301,'Fiscal Forecasts'!F$307)","v":12.293999999999999},{"$f":"SUM('Fiscal Forecasts'!G$301,'Fiscal Forecasts'!G$307)","v":1.3290000000000006},{"$f":"SUM('Fiscal Forecasts'!H$301,'Fiscal Forecasts'!H$307)","v":3},{"$f":"SUM('Fiscal Forecasts'!I$301,'Fiscal Forecasts'!I$307)","v":-3.415},{"$f":"SUM('Fiscal Forecasts'!J$301,'Fiscal Forecasts'!J$307)","v":2.9449999999999998},{"$f":"SUM('Fiscal Forecasts'!K$301,'Fiscal Forecasts'!K$307)","v":0.73100000000000032},{"$f":"SUM('Fiscal Forecasts'!L$301,'Fiscal Forecasts'!L$307)","v":0.307},{"$f":"SUM('Fiscal Forecasts'!M$301,'Fiscal Forecasts'!M$307)","v":0.69299999999999995},{"$f":"SUM('Fiscal Forecasts'!N$301,'Fiscal Forecasts'!N$307)","v":0.84199999999999997},{"$f":"SUM('Fiscal Forecasts'!O$301,'Fiscal Forecasts'!O$307)","v":1.016},{"$f":"O$334*Exogenous!AA$29/Exogenous!Z$29","v":1.0461718692706947},{"$f":"P$334*Exogenous!AB$29/Exogenous!AA$29","v":1.0841758816907181},{"$f":"Q$334*Exogenous!AC$29/Exogenous!AB$29","v":1.1301743291835764},{"$f":"R$334*Exogenous!AD$29/Exogenous!AC$29","v":1.1853620964518208},{"$f":"S$334*Exogenous!AE$29/Exogenous!AD$29","v":1.2522313551977649},{"$f":"T$334*Exogenous!AF$29/Exogenous!AE$29","v":1.3302692138669576},{"$f":"U$334*Exogenous!AG$29/Exogenous!AF$29","v":1.4118740208627598},{"$f":"V$334*Exogenous!AH$29/Exogenous!AG$29","v":1.4961502801112345},{"$f":"W$334*Exogenous!AI$29/Exogenous!AH$29","v":1.5825826926541426},{"$f":"X$334*Exogenous!AJ$29/Exogenous!AI$29","v":1.6719523408252173}]
["State-owned enterprises (SOEs)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$302,'Fiscal Forecasts'!D$308)","v":0.254},{"$f":"SUM('Fiscal Forecasts'!E$302,'Fiscal Forecasts'!E$308)","v":-6.9000000000000006E-2},{"$f":"SUM('Fiscal Forecasts'!F$302,'Fiscal Forecasts'!F$308)","v":0.23199999999999998},{"$f":"SUM('Fiscal Forecasts'!G$302,'Fiscal Forecasts'!G$308)","v":0.85899999999999999},{"$f":"SUM('Fiscal Forecasts'!H$302,'Fiscal Forecasts'!H$308)","v":-0.13799999999999998},{"$f":"SUM('Fiscal Forecasts'!I$302,'Fiscal Forecasts'!I$308)","v":0.46499999999999997},{"$f":"SUM('Fiscal Forecasts'!J$302,'Fiscal Forecasts'!J$308)","v":-1.071},{"$f":"SUM('Fiscal Forecasts'!K$302,'Fiscal Forecasts'!K$308)","v":-0.216},{"$f":"SUM('Fiscal Forecasts'!L$302,'Fiscal Forecasts'!L$308)","v":9.6000000000000002E-2},{"$f":"SUM('Fiscal Forecasts'!M$302,'Fiscal Forecasts'!M$308)","v":0.14600000000000002},{"$f":"SUM('Fiscal Forecasts'!N$302,'Fiscal Forecasts'!N$308)","v":7.2999999999999995E-2},{"$f":"SUM('Fiscal Forecasts'!O$302,'Fiscal Forecasts'!O$308)","v":6.2E-2},{"$f":"O$335*(1+P$14)","v":6.4701397201164898E-2},6.7476405364703812E-2,7.0313471464660646E-2,7.3235615251640809E-2,7.6250675390458697E-2,7.9370877202997139E-2,8.2597328252825536E-2,8.5913747793717021E-2,8.9325668776705586E-2,9.2850932222129104E-2]
["Inter-segment elimination",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$24,'Fiscal Forecasts'!D$25)-SUM(D$333:D$335)","v":-2.6809999999999983},{"$f":"SUM('Fiscal Forecasts'!E$24,'Fiscal Forecasts'!E$25)-SUM(E$333:E$335)","v":-0.4009999999999998},{"$f":"SUM('Fiscal Forecasts'!F$24,'Fiscal Forecasts'!F$25)-SUM(F$333:F$335)","v":0.96500000000000341},{"$f":"SUM('Fiscal Forecasts'!G$24,'Fiscal Forecasts'!G$25)-SUM(G$333:G$335)","v":2.3090000000000011},{"$f":"SUM('Fiscal Forecasts'!H$24,'Fiscal Forecasts'!H$25)-SUM(H$333:H$335)","v":-0.76799999999999891},{"$f":"SUM('Fiscal Forecasts'!I$24,'Fiscal Forecasts'!I$25)-SUM(I$333:I$335)","v":-0.27700000000000014},{"$f":"SUM('Fiscal Forecasts'!J$24,'Fiscal Forecasts'!J$25)-SUM(J$333:J$335)","v":-0.74799999999999933},{"$f":"SUM('Fiscal Forecasts'!K$24,'Fiscal Forecasts'!K$25)-SUM(K$333:K$335)+IF($C$3=\"Yes\",'NZSF Adjuster'!V$27-'NZSF Adjuster'!V$18,0)","v":-1.0370000000000008},{"$f":"SUM('Fiscal Forecasts'!L$24,'Fiscal Forecasts'!L$25)-SUM(L$333:L$335)+IF($C$3=\"Yes\",'NZSF Adjuster'!W$27-'NZSF Adjuster'!W$18,0)","v":1.5999999999999126E-2},{"$f":"SUM('Fiscal Forecasts'!M$24,'Fiscal Forecasts'!M$25)-SUM(M$333:M$335)+IF($C$3=\"Yes\",'NZSF Adjuster'!X$27-'NZSF Adjuster'!X$18,0)","v":-6.0999999999999055E-2},{"$f":"SUM('Fiscal Forecasts'!N$24,'Fiscal Forecasts'!N$25)-SUM(N$333:N$335)+IF($C$3=\"Yes\",'NZSF Adjuster'!Y$27-'NZSF Adjuster'!Y$18,0)","v":-8.3000000000000185E-2},{"$f":"SUM('Fiscal Forecasts'!O$24,'Fiscal Forecasts'!O$25)-SUM(O$333:O$335)+IF($C$3=\"Yes\",'NZSF Adjuster'!Z$27-'NZSF Adjuster'!Z$18,0)","v":-9.9000000000000199E-2},{"$f":"O$336*(1+P$14)","v":-0.10331352133734416},-0.10774458275976921,-0.11227473669357126,-0.11694074048245894,-0.12175511070411976,-0.12673736843704406,-0.13188928221015717,-0.13718485534803229,-0.1426329227240947,-0.14826197241920647]
["Total Crown gains/(losses)",null,null,{"$f":"SUM(D$333:D$336)","v":-7.1309999999999993},-8.7219999999999995,21.023,-6.7219999999999995,14.658000000000001,4.6669999999999998,8.870000000000001,10.606,5.9589999999999996,6.7380000000000004,7.22,7.8339999999999996,{"$f":"SUM(P$333:P$336)","v":7.7956355473272962},8.2618228618732097,8.7544516960528149,9.2745802280731393,9.8254705713172026,10.406946725521303,11.011905193340079,11.643671507508596,12.307199314747709,13.009770217094873]
[]
["Net surplus/(deficit) from associates and joint ventures"]
["Core Crown net surplus/(deficit) from associates and joint ventures",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$177-SUM('Fiscal Forecasts'!D$300,'Fiscal Forecasts'!D$306)","v":4.0000000000000036E-3},{"$f":"'Fiscal Forecasts'!E$177-SUM('Fiscal Forecasts'!E$300,'Fiscal Forecasts'!E$306)","v":-4.2000000000000703E-2},{"$f":"'Fiscal Forecasts'!F$177-SUM('Fiscal Forecasts'!F$300,'Fiscal Forecasts'!F$306)","v":-3.199999999999914E-2},{"$f":"'Fiscal Forecasts'!G$177-SUM('Fiscal Forecasts'!G$300,'Fiscal Forecasts'!G$306)","v":-0.18699999999999939},{"$f":"'Fiscal Forecasts'!H$177-SUM('Fiscal Forecasts'!H$300,'Fiscal Forecasts'!H$306)","v":-9.5000000000000639E-2},{"$f":"'Fiscal Forecasts'!I$177-SUM('Fiscal Forecasts'!I$300,'Fiscal Forecasts'!I$306)","v":-9.9999999999997868E-3},{"$f":"'Fiscal Forecasts'!J$177-SUM('Fiscal Forecasts'!J$300,'Fiscal Forecasts'!J$306)","v":-5.7000000000000384E-2},{"$f":"'Fiscal Forecasts'!K$177-SUM('Fiscal Forecasts'!K$300,'Fiscal Forecasts'!K$306)","v":6.0000000000002274E-3},{"$f":"'Fiscal Forecasts'!L$177-SUM('Fiscal Forecasts'!L$300,'Fiscal Forecasts'!L$306)","v":8.0000000000000071E-3},{"$f":"'Fiscal Forecasts'!M$177-SUM('Fiscal Forecasts'!M$300,'Fiscal Forecasts'!M$306)","v":6.0000000000002274E-3},{"$f":"'Fiscal Forecasts'!N$177-SUM('Fiscal Forecasts'!N$300,'Fiscal Forecasts'!N$306)","v":9.9999999999997868E-3},{"$f":"'Fiscal Forecasts'!O$177-SUM('Fiscal Forecasts'!O$300,'Fiscal Forecasts'!O$306)","v":1.1000000000000121E-2},{"$f":"O$340*(1+P$14)","v":1.1479280148593899E-2},1.1971620306641131E-2,1.2474970743730253E-2,1.2993415609162222E-2,1.3528345633791208E-2,1.4081929826338357E-2,1.4654364690017596E-2,1.524276170533706E-2,1.5848102524899554E-2,1.6473552491023089E-2]
["Total Crown net surplus/(deficit) from associates and joint ventures",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$27","v":0.20599999999999999},{"$f":"'Fiscal Forecasts'!E$27","v":1.1930000000000001},{"$f":"'Fiscal Forecasts'!F$27","v":-0.36},{"$f":"'Fiscal Forecasts'!G$27","v":-0.126},{"$f":"'Fiscal Forecasts'!H$27","v":2.9000000000000001E-2},{"$f":"'Fiscal Forecasts'!I$27","v":0.12},{"$f":"'Fiscal Forecasts'!J$27","v":0.214},{"$f":"'Fiscal Forecasts'!K$27","v":0.24},{"$f":"'Fiscal Forecasts'!L$27","v":0.10100000000000001},{"$f":"'Fiscal Forecasts'!M$27","v":0.161},{"$f":"'Fiscal Forecasts'!N$27","v":0.17399999999999999},{"$f":"'Fiscal Forecasts'!O$27","v":0.20499999999999999},{"$f":"P$340+(O$341-O$340)*(1+P$14)","v":0.21393203913288392},0.22310746935103681,0.23248809113315216,0.24215001817074788,0.25211916862974248,0.26243596494539378,0.27310406922305219,0.28406964996309664,0.29535100160039757,0.30700711460542701]
[]
["Cash and cash equivalents"]
["NZSF cash and cash equivalents",null,null,{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(D$384-D$350-D$391)","v":2.1936},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(E$384-E$350-E$391)","v":2.1622500000000002},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(F$384-F$350-F$391)","v":2.7988999999999997},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(G$384-G$350-G$391)","v":3.0148999999999999},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(H$384-H$350-H$391)","v":2.9520000000000008},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(I$384-I$350-I$391)","v":3.3731499999999999},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(J$384-J$350-J$391)","v":3.7586500000000003},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(K$384-K$350-K$391)","v":4.2796499999999993},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(L$384-L$350-L$391)","v":4.6435000000000004},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(M$384-M$350-M$391)","v":5.1003999999999996},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(N$384-N$350-N$391)","v":5.3929000000000009},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(O$384-O$350-O$391)","v":5.7488000000000001},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(P$384-P$350-P$391)","v":6.0677583531196735},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(Q$384-Q$350-Q$391)","v":6.4382344480598137},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(R$384-R$350-R$391)","v":6.8242705202226546},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(S$384-S$350-S$391)","v":7.2255601648086616},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(T$384-T$350-T$391)","v":7.6439032882124422},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(U$384-U$350-U$391)","v":8.0777715570294486},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(V$384-V$350-V$391)","v":8.5299259400379679},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(W$384-W$350-W$391)","v":9.0048188035621219},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(X$384-X$350-X$391)","v":9.5071948449746042},{"$f":"OFFSET(Assumptions!$B$49,0,$C$1)*(Y$384-Y$350-Y$391)","v":10.043364451490776}]
["Other core Crown cash and cash equivalents",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$180-D$344","v":15.1844},{"$f":"'Fiscal Forecasts'!E$180-E$344","v":16.018750000000001},{"$f":"'Fiscal Forecasts'!F$180-F$344","v":10.3301},{"$f":"'Fiscal Forecasts'!G$180-G$344","v":8.3931000000000004},{"$f":"'Fiscal Forecasts'!H$180-H$344","v":8.0210000000000008},{"$f":"'Fiscal Forecasts'!I$180-I$344","v":5.7378500000000008},{"$f":"'Fiscal Forecasts'!J$180-J$344","v":12.303350000000002},{"$f":"'Fiscal Forecasts'!K$180-K$344+IF($C$3=\"Yes\",OFFSET(Assumptions!$B$49,0,$C$1)*('NZSF Adjuster'!V$29-'NZSF Adjuster'!V$20),0)","v":13.51135},{"$f":"'Fiscal Forecasts'!L$180-L$344+IF($C$3=\"Yes\",OFFSET(Assumptions!$B$49,0,$C$1)*('NZSF Adjuster'!W$29-'NZSF Adjuster'!W$20),0)","v":13.859500000000001},{"$f":"'Fiscal Forecasts'!M$180-M$344+IF($C$3=\"Yes\",OFFSET(Assumptions!$B$49,0,$C$1)*('NZSF Adjuster'!X$29-'NZSF Adjuster'!X$20),0)","v":13.566600000000001},{"$f":"'Fiscal Forecasts'!N$180-N$344+IF($C$3=\"Yes\",OFFSET(Assumptions!$B$49,0,$C$1)*('NZSF Adjuster'!Y$29-'NZSF Adjuster'!Y$20),0)","v":12.4101},{"$f":"'Fiscal Forecasts'!O$180-O$344+IF($C$3=\"Yes\",OFFSET(Assumptions!$B$49,0,$C$1)*('NZSF Adjuster'!Z$29-'NZSF Adjuster'!Z$20),0)","v":11.8582},{"$f":"O$345*(1+P$14)","v":12.374872714368607},{"$f":"P$345*(1+Q$14)","v":12.905624356382756},13.448245279390951,14.007138270596888,14.583802563147376,15.180576387880334,15.79767157883316,16.431974259475087,17.084542669160168,17.758789104458899]
["Core Crown cash and cash equivalents",null,null,{"$f":"SUM(D$344:D$345)","v":17.378},18.181000000000001,13.129,11.408000000000001,10.973000000000003,9.1110000000000007,16.062000000000001,17.791,18.503,18.667000000000002,17.803000000000001,17.606999999999999,18.442631067488279,19.343858804442569,20.272515799613608,21.232698435405549,22.227705851359818,23.258347944909783,24.32759751887113,25.436793063037207,26.59173751413477,27.802153555949673]
["Total Crown cash and cash equivalents",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$120","v":20.248000000000001},{"$f":"'Fiscal Forecasts'!E$120","v":21.927},{"$f":"'Fiscal Forecasts'!F$120","v":18.754999999999999},{"$f":"'Fiscal Forecasts'!G$120","v":17.835000000000001},{"$f":"'Fiscal Forecasts'!H$120","v":18.791},{"$f":"'Fiscal Forecasts'!I$120","v":16.212},{"$f":"'Fiscal Forecasts'!J$120","v":23.667999999999999},{"$f":"'Fiscal Forecasts'!K$120+IF($C$3=\"Yes\",OFFSET(Assumptions!$B$49,0,$C$1)*('NZSF Adjuster'!V$29-'NZSF Adjuster'!V$20),0)","v":25.396999999999998},{"$f":"'Fiscal Forecasts'!L$120+IF($C$3=\"Yes\",OFFSET(Assumptions!$B$49,0,$C$1)*('NZSF Adjuster'!W$29-'NZSF Adjuster'!W$20),0)","v":25.843},{"$f":"'Fiscal Forecasts'!M$120+IF($C$3=\"Yes\",OFFSET(Assumptions!$B$49,0,$C$1)*('NZSF Adjuster'!X$29-'NZSF Adjuster'!X$20),0)","v":25.844000000000001},{"$f":"'Fiscal Forecasts'!N$120+IF($C$3=\"Yes\",OFFSET(Assumptions!$B$49,0,$C$1)*('NZSF Adjuster'!Y$29-'NZSF Adjuster'!Y$20),0)","v":24.684000000000001},{"$f":"'Fiscal Forecasts'!O$120+IF($C$3=\"Yes\",OFFSET(Assumptions!$B$49,0,$C$1)*('NZSF Adjuster'!Z$29-'NZSF Adjuster'!Z$20),0)","v":24.283999999999999},{"$f":"P$346+(O$347-O$346)*(1+P$14)","v":25.410554117684697},{"$f":"Q$346+(P$347-P$346)*(1+Q$14)","v":26.610632330573655},27.844823041057786,29.119701710166929,30.439411651070991,31.806079349497072,33.222796885711716,34.689149418176704,36.211535746748694,37.801599918000576]
[]
["Receivables"]
["NZSF receivables",null,null,{"$f":"D$384-D$76+D$75-D$72","v":-1.567999999999997},1.2899999999999934,0.86300000000000299,0.49900000000000599,1.8429999999999807,2.6770000000000094,2.1510000000000047,0.96999999999999886,0.81399999999999806,-0.48799999999999244,0.19299999999999828,0.5130000000000019,{"$f":"SUM(O$350,P$442-O$442,P$468-O$468)","v":1.5332983887254075},1.740965194138514,1.9573539948605434,2.182293038633393,2.4167912456441263,2.6599919233285938,2.9134427061330346,3.1796393251010588,3.4612413746288873,3.7617860814683439]
["Tax receivables",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$318","v":13.763999999999999},{"$f":"'Fiscal Forecasts'!E$318","v":14.29},{"$f":"'Fiscal Forecasts'!F$318","v":15.641999999999999},{"$f":"'Fiscal Forecasts'!G$318","v":20.076000000000001},{"$f":"'Fiscal Forecasts'!H$318","v":20.298999999999999},{"$f":"'Fiscal Forecasts'!I$318","v":22.413},{"$f":"'Fiscal Forecasts'!J$318","v":20.936},{"$f":"'Fiscal Forecasts'!K$318","v":19.035},{"$f":"'Fiscal Forecasts'!L$318","v":20.501999999999999},{"$f":"'Fiscal Forecasts'!M$318","v":21.843},{"$f":"'Fiscal Forecasts'!N$318","v":23.408000000000001},{"$f":"'Fiscal Forecasts'!O$318","v":24.673999999999999},{"$f":"O$351*P$142/O$142","v":25.612750133357242},26.658012753803636,27.757140573259715,28.905978884501781,30.09106863367165,31.31738591027176,32.585217692723795,33.887823494403719,35.227808736248029,36.612257575071254]
["Other core Crown receivables",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$181-SUM(D$350:D$351)","v":4.3769999999999989},{"$f":"'Fiscal Forecasts'!E$181-SUM(E$350:E$351)","v":2.5200000000000085},{"$f":"'Fiscal Forecasts'!F$181-SUM(F$350:F$351)","v":3.7319999999999958},{"$f":"'Fiscal Forecasts'!G$181-SUM(G$350:G$351)","v":7.7129999999999939},{"$f":"'Fiscal Forecasts'!H$181-SUM(H$350:H$351)","v":3.5320000000000178},{"$f":"'Fiscal Forecasts'!I$181-SUM(I$350:I$351)","v":3.5489999999999888},{"$f":"'Fiscal Forecasts'!J$181-SUM(J$350:J$351)","v":3.1879999999999953},{"$f":"'Fiscal Forecasts'!K$181-SUM(K$350:K$351)","v":4.8339999999999996},{"$f":"'Fiscal Forecasts'!L$181-SUM(L$350:L$351)","v":4.9860000000000042},{"$f":"'Fiscal Forecasts'!M$181-SUM(M$350:M$351)","v":6.3619999999999912},{"$f":"'Fiscal Forecasts'!N$181-SUM(N$350:N$351)","v":5.8279999999999994},{"$f":"'Fiscal Forecasts'!O$181-SUM(O$350:O$351)","v":5.8049999999999997},{"$f":"SUM(O$352,P$444-O$444,P$469-O$469)","v":6.0684600000000009},6.337189200000001,6.6112929840000012,6.8908788436800013,7.1760564205536017,7.4669375489646743,7.7636362999439683,8.066269025942848,8.3749544064617059,8.6898134945909398]
["Core Crown receivables",null,null,{"$f":"SUM(D$350:D$352)","v":16.573},18.100000000000001,20.236999999999998,28.288,25.673999999999999,28.638999999999999,26.274999999999999,24.838999999999999,26.302,27.716999999999999,29.428999999999998,30.992000000000001,{"$f":"SUM(P$350:P$352)","v":33.214508522082646},34.736167147942155,36.325787552120261,37.979150766815174,39.683916299869374,41.44431538256503,43.262296698800796,45.133731845447628,47.064004517338624,49.063857151130534]
["Total Crown receivables",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$121","v":23.327000000000002},{"$f":"'Fiscal Forecasts'!E$121","v":24.742999999999999},{"$f":"'Fiscal Forecasts'!F$121","v":26.829000000000001},{"$f":"'Fiscal Forecasts'!G$121","v":35.134999999999998},{"$f":"'Fiscal Forecasts'!H$121","v":33.548000000000002},{"$f":"'Fiscal Forecasts'!I$121","v":37.231999999999999},{"$f":"'Fiscal Forecasts'!J$121","v":34.76},{"$f":"'Fiscal Forecasts'!K$121","v":33.726999999999997},{"$f":"'Fiscal Forecasts'!L$121","v":35.667000000000002},{"$f":"'Fiscal Forecasts'!M$121","v":37.851999999999997},{"$f":"'Fiscal Forecasts'!N$121","v":40.619999999999997},{"$f":"'Fiscal Forecasts'!O$121","v":43.027000000000001},{"$f":"SUM(O$354,P$353-O$353,,P$446-O$446,P$454-O$454,P$471-O$471)-SUM(P$445-O$445,P$453-O$453,P$470-O$470)","v":45.558528522082639},47.39538754794215,49.306512360120259,51.287810070975169,53.327068790112563,55.428650922613073,57.594638949649799,59.821040941313612,62.113379795121929,64.4825399344695]
[]
["Marketable securities, deposits and derivatives in gain"]
["NZSF marketable securities, deposits and derivatives in gain",null,null,{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(D$384-D$350-D$391)","v":14.03904},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(E$384-E$350-E$391)","v":13.838400000000002},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(F$384-F$350-F$391)","v":17.912959999999998},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(G$384-G$350-G$391)","v":19.295359999999999},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(H$384-H$350-H$391)","v":18.892800000000005},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(I$384-I$350-I$391)","v":21.588159999999998},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(J$384-J$350-J$391)","v":24.05536},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(K$384-K$350-K$391)","v":27.389759999999995},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(L$384-L$350-L$391)","v":29.718400000000003},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(M$384-M$350-M$391)","v":32.642559999999996},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(N$384-N$350-N$391)","v":34.514560000000003},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(O$384-O$350-O$391)","v":36.792320000000004},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(P$384-P$350-P$391)","v":38.833653459965909},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(Q$384-Q$350-Q$391)","v":41.204700467582811},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(R$384-R$350-R$391)","v":43.675331329424992},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(S$384-S$350-S$391)","v":46.24358505477543},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(T$384-T$350-T$391)","v":48.920981044559632},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(U$384-U$350-U$391)","v":51.697737964988477},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(V$384-V$350-V$391)","v":54.591526016242987},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(W$384-W$350-W$391)","v":57.630840342797576},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(X$384-X$350-X$391)","v":60.846047007837463},{"$f":"OFFSET(Assumptions!$B$50,0,$C$1)*(Y$384-Y$350-Y$391)","v":64.27753248954096}]
["Other core Crown marketable securities, deposits and derivatives in gain",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$182-D$357","v":13.366959999999999},{"$f":"'Fiscal Forecasts'!E$182-E$357","v":29.827599999999997},{"$f":"'Fiscal Forecasts'!F$182-F$357","v":19.820039999999999},{"$f":"'Fiscal Forecasts'!G$182-G$357","v":24.468640000000004},{"$f":"'Fiscal Forecasts'!H$182-H$357","v":25.522199999999994},{"$f":"'Fiscal Forecasts'!I$182-I$357","v":30.382839999999998},{"$f":"'Fiscal Forecasts'!J$182-J$357","v":38.058639999999997},{"$f":"'Fiscal Forecasts'!K$182-K$357+IF($C$3=\"Yes\",OFFSET(Assumptions!$B$50,0,$C$1)*('NZSF Adjuster'!V$29-'NZSF Adjuster'!V$20),0)","v":39.654240000000001},{"$f":"'Fiscal Forecasts'!L$182-L$357+IF($C$3=\"Yes\",OFFSET(Assumptions!$B$50,0,$C$1)*('NZSF Adjuster'!W$29-'NZSF Adjuster'!W$20),0)","v":40.960599999999999},{"$f":"'Fiscal Forecasts'!M$182-M$357+IF($C$3=\"Yes\",OFFSET(Assumptions!$B$50,0,$C$1)*('NZSF Adjuster'!X$29-'NZSF Adjuster'!X$20),0)","v":41.756440000000005},{"$f":"'Fiscal Forecasts'!N$182-N$357+IF($C$3=\"Yes\",OFFSET(Assumptions!$B$50,0,$C$1)*('NZSF Adjuster'!Y$29-'NZSF Adjuster'!Y$20),0)","v":45.330439999999996},{"$f":"'Fiscal Forecasts'!O$182-O$357+IF($C$3=\"Yes\",OFFSET(Assumptions!$B$50,0,$C$1)*('NZSF Adjuster'!Z$29-'NZSF Adjuster'!Z$20),0)","v":47.652679999999989},{"$f":"O$358*(1+P$14)","v":49.728951231935575},{"$f":"P$358*(1+Q$14)","v":51.861799232169574},54.042344441848464,56.288279648218683,58.605629583312947,61.003790526995438,63.483613743336356,66.032585987333917,68.654959838747459,71.3644477561743]
["Core Crown marketable securities, deposits and derivatives in gain",null,null,{"$f":"SUM(D$357:D$358)","v":27.405999999999999},43.665999999999997,37.732999999999997,43.764000000000003,44.414999999999999,51.970999999999997,62.113999999999997,67.043999999999997,70.679000000000002,74.399000000000001,79.844999999999999,84.444999999999993,88.562604691901484,93.066499699752384,97.717675771273463,102.53186470299411,107.52661062787257,112.70152849198391,118.07513975957934,123.6634263301315,129.50100684658491,135.64198024571527]
["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$214","v":33.838000000000001},{"$f":"'Fiscal Forecasts'!E$214","v":34.494},{"$f":"'Fiscal Forecasts'!F$214","v":33.545999999999999},{"$f":"'Fiscal Forecasts'!G$214","v":31.513000000000002},{"$f":"'Fiscal Forecasts'!H$214","v":34.506},{"$f":"'Fiscal Forecasts'!I$214","v":39.212000000000003},{"$f":"'Fiscal Forecasts'!J$214","v":44.944000000000003},{"$f":"'Fiscal Forecasts'!K$214","v":48.912999999999997},{"$f":"'Fiscal Forecasts'!L$214","v":47.832999999999998},{"$f":"'Fiscal Forecasts'!M$214","v":48.523000000000003},{"$f":"'Fiscal Forecasts'!N$214","v":49.076999999999998},{"$f":"'Fiscal Forecasts'!O$214","v":50.491},{"$f":"O$360*AVERAGE(Exogenous!AA$29/Exogenous!Z$29,1+P$14)","v":52.340678314745148},{"$f":"P$360*AVERAGE(Exogenous!AB$29/Exogenous!AA$29,1+Q$14)","v":54.413793180053752},{"$f":"Q$360*AVERAGE(Exogenous!AC$29/Exogenous!AB$29,1+R$14)","v":56.712025414632066},{"$f":"R$360*AVERAGE(Exogenous!AD$29/Exogenous!AC$29,1+S$14)","v":59.275125483820666},{"$f":"S$360*AVERAGE(Exogenous!AE$29/Exogenous!AD$29,1+T$14)","v":62.167213145647068},{"$f":"T$360*AVERAGE(Exogenous!AF$29/Exogenous!AE$29,1+U$14)","v":65.376264771531751},{"$f":"U$360*AVERAGE(Exogenous!AG$29/Exogenous!AF$29,1+V$14)","v":68.710287375808036},{"$f":"V$360*AVERAGE(Exogenous!AH$29/Exogenous!AG$29,1+W$14)","v":72.140398300154445},{"$f":"W$360*AVERAGE(Exogenous!AI$29/Exogenous!AH$29,1+X$14)","v":75.656636852613673},{"$f":"X$360*AVERAGE(Exogenous!AJ$29/Exogenous!AI$29,1+Y$14)","v":79.285736328215791}]
["State-owned enterprises (SOEs)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$215","v":3.3879999999999999},{"$f":"'Fiscal Forecasts'!E$215","v":3.88},{"$f":"'Fiscal Forecasts'!F$215","v":3.3250000000000002},{"$f":"'Fiscal Forecasts'!G$215","v":5.3479999999999999},{"$f":"'Fiscal Forecasts'!H$215","v":3.9380000000000002},{"$f":"'Fiscal Forecasts'!I$215","v":2.9710000000000001},{"$f":"'Fiscal Forecasts'!J$215","v":2.6240000000000001},{"$f":"'Fiscal Forecasts'!K$215","v":2.0720000000000001},{"$f":"'Fiscal Forecasts'!L$215","v":1.772},{"$f":"'Fiscal Forecasts'!M$215","v":2.0259999999999998},{"$f":"'Fiscal Forecasts'!N$215","v":2.0510000000000002},{"$f":"'Fiscal Forecasts'!O$215","v":2.242},{"$f":"O$361*(1+P$14)","v":2.3396860084679307},2.4400338843171929,2.5426258552220835,2.6482943450673981,2.7573228100872322,2.8701533336954772,2.9868259668199171,3.1067519766695737,3.230131441893128,3.3576095168066691]
["Inter-segment elimination",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$122-SUM(D$359:D$361)","v":-21.016000000000005},{"$f":"'Fiscal Forecasts'!E$122-SUM(E$359:E$361)","v":-21.034999999999989},{"$f":"'Fiscal Forecasts'!F$122-SUM(F$359:F$361)","v":-17.820999999999998},{"$f":"'Fiscal Forecasts'!G$122-SUM(G$359:G$361)","v":-15.168999999999997},{"$f":"'Fiscal Forecasts'!H$122-SUM(H$359:H$361)","v":-16.369},{"$f":"'Fiscal Forecasts'!I$122-SUM(I$359:I$361)","v":-20.507999999999996},{"$f":"'Fiscal Forecasts'!J$122-SUM(J$359:J$361)","v":-27.137999999999991},{"$f":"'Fiscal Forecasts'!K$122-SUM(K$359:K$361)+IF($C$3=\"Yes\",OFFSET(Assumptions!$B$50,0,$C$1)*('NZSF Adjuster'!V$29-'NZSF Adjuster'!V$20),0)","v":-30.265999999999991},{"$f":"'Fiscal Forecasts'!L$122-SUM(L$359:L$361)+IF($C$3=\"Yes\",OFFSET(Assumptions!$B$50,0,$C$1)*('NZSF Adjuster'!W$29-'NZSF Adjuster'!W$20),0)","v":-30.198000000000008},{"$f":"'Fiscal Forecasts'!M$122-SUM(M$359:M$361)+IF($C$3=\"Yes\",OFFSET(Assumptions!$B$50,0,$C$1)*('NZSF Adjuster'!X$29-'NZSF Adjuster'!X$20),0)","v":-30.641999999999996},{"$f":"'Fiscal Forecasts'!N$122-SUM(N$359:N$361)+IF($C$3=\"Yes\",OFFSET(Assumptions!$B$50,0,$C$1)*('NZSF Adjuster'!Y$29-'NZSF Adjuster'!Y$20),0)","v":-30.989999999999981},{"$f":"'Fiscal Forecasts'!O$122-SUM(O$359:O$361)+IF($C$3=\"Yes\",OFFSET(Assumptions!$B$50,0,$C$1)*('NZSF Adjuster'!Z$29-'NZSF Adjuster'!Z$20),0)","v":-31.511999999999972},{"$f":"O$362*P$360/O$360","v":-32.666405003946196},-33.960259267787364,-35.394611809349854,-36.994271340360747,-38.799255721725217,-40.802060871848568,-42.882861812728216,-45.023632553018643,-47.2181565130332,-49.483118242354742]
["Total Crown marketable securities, deposits and derivatives in gain",null,null,{"$f":"SUM(D$359:D$362)","v":43.616},61.005000000000003,56.783000000000001,65.456000000000003,66.489999999999995,73.646000000000001,82.543999999999997,87.763000000000005,90.085999999999999,94.305999999999997,99.983000000000004,105.666,110.57656401116837,115.96006749633597,121.57771523177773,127.46101319152143,133.65189086188164,140.14588572536258,146.88939128947908,153.88694405393687,161.16961862805852,168.80220784838298]
[]
["Share investments"]
["NZSF share investments",null,null,{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(D$384-D$350-D$391)-D$388","v":23.951360000000001},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(E$384-E$350-E$391)-E$388","v":23.024350000000005},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(F$384-F$350-F$391)-F$388","v":30.54814},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(G$384-G$350-G$391)-G$388","v":31.891739999999995},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(H$384-H$350-H$391)-H$388","v":29.878200000000007},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(I$384-I$350-I$391)-I$388","v":35.327689999999997},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(J$384-J$350-J$391)-J$388","v":39.265990000000002},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(K$384-K$350-K$391)-K$388","v":45.192589999999988},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(L$384-L$350-L$391)-L$388","v":49.024100000000004},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(M$384-M$350-M$391)-M$388","v":53.937039999999982},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(N$384-N$350-N$391)-N$388","v":56.756540000000001},{"$f":"SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*(O$384-O$350-O$391)-O$388","v":60.313880000000005},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(P$384-P$350-P$391)","v":64.318238543068531},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(Q$384-Q$350-Q$391)","v":68.245285149434025},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(R$384-R$350-R$391)","v":72.337267514360136},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(S$384-S$350-S$391)","v":76.590937746971818},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(T$384-T$350-T$391)","v":81.025374855051894},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(U$384-U$350-U$391)","v":85.624378504512165},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(V$384-V$350-V$391)","v":90.417214964402447},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(W$384-W$350-W$391)","v":95.451079317758484},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(X$384-X$350-X$391)","v":100.7762653567308},{"$f":"OFFSET(Assumptions!$B$51,0,$C$1)*(Y$384-Y$350-Y$391)","v":106.45966318580223}]
["Other core Crown share investments",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$183-D$366","v":2.4436399999999985},{"$f":"'Fiscal Forecasts'!E$183-E$366","v":-5.164350000000006},{"$f":"'Fiscal Forecasts'!F$183-F$366","v":-1.9041400000000017},{"$f":"'Fiscal Forecasts'!G$183-G$366","v":-2.7387399999999964},{"$f":"'Fiscal Forecasts'!H$183-H$366","v":-0.88020000000000564},{"$f":"'Fiscal Forecasts'!I$183-I$366","v":2.010310000000004},{"$f":"'Fiscal Forecasts'!J$183-J$366","v":3.7190099999999973},{"$f":"'Fiscal Forecasts'!K$183-K$366+IF($C$3=\"Yes\",SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*('NZSF Adjuster'!V$29-'NZSF Adjuster'!V$20),0)","v":3.3794100000000142},{"$f":"'Fiscal Forecasts'!L$183-L$366+IF($C$3=\"Yes\",SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*('NZSF Adjuster'!W$29-'NZSF Adjuster'!W$20),0)","v":2.8058999999999941},{"$f":"'Fiscal Forecasts'!M$183-M$366+IF($C$3=\"Yes\",SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*('NZSF Adjuster'!X$29-'NZSF Adjuster'!X$20),0)","v":1.9499600000000186},{"$f":"'Fiscal Forecasts'!N$183-N$366+IF($C$3=\"Yes\",SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*('NZSF Adjuster'!Y$29-'NZSF Adjuster'!Y$20),0)","v":2.4974599999999967},{"$f":"'Fiscal Forecasts'!O$183-O$366+IF($C$3=\"Yes\",SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*('NZSF Adjuster'!Z$29-'NZSF Adjuster'!Z$20),0)","v":2.1831199999999953},{"$f":"O$367*(1+P$14)","v":2.2782405525452711},{"$f":"P$367*(1+Q$14)","v":2.375953065803095},2.4758507390956392,2.5787441349703508,2.6849092654583524,2.7947766038613997,2.9083851492791637,3.025161630377728,3.1453008712871151,3.2694310831092599]
["Core Crown share investments",null,null,{"$f":"SUM(D$366:D$367)","v":26.395},17.86,28.643999999999998,29.152999999999999,28.998000000000001,37.338000000000001,42.984999999999999,48.572000000000003,51.83,55.887,59.253999999999998,62.497,66.596479095613802,70.621238215237113,74.813118253455769,79.169681881942168,83.710284120510252,88.419155108373559,93.325600113681617,98.476240948136208,103.92156622801792,109.72909426891148]
["Crown entities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$216","v":14.254},{"$f":"'Fiscal Forecasts'!E$216","v":17.135000000000002},{"$f":"'Fiscal Forecasts'!F$216","v":21.521999999999998},{"$f":"'Fiscal Forecasts'!G$216","v":18.613},{"$f":"'Fiscal Forecasts'!H$216","v":19.635000000000002},{"$f":"'Fiscal Forecasts'!I$216","v":16.818999999999999},{"$f":"'Fiscal Forecasts'!J$216","v":17.253},{"$f":"'Fiscal Forecasts'!K$216","v":16.216000000000001},{"$f":"'Fiscal Forecasts'!L$216","v":16.18},{"$f":"'Fiscal Forecasts'!M$216","v":16.295000000000002},{"$f":"'Fiscal Forecasts'!N$216","v":16.422000000000001},{"$f":"'Fiscal Forecasts'!O$216","v":16.545000000000002},{"$f":"O$369*AVERAGE(Exogenous!AA$29/Exogenous!Z$29,1+P$14)","v":17.151106587658365},{"$f":"P$369*AVERAGE(Exogenous!AB$29/Exogenous!AA$29,1+Q$14)","v":17.83042934709135},{"$f":"Q$369*AVERAGE(Exogenous!AC$29/Exogenous!AB$29,1+R$14)","v":18.583519052605169},{"$f":"R$369*AVERAGE(Exogenous!AD$29/Exogenous!AC$29,1+S$14)","v":19.423401222590421},{"$f":"S$369*AVERAGE(Exogenous!AE$29/Exogenous!AD$29,1+T$14)","v":20.371086757931725},{"$f":"T$369*AVERAGE(Exogenous!AF$29/Exogenous!AE$29,1+U$14)","v":21.422635730030951},{"$f":"U$369*AVERAGE(Exogenous!AG$29/Exogenous!AF$29,1+V$14)","v":22.515135462413973},{"$f":"V$369*AVERAGE(Exogenous!AH$29/Exogenous!AG$29,1+W$14)","v":23.63912162318146},{"$f":"W$369*AVERAGE(Exogenous!AI$29/Exogenous!AH$29,1+X$14)","v":24.79133027126603},{"$f":"X$369*AVERAGE(Exogenous!AJ$29/Exogenous!AI$29,1+Y$14)","v":25.980521430558522}]
["State-owned enterprises (SOEs)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$217","v":0.27900000000000003},{"$f":"'Fiscal Forecasts'!E$217","v":3.7999999999999999E-2},{"$f":"'Fiscal Forecasts'!F$217","v":3.7999999999999999E-2},{"$f":"'Fiscal Forecasts'!G$217","v":3.4000000000000002E-2},{"$f":"'Fiscal Forecasts'!H$217","v":3.5999999999999997E-2},{"$f":"'Fiscal Forecasts'!I$217","v":3.2000000000000001E-2},{"$f":"'Fiscal Forecasts'!J$217","v":0.04},{"$f":"'Fiscal Forecasts'!K$217","v":3.1E-2},{"$f":"'Fiscal Forecasts'!L$217","v":3.1E-2},{"$f":"'Fiscal Forecasts'!M$217","v":0.03},{"$f":"'Fiscal Forecasts'!N$217","v":0.03},{"$f":"'Fiscal Forecasts'!O$217","v":0.03},{"$f":"O$370*(1+P$14)","v":3.1307127677983014E-2},{"$f":"P$370*(1+Q$14)","v":3.2649873563566363E-2},3.4022647482900313E-2,3.5436588024987489E-2,3.6895488092157439E-2,3.8405263162740559E-2,3.9966449154593013E-2,4.157116828728244E-2,4.3222097795180138E-2,4.4927870430062487E-2]
["Inter-segment elimination",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$123-SUM(D$368:D$370)","v":-1.3760000000000048},{"$f":"'Fiscal Forecasts'!E$123-SUM(E$368:E$370)","v":-1.2420000000000044},{"$f":"'Fiscal Forecasts'!F$123-SUM(F$368:F$370)","v":-1.664999999999992},{"$f":"'Fiscal Forecasts'!G$123-SUM(G$368:G$370)","v":-1.5389999999999944},{"$f":"'Fiscal Forecasts'!H$123-SUM(H$368:H$370)","v":-0.62300000000000466},{"$f":"'Fiscal Forecasts'!I$123-SUM(I$368:I$370)","v":-0.69399999999999551},{"$f":"'Fiscal Forecasts'!J$123-SUM(J$368:J$370)","v":-0.70499999999999829},{"$f":"'Fiscal Forecasts'!K$123-SUM(K$368:K$370)+IF($C$3=\"Yes\",SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*('NZSF Adjuster'!V$29-'NZSF Adjuster'!V$20),0)","v":-0.6740000000000208},{"$f":"'Fiscal Forecasts'!L$123-SUM(L$368:L$370)+IF($C$3=\"Yes\",SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*('NZSF Adjuster'!W$29-'NZSF Adjuster'!W$20),0)","v":-0.68899999999999295},{"$f":"'Fiscal Forecasts'!M$123-SUM(M$368:M$370)+IF($C$3=\"Yes\",SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*('NZSF Adjuster'!X$29-'NZSF Adjuster'!X$20),0)","v":-0.70900000000000318},{"$f":"'Fiscal Forecasts'!N$123-SUM(N$368:N$370)+IF($C$3=\"Yes\",SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*('NZSF Adjuster'!Y$29-'NZSF Adjuster'!Y$20),0)","v":-0.73199999999999932},{"$f":"'Fiscal Forecasts'!O$123-SUM(O$368:O$370)+IF($C$3=\"Yes\",SUM(OFFSET(Assumptions!$B$51,0,$C$1),OFFSET(Assumptions!$B$52,0,$C$1))*('NZSF Adjuster'!Z$29-'NZSF Adjuster'!Z$20),0)","v":-0.76099999999999568},{"$f":"O$371*AVERAGE(P$368/O$368,P$369/O$369)","v":-0.79989799609014323},-0.83991013947479887,-0.88257481221892742,-0.92821611747523136,-0.97747826734455223,-1.0301993790925328,-1.0850514150423149,-1.1420770350673219,-1.2014864146184634,-1.2638746702551549]
["Total Crown share investments",null,null,{"$f":"SUM(D$368:D$371)","v":39.552},33.790999999999997,48.539000000000001,46.261000000000003,48.045999999999999,53.494999999999997,59.573,64.144999999999996,67.352000000000004,71.503,74.974000000000004,78.311000000000007,82.978994814860002,87.644407296417242,92.548085141324904,97.700303575082344,103.14078809918958,108.84999672247471,114.79565061020787,121.01485670453762,127.55463218246068,134.4906688996449]
[]
["New Zealand Superannuation Fund (NZSF)"]
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["Non-tax expenses",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$360","v":0.13},{"$f":"'Fiscal Forecasts'!E$360","v":0.15},{"$f":"'Fiscal Forecasts'!F$360","v":0.125},{"$f":"'Fiscal Forecasts'!G$360","v":-0.51700000000000002},{"$f":"'Fiscal Forecasts'!H$360","v":1.054},{"$f":"'Fiscal Forecasts'!I$360","v":0.189},{"$f":"'Fiscal Forecasts'!J$360","v":0.193},{"$f":"'Fiscal Forecasts'!K$360+IF($C$3=\"Yes\",'NZSF Adjuster'!V$26-'NZSF Adjuster'!V$17,0)","v":0.24},{"$f":"'Fiscal Forecasts'!L$360+IF($C$3=\"Yes\",'NZSF Adjuster'!W$26-'NZSF Adjuster'!W$17,0)","v":0.32100000000000001},{"$f":"'Fiscal Forecasts'!M$360+IF($C$3=\"Yes\",'NZSF Adjuster'!X$26-'NZSF Adjuster'!X$17,0)","v":0.33400000000000002},{"$f":"'Fiscal Forecasts'!N$360+IF($C$3=\"Yes\",'NZSF Adjuster'!Y$26-'NZSF Adjuster'!Y$17,0)","v":0.34799999999999998},{"$f":"'Fiscal Forecasts'!O$360+IF($C$3=\"Yes\",'NZSF Adjuster'!Z$26-'NZSF Adjuster'!Z$17,0)","v":0.36599999999999999},{"$f":"IF($C$3=\"Yes\",'NZSF Adjuster'!AA$26,Exogenous!AA$9)","v":0.37098278477785318},{"$f":"IF($C$3=\"Yes\",'NZSF Adjuster'!AB$26,Exogenous!AB$9)","v":0.39420607786064199},{"$f":"IF($C$3=\"Yes\",'NZSF Adjuster'!AC$26,Exogenous!AC$9)","v":0.41842517847452271},{"$f":"IF($C$3=\"Yes\",'NZSF Adjuster'!AD$26,Exogenous!AD$9)","v":0.44363352786712512},{"$f":"IF($C$3=\"Yes\",'NZSF Adjuster'!AE$26,Exogenous!AE$9)","v":0.46987280436028317},{"$f":"IF($C$3=\"Yes\",'NZSF Adjuster'!AF$26,Exogenous!AF$9)","v":0.49716155599637102},{"$f":"IF($C$3=\"Yes\",'NZSF Adjuster'!AG$26,Exogenous!AG$9)","v":0.52552664151108552},{"$f":"IF($C$3=\"Yes\",'NZSF Adjuster'!AH$26,Exogenous!AH$9)","v":0.55519442898188265},{"$f":"IF($C$3=\"Yes\",'NZSF Adjuster'!AI$26,Exogenous!AI$9)","v":0.5864590497376887},{"$f":"IF($C$3=\"Yes\",'NZSF Adjuster'!AJ$26,Exogenous!AJ$9)","v":0.61967046734401654}]
["Gains/(losses)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$361","v":1.9550000000000001},{"$f":"'Fiscal Forecasts'!E$361","v":1.7000000000000001E-2},{"$f":"'Fiscal Forecasts'!F$361","v":12.786},{"$f":"'Fiscal Forecasts'!G$361","v":-5.133},{"$f":"'Fiscal Forecasts'!H$361","v":5.766},{"$f":"'Fiscal Forecasts'!I$361","v":8.3520000000000003},{"$f":"'Fiscal Forecasts'!J$361","v":7.3129999999999997},{"$f":"'Fiscal Forecasts'!K$361+IF($C$3=\"Yes\",'NZSF Adjuster'!V$27-'NZSF Adjuster'!V$18,0)","v":8.798},{"$f":"'Fiscal Forecasts'!L$361+IF($C$3=\"Yes\",'NZSF Adjuster'!W$27-'NZSF Adjuster'!W$18,0)","v":5.6280000000000001},{"$f":"'Fiscal Forecasts'!M$361+IF($C$3=\"Yes\",'NZSF Adjuster'!X$27-'NZSF Adjuster'!X$18,0)","v":6.0629999999999997},{"$f":"'Fiscal Forecasts'!N$361+IF($C$3=\"Yes\",'NZSF Adjuster'!Y$27-'NZSF Adjuster'!Y$18,0)","v":6.49},{"$f":"'Fiscal Forecasts'!O$361+IF($C$3=\"Yes\",'NZSF Adjuster'!Z$27-'NZSF Adjuster'!Z$18,0)","v":6.968},{"$f":"IF($C$3=\"Yes\",'NZSF Adjuster'!AA$27,Exogenous!AA$10)","v":6.9033358021927809},{"$f":"IF($C$3=\"Yes\",'NZSF Adjuster'!AB$27,Exogenous!AB$10)","v":7.3354803575775573},{"$f":"IF($C$3=\"Yes\",'NZSF Adjuster'!AC$27,Exogenous!AC$10)","v":7.7861551360981514},{"$f":"IF($C$3=\"Yes\",'NZSF Adjuster'!AD$27,Exogenous!AD$10)","v":8.2552380909321386},{"$f":"IF($C$3=\"Yes\",'NZSF Adjuster'!AE$27,Exogenous!AE$10)","v":8.7435047821946998},{"$f":"IF($C$3=\"Yes\",'NZSF Adjuster'!AF$27,Exogenous!AF$10)","v":9.2513003562652258},{"$f":"IF($C$3=\"Yes\",'NZSF Adjuster'!AG$27,Exogenous!AG$10)","v":9.7791246068790194},{"$f":"IF($C$3=\"Yes\",'NZSF Adjuster'!AH$27,Exogenous!AH$10)","v":10.331189845004934},{"$f":"IF($C$3=\"Yes\",'NZSF Adjuster'!AI$27,Exogenous!AI$10)","v":10.912969336295278},{"$f":"IF($C$3=\"Yes\",'NZSF Adjuster'!AJ$27,Exogenous!AJ$10)","v":11.530975285926141}]
["Operating balance of NZSF",null,null,{"$f":"D$375-D$376-D$377+D$378","v":2.3029999999999999},0.22200000000000003,11.247,-3.5739999999999998,5.9050000000000002,8.532,7.149,8.7140000000000004,5.4169999999999998,5.7709999999999999,6.1470000000000002,6.5490000000000004,6.5112017817865953,6.9187989898083986,7.3438738384022448,7.7863112134391956,8.246842620462159,8.7257936003089043,9.2236355566534076,9.7443415262233799,10.293073873720273,10.875974887910111]
["Capital contribution from/(withdrawal to) the Crown",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$362","v":1},{"$f":"'Fiscal Forecasts'!E$362","v":1.46},{"$f":"'Fiscal Forecasts'!F$362","v":2.12},{"$f":"'Fiscal Forecasts'!G$362","v":2.42},{"$f":"'Fiscal Forecasts'!H$362","v":2.5579999999999998},{"$f":"'Fiscal Forecasts'!I$362","v":1.6140000000000001},{"$f":"'Fiscal Forecasts'!J$362","v":0.879},{"$f":"'Fiscal Forecasts'!K$362+IF($C$3=\"Yes\",'NZSF Adjuster'!V$23-'NZSF Adjuster'!V$14,0)","v":0},{"$f":"'Fiscal Forecasts'!L$362+IF($C$3=\"Yes\",'NZSF Adjuster'!W$23-'NZSF Adjuster'!W$14,0)","v":0.56200000000000006},{"$f":"'Fiscal Forecasts'!M$362+IF($C$3=\"Yes\",'NZSF Adjuster'!X$23-'NZSF Adjuster'!X$14,0)","v":0.6},{"$f":"'Fiscal Forecasts'!N$362+IF($C$3=\"Yes\",'NZSF Adjuster'!Y$23-'NZSF Adjuster'!Y$14,0)","v":0.89300000000000002},{"$f":"'Fiscal Forecasts'!O$362+IF($C$3=\"Yes\",'NZSF Adjuster'!Z$23-'NZSF Adjuster'!Z$14,0)","v":1.0489999999999999},{"$f":"IF($C$3=\"Yes\",'NZSF Adjuster'!AA$23,Exogenous!AA$11)","v":0.97430382280516881},{"$f":"IF($C$3=\"Yes\",'NZSF Adjuster'!AB$23,Exogenous!AB$11)","v":0.89339566091413403},{"$f":"IF($C$3=\"Yes\",'NZSF Adjuster'!AC$23,Exogenous!AC$11)","v":0.79643259195940885},{"$f":"IF($C$3=\"Yes\",'NZSF Adjuster'!AD$23,Exogenous!AD$11)","v":0.67564586730489395},{"$f":"IF($C$3=\"Yes\",'NZSF Adjuster'!AE$23,Exogenous!AE$11)","v":0.57471956791504653},{"$f":"IF($C$3=\"Yes\",'NZSF Adjuster'!AF$23,Exogenous!AF$11)","v":0.42314587260934644},{"$f":"IF($C$3=\"Yes\",'NZSF Adjuster'!AG$23,Exogenous!AG$11)","v":0.31090149036071324},{"$f":"IF($C$3=\"Yes\",'NZSF Adjuster'!AH$23,Exogenous!AH$11)","v":0.26967972577977406},{"$f":"IF($C$3=\"Yes\",'NZSF Adjuster'!AI$23,Exogenous!AI$11)","v":0.30048257155561942},{"$f":"IF($C$3=\"Yes\",'NZSF Adjuster'!AJ$23,Exogenous!AJ$11)","v":0.43018329371952291}]
["Other movements in reserves",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$363","v":8.8999999999999996E-2},{"$f":"'Fiscal Forecasts'!E$363","v":-0.13},{"$f":"'Fiscal Forecasts'!F$363","v":1E-3},{"$f":"'Fiscal Forecasts'!G$363","v":-1E-3},{"$f":"'Fiscal Forecasts'!H$363","v":0},{"$f":"'Fiscal Forecasts'!I$363","v":0},{"$f":"'Fiscal Forecasts'!J$363","v":0},{"$f":"'Fiscal Forecasts'!K$363+IF($C$3=\"Yes\",'NZSF Adjuster'!V$28-'NZSF Adjuster'!V$19,0)","v":0},{"$f":"'Fiscal Forecasts'!L$363+IF($C$3=\"Yes\",'NZSF Adjuster'!W$28-'NZSF Adjuster'!W$19,0)","v":0},{"$f":"'Fiscal Forecasts'!M$363+IF($C$3=\"Yes\",'NZSF Adjuster'!X$28-'NZSF Adjuster'!X$19,0)","v":0},{"$f":"'Fiscal Forecasts'!N$363+IF($C$3=\"Yes\",'NZSF Adjuster'!Y$28-'NZSF Adjuster'!Y$19,0)","v":0},{"$f":"'Fiscal Forecasts'!O$363+IF($C$3=\"Yes\",'NZSF Adjuster'!Z$28-'NZSF Adjuster'!Z$19,0)","v":0},{"$f":"IF($C$3=\"Yes\",'NZSF Adjuster'!AA$28,Exogenous!AA$12)","v":0},{"$f":"IF($C$3=\"Yes\",'NZSF Adjuster'!AB$28,Exogenous!AB$12)","v":0},{"$f":"IF($C$3=\"Yes\",'NZSF Adjuster'!AC$28,Exogenous!AC$12)","v":0},{"$f":"IF($C$3=\"Yes\",'NZSF Adjuster'!AD$28,Exogenous!AD$12)","v":0},{"$f":"IF($C$3=\"Yes\",'NZSF Adjuster'!AE$28,Exogenous!AE$12)","v":0},{"$f":"IF($C$3=\"Yes\",'NZSF Adjuster'!AF$28,Exogenous!AF$12)","v":0},{"$f":"IF($C$3=\"Yes\",'NZSF Adjuster'!AG$28,Exogenous!AG$12)","v":0},{"$f":"IF($C$3=\"Yes\",'NZSF Adjuster'!AH$28,Exogenous!AH$12)","v":0},{"$f":"IF($C$3=\"Yes\",'NZSF Adjuster'!AI$28,Exogenous!AI$12)","v":0},{"$f":"IF($C$3=\"Yes\",'NZSF Adjuster'!AJ$28,Exogenous!AJ$12)","v":0}]
["Closing net worth",null,{"$f":"'Fiscal Forecasts'!$C$364","v":39.052999999999997},{"$f":"SUM(C$382,D$379,D$380,D$381)","v":42.444999999999993},43.996999999999993,57.364999999999988,56.209999999999994,64.673000000000002,74.819000000000003,82.847000000000008,91.561000000000007,{"$f":"SUM(K$382,L$379,L$380,L$381)","v":97.54},{"$f":"SUM(L$382,M$379,M$380,M$381)","v":103.911},{"$f":"SUM(M$382,N$379,N$380,N$381)","v":110.95100000000001},{"$f":"SUM(N$382,O$379,O$380,O$381)","v":118.54900000000002},126.03450560459179,{"$f":"SUM(P$382,Q$379,Q$380,Q$381)","v":133.84670025531432},{"$f":"SUM(Q$382,R$379,R$380,R$381)","v":141.98700668567596},{"$f":"SUM(R$382,S$379,S$380,S$381)","v":150.44896376642006},{"$f":"SUM(S$382,T$379,T$380,T$381)","v":159.27052595479728},{"$f":"SUM(T$382,U$379,U$380,U$381)","v":168.41946542771555},{"$f":"SUM(U$382,V$379,V$380,V$381)","v":177.95400247472969},{"$f":"SUM(V$382,W$379,W$380,W$381)","v":187.96802372673284},{"$f":"SUM(W$382,X$379,X$380,X$381)","v":198.56158017200872},{"$f":"SUM(X$382,Y$379,Y$380,Y$381)","v":209.86773835363834}]
["Comprising:"]
["Financial assets",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$365","v":44.307000000000002},{"$f":"'Fiscal Forecasts'!E$365","v":48.220999999999997},{"$f":"'Fiscal Forecasts'!F$365","v":62.311999999999998},{"$f":"'Fiscal Forecasts'!G$365","v":65.411000000000001},{"$f":"'Fiscal Forecasts'!H$365","v":68.233999999999995},{"$f":"'Fiscal Forecasts'!I$365","v":79.058000000000007},{"$f":"'Fiscal Forecasts'!J$365","v":87.295000000000002},{"$f":"'Fiscal Forecasts'!K$365+IF($C$3=\"Yes\",'NZSF Adjuster'!V$29-'NZSF Adjuster'!V$20,0)","v":96.697999999999993},{"$f":"'Fiscal Forecasts'!L$365+IF($C$3=\"Yes\",'NZSF Adjuster'!W$29-'NZSF Adjuster'!W$20,0)","v":103.818},{"$f":"'Fiscal Forecasts'!M$365+IF($C$3=\"Yes\",'NZSF Adjuster'!X$29-'NZSF Adjuster'!X$20,0)","v":111.652},{"$f":"'Fiscal Forecasts'!N$365+IF($C$3=\"Yes\",'NZSF Adjuster'!Y$29-'NZSF Adjuster'!Y$20,0)","v":118.185},{"$f":"'Fiscal Forecasts'!O$365+IF($C$3=\"Yes\",'NZSF Adjuster'!Z$29-'NZSF Adjuster'!Z$20,0)","v":125.623},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$384/M$382,N$384/N$382,O$384/O$382),O$384/O$382)*P$382","v":134.4102515764053},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$384/N$382,O$384/O$382,P$384/P$382),P$384/P$382)*Q$382","v":142.7416132406606},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$384/O$382,P$384/P$382,Q$384/Q$382),Q$384/Q$382)*R$382","v":151.42289167282732},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$384/P$382,Q$384/Q$382,R$384/R$382),R$384/R$382)*S$382","v":160.44719636300354},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$384/Q$382,R$384/R$382,S$384/S$382),S$384/S$382)*T$382","v":169.85500406890759},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$384/R$382,S$384/S$382,T$384/T$382),T$384/T$382)*U$382","v":179.61194523603703},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$384/S$382,T$384/T$382,U$384/U$382),U$384/U$382)*V$382","v":189.78010924006227},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$384/T$382,U$384/U$382,V$384/V$382),V$384/V$382)*W$382","v":200.45962203948548},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$384/U$382,V$384/V$382,W$384/W$382),W$384/W$382)*X$382","v":211.75718360858093},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$384/V$382,W$384/W$382,X$384/X$382),X$384/X$382)*Y$382","v":223.8147035573092}]
["Less Financial liabilities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$366","v":1.9910000000000001},{"$f":"-'Fiscal Forecasts'!E$366","v":4.226},{"$f":"-'Fiscal Forecasts'!F$366","v":4.9489999999999998},{"$f":"-'Fiscal Forecasts'!G$366","v":9.1020000000000003},{"$f":"-'Fiscal Forecasts'!H$366","v":3.5009999999999999},{"$f":"-'Fiscal Forecasts'!I$366","v":4.2350000000000003},{"$f":"-'Fiscal Forecasts'!J$366","v":4.5149999999999997},{"$f":"-'Fiscal Forecasts'!K$366","v":5.1360000000000001},{"$f":"-'Fiscal Forecasts'!L$366","v":6.2610000000000001},{"$f":"-'Fiscal Forecasts'!M$366","v":7.7210000000000001},{"$f":"-'Fiscal Forecasts'!N$366","v":7.2119999999999997},{"$f":"-'Fiscal Forecasts'!O$366","v":7.0490000000000004},{"$f":"P$384-P$382","v":8.3757459718135152},8.8949129853462807,9.4358849871513542,9.9982325965834775,10.584478114110311,11.19247980832148,11.826106765332582,12.491598312752643,13.195603436572213,13.946965203670857]
["Net other assets",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$367","v":0},{"$f":"'Fiscal Forecasts'!E$367","v":2E-3},{"$f":"'Fiscal Forecasts'!F$367","v":2E-3},{"$f":"'Fiscal Forecasts'!G$367","v":-9.9000000000000005E-2},{"$f":"'Fiscal Forecasts'!H$367","v":-0.06},{"$f":"'Fiscal Forecasts'!I$367","v":-4.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!J$367","v":6.7000000000000004E-2},{"$f":"'Fiscal Forecasts'!K$367","v":-1E-3},{"$f":"'Fiscal Forecasts'!L$367","v":-1.7000000000000001E-2},{"$f":"'Fiscal Forecasts'!M$367","v":-0.02},{"$f":"'Fiscal Forecasts'!N$367","v":-2.1999999999999999E-2},{"$f":"'Fiscal Forecasts'!O$367","v":-2.5000000000000001E-2},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),O$386)","v":0},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),P$386)","v":0},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),Q$386)","v":0},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),R$386)","v":0},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),S$386)","v":0},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),T$386)","v":0},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),U$386)","v":0},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),V$386)","v":0},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),W$386)","v":0},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),X$386)","v":0}]
[]
["Investments in controlled enterprises (there are no Crown entities or SOEs ICEs)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$125","v":3.6880000000000002},{"$f":"'Fiscal Forecasts'!E$125","v":4.22},{"$f":"'Fiscal Forecasts'!F$125","v":4.718},{"$f":"'Fiscal Forecasts'!G$125","v":6.0960000000000001},{"$f":"'Fiscal Forecasts'!H$125","v":7.3170000000000002},{"$f":"'Fiscal Forecasts'!I$125","v":7.1740000000000004},{"$f":"'Fiscal Forecasts'!J$125","v":8.093},{"$f":"'Fiscal Forecasts'!K$125","v":8.7309999999999999},{"$f":"'Fiscal Forecasts'!L$125","v":9.484},{"$f":"'Fiscal Forecasts'!M$125","v":10.327999999999999},{"$f":"'Fiscal Forecasts'!N$125","v":11.194000000000001},{"$f":"'Fiscal Forecasts'!O$125","v":12.121},{"$f":"OFFSET(Assumptions!$B$52,0,$C$1)*(P$384-P$350-P$391)","v":12.135516706239347},{"$f":"OFFSET(Assumptions!$B$52,0,$C$1)*(Q$384-Q$350-Q$391)","v":12.876468896119627},{"$f":"OFFSET(Assumptions!$B$52,0,$C$1)*(R$384-R$350-R$391)","v":13.648541040445309},{"$f":"OFFSET(Assumptions!$B$52,0,$C$1)*(S$384-S$350-S$391)","v":14.451120329617323},{"$f":"OFFSET(Assumptions!$B$52,0,$C$1)*(T$384-T$350-T$391)","v":15.287806576424884},{"$f":"OFFSET(Assumptions!$B$52,0,$C$1)*(U$384-U$350-U$391)","v":16.155543114058897},{"$f":"OFFSET(Assumptions!$B$52,0,$C$1)*(V$384-V$350-V$391)","v":17.059851880075936},{"$f":"OFFSET(Assumptions!$B$52,0,$C$1)*(W$384-W$350-W$391)","v":18.009637607124244},{"$f":"OFFSET(Assumptions!$B$52,0,$C$1)*(X$384-X$350-X$391)","v":19.014389689949208},{"$f":"OFFSET(Assumptions!$B$52,0,$C$1)*(Y$384-Y$350-Y$391)","v":20.086728902981552}]
[]
["Advances"]
["NZSF advances",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$185-D$77","v":2.0030000000000001},{"$f":"'Fiscal Forecasts'!E$185-E$77","v":3.6860000000000017},{"$f":"'Fiscal Forecasts'!F$185-F$77","v":5.4710000000000001},{"$f":"'Fiscal Forecasts'!G$185-G$77","v":4.6139999999999972},{"$f":"'Fiscal Forecasts'!H$185-H$77","v":7.3510000000000062},{"$f":"'Fiscal Forecasts'!I$185-I$77","v":8.9179999999999993},{"$f":"'Fiscal Forecasts'!J$185-J$77","v":9.9709999999999965},{"$f":"'Fiscal Forecasts'!K$185-K$77","v":10.134999999999998},{"$f":"'Fiscal Forecasts'!L$185-L$77","v":10.134},{"$f":"'Fiscal Forecasts'!M$185-M$77","v":10.131999999999998},{"$f":"'Fiscal Forecasts'!N$185-N$77","v":10.134},{"$f":"'Fiscal Forecasts'!O$185-O$77","v":10.134},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(M$391/M$384,N$391/N$384,O$391/O$384),O$391/O$384)*P$384","v":11.521786125286436},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(N$391/N$384,O$391/O$384,P$391/P$384),P$391/P$384)*Q$384","v":12.235959085325824},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(O$391/O$384,P$391/P$384,Q$391/Q$384),Q$391/Q$384)*R$384","v":12.980127273513675},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(P$391/P$384,Q$391/Q$384,R$391/R$384),R$391/R$384)*S$384","v":13.753700028196935},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(Q$391/Q$384,R$391/R$384,S$391/S$384),S$391/S$384)*T$384","v":14.560147059014604},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(R$391/R$384,S$391/S$384,T$391/T$384),T$391/T$384)*U$384","v":15.396522172119459},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(S$391/S$384,T$391/T$384,U$391/U$384),U$391/U$384)*V$384","v":16.268147733169901},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(T$391/T$384,U$391/U$384,V$391/V$384),V$391/V$384)*W$384","v":17.18360664314201},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(U$391/U$384,V$391/V$384,W$391/W$384),W$391/W$384)*X$384","v":18.152045334459981},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),AVERAGE(V$391/V$384,W$391/W$384,X$391/X$384),X$391/X$384)*Y$384","v":19.185628446025326}]
["Student loans",null,null,{"$f":"D$406","v":10.731},10.395,10.841000000000001,9.2089999999999996,9.3729999999999993,9.5960000000000001,10.053999999999998,10.067,10.132999999999999,10.218999999999999,10.271000000000001,10.284999999999998,10.456999999999999,10.603999999999999,10.718999999999998,10.802,10.84,10.836,10.785,10.683999999999999,10.533999999999999,10.336999999999998]
["Other core Crown advances",null,null,{"$f":"D$77-D$406","v":3.1140000000000008},4.1609999999999996,7.8870000000000005,16.894000000000002,27.167999999999999,30.791999999999998,24.257000000000001,17.759,20.337,22.167000000000002,24.295000000000002,25.793000000000006,{"$f":"O$393*(1+P$29)","v":26.308860000000006},{"$f":"P$393*(1+Q$29)","v":26.835037200000006},27.371737944000007,27.919172702880008,28.477556156937609,29.047107280076361,29.62804942567789,30.220610414191448,30.825022622475277,31.441523074924785]
["Core Crown advances",null,null,{"$f":"SUM(D$391:D$393)","v":15.848000000000001},18.242000000000001,24.199000000000002,30.716999999999999,43.892000000000003,49.305999999999997,44.281999999999996,37.960999999999999,40.603999999999999,42.518000000000001,44.7,46.212000000000003,{"$f":"SUM(P$391:P$393)","v":48.287646125286443},49.674996285325832,51.070865217513685,52.474872731076943,53.877703215952209,55.27962945219582,56.681197158847795,58.088217057333459,59.511067956935257,60.964151520950111]
["Kiwibank mortgages (Crown entity)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$323","v":20.411000000000001},{"$f":"'Fiscal Forecasts'!E$323","v":22.189},{"$f":"'Fiscal Forecasts'!F$323","v":25.206},{"$f":"'Fiscal Forecasts'!G$323","v":27.786000000000001},{"$f":"'Fiscal Forecasts'!H$323","v":29.785},{"$f":"'Fiscal Forecasts'!I$323","v":32.487000000000002},{"$f":"'Fiscal Forecasts'!J$323","v":35.942},{"$f":"'Fiscal Forecasts'!K$323","v":38.988},{"$f":"'Fiscal Forecasts'!L$323","v":42.651000000000003},{"$f":"'Fiscal Forecasts'!M$323","v":45.484999999999999},{"$f":"'Fiscal Forecasts'!N$323","v":48.923999999999999},{"$f":"'Fiscal Forecasts'!O$323","v":53.112000000000002},{"$f":"O$395*(1+P$14)","v":55.426138841101135},57.803336156937895,60.233695103726724,62.736935439437858,65.31977211835553,67.992677903315894,70.756601583291484,73.597596335804852,76.520401936586936,79.540301809382655]
["Other non-core Crown advances, mainly inter-segment eliminations",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$124-SUM(D$394:D$395)","v":-2.5690000000000026},{"$f":"'Fiscal Forecasts'!E$124-SUM(E$394:E$395)","v":-2.8019999999999996},{"$f":"'Fiscal Forecasts'!F$124-SUM(F$394:F$395)","v":-3.7929999999999993},{"$f":"'Fiscal Forecasts'!G$124-SUM(G$394:G$395)","v":-3.8440000000000012},{"$f":"'Fiscal Forecasts'!H$124-SUM(H$394:H$395)","v":-7.1880000000000024},{"$f":"'Fiscal Forecasts'!I$124-SUM(I$394:I$395)","v":-12.415000000000006},{"$f":"'Fiscal Forecasts'!J$124-SUM(J$394:J$395)","v":-15.312999999999988},{"$f":"'Fiscal Forecasts'!K$124-SUM(K$394:K$395)","v":-16.309999999999995},{"$f":"'Fiscal Forecasts'!L$124-SUM(L$394:L$395)","v":-18.606999999999999},{"$f":"'Fiscal Forecasts'!M$124-SUM(M$394:M$395)","v":-19.992999999999995},{"$f":"'Fiscal Forecasts'!N$124-SUM(N$394:N$395)","v":-21.932000000000002},{"$f":"'Fiscal Forecasts'!O$124-SUM(O$394:O$395)","v":-23.064000000000007},{"$f":"O$396-(P$393-O$393)","v":-23.579860000000007},{"$f":"P$396-(Q$393-P$393)","v":-24.106037200000006},-24.642737944000007,-25.190172702880009,-25.74855615693761,-26.318107280076362,-26.899049425677891,-27.491610414191449,-28.096022622475278,-28.712523074924786]
["Total Crown advances",null,null,{"$f":"SUM(D$394:D$396)","v":33.69},37.628999999999998,45.612000000000002,54.658999999999999,66.489000000000004,69.378,64.911000000000001,60.639000000000003,64.647999999999996,68.010000000000005,71.691999999999993,76.260000000000005,{"$f":"SUM(P$394:P$396)","v":80.133924966387568},83.372295242263732,86.661822377240412,90.021635467634795,93.448919177370129,96.954200075435352,100.53874931646139,104.19420297894686,107.93544727104693,111.79193025540796]
[]
["Student loans"]
["Net new lending (including fees) in current year",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$325","v":1.361},{"$f":"'Fiscal Forecasts'!E$325","v":1.413},{"$f":"'Fiscal Forecasts'!F$325","v":1.43},{"$f":"'Fiscal Forecasts'!G$325","v":1.2949999999999999},{"$f":"'Fiscal Forecasts'!H$325","v":1.2709999999999999},{"$f":"'Fiscal Forecasts'!I$325","v":1.3480000000000001},{"$f":"'Fiscal Forecasts'!J$325","v":1.7090000000000001},{"$f":"'Fiscal Forecasts'!K$325","v":2.0409999999999999},{"$f":"'Fiscal Forecasts'!L$325","v":2.2250000000000001},{"$f":"'Fiscal Forecasts'!M$325","v":2.2570000000000001},{"$f":"'Fiscal Forecasts'!N$325","v":2.2610000000000001},{"$f":"'Fiscal Forecasts'!O$325","v":2.2839999999999998},{"$f":"Exogenous!AA$16","v":2.3329999999999997},{"$f":"Exogenous!AB$16","v":2.3759999999999999},{"$f":"Exogenous!AC$16","v":2.4119999999999999},{"$f":"Exogenous!AD$16","v":2.4459999999999997},{"$f":"Exogenous!AE$16","v":2.4769999999999999},{"$f":"Exogenous!AF$16","v":2.5059999999999998},{"$f":"Exogenous!AG$16","v":2.5359999999999996},{"$f":"Exogenous!AH$16","v":2.5659999999999994},{"$f":"Exogenous!AI$16","v":2.5979999999999994},{"$f":"Exogenous!AJ$16","v":2.6309999999999993}]
["Unwind of administration costs","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$326","v":3.5999999999999997E-2},{"$f":"'Fiscal Forecasts'!E$326","v":3.5999999999999997E-2},{"$f":"'Fiscal Forecasts'!F$326","v":3.7999999999999999E-2},{"$f":"'Fiscal Forecasts'!G$326","v":3.7999999999999999E-2},{"$f":"'Fiscal Forecasts'!H$326","v":0.03},{"$f":"'Fiscal Forecasts'!I$326","v":2.8000000000000001E-2},{"$f":"'Fiscal Forecasts'!J$326","v":2.5999999999999999E-2},{"$f":"'Fiscal Forecasts'!K$326","v":2.8000000000000001E-2},{"$f":"'Fiscal Forecasts'!L$326","v":2.7E-2},{"$f":"'Fiscal Forecasts'!M$326","v":2.8000000000000001E-2},{"$f":"'Fiscal Forecasts'!N$326","v":3.1E-2},{"$f":"'Fiscal Forecasts'!O$326","v":3.3000000000000002E-2},{"$f":"Exogenous!AA$17","v":3.4000000000000002E-2},{"$f":"Exogenous!AB$17","v":3.5000000000000003E-2},{"$f":"Exogenous!AC$17","v":3.5000000000000003E-2},{"$f":"Exogenous!AD$17","v":3.7000000000000005E-2},{"$f":"Exogenous!AE$17","v":3.4000000000000002E-2},{"$f":"Exogenous!AF$17","v":3.9E-2},{"$f":"Exogenous!AG$17","v":3.9E-2},{"$f":"Exogenous!AH$17","v":0.04},{"$f":"Exogenous!AI$17","v":4.1000000000000002E-2},{"$f":"Exogenous!AJ$17","v":4.3000000000000003E-2}]
["Initial write-down to fair value","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$327","v":0.56299999999999994},{"$f":"'Fiscal Forecasts'!E$327","v":0.50600000000000001},{"$f":"'Fiscal Forecasts'!F$327","v":0.46899999999999997},{"$f":"'Fiscal Forecasts'!G$327","v":0.48899999999999999},{"$f":"'Fiscal Forecasts'!H$327","v":0.55100000000000005},{"$f":"'Fiscal Forecasts'!I$327","v":0.54400000000000004},{"$f":"'Fiscal Forecasts'!J$327","v":0.58499999999999996},{"$f":"'Fiscal Forecasts'!K$327","v":0.77500000000000002},{"$f":"'Fiscal Forecasts'!L$327","v":0.82299999999999995},{"$f":"'Fiscal Forecasts'!M$327","v":0.85},{"$f":"'Fiscal Forecasts'!N$327","v":0.86599999999999999},{"$f":"'Fiscal Forecasts'!O$327","v":0.88500000000000001},{"$f":"Exogenous!AA$18","v":0.91200000000000003},{"$f":"Exogenous!AB$18","v":0.94000000000000006},{"$f":"Exogenous!AC$18","v":0.96700000000000008},{"$f":"Exogenous!AD$18","v":0.9910000000000001},{"$f":"Exogenous!AE$18","v":1.014},{"$f":"Exogenous!AF$18","v":1.0349999999999999},{"$f":"Exogenous!AG$18","v":1.0539999999999998},{"$f":"Exogenous!AH$18","v":1.0749999999999997},{"$f":"Exogenous!AI$18","v":1.0959999999999996},{"$f":"Exogenous!AJ$18","v":1.1169999999999995}]
["Repayments made during the year","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$328","v":1.371},{"$f":"'Fiscal Forecasts'!E$328","v":1.4770000000000001},{"$f":"'Fiscal Forecasts'!F$328","v":1.4950000000000001},{"$f":"'Fiscal Forecasts'!G$328","v":1.605},{"$f":"'Fiscal Forecasts'!H$328","v":1.6339999999999999},{"$f":"'Fiscal Forecasts'!I$328","v":1.5980000000000001},{"$f":"'Fiscal Forecasts'!J$328","v":1.5620000000000001},{"$f":"'Fiscal Forecasts'!K$328","v":1.6419999999999999},{"$f":"'Fiscal Forecasts'!L$328","v":1.722},{"$f":"'Fiscal Forecasts'!M$328","v":1.8009999999999999},{"$f":"'Fiscal Forecasts'!N$328","v":1.869},{"$f":"'Fiscal Forecasts'!O$328","v":1.9450000000000001},{"$f":"Exogenous!AA$19","v":1.8340000000000001},{"$f":"Exogenous!AB$19","v":1.889},{"$f":"Exogenous!AC$19","v":1.9390000000000001},{"$f":"Exogenous!AD$19","v":1.988},{"$f":"Exogenous!AE$19","v":2.0369999999999999},{"$f":"Exogenous!AF$19","v":2.0840000000000001},{"$f":"Exogenous!AG$19","v":2.129},{"$f":"Exogenous!AH$19","v":2.1739999999999999},{"$f":"Exogenous!AI$19","v":2.2170000000000001},{"$f":"Exogenous!AJ$19","v":2.2549999999999999}]
["Interest unwind","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$329","v":0.39400000000000002},{"$f":"'Fiscal Forecasts'!E$329","v":0.33100000000000002},{"$f":"'Fiscal Forecasts'!F$329","v":0.23499999999999999},{"$f":"'Fiscal Forecasts'!G$329","v":0.28000000000000003},{"$f":"'Fiscal Forecasts'!H$329","v":0.57699999999999996},{"$f":"'Fiscal Forecasts'!I$329","v":0.63400000000000001},{"$f":"'Fiscal Forecasts'!J$329","v":0.49199999999999999},{"$f":"'Fiscal Forecasts'!K$329","v":0.314},{"$f":"'Fiscal Forecasts'!L$329","v":0.35899999999999999},{"$f":"'Fiscal Forecasts'!M$329","v":0.45200000000000001},{"$f":"'Fiscal Forecasts'!N$329","v":0.495},{"$f":"'Fiscal Forecasts'!O$329","v":0.52700000000000002},{"$f":"Exogenous!AA$20","v":0.55100000000000005},{"$f":"Exogenous!AB$20","v":0.56500000000000006},{"$f":"Exogenous!AC$20","v":0.57400000000000007},{"$f":"Exogenous!AD$20","v":0.57900000000000007},{"$f":"Exogenous!AE$20","v":0.57800000000000007},{"$f":"Exogenous!AF$20","v":0.57000000000000006},{"$f":"Exogenous!AG$20","v":0.55700000000000005},{"$f":"Exogenous!AH$20","v":0.54200000000000004},{"$f":"Exogenous!AI$20","v":0.52400000000000002},{"$f":"Exogenous!AJ$20","v":0.501}]
["Gains/(losses) and reversal of impairment/(impairment)","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$331","v":0.94499999999999995},{"$f":"'Fiscal Forecasts'!E$331","v":-0.13300000000000001},{"$f":"'Fiscal Forecasts'!F$331","v":0.70699999999999996},{"$f":"'Fiscal Forecasts'!G$331","v":-1.151},{"$f":"'Fiscal Forecasts'!H$331","v":0.47099999999999997},{"$f":"'Fiscal Forecasts'!I$331","v":0.35499999999999998},{"$f":"'Fiscal Forecasts'!J$331","v":0.378},{"$f":"'Fiscal Forecasts'!K$331","v":4.7E-2},{"$f":"'Fiscal Forecasts'!L$331","v":0},{"$f":"'Fiscal Forecasts'!M$331","v":0},{"$f":"'Fiscal Forecasts'!N$331","v":0},{"$f":"'Fiscal Forecasts'!O$331","v":0},{"$f":"Exogenous!AA$21","v":0},{"$f":"Exogenous!AB$21","v":0},{"$f":"Exogenous!AC$21","v":0},{"$f":"Exogenous!AD$21","v":0},{"$f":"Exogenous!AE$21","v":0},{"$f":"Exogenous!AF$21","v":0},{"$f":"Exogenous!AG$21","v":0},{"$f":"Exogenous!AH$21","v":0},{"$f":"Exogenous!AI$21","v":0},{"$f":"Exogenous!AJ$21","v":0}]
["Closing book value",null,{"$f":"'Fiscal Forecasts'!$C$332","v":9.9290000000000003},{"$f":"SUM(C$406,D$400,D$401,-D$402,-D$403,D$404,D$405)","v":10.731},{"$f":"SUM(D$406,E$400,E$401,-E$402,-E$403,E$404,E$405)","v":10.395},10.841000000000001,9.2089999999999996,9.3729999999999993,9.5960000000000001,10.053999999999998,10.067,{"$f":"SUM(K$406,L$400,L$401,-L$402,-L$403,L$404,L$405)","v":10.132999999999999},{"$f":"SUM(L$406,M$400,M$401,-M$402,-M$403,M$404,M$405)","v":10.218999999999999},{"$f":"SUM(M$406,N$400,N$401,-N$402,-N$403,N$404,N$405)","v":10.271000000000001},{"$f":"SUM(N$406,O$400,O$401,-O$402,-O$403,O$404,O$405)","v":10.284999999999998},10.456999999999999,10.603999999999999,10.718999999999998,10.802,10.84,10.836,10.785,10.683999999999999,10.533999999999999,10.336999999999998]
[]
["Inventory"]
["Core Crown inventory (approximated)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"ROUND('Fiscal Forecasts'!D$189*D$410/SUM(D$410,D$414),3)","v":0.75700000000000001},{"$f":"ROUND('Fiscal Forecasts'!E$189*E$410/SUM(E$410,E$414),3)","v":1.0569999999999999},{"$f":"ROUND('Fiscal Forecasts'!F$189*F$410/SUM(F$410,F$414),3)","v":1.169},{"$f":"ROUND('Fiscal Forecasts'!G$189*G$410/SUM(G$410,G$414),3)","v":1.7330000000000001},{"$f":"ROUND('Fiscal Forecasts'!H$189*H$410/SUM(H$410,H$414),3)","v":1.5860000000000001},{"$f":"ROUND('Fiscal Forecasts'!I$189*I$410/SUM(I$410,I$414),3)","v":1.6120000000000001},{"$f":"ROUND('Fiscal Forecasts'!J$189*J$410/SUM(J$410,J$414),3)","v":1.704},{"$f":"ROUND('Fiscal Forecasts'!K$189*K$410/SUM(K$410,K$414),3)","v":1.5780000000000001},{"$f":"ROUND('Fiscal Forecasts'!L$189*L$410/SUM(L$410,L$414),3)","v":1.609},{"$f":"ROUND('Fiscal Forecasts'!M$189*M$410/SUM(M$410,M$414),3)","v":1.474},{"$f":"ROUND('Fiscal Forecasts'!N$189*N$410/SUM(N$410,N$414),3)","v":1.464},{"$f":"ROUND('Fiscal Forecasts'!O$189*O$410/SUM(O$410,O$414),3)","v":1.4710000000000001},{"$f":"O$409*(1+P$29)","v":1.5004200000000001},{"$f":"P$409*(1+Q$29)","v":1.5304284000000001},1.5610369680000002,1.5922577073600004,1.6241028615072004,1.6565849187373445,1.6897166171120914,1.7235109494543333,1.7579811684434199,1.7931407918122884]
["Total Crown inventory",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$126","v":1.5169999999999999},{"$f":"'Fiscal Forecasts'!E$126","v":1.7729999999999999},{"$f":"'Fiscal Forecasts'!F$126","v":2.194},{"$f":"'Fiscal Forecasts'!G$126","v":3.0680000000000001},{"$f":"'Fiscal Forecasts'!H$126","v":3.0409999999999999},{"$f":"'Fiscal Forecasts'!I$126","v":2.8610000000000002},{"$f":"'Fiscal Forecasts'!J$126","v":3.1},{"$f":"'Fiscal Forecasts'!K$126","v":3.0030000000000001},{"$f":"'Fiscal Forecasts'!L$126","v":2.9670000000000001},{"$f":"'Fiscal Forecasts'!M$126","v":2.7570000000000001},{"$f":"'Fiscal Forecasts'!N$126","v":2.7879999999999998},{"$f":"'Fiscal Forecasts'!O$126","v":2.8119999999999998},{"$f":"P$409+(O$410-O$409)*(1+P$29)","v":2.8682400000000001},2.9256048000000003,2.9841168960000006,3.0437992339200006,3.1046752185984006,3.1667687229703687,3.2301040974297761,3.2947061793783714,3.3606003029659388,3.4278123090252577]
[]
["Other "]
["Core Crown other (approximated)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$189-D$409","v":1.4119999999999999},{"$f":"'Fiscal Forecasts'!E$189-E$409","v":2.153},{"$f":"'Fiscal Forecasts'!F$189-F$409","v":2.0920000000000001},{"$f":"'Fiscal Forecasts'!G$189-G$409","v":2.3759999999999999},{"$f":"'Fiscal Forecasts'!H$189-H$409","v":2.4050000000000002},{"$f":"'Fiscal Forecasts'!I$189-I$409","v":2.8419999999999996},{"$f":"'Fiscal Forecasts'!J$189-J$409","v":2.835},{"$f":"'Fiscal Forecasts'!K$189-K$409","v":2.8999999999999995},{"$f":"'Fiscal Forecasts'!L$189-L$409","v":3.0129999999999999},{"$f":"'Fiscal Forecasts'!M$189-M$409","v":2.9790000000000001},{"$f":"'Fiscal Forecasts'!N$189-N$409","v":2.8240000000000003},{"$f":"'Fiscal Forecasts'!O$189-O$409","v":2.8659999999999997},{"$f":"O$413*(1+P$29)","v":2.9233199999999999},{"$f":"P$413*(1+Q$29)","v":2.9817863999999998},3.0414221279999998,3.1022505705599999,3.1642955819711998,3.2275814936106237,3.2921331234828362,3.357975785952493,3.4251353016715429,3.4936380077049738]
["Total Crown other",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$127","v":2.8279999999999998},{"$f":"'Fiscal Forecasts'!E$127","v":3.61},{"$f":"'Fiscal Forecasts'!F$127","v":3.9279999999999999},{"$f":"'Fiscal Forecasts'!G$127","v":4.2080000000000002},{"$f":"'Fiscal Forecasts'!H$127","v":4.6120000000000001},{"$f":"'Fiscal Forecasts'!I$127","v":5.0449999999999999},{"$f":"'Fiscal Forecasts'!J$127","v":5.157},{"$f":"'Fiscal Forecasts'!K$127","v":5.5170000000000003},{"$f":"'Fiscal Forecasts'!L$127","v":5.5570000000000004},{"$f":"'Fiscal Forecasts'!M$127","v":5.5709999999999997},{"$f":"'Fiscal Forecasts'!N$127","v":5.3789999999999996},{"$f":"'Fiscal Forecasts'!O$127","v":5.4790000000000001},{"$f":"P$413+(O$414-O$413)*(1+P$29)","v":5.5885800000000003},5.7003516000000003,5.8143586320000002,5.930645804640001,6.0492587207328015,6.1702438951474576,6.2936487730504069,6.4195217485114151,6.5479121834816434,6.678870427151276]
[]
["Property, plant and equipment"]
["Core Crown property, plant and equipment",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$186","v":43.683999999999997},{"$f":"'Fiscal Forecasts'!E$186","v":45.167000000000002},{"$f":"'Fiscal Forecasts'!F$186","v":51.92},{"$f":"'Fiscal Forecasts'!G$186","v":56.518999999999998},{"$f":"'Fiscal Forecasts'!H$186","v":63.033999999999999},{"$f":"'Fiscal Forecasts'!I$186","v":67.997},{"$f":"'Fiscal Forecasts'!J$186","v":67.518000000000001},{"$f":"'Fiscal Forecasts'!K$186","v":68.885000000000005},{"$f":"'Fiscal Forecasts'!L$186","v":70.212000000000003},{"$f":"'Fiscal Forecasts'!M$186","v":71.176000000000002},{"$f":"'Fiscal Forecasts'!N$186","v":71.263999999999996},{"$f":"'Fiscal Forecasts'!O$186","v":71.027000000000001},{"$f":"O$417","v":71.027000000000001},{"$f":"P$417","v":71.027000000000001},71.027000000000001,71.027000000000001,71.027000000000001,71.027000000000001,71.027000000000001,71.027000000000001,71.027000000000001,71.027000000000001]
["Crown entities property, plant and equipment",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$335","v":93.730999999999995},{"$f":"'Fiscal Forecasts'!E$335","v":101.509},{"$f":"'Fiscal Forecasts'!F$335","v":119.682},{"$f":"'Fiscal Forecasts'!G$335","v":145.18600000000001},{"$f":"'Fiscal Forecasts'!H$335","v":151.042},{"$f":"'Fiscal Forecasts'!I$335","v":158.06800000000001},{"$f":"'Fiscal Forecasts'!J$335","v":164.292},{"$f":"'Fiscal Forecasts'!K$335","v":167.83699999999999},{"$f":"'Fiscal Forecasts'!L$335","v":172.084},{"$f":"'Fiscal Forecasts'!M$335","v":175.61799999999999},{"$f":"'Fiscal Forecasts'!N$335","v":178.29499999999999},{"$f":"'Fiscal Forecasts'!O$335","v":180.196},{"$f":"(O$418-O$423)*(1+P$29)+P$423","v":181.84374},183.52443479999999,185.23874349599998,186.98733836591998,188.77090513323839,190.59014323590316,192.44576610062123,194.33850142263367,196.26909145108635,198.23829328010808]
["State-owned enterprise property, plant and equipment",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$336:D$337)","v":40.21},{"$f":"SUM('Fiscal Forecasts'!E$336:E$337)","v":39.826000000000001},{"$f":"SUM('Fiscal Forecasts'!F$336:F$337)","v":41.613999999999997},{"$f":"SUM('Fiscal Forecasts'!G$336:G$337)","v":47.476999999999997},{"$f":"SUM('Fiscal Forecasts'!H$336:H$337)","v":53.314},{"$f":"SUM('Fiscal Forecasts'!I$336:I$337)","v":57.724999999999994},{"$f":"SUM('Fiscal Forecasts'!J$336:J$337)","v":60.790999999999997},{"$f":"SUM('Fiscal Forecasts'!K$336:K$337)","v":64.563000000000002},{"$f":"SUM('Fiscal Forecasts'!L$336:L$337)","v":66.956000000000003},{"$f":"SUM('Fiscal Forecasts'!M$336:M$337)","v":68.968000000000004},{"$f":"SUM('Fiscal Forecasts'!N$336:N$337)","v":70.266000000000005},{"$f":"SUM('Fiscal Forecasts'!O$336:O$337)","v":71.909000000000006},{"$f":"O$419*(1+P$29)","v":73.347180000000009},{"$f":"P$419*(1+Q$29)","v":74.814123600000016},76.310406072000021,77.836614193440028,79.393346477308825,80.981213406855005,82.600837674992107,84.252854428491958,85.937911517061792,87.656669747403029]
["Total Crown property, plant and equipment",null,null,{"$f":"SUM(D$417:D$419)","v":177.625},186.50199999999998,213.21600000000001,249.18200000000002,267.39,283.78999999999996,{"$f":"SUM(J$417:J$419)","v":292.601},{"$f":"SUM(K$417:K$419)","v":301.28499999999997},309.25200000000001,315.762,319.82499999999999,323.13200000000001,{"$f":"SUM(P$417:P$419)","v":326.21792000000005},{"$f":"SUM(Q$417:Q$419)","v":329.3655584},332.57614956800001,335.85095255936,339.19125161054717,342.59835664275818,346.07360377561338,349.61835585112561,353.23400296814816,356.92196302751114]
[]
["Equity accounted investments"]
["Core Crown equity accounted investments",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$187","v":46.601999999999997},{"$f":"'Fiscal Forecasts'!E$187","v":49.604999999999997},{"$f":"'Fiscal Forecasts'!F$187","v":53.877000000000002},{"$f":"'Fiscal Forecasts'!G$187","v":57.801000000000002},{"$f":"'Fiscal Forecasts'!H$187","v":64.816999999999993},{"$f":"'Fiscal Forecasts'!I$187","v":69.174000000000007},{"$f":"'Fiscal Forecasts'!J$187","v":74.98},{"$f":"'Fiscal Forecasts'!K$187","v":80.012},{"$f":"'Fiscal Forecasts'!L$187","v":86.942999999999998},{"$f":"'Fiscal Forecasts'!M$187","v":91.802999999999997},{"$f":"'Fiscal Forecasts'!N$187","v":95.100999999999999},{"$f":"'Fiscal Forecasts'!O$187","v":97.808999999999997},{"$f":"O$423","v":97.808999999999997},{"$f":"P$423","v":97.808999999999997},97.808999999999997,97.808999999999997,97.808999999999997,97.808999999999997,97.808999999999997,97.808999999999997,97.808999999999997,97.808999999999997]
["Total Crown equity accounted investments",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$129","v":14.65},{"$f":"'Fiscal Forecasts'!E$129","v":14.308},{"$f":"'Fiscal Forecasts'!F$129","v":14.420999999999999},{"$f":"'Fiscal Forecasts'!G$129","v":16.247},{"$f":"'Fiscal Forecasts'!H$129","v":17.033999999999999},{"$f":"'Fiscal Forecasts'!I$129","v":17.951000000000001},{"$f":"'Fiscal Forecasts'!J$129","v":19.478000000000002},{"$f":"'Fiscal Forecasts'!K$129","v":17.946000000000002},{"$f":"'Fiscal Forecasts'!L$129","v":18.25},{"$f":"'Fiscal Forecasts'!M$129","v":18.562000000000001},{"$f":"'Fiscal Forecasts'!N$129","v":18.827000000000002},{"$f":"'Fiscal Forecasts'!O$129","v":19.007999999999999},{"$f":"O$424*(1+P$29)","v":19.388159999999999},19.775923200000001,20.171441664000003,20.574870497280003,20.986367907225603,21.406095265370116,21.834217170677519,22.270901514091069,22.71631954437289,23.17064593526035]
[]
["Intangible assets and goodwill"]
["Core Crown intangible assets and goodwill",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$188","v":1.681},{"$f":"'Fiscal Forecasts'!E$188","v":1.57},{"$f":"'Fiscal Forecasts'!F$188","v":1.637},{"$f":"'Fiscal Forecasts'!G$188","v":1.4650000000000001},{"$f":"'Fiscal Forecasts'!H$188","v":1.583},{"$f":"'Fiscal Forecasts'!I$188","v":1.577},{"$f":"'Fiscal Forecasts'!J$188","v":1.53},{"$f":"'Fiscal Forecasts'!K$188","v":1.512},{"$f":"'Fiscal Forecasts'!L$188","v":1.5069999999999999},{"$f":"'Fiscal Forecasts'!M$188","v":1.462},{"$f":"'Fiscal Forecasts'!N$188","v":1.3939999999999999},{"$f":"'Fiscal Forecasts'!O$188","v":1.341},{"$f":"O$427","v":1.341},1.341,1.341,1.341,1.341,1.341,1.341,1.341,1.341,1.341]
["Crown entities and State-owned enterprises (SOEs) (Includes inter-segment elimination)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$353:D$355)","v":2.23},{"$f":"SUM('Fiscal Forecasts'!E$353:E$355)","v":2.3220000000000001},{"$f":"SUM('Fiscal Forecasts'!F$353:F$355)","v":1.964},{"$f":"SUM('Fiscal Forecasts'!G$353:G$355)","v":2.2320000000000002},{"$f":"SUM('Fiscal Forecasts'!H$353:H$355)","v":2.3249999999999997},{"$f":"SUM('Fiscal Forecasts'!I$353:I$355)","v":2.5069999999999997},{"$f":"SUM('Fiscal Forecasts'!J$353:J$355)","v":2.5609999999999999},{"$f":"SUM('Fiscal Forecasts'!K$353:K$355)","v":2.544},{"$f":"SUM('Fiscal Forecasts'!L$353:L$355)","v":2.5739999999999998},{"$f":"SUM('Fiscal Forecasts'!M$353:M$355)","v":2.6459999999999999},{"$f":"SUM('Fiscal Forecasts'!N$353:N$355)","v":2.7840000000000003},{"$f":"SUM('Fiscal Forecasts'!O$353:O$355)","v":2.9339999999999997},{"$f":"O$428*(1+P$14)","v":3.0618370869067388},{"$f":"P$428*(1+Q$14)","v":3.1931576345167905},3.3274149238276509,3.4656983088437765,3.6083787354129973,3.7560347373160266,3.9087187273191963,4.065660258496222,4.2271211643686168,4.3939457280601104]
["Total Crown intangible assets and goodwill",null,null,{"$f":"SUM(D$427:D$428)","v":3.911},3.8920000000000003,3.601,3.6970000000000001,3.9079999999999995,4.0839999999999996,4.0910000000000002,4.056,4.0809999999999995,4.1079999999999997,4.1779999999999999,4.2749999999999995,4.4028370869067386,4.5341576345167907,4.6684149238276511,4.8066983088437762,4.9493787354129974,5.0970347373160267,5.2497187273191965,5.4066602584962222,5.568121164368617,5.7349457280601106]
[]
["Capital allowances"]
["Forecast new capital spending",null,null,{"$f":"SUM($D$433:D$434)","v":0},{"$f":"SUM($D$433:E$434)","v":0},{"$f":"SUM($D$433:F$434)","v":0},{"$f":"SUM($D$433:G$434)","v":0},{"$f":"SUM($D$433:H$434)","v":0},{"$f":"SUM($D$433:I$434)","v":0},{"$f":"SUM($D$433:J$434)","v":0},{"$f":"SUM($D$433:K$434)","v":0},{"$f":"SUM($D$433:L$434)","v":1.968},{"$f":"SUM($D$433:M$434)","v":5.2029999999999994},{"$f":"SUM($D$433:N$434)","v":9.093},{"$f":"SUM($D$433:O$434)","v":13.766999999999999},{"$f":"SUM($D$433:P$434)","v":18.762666666666668},{"$f":"SUM($D$433:Q$434)","v":24.145833333333336},{"$f":"SUM($D$433:R$434)","v":29.858374999999999},{"$f":"SUM($D$433:S$434)","v":35.36359375},{"$f":"SUM($D$433:T$434)","v":41.144073437499998},{"$f":"SUM($D$433:U$434)","v":47.213577109374995},{"$f":"SUM($D$433:V$434)","v":53.586555964843747},{"$f":"SUM($D$433:W$434)","v":60.278183763085934},{"$f":"SUM($D$433:X$434)","v":67.304392951240231},{"$f":"SUM($D$433:Y$434)","v":74.681912598802242}]
["Unallocated contingencies",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$293","v":0},{"$f":"'Fiscal Forecasts'!E$293","v":0},{"$f":"'Fiscal Forecasts'!F$293","v":0},{"$f":"'Fiscal Forecasts'!G$293","v":0},{"$f":"'Fiscal Forecasts'!H$293","v":0},{"$f":"'Fiscal Forecasts'!I$293","v":0},{"$f":"'Fiscal Forecasts'!J$293","v":0},{"$f":"'Fiscal Forecasts'!K$293","v":0},{"$f":"'Fiscal Forecasts'!L$293","v":1.968},{"$f":"'Fiscal Forecasts'!M$293","v":2.0099999999999998},{"$f":"'Fiscal Forecasts'!N$293","v":1.44},{"$f":"'Fiscal Forecasts'!O$293","v":0.999},{"$f":"IF(P$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0.44566666666666666},{"$f":"IF(Q$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0.44566666666666666},{"$f":"IF(R$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0.44566666666666666},{"$f":"IF(S$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0},{"$f":"IF(T$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0},{"$f":"IF(U$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0},{"$f":"IF(V$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0},{"$f":"IF(W$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0},{"$f":"IF(X$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0},{"$f":"IF(Y$6<OFFSET(Assumptions!$B$8,0,$C$1)+3,OFFSET(Assumptions!$B$44,0,$C$1)/3,OFFSET(Assumptions!$B$9,0,$C$1))","v":0}]
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["Top-down capital spending adjustment",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$132","v":0},{"$f":"'Fiscal Forecasts'!E$132","v":0},{"$f":"'Fiscal Forecasts'!F$132","v":0},{"$f":"'Fiscal Forecasts'!G$132","v":0},{"$f":"'Fiscal Forecasts'!H$132","v":0},{"$f":"'Fiscal Forecasts'!I$132","v":0},{"$f":"'Fiscal Forecasts'!J$132","v":0},{"$f":"'Fiscal Forecasts'!K$132","v":-0.6},{"$f":"'Fiscal Forecasts'!L$132","v":-2.1},{"$f":"'Fiscal Forecasts'!M$132","v":-2.2999999999999998},{"$f":"'Fiscal Forecasts'!N$132","v":-2.4},{"$f":"'Fiscal Forecasts'!O$132","v":-2.5},{"$f":"O$435","v":-2.5},-2.5,-2.5,-2.5,-2.5,-2.5,-2.5,-2.5,-2.5,-2.5]
["Projected annual capital allowance ",{"$nulls":14},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),O$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":5},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),P$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":5.25},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),Q$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":5.5125000000000002},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),R$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":5.7881250000000009},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),S$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":6.0775312500000007},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),T$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":6.3814078125000009},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),U$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":6.7004782031250016},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),V$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":7.0355021132812521},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),W$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":7.3872772189453153},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$42,0,$C$1),X$436*(1+OFFSET(Assumptions!$B$43,0,$C$1)))","v":7.7566410798925816}]
[]
["Issued currency"]
["Core Crown (there are no Crown entities or SOEs issued currency liabilities)",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$134","v":6.8129999999999997},{"$f":"'Fiscal Forecasts'!E$134","v":8.0220000000000002},{"$f":"'Fiscal Forecasts'!F$134","v":8.2560000000000002},{"$f":"'Fiscal Forecasts'!G$134","v":9.0609999999999999},{"$f":"'Fiscal Forecasts'!H$134","v":9.0020000000000007},{"$f":"'Fiscal Forecasts'!I$134","v":8.9770000000000003},{"$f":"'Fiscal Forecasts'!J$134","v":9.1519999999999992},{"$f":"'Fiscal Forecasts'!K$134","v":9.4209999999999994},{"$f":"'Fiscal Forecasts'!L$134","v":9.5150000000000006},{"$f":"'Fiscal Forecasts'!M$134","v":9.6110000000000007},{"$f":"'Fiscal Forecasts'!N$134","v":9.7070000000000007},{"$f":"'Fiscal Forecasts'!O$134","v":9.8040000000000003},{"$f":"O$439*(1+P$29)","v":10.000080000000001},10.200081600000001,10.404083232000001,10.612164896640001,10.824408194572802,11.040896358464259,11.261714285633545,11.486948571346216,11.716687542773141,11.951021293628603]
[]
["Payables"]
["NZSF payables",null,null,{"$f":"D$385-D$73","v":1.0880000000000001},1.5510000000000002,2.7319999999999998,-0.8879999999999999,0.40799999999999992,1.4810000000000003,1.7999999999999998,0.76499999999999968,1.8899999999999997,2.0270000000000001,2.1719999999999997,2.3050000000000006,3.3502983887254061,3.5579651941385126,3.774353994860542,3.9992930386333914,4.2337912456441247,4.4769919233285922,4.730442706133033,4.9966393251010572,5.2782413746288857,5.5787860814683423]
["Taxes repayable",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$371","v":6.2930000000000001},{"$f":"'Fiscal Forecasts'!E$371","v":5.0430000000000001},{"$f":"'Fiscal Forecasts'!F$371","v":5.3979999999999997},{"$f":"'Fiscal Forecasts'!G$371","v":5.4870000000000001},{"$f":"'Fiscal Forecasts'!H$371","v":6.2060000000000004},{"$f":"'Fiscal Forecasts'!I$371","v":6.65},{"$f":"'Fiscal Forecasts'!J$371","v":7.024},{"$f":"'Fiscal Forecasts'!K$371","v":6.6870000000000003},{"$f":"'Fiscal Forecasts'!L$371","v":7.0179999999999998},{"$f":"'Fiscal Forecasts'!M$371","v":7.4130000000000003},{"$f":"'Fiscal Forecasts'!N$371","v":7.7640000000000002},{"$f":"'Fiscal Forecasts'!O$371","v":8.0530000000000008},{"$f":"O$443*P$142/O$142","v":8.3593854593469192},8.7005340320329392,9.0592629098022446,9.4342160961697701,9.8210008797502582,10.22124133644397,10.635031129103703,11.06017032505606,11.497509271014243,11.949360065333909]
["Other core Crown payables",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$192-SUM(D$442:D$443)","v":3.0849999999999991},{"$f":"'Fiscal Forecasts'!E$192-SUM(E$442:E$443)","v":4.2559999999999993},{"$f":"'Fiscal Forecasts'!F$192-SUM(F$442:F$443)","v":3.9080000000000013},{"$f":"'Fiscal Forecasts'!G$192-SUM(G$442:G$443)","v":11.707999999999998},{"$f":"'Fiscal Forecasts'!H$192-SUM(H$442:H$443)","v":5.7219999999999995},{"$f":"'Fiscal Forecasts'!I$192-SUM(I$442:I$443)","v":4.6649999999999991},{"$f":"'Fiscal Forecasts'!J$192-SUM(J$442:J$443)","v":3.1690000000000005},{"$f":"'Fiscal Forecasts'!K$192-SUM(K$442:K$443)","v":5.0009999999999994},{"$f":"'Fiscal Forecasts'!L$192-SUM(L$442:L$443)","v":3.8510000000000009},{"$f":"'Fiscal Forecasts'!M$192-SUM(M$442:M$443)","v":5.3009999999999984},{"$f":"'Fiscal Forecasts'!N$192-SUM(N$442:N$443)","v":4.7409999999999997},{"$f":"'Fiscal Forecasts'!O$192-SUM(O$442:O$443)","v":4.488999999999999},{"$f":"O$444*(1+P$29)","v":4.5787799999999992},4.6703555999999988,4.7637627119999992,4.859037966239999,4.9562187255647991,5.0553431000760956,5.1564499620776179,5.2595789613191704,5.3647705405455541,5.4720659513564653]
["Core Crown payables",null,null,{"$f":"SUM(D$442:D$444)","v":10.465999999999999},10.85,12.038,16.306999999999999,12.336,12.795999999999999,11.993,12.452999999999999,12.759,14.741,14.677,14.847,{"$f":"SUM(P$442:P$444)","v":16.288463848072325},16.928854826171452,17.597379616662785,18.292547101043162,19.011010850959181,19.753576359848658,20.521923797314354,21.316388611476288,22.140521186188682,23.000212098158716]
["Total Crown payables",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$135","v":16.742000000000001},{"$f":"'Fiscal Forecasts'!E$135","v":16.971},{"$f":"'Fiscal Forecasts'!F$135","v":17.577000000000002},{"$f":"'Fiscal Forecasts'!G$135","v":21.42},{"$f":"'Fiscal Forecasts'!H$135","v":18.725999999999999},{"$f":"'Fiscal Forecasts'!I$135","v":19.863},{"$f":"'Fiscal Forecasts'!J$135","v":21.957000000000001},{"$f":"'Fiscal Forecasts'!K$135","v":22.495000000000001},{"$f":"'Fiscal Forecasts'!L$135","v":22.504000000000001},{"$f":"'Fiscal Forecasts'!M$135","v":24.835999999999999},{"$f":"'Fiscal Forecasts'!N$135","v":24.722000000000001},{"$f":"'Fiscal Forecasts'!O$135","v":25.044},{"$f":"P$445+(O$446-O$445)*(1+P$29)","v":26.689403848072324},27.537813626171449,28.418517592662781,29.330107836563158,30.269322801189578,31.237054549083663,32.235071550334055,33.263799319556384,34.32688010843038,35.43029819884525]
[]
["Deferred revenue"]
["Core Crown deferred revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$193","v":0.44900000000000001},{"$f":"'Fiscal Forecasts'!E$193","v":0.39800000000000002},{"$f":"'Fiscal Forecasts'!F$193","v":0.505},{"$f":"'Fiscal Forecasts'!G$193","v":0.56999999999999995},{"$f":"'Fiscal Forecasts'!H$193","v":0.504},{"$f":"'Fiscal Forecasts'!I$193","v":0.498},{"$f":"'Fiscal Forecasts'!J$193","v":0.47599999999999998},{"$f":"'Fiscal Forecasts'!K$193","v":0.436},{"$f":"'Fiscal Forecasts'!L$193","v":0.39500000000000002},{"$f":"'Fiscal Forecasts'!M$193","v":0.35299999999999998},{"$f":"'Fiscal Forecasts'!N$193","v":0.312},{"$f":"'Fiscal Forecasts'!O$193","v":0.27},{"$f":"SUM(O$449,P$409-O$409,P$413-O$413)","v":0.35674000000000028},0.44521480000000024,0.5354590960000003,0.62750827792000052,0.72139844347840043,0.8171664123479685,0.91484974059492785,1.0144867354068265,1.1161164701149631,1.2197787995172624]
["Total Crown deferred revenue",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$136","v":2.5230000000000001},{"$f":"'Fiscal Forecasts'!E$136","v":2.59},{"$f":"'Fiscal Forecasts'!F$136","v":2.5489999999999999},{"$f":"'Fiscal Forecasts'!G$136","v":3.3679999999999999},{"$f":"'Fiscal Forecasts'!H$136","v":3.61},{"$f":"'Fiscal Forecasts'!I$136","v":3.4529999999999998},{"$f":"'Fiscal Forecasts'!J$136","v":3.5270000000000001},{"$f":"'Fiscal Forecasts'!K$136","v":3.4359999999999999},{"$f":"'Fiscal Forecasts'!L$136","v":3.5150000000000001},{"$f":"'Fiscal Forecasts'!M$136","v":3.5529999999999999},{"$f":"'Fiscal Forecasts'!N$136","v":3.6070000000000002},{"$f":"'Fiscal Forecasts'!O$136","v":3.6379999999999999},{"$f":"SUM(O$450,P$410-O$410,P$414-O$414)","v":3.8038200000000004},3.9729564000000006,4.1454755280000004,4.3214450385600012,4.5009339393312011,4.6840126181178254,4.8707528704801817,5.0612279278897851,5.2555124864475804,5.4536827361765319]
[]
["New Zealand Emissions Trading Scheme (ETS)"]
["Core Crown Emissions Trading Scheme",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$194","v":2.8839999999999999},{"$f":"'Fiscal Forecasts'!E$194","v":3.8039999999999998},{"$f":"'Fiscal Forecasts'!F$194","v":5.8239999999999998},{"$f":"'Fiscal Forecasts'!G$194","v":11.461},{"$f":"'Fiscal Forecasts'!H$194","v":6.093},{"$f":"'Fiscal Forecasts'!I$194","v":6.8659999999999997},{"$f":"'Fiscal Forecasts'!J$194","v":7.3860000000000001},{"$f":"'Fiscal Forecasts'!K$194","v":4.54},{"$f":"'Fiscal Forecasts'!L$194","v":4.0640000000000001},{"$f":"'Fiscal Forecasts'!M$194","v":3.7610000000000001},{"$f":"'Fiscal Forecasts'!N$194","v":3.4769999999999999},{"$f":"'Fiscal Forecasts'!O$194","v":3.2469999999999999},{"$f":"SUM(O$453,-P$145,P$151,P$313)","v":3.1532399999999998},3.0811447999999997,3.0311476959999997,3.0036906499199993,2.9992244629183995,3.0182089521767672,3.0611131312203028,3.1284153938447092,3.2014153938447092,3.2744153938447091]
["Total Crown Emissions Trading Scheme",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$138","v":2.8839999999999999},{"$f":"'Fiscal Forecasts'!E$138","v":3.8039999999999998},{"$f":"'Fiscal Forecasts'!F$138","v":5.8239999999999998},{"$f":"'Fiscal Forecasts'!G$138","v":11.308},{"$f":"'Fiscal Forecasts'!H$138","v":6.125},{"$f":"'Fiscal Forecasts'!I$138","v":6.6260000000000003},{"$f":"'Fiscal Forecasts'!J$138","v":7.1559999999999997},{"$f":"'Fiscal Forecasts'!K$138","v":4.4710000000000001},{"$f":"'Fiscal Forecasts'!L$138","v":3.976},{"$f":"'Fiscal Forecasts'!M$138","v":3.681},{"$f":"'Fiscal Forecasts'!N$138","v":3.411},{"$f":"'Fiscal Forecasts'!O$138","v":3.181},{"$f":"SUM(O$454,-P$145,P$151,P$313)","v":3.08724},3.0151447999999998,2.9651476959999998,2.9376906499199995,2.9332244629183997,2.9522089521767674,2.995113131220303,3.0624153938447094,3.1354153938447094,3.2084153938447093]
[]
["Insurance liabilities"]
["Core Crown insurance liabilities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$195","v":4.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!E$195","v":5.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!F$195","v":4.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!G$195","v":2E-3},{"$f":"'Fiscal Forecasts'!H$195","v":3.0000000000000001E-3},{"$f":"'Fiscal Forecasts'!I$195","v":2E-3},{"$f":"'Fiscal Forecasts'!J$195","v":2E-3},{"$f":"'Fiscal Forecasts'!K$195","v":2E-3},{"$f":"'Fiscal Forecasts'!L$195","v":2E-3},{"$f":"'Fiscal Forecasts'!M$195","v":2E-3},{"$f":"'Fiscal Forecasts'!N$195","v":2E-3},{"$f":"'Fiscal Forecasts'!O$195","v":2E-3},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),O$457)","v":0},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),P$457)","v":0},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),Q$457)","v":0},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),R$457)","v":0},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),S$457)","v":0},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),T$457)","v":0},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),U$457)","v":0},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),V$457)","v":0},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),W$457)","v":0},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),X$457)","v":0}]
["Accident Compensation Corporation (ACC), a Crown entity",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$381","v":56.610999999999997},{"$f":"'Fiscal Forecasts'!E$381","v":64.945999999999998},{"$f":"'Fiscal Forecasts'!F$381","v":59.133000000000003},{"$f":"'Fiscal Forecasts'!G$381","v":54.115000000000002},{"$f":"'Fiscal Forecasts'!H$381","v":55.664000000000001},{"$f":"'Fiscal Forecasts'!I$381","v":65.049000000000007},{"$f":"'Fiscal Forecasts'!J$381","v":68.766000000000005},{"$f":"'Fiscal Forecasts'!K$381","v":73.849000000000004},{"$f":"'Fiscal Forecasts'!L$381","v":63.88},{"$f":"'Fiscal Forecasts'!M$381","v":66.715999999999994},{"$f":"'Fiscal Forecasts'!N$381","v":69.83},{"$f":"'Fiscal Forecasts'!O$381","v":73.194999999999993},{"$f":"O$458*Exogenous!AA$30/Exogenous!Z$30","v":76.688809822352937},{"$f":"P$458*Exogenous!AB$30/Exogenous!AA$30","v":80.40477634757184},{"$f":"Q$458*Exogenous!AC$30/Exogenous!AB$30","v":84.311932825354816},{"$f":"R$458*Exogenous!AD$30/Exogenous!AC$30","v":88.322383509757799},{"$f":"S$458*Exogenous!AE$30/Exogenous!AD$30","v":92.540437745748306},{"$f":"T$458*Exogenous!AF$30/Exogenous!AE$30","v":96.952077086881701},{"$f":"U$458*Exogenous!AG$30/Exogenous!AF$30","v":101.58193168105767},{"$f":"V$458*Exogenous!AH$30/Exogenous!AG$30","v":106.44109943470554},{"$f":"W$458*Exogenous!AI$30/Exogenous!AH$30","v":111.49767517050357},{"$f":"X$458*Exogenous!AJ$30/Exogenous!AI$30","v":116.79785394295011}]
["Other non-core Crown insurance liabilities, including inter-segment eliminations",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"SUM('Fiscal Forecasts'!D$382:D$383)-D$457","v":1.601},{"$f":"SUM('Fiscal Forecasts'!E$382:E$383)-E$457","v":1.7390000000000001},{"$f":"SUM('Fiscal Forecasts'!F$382:F$383)-F$457","v":1.1990000000000001},{"$f":"SUM('Fiscal Forecasts'!G$382:G$383)-G$457","v":1.1839999999999999},{"$f":"SUM('Fiscal Forecasts'!H$382:H$383)-H$457","v":1.8440000000000001},{"$f":"SUM('Fiscal Forecasts'!I$382:I$383)-I$457","v":1.524},{"$f":"SUM('Fiscal Forecasts'!J$382:J$383)-J$457","v":1.5579999999999998},{"$f":"SUM('Fiscal Forecasts'!K$382:K$383)-K$457","v":1.4259999999999999},{"$f":"SUM('Fiscal Forecasts'!L$382:L$383)-L$457","v":1.1930000000000001},{"$f":"SUM('Fiscal Forecasts'!M$382:M$383)-M$457","v":1.1180000000000001},{"$f":"SUM('Fiscal Forecasts'!N$382:N$383)-N$457","v":1.0629999999999999},{"$f":"SUM('Fiscal Forecasts'!O$382:O$383)-O$457","v":1.0249999999999999},{"$f":"O$459*P$458/O$458","v":1.0739262253967043},1.1259634641199692,1.1806780674361459,1.2368391706742503,1.2959074894376941,1.3576867137653357,1.4225217565828829,1.4905680295180435,1.5613787423972427,1.6356007963866916]
["Total Crown insurance liabilities",null,null,{"$f":"SUM(D$457:D$459)","v":58.215999999999994},66.69,60.335999999999999,55.301000000000002,57.511000000000003,66.575000000000003,70.325999999999993,75.277000000000001,65.075000000000003,67.835999999999984,70.894999999999996,74.221999999999994,{"$f":"SUM(P$457:P$459)","v":77.762736047749641},81.530739811691802,85.492610892790964,89.559222680432043,93.836345235186002,98.309763800647033,103.00445343764055,107.93166746422358,113.05905391290081,118.43345473933681]
[]
["Retirement plan liabilities (dominated by Government Superannuation Fund, or GSF)"]
["Core Crown retirement plan liabilities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$196","v":13.164999999999999},{"$f":"'Fiscal Forecasts'!E$196","v":13.976000000000001},{"$f":"'Fiscal Forecasts'!F$196","v":11.039},{"$f":"'Fiscal Forecasts'!G$196","v":8.7650000000000006},{"$f":"'Fiscal Forecasts'!H$196","v":8.0380000000000003},{"$f":"'Fiscal Forecasts'!I$196","v":7.3339999999999996},{"$f":"'Fiscal Forecasts'!J$196","v":6.6589999999999998},{"$f":"'Fiscal Forecasts'!K$196","v":6.0830000000000002},{"$f":"'Fiscal Forecasts'!L$196","v":5.556},{"$f":"'Fiscal Forecasts'!M$196","v":5.1139999999999999},{"$f":"'Fiscal Forecasts'!N$196","v":4.7089999999999996},{"$f":"'Fiscal Forecasts'!O$196","v":4.3250000000000002},{"$f":"O$463*Exogenous!AA$35/Exogenous!Z$35","v":4.1353363525903015},{"$f":"P$463*Exogenous!AB$35/Exogenous!AA$35","v":3.9432839942560469},{"$f":"Q$463*Exogenous!AC$35/Exogenous!AB$35","v":3.7469319562575936},{"$f":"R$463*Exogenous!AD$35/Exogenous!AC$35","v":3.549146691704407},{"$f":"S$463*Exogenous!AE$35/Exogenous!AD$35","v":3.3508836849663091},{"$f":"T$463*Exogenous!AF$35/Exogenous!AE$35","v":3.1593090688169663},{"$f":"U$463*Exogenous!AG$35/Exogenous!AF$35","v":2.9701231635921785},{"$f":"V$463*Exogenous!AH$35/Exogenous!AG$35","v":2.7838037114768581},{"$f":"W$463*Exogenous!AI$35/Exogenous!AH$35","v":2.6008284546559151},{"$f":"X$463*Exogenous!AJ$35/Exogenous!AI$35","v":2.4226306196840826}]
["Non-core Crown retirement plan liabilities",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$140-D$463","v":1.4000000000001123E-2},{"$f":"'Fiscal Forecasts'!E$140-E$463","v":6.9999999999996732E-3},{"$f":"'Fiscal Forecasts'!F$140-F$463","v":-9.9999999999944578E-4},{"$f":"'Fiscal Forecasts'!G$140-G$463","v":3.9999999999995595E-3},{"$f":"'Fiscal Forecasts'!H$140-H$463","v":9.9999999999944578E-4},{"$f":"'Fiscal Forecasts'!I$140-I$463","v":3.0000000000001137E-3},{"$f":"'Fiscal Forecasts'!J$140-J$463","v":1.9999999999997797E-3},{"$f":"'Fiscal Forecasts'!K$140-K$463","v":1.9999999999997797E-3},{"$f":"'Fiscal Forecasts'!L$140-L$463","v":3.0000000000001137E-3},{"$f":"'Fiscal Forecasts'!M$140-M$463","v":1.9999999999997797E-3},{"$f":"'Fiscal Forecasts'!N$140-N$463","v":2.0000000000006679E-3},{"$f":"'Fiscal Forecasts'!O$140-O$463","v":1.9999999999997797E-3},{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),O$464)","v":0},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),P$464)","v":0},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),Q$464)","v":0},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),R$464)","v":0},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),S$464)","v":0},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),T$464)","v":0},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),U$464)","v":0},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),V$464)","v":0},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),W$464)","v":0},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),X$464)","v":0}]
["Total Crown retirement plan liabilities",null,null,{"$f":"SUM(D$463:D$464)","v":13.179},13.983000000000001,11.038,8.7690000000000001,8.0389999999999997,7.3369999999999997,6.6609999999999996,6.085,5.5590000000000002,5.1159999999999997,4.7110000000000003,4.327,4.1353363525903015,3.9432839942560469,3.7469319562575936,3.549146691704407,3.3508836849663091,3.1593090688169663,2.9701231635921785,2.7838037114768581,2.6008284546559151,2.4226306196840826]
[]
["Provisions"]
["NZSF Provisions",null,null,{"$f":"-D$386","v":0},-2E-3,-2E-3,9.9000000000000005E-2,0.06,4.0000000000000001E-3,-6.7000000000000004E-2,1E-3,1.7000000000000001E-2,0.02,2.1999999999999999E-2,2.5000000000000001E-2,{"$f":"IF(P$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),O$468)","v":0},{"$f":"IF(Q$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),P$468)","v":0},{"$f":"IF(R$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),Q$468)","v":0},{"$f":"IF(S$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),R$468)","v":0},{"$f":"IF(T$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),S$468)","v":0},{"$f":"IF(U$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),T$468)","v":0},{"$f":"IF(V$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),U$468)","v":0},{"$f":"IF(W$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),V$468)","v":0},{"$f":"IF(X$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),W$468)","v":0},{"$f":"IF(Y$6=OFFSET(Assumptions!$B$8,0,$C$1),OFFSET(Assumptions!$B$9,0,$C$1),X$468)","v":0}]
["Other core Crown Provisions",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$197-D$468","v":7.5890000000000004},{"$f":"'Fiscal Forecasts'!E$197-E$468","v":9.3109999999999999},{"$f":"'Fiscal Forecasts'!F$197-F$468","v":8.6100000000000012},{"$f":"'Fiscal Forecasts'!G$197-G$468","v":8.7850000000000001},{"$f":"'Fiscal Forecasts'!H$197-H$468","v":8.2880000000000003},{"$f":"'Fiscal Forecasts'!I$197-I$468","v":8.875},{"$f":"'Fiscal Forecasts'!J$197-J$468","v":10.871},{"$f":"'Fiscal Forecasts'!K$197-K$468","v":9.4169999999999998},{"$f":"'Fiscal Forecasts'!L$197-L$468","v":9.1509999999999998},{"$f":"'Fiscal Forecasts'!M$197-M$468","v":8.8960000000000008},{"$f":"'Fiscal Forecasts'!N$197-N$468","v":8.770999999999999},{"$f":"'Fiscal Forecasts'!O$197-O$468","v":8.6839999999999993},{"$f":"O$469*(1+P$29)","v":8.8576800000000002},9.0348336000000007,9.2155302720000005,9.3998408774400009,9.5878376949888011,9.7795944488885773,9.975186337866349,10.174690064623675,10.378183865916149,10.585747543234472]
["Core Crown Provisions",null,null,{"$f":"SUM(D$468:D$469)","v":7.5890000000000004},9.3089999999999993,8.6080000000000005,8.8840000000000003,8.3480000000000008,8.8789999999999996,10.804,9.4179999999999993,9.1679999999999993,8.9160000000000004,8.7929999999999993,8.7089999999999996,{"$f":"SUM(P$468:P$469)","v":8.8576800000000002},9.0348336000000007,9.2155302720000005,9.3998408774400009,9.5878376949888011,9.7795944488885773,9.975186337866349,10.174690064623675,10.378183865916149,10.585747543234472]
["Total Crown Provisions",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$141","v":10.708},{"$f":"'Fiscal Forecasts'!E$141","v":12.68},{"$f":"'Fiscal Forecasts'!F$141","v":13.263},{"$f":"'Fiscal Forecasts'!G$141","v":14.333},{"$f":"'Fiscal Forecasts'!H$141","v":15.426},{"$f":"'Fiscal Forecasts'!I$141","v":16.045000000000002},{"$f":"'Fiscal Forecasts'!J$141","v":17.984000000000002},{"$f":"'Fiscal Forecasts'!K$141","v":15.803000000000001},{"$f":"'Fiscal Forecasts'!L$141","v":14.333},{"$f":"'Fiscal Forecasts'!M$141","v":14.032999999999999},{"$f":"'Fiscal Forecasts'!N$141","v":13.941000000000001},{"$f":"'Fiscal Forecasts'!O$141","v":13.962999999999999},{"$f":"P$470+(O$471-O$470)*(1+P$29)","v":14.216760000000001},14.501095200000002,14.791117104000001,15.086939446080002,15.388678235001603,15.696451799701634,16.010380835695667,16.330588452409579,16.657200221457771,16.990344225886925]
[]
["Core Crown residual cash (excludes New Zealand Superannuation Fund)"]
["Tax receipts",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$387","v":83.715999999999994},{"$f":"'Fiscal Forecasts'!E$387","v":84.31},{"$f":"'Fiscal Forecasts'!F$387","v":96.551000000000002},{"$f":"'Fiscal Forecasts'!G$387","v":105.48699999999999},{"$f":"'Fiscal Forecasts'!H$387","v":111.292},{"$f":"'Fiscal Forecasts'!I$387","v":116.73699999999999},{"$f":"'Fiscal Forecasts'!J$387","v":123.536},{"$f":"'Fiscal Forecasts'!K$387+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$14/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!V$25-'NZSF Adjuster'!V$16,0)","v":127.64},{"$f":"'Fiscal Forecasts'!L$387+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$14/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!W$25-'NZSF Adjuster'!W$16,0)","v":131.12200000000001},{"$f":"'Fiscal Forecasts'!M$387+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$14/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!X$25-'NZSF Adjuster'!X$16,0)","v":141.774},{"$f":"'Fiscal Forecasts'!N$387+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$14/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!Y$25-'NZSF Adjuster'!Y$16,0)","v":150.983},{"$f":"'Fiscal Forecasts'!O$387+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$14/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!Z$25-'NZSF Adjuster'!Z$16,0)","v":159.32300000000001},{"$f":"SUM(P$142,P$376,P$443-O$443)-SUM(P$351-O$351,P$273)","v":165.85031079928731},172.61756242714532,179.77159691121375,187.2530401023601,194.98198737026365,202.97806822797705,211.24643255697279,219.74979687994815,228.50022184396946,237.54210838894704]
["Other sovereign receipts","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$388","v":1.359},{"$f":"'Fiscal Forecasts'!E$388","v":1.226},{"$f":"'Fiscal Forecasts'!F$388","v":2.2869999999999999},{"$f":"'Fiscal Forecasts'!G$388","v":3.3639999999999999},{"$f":"'Fiscal Forecasts'!H$388","v":2.492},{"$f":"'Fiscal Forecasts'!I$388","v":1.79},{"$f":"'Fiscal Forecasts'!J$388","v":1.9159999999999999},{"$f":"'Fiscal Forecasts'!K$388","v":1.8160000000000001},{"$f":"'Fiscal Forecasts'!L$388","v":2.129},{"$f":"'Fiscal Forecasts'!M$388","v":2.2869999999999999},{"$f":"'Fiscal Forecasts'!N$388","v":2.4129999999999998},{"$f":"'Fiscal Forecasts'!O$388","v":2.3849999999999998},{"$f":"SUM(P$146,P$151)","v":2.7743244132288818},2.8635217323603528,2.9540469041272952,3.046535061838795,3.1403546610312087,3.2368732529120607,3.3352680966968586,3.4330609645776091,3.5329123582492685,3.6357912752225294]
["Sales of goods and services and other receipts","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$389","v":0.71199999999999997},{"$f":"'Fiscal Forecasts'!E$389","v":0.42799999999999999},{"$f":"'Fiscal Forecasts'!F$389","v":0.249},{"$f":"'Fiscal Forecasts'!G$389","v":0.39300000000000002},{"$f":"'Fiscal Forecasts'!H$389","v":0.98199999999999998},{"$f":"'Fiscal Forecasts'!I$389","v":1.8779999999999999},{"$f":"'Fiscal Forecasts'!J$389","v":3.3290000000000002},{"$f":"'Fiscal Forecasts'!K$389","v":2.3290000000000002},{"$f":"'Fiscal Forecasts'!L$389","v":1.238},{"$f":"'Fiscal Forecasts'!M$389","v":1.2629999999999999},{"$f":"'Fiscal Forecasts'!N$389","v":1.327},{"$f":"'Fiscal Forecasts'!O$389","v":1.675},{"$f":"SUM(P$154,P$169,P$177)","v":4.7911615725190515},4.9493649951444745,5.1099235427189349,5.2739637094498741,5.4403653664291411,5.6115540493539138,5.7860705169677562,5.9595192994842696,6.136619153903565,6.3190887274249077]
["Interest receipts","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$390","v":3.2},{"$f":"'Fiscal Forecasts'!E$390","v":3.2429999999999999},{"$f":"'Fiscal Forecasts'!F$390","v":2.98},{"$f":"'Fiscal Forecasts'!G$390","v":2.883},{"$f":"'Fiscal Forecasts'!H$390","v":3.9540000000000002},{"$f":"'Fiscal Forecasts'!I$390","v":3.7789999999999999},{"$f":"'Fiscal Forecasts'!J$390","v":3.7040000000000002},{"$f":"'Fiscal Forecasts'!K$390","v":4.0060000000000002},{"$f":"'Fiscal Forecasts'!L$390","v":3.968},{"$f":"'Fiscal Forecasts'!M$390","v":4.1349999999999998},{"$f":"'Fiscal Forecasts'!N$390","v":4.1529999999999996},{"$f":"'Fiscal Forecasts'!O$390","v":4.2430000000000003},{"$f":"SUM(P$160,P$332)","v":3.437745742222222},3.452003426133333,3.4654563191040002,3.5347654454860802,3.6054607543958017,3.6775699694837183,3.7511213688733922,3.8261437962508595,3.9026666721758767,3.9807200056193941]
["Transfer payments and subsidies","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$391","v":28.91},{"$f":"'Fiscal Forecasts'!E$391","v":43.915999999999997},{"$f":"'Fiscal Forecasts'!F$391","v":36.573999999999998},{"$f":"'Fiscal Forecasts'!G$391","v":45.44},{"$f":"'Fiscal Forecasts'!H$391","v":40.417000000000002},{"$f":"'Fiscal Forecasts'!I$391","v":43.494999999999997},{"$f":"'Fiscal Forecasts'!J$391","v":47.421999999999997},{"$f":"'Fiscal Forecasts'!K$391+IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!C$16:C$24)/1000,0)","v":49.634999999999998},{"$f":"'Fiscal Forecasts'!L$391+IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!D$16:D$24)/1000,0)","v":51.69},{"$f":"'Fiscal Forecasts'!M$391+IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!E$16:E$24)/1000,0)","v":53.118000000000002},{"$f":"'Fiscal Forecasts'!N$391+IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!F$16:F$24)/1000,0)","v":54.420999999999999},{"$f":"'Fiscal Forecasts'!O$391+IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!G$16:G$24)/1000,0)","v":56.296999999999997},{"$f":"P$195","v":56.787831370108748},59.321909537366807,61.962894465905265,64.714777985730109,67.535155637272396,70.514372181415922,73.561014754183546,76.617125300590232,79.694664737915716,82.780820342487615]
["Personnel and operating costs","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$392","v":50.591000000000001},{"$f":"'Fiscal Forecasts'!E$392","v":56.582999999999998},{"$f":"'Fiscal Forecasts'!F$392","v":63.893999999999998},{"$f":"'Fiscal Forecasts'!G$392","v":71.98},{"$f":"'Fiscal Forecasts'!H$392","v":76.433999999999997},{"$f":"'Fiscal Forecasts'!I$392","v":79.747},{"$f":"'Fiscal Forecasts'!J$392","v":79.742000000000004},{"$f":"'Fiscal Forecasts'!K$392+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!C$12:C$22)+IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!C$46:C$56),0),0)+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$26/1000,0)","v":86.066999999999993},{"$f":"'Fiscal Forecasts'!L$392+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!D$12:D$22)+IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!D$46:D$56),0),0)+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$26/1000,0)","v":86.881},{"$f":"'Fiscal Forecasts'!M$392+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!E$12:E$22)+IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!E$46:E$56),0),0)+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$26/1000,0)","v":85.503},{"$f":"'Fiscal Forecasts'!N$392+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!F$12:F$22)+IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!F$46:F$56),0),0)+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$26/1000,0)","v":85.212000000000003},{"$f":"'Fiscal Forecasts'!O$392+IF(OFFSET(Assumptions!$B$56,0,$C$1)=\"Yes\",SUM(Allocation!G$12:G$22)+IF($C$2=\"Yes\",SUM('Fiscal Forecast Adjuster'!G$46:G$56),0),0)+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$26/1000,0)","v":84.75},{"$f":"SUM(P$208,P$223,P$238)-SUM(P$219,P$263,P$271,P$273,P$313,P$457-O$457,P$463-O$463)","v":85.726919954052121},{"$f":"SUM(Q$208,Q$223,Q$238)-SUM(Q$219,Q$263,Q$271,Q$273,Q$313,Q$457-P$457,Q$463-P$463)","v":85.699253595324066},85.860936995739152,86.133008688103473,86.412667270853404,86.695256843478234,86.992071551097467,87.296675511800316,87.609723161866214,87.932200798815217]
["Interest payments","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$393","v":3.45},{"$f":"'Fiscal Forecasts'!E$393","v":3.016},{"$f":"'Fiscal Forecasts'!F$393","v":2.6419999999999999},{"$f":"'Fiscal Forecasts'!G$393","v":2.8410000000000002},{"$f":"'Fiscal Forecasts'!H$393","v":5.3049999999999997},{"$f":"'Fiscal Forecasts'!I$393","v":7.0439999999999996},{"$f":"'Fiscal Forecasts'!J$393","v":7.0010000000000003},{"$f":"'Fiscal Forecasts'!K$393+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$38/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!V$9,0)","v":6.9139999999999997},{"$f":"'Fiscal Forecasts'!L$393+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$38/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!W$9,0)","v":8.14},{"$f":"'Fiscal Forecasts'!M$393+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$38/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!X$9,0)","v":9.1679999999999993},{"$f":"'Fiscal Forecasts'!N$393+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$38/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!Y$9,0)","v":10.401},{"$f":"'Fiscal Forecasts'!O$393+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$38/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!Z$9,0)","v":11.285},{"$f":"(2*O$71-SUM(P$474:P$477,P$488,P$494)+SUM(P$478,P$479,P$481,P$493,P$345-O$345))/(2/P$235-1)","v":13.973724021153643},13.930051602078626,13.810289954654678,13.598416751323136,13.290536356623241,13.015024802543875,12.650147412574348,12.192590248894433,11.639684982114586,10.989097803989166]
["Forecast for future new operating spending and Top-down expense adjustment",null,null,{"$f":"SUM(D$246,D$249)","v":0},0,0,0,0,0,0,-1.7,0.55900000000000016,2.5449999999999999,4.1049999999999995,6.899,9.8989999999999991,12.418999999999999,15.065,17.843299999999999,20.760515000000002,23.823590750000001,27.039820287500003,30.416861301875006,33.96275436696876,37.685942085317201]
["Net core Crown operating cash flows",null,null,{"$f":"SUM(D$474:D$477)-SUM(D$478:D$481)","v":6.0359999999999872},-14.308000000000007,-1.0429999999999779,-8.1340000000000003,-3.436000000000007,-6.1020000000000039,-1.6799999999999784,{"$f":"SUM(K$474:K$477)-SUM(K$478:K$481)","v":-5.125},-8.8130000000000166,-0.875,4.7369999999999948,8.3950000000000102,10.466067181942975,12.512237846013932,14.601902260864875,16.818800893978135,19.16929388737077,21.455820922288723,23.875838534155463,26.445268577100904,29.16559277943287,32.08964736660468]
["Net purchase/(sale) of physical assets",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$395","v":3.0019999999999998},{"$f":"-'Fiscal Forecasts'!E$395","v":2.9550000000000001},{"$f":"-'Fiscal Forecasts'!F$395","v":3.137},{"$f":"-'Fiscal Forecasts'!G$395","v":3.4740000000000002},{"$f":"-'Fiscal Forecasts'!H$395","v":4.4349999999999996},{"$f":"-'Fiscal Forecasts'!I$395","v":4.7009999999999996},{"$f":"-'Fiscal Forecasts'!J$395","v":3.669},{"$f":"-'Fiscal Forecasts'!K$395","v":4.5229999999999997},{"$f":"-'Fiscal Forecasts'!L$395","v":4.5419999999999998},{"$f":"-'Fiscal Forecasts'!M$395","v":4.2009999999999996},{"$f":"-'Fiscal Forecasts'!N$395","v":3.282},{"$f":"-'Fiscal Forecasts'!O$395","v":2.93},{"$f":"SUM(P$417-O$417,P$215,P$427-O$427,P$219)","v":3.2738530982261467},3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467]
["Net issue/(repayment) of advances",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$396","v":8.5999999999999993E-2},{"$f":"-'Fiscal Forecasts'!E$396","v":1.798},{"$f":"-'Fiscal Forecasts'!F$396","v":3.8679999999999999},{"$f":"-'Fiscal Forecasts'!G$396","v":9.1920000000000002},{"$f":"-'Fiscal Forecasts'!H$396","v":9.1590000000000007},{"$f":"-'Fiscal Forecasts'!I$396","v":2.5329999999999999},{"$f":"-'Fiscal Forecasts'!J$396","v":-6.194},{"$f":"-'Fiscal Forecasts'!K$396","v":-5.3780000000000001},{"$f":"-'Fiscal Forecasts'!L$396","v":2.992},{"$f":"-'Fiscal Forecasts'!M$396","v":2.2229999999999999},{"$f":"-'Fiscal Forecasts'!N$396","v":2.4630000000000001},{"$f":"-'Fiscal Forecasts'!O$396","v":1.798},{"$f":"SUM(P$392-O$392-P$404+P$402,P$393-O$393)","v":1.0488600000000006},1.0481771999999996,1.0447007439999993,1.0424347588800034,1.0323834540576016,1.0305511231387516,1.0269421456015291,1.0245609885135567,1.0264122082838285,1.0355004524495062]
["Net purchase/(sale) of investments",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$397","v":2.6579999999999999},{"$f":"-'Fiscal Forecasts'!E$397","v":3.1709999999999998},{"$f":"-'Fiscal Forecasts'!F$397","v":3.5990000000000002},{"$f":"-'Fiscal Forecasts'!G$397","v":3.823},{"$f":"-'Fiscal Forecasts'!H$397","v":6.06},{"$f":"-'Fiscal Forecasts'!I$397","v":4.3520000000000003},{"$f":"-'Fiscal Forecasts'!J$397","v":5.9619999999999997},{"$f":"-'Fiscal Forecasts'!K$397","v":5.6440000000000001},{"$f":"-'Fiscal Forecasts'!L$397","v":6.8440000000000003},{"$f":"-'Fiscal Forecasts'!M$397","v":4.702},{"$f":"-'Fiscal Forecasts'!N$397","v":3.1509999999999998},{"$f":"-'Fiscal Forecasts'!O$397","v":2.536},{"$f":"SUM(P$423-O$423,-P$340)","v":-1.1479280148593899E-2},-1.1971620306641131E-2,-1.2474970743730253E-2,-1.2993415609162222E-2,-1.3528345633791208E-2,-1.4081929826338357E-2,-1.4654364690017596E-2,-1.524276170533706E-2,-1.5848102524899554E-2,-1.6473552491023089E-2]
["Capital contribution/(withdrawal) to the NZS Fund",null,null,{"$f":"D$380","v":1},1.46,2.12,2.42,2.5579999999999998,1.6140000000000001,0.879,0,0.56200000000000006,0.6,0.89300000000000002,1.0489999999999999,0.97430382280516881,0.89339566091413403,0.79643259195940885,0.67564586730489395,0.57471956791504653,0.42314587260934644,0.31090149036071324,0.26967972577977406,0.30048257155561942,0.43018329371952291]
["Forecast for future new capital spending and Top-down capital expense adjustment",null,null,{"$f":"SUM(D$432-C$432,D$435-C$435)","v":0},0,0,0,0,0,0,-0.6,{"$f":"SUM(L$432-K$432,L$435-K$435)","v":0.46799999999999997},{"$f":"SUM(M$432-L$432,M$435-L$435)","v":3.0349999999999997},{"$f":"SUM(N$432-M$432,N$435-M$435)","v":3.7900000000000005},{"$f":"SUM(O$432-N$432,O$435-N$435)","v":4.5739999999999998},4.9956666666666685,5.3831666666666678,5.7125416666666631,5.5052187500000009,5.780479687499998,6.0695036718749975,6.3729788554687516,6.6916277982421875,7.0262091881542972,7.3775196475620106]
["Net core Crown capital cash flows",null,null,{"$f":"-SUM(D$483:D$487)","v":-6.7459999999999996},-9.3840000000000003,-12.724,-18.908999999999999,-22.212,-13.200000000000001,-4.3159999999999998,{"$f":"-SUM(K$483:K$487)","v":-4.1890000000000001},-15.407999999999999,-14.760999999999999,-13.579000000000002,-12.886999999999999,{"$f":"-SUM(P$483:P$487)","v":-10.281204307549391},-10.586621005500305,-10.815053130108488,-10.484159058801882,-10.647907462065001,-10.782971836022902,-10.970021224967123,-11.244478849056328,-11.611108963694992,-12.100582939466163]
["Residual cash surplus/(deficit)",null,null,{"$f":"SUM(D$482,D$488)","v":-0.7100000000000124},-23.692000000000007,-13.766999999999978,-27.042999999999999,-25.648000000000007,-19.302000000000007,-5.9959999999999782,-9.3140000000000001,-24.221000000000018,-15.635999999999999,-8.8420000000000076,-4.4919999999999884,0.18486287439358406,1.9256168405136265,3.7868491307563872,6.334641835176253,8.521386425305769,10.672849086265821,12.90581730918834,15.200789728044576,17.554483815737878,19.989064427138516]
["CHECK: RC = Negative of annual Δ core Crown net debt & currency issued",{"$f":"$B$62","v":"Projected Years only"},{"$nulls":13},{"$f":"IF(ROUND(SUM(P$489,P$78-O$78,P$494),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["Total borrowing cash flows",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$401","v":-4.9580000000000002},{"$f":"'Fiscal Forecasts'!E$401","v":33.061999999999998},{"$f":"'Fiscal Forecasts'!F$401","v":3.8090000000000002},{"$f":"'Fiscal Forecasts'!G$401","v":28.693999999999999},{"$f":"'Fiscal Forecasts'!H$401","v":22.715},{"$f":"'Fiscal Forecasts'!I$401","v":25.202999999999999},{"$f":"'Fiscal Forecasts'!J$401","v":21.693999999999999},{"$f":"'Fiscal Forecasts'!K$401+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$40/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!V$10,0)","v":11.629},{"$f":"'Fiscal Forecasts'!L$401+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$40/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!W$10,0)","v":24.567},{"$f":"'Fiscal Forecasts'!M$401+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$40/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!X$10,0)","v":15.401999999999999},{"$f":"'Fiscal Forecasts'!N$401+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$40/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!Y$10,0)","v":9.7710000000000008},{"$f":"'Fiscal Forecasts'!O$401+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$40/1000,0)+IF($C$3=\"Yes\",'NZSF Adjuster'!Z$10,0)","v":4.1390000000000002},{"$f":"-SUM(P$482,P$488,P$496)","v":2.3071216244558839},0.63569371499234473,-1.1677869567767583,-3.6350019063653844,-5.7334503651058171,-7.7845351433387808,-9.9161082836461176,-12.125972608019197,-14.389141285156793,-16.715533613446262]
["Net purchase/(sale) of marketable securities and deposits (MSDs) and shares",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$402","v":-5.1630000000000003},{"$f":"-'Fiscal Forecasts'!E$402","v":14.911},{"$f":"-'Fiscal Forecasts'!F$402","v":-6.0419999999999998},{"$f":"-'Fiscal Forecasts'!G$402","v":2.8000000000000001E-2},{"$f":"-'Fiscal Forecasts'!H$402","v":-2.7749999999999999},{"$f":"-'Fiscal Forecasts'!I$402","v":8.4169999999999998},{"$f":"-'Fiscal Forecasts'!J$402","v":8.8219999999999992},{"$f":"-'Fiscal Forecasts'!K$402","v":7.0000000000000007E-2},{"$f":"-'Fiscal Forecasts'!L$402","v":0.45600000000000002},{"$f":"-'Fiscal Forecasts'!M$402","v":-0.13},{"$f":"-'Fiscal Forecasts'!N$402","v":1.0289999999999999},{"$f":"-'Fiscal Forecasts'!O$402","v":-0.25900000000000001},{"$f":"SUM(P$358-O$358,P$367-O$367)","v":2.1713917844808615},2.2305605134918225,2.280442882971434,2.3488286022449314,2.423515065582265,2.5080282820855384,2.5934317617586822,2.6657487250961251,2.7425130923229291,2.8336181292489862]
["Issues of circulating currency",null,null,{"$f":"D$107","v":0.437},1.2090000000000001,0.23400000000000001,0.80500000000000005,-5.8999999999999997E-2,-2.4E-2,0.17499999999999999,0.44500000000000001,9.4E-2,9.5000000000000001E-2,9.6000000000000002E-2,9.7000000000000003E-2,0.19608000000000025,0.20000160000000022,0.20400163200000065,0.20808166463999989,0.21224329793280106,0.21648816389145686,0.22081792716928561,0.22523428571267168,0.22973897142692401,0.2343337508554626]
["Net movement in cash",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"-'Fiscal Forecasts'!D$403","v":-6.8000000000000005E-2},{"$f":"-'Fiscal Forecasts'!E$403","v":-4.3319999999999999},{"$f":"-'Fiscal Forecasts'!F$403","v":-3.6819999999999999},{"$f":"-'Fiscal Forecasts'!G$403","v":2.4279999999999999},{"$f":"-'Fiscal Forecasts'!H$403","v":-0.217},{"$f":"-'Fiscal Forecasts'!I$403","v":-2.54},{"$f":"-'Fiscal Forecasts'!J$403","v":7.0510000000000002},{"$f":"-'Fiscal Forecasts'!K$403","v":2.69},{"$f":"-'Fiscal Forecasts'!L$403","v":-1.6E-2},{"$f":"-'Fiscal Forecasts'!M$403","v":-8.9999999999999993E-3},{"$f":"-'Fiscal Forecasts'!N$403","v":-4.0000000000000001E-3},{"$f":"-'Fiscal Forecasts'!O$403","v":3.0000000000000001E-3},{"$f":"P$345-O$345","v":0.51667271436860673},0.53075164201414893,0.54262092300819553,0.55889299120593705,0.5766642925504879,0.59677382473295815,0.61709519095282594,0.63430268064192674,0.65256840968508101,0.67424643529873052]
["Total investing cash flows",null,null,{"$f":"SUM(-D$493,D$494,-D$495)","v":5.6680000000000001},-9.370000000000001,9.9580000000000002,-1.6509999999999998,2.9329999999999998,-5.9009999999999989,-15.697999999999999,-2.3149999999999999,-0.34599999999999997,0.23400000000000001,-0.92899999999999994,0.35299999999999998,-2.4919844988494679,-2.5613105555059712,-2.6190621739796289,-2.6996399288108686,-2.7879360601999519,-2.8883139429270397,-2.9897090255422225,-3.0748171200253802,-3.1653425305810861,-3.2735308136922541]
["CHECK: Residual cash s/(d) = Negative of sum of borrowing + investing cash flows",null,null,{"$f":"IF(ROUND(SUM(D$489,D$492,D$496),3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["Core Crown Statement of Cash Flows (constructed from Residual Cash note)",{"$f":"$B$62","v":"Projected Years only"}]
["Net cash flow from operations (add back NZS Fund variables, subtract NZS Fund tax)",{"$nulls":14},{"$f":"P$482-P$376+P$375-P$377","v":10.07393316153679},12.095556478244774,14.159620963168967,16.349874016485192,18.672631725638229,20.930314166332401,23.320349483929853,25.858420258319352,28.545697316857865,31.434646968588652]
["Net cash flow from investing (capital cash + cash from MSDs & shares & NZS Fund cash)",{"$nulls":14},{"$f":"P$488+P$486-P$493-SUM(P$357-O$357,P$366-O$366,P$388-O$388,P$391-O$391,-P$331)","v":-12.022951301592517},{"$f":"Q$488+Q$486-Q$493-SUM(Q$357-P$357,Q$366-P$366,Q$388-P$388,Q$391-P$391,-Q$331)","v":-12.3415242644025},-12.591761844304187,-12.300179704627176,-12.508164553027028,-12.696426109861854,-12.935985727698345,-13.24778132029879,-13.653753626322164,-14.193848124442095]
["Issues of circulating currency",{"$nulls":14},{"$f":"P$494","v":0.19608000000000025},0.20000160000000022,0.20400163200000065,0.20808166463999989,0.21224329793280106,0.21648816389145686,0.22081792716928561,0.22523428571267168,0.22973897142692401,0.2343337508554626]
["Net issue/(repayment) of borrowings = Ann. change in cash - Sum of components above",{"$nulls":14},{"$f":"SUM(P$495,P$344-O$344)-SUM(P$500:P$502)","v":2.5885692075440074},{"$f":"SUM(Q$495,Q$344-P$344)-SUM(Q$500:Q$502)","v":0.94719392311201478},-0.84320375569374395,-3.2975933407060714,-5.3817030545897344,-7.41973412681204,-9.5359321094394485,-11.726677679567153,-13.966738210865062,-16.264716553187117]
["Net movement in core Crown cash and cash equivalents",{"$nulls":14},{"$f":"SUM(P$500:P$503)","v":0.83563106748828009},0.90122773695428915,0.92865699517103639,0.96018263579194407,0.99500741595426856,1.0306420935499645,1.0692495739613452,1.1091955441660808,1.1549444510975633,1.2104160418149021]
["Reconciliation between net cash flows from operations and operating balance"]
["Net cash flow from operations",{"$nulls":14},{"$f":"P$500","v":10.07393316153679},12.095556478244774,14.159620963168967,16.349874016485192,18.672631725638229,20.930314166332401,23.320349483929853,25.858420258319352,28.545697316857865,31.434646968588652]
["Total gains/(losses)",{"$nulls":14},{"$f":"P$333","v":6.7880758021927807},7.2179151575775569,7.6662386320981506,8.1329232568521377,8.6187436514330997,9.1240440028883931,9.6493231264346502,10.198792334951678,10.777923876040957,11.393228916466732]
["Depreciation and amortisation",{"$nulls":14},{"$f":"SUM(P$215,P$219)","v":3.2738530982261467},3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467,3.2738530982261467]
["Cost of concessionary lending and impairment on financial assets (excluding receivables)",{"$nulls":14},{"$f":"P$402","v":0.91200000000000003},0.94000000000000006,0.96700000000000008,0.9910000000000001,1.014,1.0349999999999999,1.0539999999999998,1.0749999999999997,1.0959999999999996,1.1169999999999995]
["Increase/(decrease) in insurance liabilities",{"$nulls":14},{"$f":"P$457-O$457","v":-2E-3},0,0,0,0,0,0,0,0,0]
["Other",{"$nulls":14},{"$f":"-P$340","v":-1.1479280148593899E-2},-1.1971620306641131E-2,-1.2474970743730253E-2,-1.2993415609162222E-2,-1.3528345633791208E-2,-1.4081929826338357E-2,-1.4654364690017596E-2,-1.524276170533706E-2,-1.5848102524899554E-2,-1.6473552491023089E-2]
["Total other non-cash items",{"$nulls":14},{"$f":"-SUM(P$508:P$511)","v":-4.1723738180775536},-4.2018814779195051,-4.2283781274824168,-4.2518596826169848,-4.2743247525923556,-4.2947711683998078,-4.3131987335361286,-4.3336103365208096,-4.3540049957012465,-4.3743795457351231]
["Increase/(decrease) in receivables",{"$nulls":14},{"$f":"P$353-O$353","v":2.222508522082645},1.5216586258595086,1.5896204041781061,1.6533632146949131,1.7047655330542,1.7603990826956561,1.8179813162357661,1.8714351466468315,1.9302726718909966,1.9998526337919103]
["Increase/(decrease) in accrued interest",{"$nulls":14},{"$f":"P$404-P$332","v":0.66626000000000052},0.68256520000000054,0.69391650400000049,0.7013148340800005,0.70276113076160052,0.69725635337683256,0.68680148044436917,0.67439751005325654,0.65904546025432165,0.6387463694594081]
["Increase/(decrease) in inventories",{"$nulls":14},{"$f":"P$409-O$409","v":2.9420000000000002E-2},3.0008400000000046E-2,3.0608568000000114E-2,3.1220739360000138E-2,3.1845154147200017E-2,3.2482057230144079E-2,3.3131698374746943E-2,3.3794332342241828E-2,3.4470218989086643E-2,3.5159623368868465E-2]
["Increase/(decrease) in prepayments",{"$nulls":14},{"$f":"P$413-O$413","v":5.732000000000026E-2},5.8466399999999918E-2,5.9635727999999943E-2,6.0828442560000084E-2,6.2045011411199891E-2,6.3285911639423986E-2,6.4551629872212413E-2,6.5842662469656865E-2,6.7159515719049878E-2,6.8502706033430893E-2]
["Increase/(decrease) in deferred revenue",{"$nulls":14},{"$f":"P$449-O$449","v":8.6740000000000261E-2},8.8474799999999965E-2,9.0244296000000057E-2,9.2049181920000223E-2,9.3890165558399907E-2,9.5767968869568065E-2,9.7683328246959356E-2,9.9636994811898694E-2,0.10162973470813652,0.10366232940229936]
["Increase/(decrease) in payables/provisions",{"$nulls":14},{"$f":"SUM(P$445-O$445,P$453-O$453,P$470-O$470)","v":1.4963838480723264},0.74544937809912737,0.79922435849133233,0.85202104374037724,0.90199438046321934,0.95330675204762105,1.0068435054870033,1.0612708035436667,1.1006263760048678,1.1402545892883569]
["Increase/(decrease) in defined benefit retirement plan liabilities",{"$nulls":14},{"$f":"P$463-O$463","v":-0.18966364740969865},-0.1920523583342546,-0.19635203799845335,-0.19778526455318657,-0.19826300673809794,-0.19157461614934279,-0.18918590522478773,-0.18631945211532042,-0.18297525682094307,-0.1781978349718325]
["Total movements in working capital",{"$nulls":14},{"$f":"SUM(P$513:P$516)-SUM(P$517:P$519)","v":1.5820483214200176},1.6508268060946365,1.6806645876852275,1.700442269587723,1.703795290090679,1.6959233001742104,1.6871251964179197,1.6708813052717419,1.6716670129613935,1.6765422489347943]
["Operating Balance",{"$nulls":14},{"$f":"SUM(P$506,P$507,P$512,P$520)","v":14.271683467072037},16.762416963997463,19.278146055469932,21.931379860308066,24.720845914569651,27.455510300995197,30.343599073246295,33.394483562021968,36.641283210158967,40.130038588255054]
["CHECK: Core Crown Oper Bal = Net cash oper +Gains +Non-cash +Mvmts wk cap",{"$nulls":14},{"$f":"IF(ROUND(P$49-P$521,3)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["Health expenses by category"]
["Personal Health Care - Primary",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"Exogenous!$B$81*'Fiscal Forecasts'!D$58","v":3.3978480000000002},{"$f":"Exogenous!$B$81*'Fiscal Forecasts'!E$58","v":3.6997259999999996},{"$f":"Exogenous!$B$81*'Fiscal Forecasts'!F$58","v":4.2378239999999998},{"$f":"Exogenous!$B$81*'Fiscal Forecasts'!G$58","v":5.1672659999999997},{"$f":"Exogenous!$B$81*'Fiscal Forecasts'!H$58","v":5.2989540000000002},{"$f":"Exogenous!$B$81*'Fiscal Forecasts'!I$58","v":5.5798139999999998},{"$f":"Exogenous!$B$81*'Fiscal Forecasts'!J$58","v":5.6378459999999997},{"$f":"Exogenous!$B$81*('Fiscal Forecasts'!K$58+Allocation!C$13+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$47,0))","v":6.17706},{"$f":"Exogenous!$B$81*('Fiscal Forecasts'!L$58+Allocation!D$13+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$47,0))","v":6.3347377800000002},{"$f":"Exogenous!$B$81*('Fiscal Forecasts'!M$58+Allocation!E$13+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$47,0))","v":6.3953403},{"$f":"Exogenous!$B$81*('Fiscal Forecasts'!N$58+Allocation!F$13+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$47,0))","v":6.5239035000000003},{"$f":"Exogenous!$B$81*('Fiscal Forecasts'!O$58+Allocation!G$13+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$47,0))","v":6.7293925799999998},{"$f":"O$525*(1+SUMPRODUCT(Exogenous!$B$84:$B$101,'Population Treasury'!AA$239:AA$256)/('Population Treasury'!AA$275/'Population Treasury'!Z$275)+SUMPRODUCT(Exogenous!$C$84:$C$101,'Population Treasury'!AA$257:AA$274)/('Population Treasury'!AA$277/'Population Treasury'!Z$277))*(1+P$25)*(1+P$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":7.0804681286194873},{"$f":"P$525*(1+SUMPRODUCT(Exogenous!$B$84:$B$101,'Population Treasury'!AB$239:AB$256)/('Population Treasury'!AB$275/'Population Treasury'!AA$275)+SUMPRODUCT(Exogenous!$C$84:$C$101,'Population Treasury'!AB$257:AB$274)/('Population Treasury'!AB$277/'Population Treasury'!AA$277))*(1+Q$25)*(1+Q$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":7.4453377439715744},{"$f":"Q$525*(1+SUMPRODUCT(Exogenous!$B$84:$B$101,'Population Treasury'!AC$239:AC$256)/('Population Treasury'!AC$275/'Population Treasury'!AB$275)+SUMPRODUCT(Exogenous!$C$84:$C$101,'Population Treasury'!AC$257:AC$274)/('Population Treasury'!AC$277/'Population Treasury'!AB$277))*(1+R$25)*(1+R$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":7.822169190151671},{"$f":"R$525*(1+SUMPRODUCT(Exogenous!$B$84:$B$101,'Population Treasury'!AD$239:AD$256)/('Population Treasury'!AD$275/'Population Treasury'!AC$275)+SUMPRODUCT(Exogenous!$C$84:$C$101,'Population Treasury'!AD$257:AD$274)/('Population Treasury'!AD$277/'Population Treasury'!AC$277))*(1+S$25)*(1+S$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":8.2138753515790324},{"$f":"S$525*(1+SUMPRODUCT(Exogenous!$B$84:$B$101,'Population Treasury'!AE$239:AE$256)/('Population Treasury'!AE$275/'Population Treasury'!AD$275)+SUMPRODUCT(Exogenous!$C$84:$C$101,'Population Treasury'!AE$257:AE$274)/('Population Treasury'!AE$277/'Population Treasury'!AD$277))*(1+T$25)*(1+T$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":8.6218195216049391},{"$f":"T$525*(1+SUMPRODUCT(Exogenous!$B$84:$B$101,'Population Treasury'!AF$239:AF$256)/('Population Treasury'!AF$275/'Population Treasury'!AE$275)+SUMPRODUCT(Exogenous!$C$84:$C$101,'Population Treasury'!AF$257:AF$274)/('Population Treasury'!AF$277/'Population Treasury'!AE$277))*(1+U$25)*(1+U$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":9.0475689165634847},{"$f":"U$525*(1+SUMPRODUCT(Exogenous!$B$84:$B$101,'Population Treasury'!AG$239:AG$256)/('Population Treasury'!AG$275/'Population Treasury'!AF$275)+SUMPRODUCT(Exogenous!$C$84:$C$101,'Population Treasury'!AG$257:AG$274)/('Population Treasury'!AG$277/'Population Treasury'!AF$277))*(1+V$25)*(1+V$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":9.4921239115251641},{"$f":"V$525*(1+SUMPRODUCT(Exogenous!$B$84:$B$101,'Population Treasury'!AH$239:AH$256)/('Population Treasury'!AH$275/'Population Treasury'!AG$275)+SUMPRODUCT(Exogenous!$C$84:$C$101,'Population Treasury'!AH$257:AH$274)/('Population Treasury'!AH$277/'Population Treasury'!AG$277))*(1+W$25)*(1+W$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":9.9542475827908934},{"$f":"W$525*(1+SUMPRODUCT(Exogenous!$B$84:$B$101,'Population Treasury'!AI$239:AI$256)/('Population Treasury'!AI$275/'Population Treasury'!AH$275)+SUMPRODUCT(Exogenous!$C$84:$C$101,'Population Treasury'!AI$257:AI$274)/('Population Treasury'!AI$277/'Population Treasury'!AH$277))*(1+X$25)*(1+X$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":10.435212867994094},{"$f":"X$525*(1+SUMPRODUCT(Exogenous!$B$84:$B$101,'Population Treasury'!AJ$239:AJ$256)/('Population Treasury'!AJ$275/'Population Treasury'!AI$275)+SUMPRODUCT(Exogenous!$C$84:$C$101,'Population Treasury'!AJ$257:AJ$274)/('Population Treasury'!AJ$277/'Population Treasury'!AI$277))*(1+Y$25)*(1+Y$29)*(1+OFFSET(Assumptions!$B$61,0,$C$1))","v":10.938568222440297}]
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[]
["Education expenses"]
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["Primary school education",{"$f":"$B$38","v":"From Fiscal Forecasts"},null,{"$f":"'Fiscal Forecasts'!D$409","v":3.835},{"$f":"'Fiscal Forecasts'!E$409","v":4.0129999999999999},{"$f":"'Fiscal Forecasts'!F$409","v":4.6470000000000002},{"$f":"'Fiscal Forecasts'!G$409","v":4.7329999999999997},{"$f":"'Fiscal Forecasts'!H$409","v":4.7789999999999999},{"$f":"'Fiscal Forecasts'!I$409","v":5.39},{"$f":"'Fiscal Forecasts'!J$409","v":5.5259999999999998},{"$f":"'Fiscal Forecasts'!K$409+Allocation!C$27+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$61,0)","v":5.7859999999999996},{"$f":"'Fiscal Forecasts'!L$409+Allocation!D$27+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$61,0)","v":6.5196905999999997},{"$f":"'Fiscal Forecasts'!M$409+Allocation!E$27+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$61,0)","v":6.5993710000000005},{"$f":"'Fiscal Forecasts'!N$409+Allocation!F$27+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$61,0)","v":6.6137549999999994},{"$f":"'Fiscal Forecasts'!O$409+Allocation!G$27+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$61,0)","v":6.7922465999999995},{"$f":"O$534*(1+SUMPRODUCT(Exogenous!$G$67:$G$75,'Population Treasury'!AA$285:AA$293)+SUMPRODUCT(Exogenous!$H$67:$H$75,'Population Treasury'!AA$309:AA$317))*(1+P$25)*(1+P$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.9993659746236148},{"$f":"P$534*(1+SUMPRODUCT(Exogenous!$G$67:$G$75,'Population Treasury'!AB$285:AB$293)+SUMPRODUCT(Exogenous!$H$67:$H$75,'Population Treasury'!AB$309:AB$317))*(1+Q$25)*(1+Q$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":7.2143735699819684},{"$f":"Q$534*(1+SUMPRODUCT(Exogenous!$G$67:$G$75,'Population Treasury'!AC$285:AC$293)+SUMPRODUCT(Exogenous!$H$67:$H$75,'Population Treasury'!AC$309:AC$317))*(1+R$25)*(1+R$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":7.4384098013789437},{"$f":"R$534*(1+SUMPRODUCT(Exogenous!$G$67:$G$75,'Population Treasury'!AD$285:AD$293)+SUMPRODUCT(Exogenous!$H$67:$H$75,'Population Treasury'!AD$309:AD$317))*(1+S$25)*(1+S$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":7.6702938959574878},{"$f":"S$534*(1+SUMPRODUCT(Exogenous!$G$67:$G$75,'Population Treasury'!AE$285:AE$293)+SUMPRODUCT(Exogenous!$H$67:$H$75,'Population Treasury'!AE$309:AE$317))*(1+T$25)*(1+T$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":7.9069817108304532},{"$f":"T$534*(1+SUMPRODUCT(Exogenous!$G$67:$G$75,'Population Treasury'!AF$285:AF$293)+SUMPRODUCT(Exogenous!$H$67:$H$75,'Population Treasury'!AF$309:AF$317))*(1+U$25)*(1+U$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":8.1822355629911279},{"$f":"U$534*(1+SUMPRODUCT(Exogenous!$G$67:$G$75,'Population Treasury'!AG$285:AG$293)+SUMPRODUCT(Exogenous!$H$67:$H$75,'Population Treasury'!AG$309:AG$317))*(1+V$25)*(1+V$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":8.4938384248829983},{"$f":"V$534*(1+SUMPRODUCT(Exogenous!$G$67:$G$75,'Population Treasury'!AH$285:AH$293)+SUMPRODUCT(Exogenous!$H$67:$H$75,'Population Treasury'!AH$309:AH$317))*(1+W$25)*(1+W$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":8.8103046684228552},{"$f":"W$534*(1+SUMPRODUCT(Exogenous!$G$67:$G$75,'Population Treasury'!AI$285:AI$293)+SUMPRODUCT(Exogenous!$H$67:$H$75,'Population Treasury'!AI$309:AI$317))*(1+X$25)*(1+X$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":9.13213852036702},{"$f":"X$534*(1+SUMPRODUCT(Exogenous!$G$67:$G$75,'Population Treasury'!AJ$285:AJ$293)+SUMPRODUCT(Exogenous!$H$67:$H$75,'Population Treasury'!AJ$309:AJ$317))*(1+Y$25)*(1+Y$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":9.4682637026918943}]
["Secondary school education","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$410","v":2.988},{"$f":"'Fiscal Forecasts'!E$410","v":3.0950000000000002},{"$f":"'Fiscal Forecasts'!F$410","v":3.5830000000000002},{"$f":"'Fiscal Forecasts'!G$410","v":3.7450000000000001},{"$f":"'Fiscal Forecasts'!H$410","v":3.8370000000000002},{"$f":"'Fiscal Forecasts'!I$410","v":4.351},{"$f":"'Fiscal Forecasts'!J$410","v":4.4240000000000004},{"$f":"'Fiscal Forecasts'!K$410+Allocation!C$28+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$62,0)","v":4.7089999999999996},{"$f":"'Fiscal Forecasts'!L$410+Allocation!D$28+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$62,0)","v":5.1227568999999997},{"$f":"'Fiscal Forecasts'!M$410+Allocation!E$28+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$62,0)","v":5.1852914999999999},{"$f":"'Fiscal Forecasts'!N$410+Allocation!F$28+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$62,0)","v":5.1958075000000008},{"$f":"'Fiscal Forecasts'!O$410+Allocation!G$28+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$62,0)","v":5.3365509000000007},{"$f":"O$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AA$293:AA$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AA$317:AA$323))*(1+P$25)*(1+P$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":5.5060991084759126},{"$f":"P$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AB$293:AB$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AB$317:AB$323))*(1+Q$25)*(1+Q$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":5.687777312692238},{"$f":"Q$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AC$293:AC$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AC$317:AC$323))*(1+R$25)*(1+R$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":5.8671108923860809},{"$f":"R$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AD$293:AD$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AD$317:AD$323))*(1+S$25)*(1+S$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.0590325828589267},{"$f":"S$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AE$293:AE$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AE$317:AE$323))*(1+T$25)*(1+T$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.2586750552753339},{"$f":"T$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AF$293:AF$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AF$317:AF$323))*(1+U$25)*(1+U$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.4342139991069454},{"$f":"U$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AG$293:AG$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AG$317:AG$323))*(1+V$25)*(1+V$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.574023463436669},{"$f":"V$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AH$293:AH$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AH$317:AH$323))*(1+W$25)*(1+W$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.7323858501724505},{"$f":"W$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AI$293:AI$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AI$317:AI$323))*(1+X$25)*(1+X$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.9106614026709474},{"$f":"X$535*(1+SUMPRODUCT(Exogenous!$L$67:$L$73,'Population Treasury'!AJ$293:AJ$299)+SUMPRODUCT(Exogenous!$M$67:$M$73,'Population Treasury'!AJ$317:AJ$323))*(1+Y$25)*(1+Y$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":7.1179775103635583}]
["Tertiary education excluding student allowances and loans","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$411","v":2.9660000000000002},{"$f":"'Fiscal Forecasts'!E$411","v":4.548},{"$f":"'Fiscal Forecasts'!F$411","v":2.7170000000000001},{"$f":"'Fiscal Forecasts'!G$411","v":3.96},{"$f":"'Fiscal Forecasts'!H$411","v":3.8639999999999999},{"$f":"'Fiscal Forecasts'!I$411","v":3.8849999999999998},{"$f":"'Fiscal Forecasts'!J$411","v":3.9209999999999998},{"$f":"'Fiscal Forecasts'!K$411+Allocation!C$29+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$63,0)","v":3.8839999999999999},{"$f":"'Fiscal Forecasts'!L$411+Allocation!D$29+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$63,0)","v":4.0732458500000002},{"$f":"'Fiscal Forecasts'!M$411+Allocation!E$29+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$63,0)","v":4.0728047499999995},{"$f":"'Fiscal Forecasts'!N$411+Allocation!F$29+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$63,0)","v":4.0712987499999995},{"$f":"'Fiscal Forecasts'!O$411+Allocation!G$29+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$63,0)","v":4.2371668500000004},{"$f":"O$536*(1+Exogenous!$Q$67*'Population Treasury'!AA$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AA$300:AA$303)+Exogenous!$R$67*'Population Treasury'!AA$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AA$324:AA$327))*(1+P$25)*(1+P$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":4.445901125235487},{"$f":"P$536*(1+Exogenous!$Q$67*'Population Treasury'!AB$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AB$300:AB$303)+Exogenous!$R$67*'Population Treasury'!AB$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AB$324:AB$327))*(1+Q$25)*(1+Q$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":4.6386181368471133},{"$f":"Q$536*(1+Exogenous!$Q$67*'Population Treasury'!AC$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AC$300:AC$303)+Exogenous!$R$67*'Population Treasury'!AC$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AC$324:AC$327))*(1+R$25)*(1+R$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":4.8270101287972871},{"$f":"R$536*(1+Exogenous!$Q$67*'Population Treasury'!AD$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AD$300:AD$303)+Exogenous!$R$67*'Population Treasury'!AD$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AD$324:AD$327))*(1+S$25)*(1+S$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":5.022402009835738},{"$f":"S$536*(1+Exogenous!$Q$67*'Population Treasury'!AE$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AE$300:AE$303)+Exogenous!$R$67*'Population Treasury'!AE$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AE$324:AE$327))*(1+T$25)*(1+T$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":5.2177142690352136},{"$f":"T$536*(1+Exogenous!$Q$67*'Population Treasury'!AF$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AF$300:AF$303)+Exogenous!$R$67*'Population Treasury'!AF$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AF$324:AF$327))*(1+U$25)*(1+U$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":5.4175163968296909},{"$f":"U$536*(1+Exogenous!$Q$67*'Population Treasury'!AG$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AG$300:AG$303)+Exogenous!$R$67*'Population Treasury'!AG$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AG$324:AG$327))*(1+V$25)*(1+V$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":5.6221509930028759},{"$f":"V$536*(1+Exogenous!$Q$67*'Population Treasury'!AH$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AH$300:AH$303)+Exogenous!$R$67*'Population Treasury'!AH$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AH$324:AH$327))*(1+W$25)*(1+W$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":5.83108836483221},{"$f":"W$536*(1+Exogenous!$Q$67*'Population Treasury'!AI$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AI$300:AI$303)+Exogenous!$R$67*'Population Treasury'!AI$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AI$324:AI$327))*(1+X$25)*(1+X$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.0557248662471679},{"$f":"X$536*(1+Exogenous!$Q$67*'Population Treasury'!AJ$297+SUMPRODUCT(Exogenous!$Q$68:$Q$71,'Population Treasury'!AJ$300:AJ$303)+Exogenous!$R$67*'Population Treasury'!AJ$321+SUMPRODUCT(Exogenous!$R$68:$R$71,'Population Treasury'!AJ$324:AJ$327))*(1+Y$25)*(1+Y$29)*(1+OFFSET(Assumptions!$B$62,0,$C$1))","v":6.2756783311525801}]
["Student allowances","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$412","v":0.58299999999999996},{"$f":"'Fiscal Forecasts'!E$412","v":0.56699999999999995},{"$f":"'Fiscal Forecasts'!F$412","v":0.59},{"$f":"'Fiscal Forecasts'!G$412","v":0.55600000000000005},{"$f":"'Fiscal Forecasts'!H$412","v":0.52500000000000002},{"$f":"'Fiscal Forecasts'!I$412","v":0.52600000000000002},{"$f":"'Fiscal Forecasts'!J$412","v":0.57399999999999995},{"$f":"'Fiscal Forecasts'!K$412","v":0.64700000000000002},{"$f":"'Fiscal Forecasts'!L$412","v":0.70199999999999996},{"$f":"'Fiscal Forecasts'!M$412","v":0.71099999999999997},{"$f":"'Fiscal Forecasts'!N$412","v":0.7},{"$f":"'Fiscal Forecasts'!O$412","v":0.68500000000000005},{"$f":"P$190","v":0.70127322037209416},{"$f":"Q$190","v":0.71670584265808601},0.73268464880571382,0.74921968515306747,0.7673538369030396,0.78592266615765494,0.80587277442028937,0.82666698885688661,0.84864390751786523,0.87193391571084389]
["Student loans (initial write-down to fair value)","From Fiscal Forecasts",null,{"$f":"'Fiscal Forecasts'!D$413","v":0.56299999999999994},{"$f":"'Fiscal Forecasts'!E$413","v":0.50600000000000001},{"$f":"'Fiscal Forecasts'!F$413","v":0.21199999999999999},{"$f":"'Fiscal Forecasts'!G$413","v":0.28799999999999998},{"$f":"'Fiscal Forecasts'!H$413","v":0.27400000000000002},{"$f":"'Fiscal Forecasts'!I$413","v":0.60299999999999998},{"$f":"'Fiscal Forecasts'!J$413","v":0.67600000000000005},{"$f":"'Fiscal Forecasts'!K$413","v":0.79},{"$f":"'Fiscal Forecasts'!L$413","v":0.85699999999999998},{"$f":"'Fiscal Forecasts'!M$413","v":0.85799999999999998},{"$f":"'Fiscal Forecasts'!N$413","v":0.86599999999999999},{"$f":"'Fiscal Forecasts'!O$413","v":0.88500000000000001},{"$f":"P$402","v":0.91200000000000003},{"$f":"Q$402","v":0.94000000000000006},0.96700000000000008,0.9910000000000001,1.014,1.0349999999999999,1.0539999999999998,1.0749999999999997,1.0959999999999996,1.1169999999999995]
["Departmental and non-departmental education expenses","From Fiscal Forecasts",{"$f":"SUMPRODUCT(OFFSET($O$539,0,0,1,-OFFSET(Assumptions!$B$59,0,$C$1))/OFFSET($O$13,0,0,1,-OFFSET(Assumptions!$B$59,0,$C$1)))/OFFSET(Assumptions!$B$59,0,$C$1)","v":5.9611316333657571E-3},{"$f":"'Fiscal Forecasts'!D$414","v":1.462},{"$f":"'Fiscal Forecasts'!E$414","v":1.5860000000000001},{"$f":"'Fiscal Forecasts'!F$414","v":2.1579999999999999},{"$f":"'Fiscal Forecasts'!G$414","v":2.4940000000000002},{"$f":"'Fiscal Forecasts'!H$414","v":2.7690000000000001},{"$f":"'Fiscal Forecasts'!I$414","v":2.758},{"$f":"'Fiscal Forecasts'!J$414","v":2.7},{"$f":"'Fiscal Forecasts'!K$414+Allocation!C$30+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!C$64,0)","v":2.6619999999999999},{"$f":"'Fiscal Forecasts'!L$414+Allocation!D$30+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!D$64,0)","v":2.829600825},{"$f":"'Fiscal Forecasts'!M$414+Allocation!E$30+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!E$64,0)","v":2.6954288750000002},{"$f":"'Fiscal Forecasts'!N$414+Allocation!F$30+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!F$64,0)","v":2.6601318750000003},{"$f":"'Fiscal Forecasts'!O$414+Allocation!G$30+IF($C$2=\"Yes\",'Fiscal Forecast Adjuster'!G$64,0)","v":2.571315325},{"$f":"(O$539/O$13+MIN(ABS($C$539-O$539/O$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-O$539/O$13))*P$13","v":2.9726293311052601},{"$f":"(P$539/P$13+MIN(ABS($C$539-P$539/P$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-P$539/P$13))*Q$13","v":3.4018102702190811},{"$f":"(Q$539/Q$13+MIN(ABS($C$539-Q$539/Q$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-Q$539/Q$13))*R$13","v":3.7480133947264176},{"$f":"(R$539/R$13+MIN(ABS($C$539-R$539/R$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-R$539/R$13))*S$13","v":3.9037763492041067},{"$f":"(S$539/S$13+MIN(ABS($C$539-S$539/S$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-S$539/S$13))*T$13","v":4.0644921487628691},{"$f":"(T$539/T$13+MIN(ABS($C$539-T$539/T$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-T$539/T$13))*U$13","v":4.2308124561526324},{"$f":"(U$539/U$13+MIN(ABS($C$539-U$539/U$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-U$539/U$13))*V$13","v":4.4027963093217046},{"$f":"(V$539/V$13+MIN(ABS($C$539-V$539/V$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-V$539/V$13))*W$13","v":4.579575873790243},{"$f":"(W$539/W$13+MIN(ABS($C$539-W$539/W$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-W$539/W$13))*X$13","v":4.7614460798775147},{"$f":"(X$539/X$13+MIN(ABS($C$539-X$539/X$13),OFFSET(Assumptions!$B$60,0,$C$1))*SIGN($C$539-X$539/X$13))*Y$13","v":4.9493579314496197}]
["Core Crown education expenses",null,null,{"$f":"SUM(D$533:D$539)","v":14.292999999999999},{"$f":"SUM(E$533:E$539)","v":16.321999999999999},16.039000000000001,18.023,18.402999999999999,20.222999999999999,20.895,21.539999999999996,23.292894999999994,23.415325000000003,23.511125,24.041595000000001,25.200652609104022,26.394098077906794,27.510337168502247,28.467434755609506,29.45019305838235,30.465404854147764,31.501887093252083,32.585024037944933,33.726994877965112,34.926991792168089]