{"text_format":"3","workbook":"xlsx","n_sheets":4,"sheets":["Professional Fees Cost","Travel and Accommodation Costs","Administration Costs","Grand Total Project Cost"],"read":"whole","date_system":"1900"}

{"sheet":"Professional Fees Cost","index":0,"n_rows":23,"n_cols":11,"rows_kept":23,"merged":[[2,0,3,0],[2,1,3,1],[2,2,2,10]]}
["Table 1. Professional Fees Cost"]
[]
["TEAM MEMBER","HOURLY RATE","NUMBER OF HOURS"]
[null,null,"INCEPTION MEETING","PLANNING MEETING","ASSESSMENT PREPARATION MEETING","ACTUAL ASSESSMENTS","REPORT WRITING","2X QUATERLY FEEDBACK MEETINGS","REPORT VALIDATION MEETING","TOTAL HOURS","TOTAL AMOUNT"]
[{"$nulls":10},{"v":0,"d":"R0.00"}]
[{"$nulls":10},{"v":0,"d":"R0.00"}]
[{"$nulls":10},{"v":0,"d":"R0.00"}]
[{"$nulls":10},{"v":0,"d":"R0.00"}]
[{"$nulls":10},{"v":0,"d":"R0.00"}]
[{"$nulls":10},{"v":0,"d":"R0.00"}]
[{"$nulls":10},{"v":0,"d":"R0.00"}]
[{"$nulls":10},{"v":0,"d":"R0.00"}]
[{"$nulls":10},{"v":0,"d":"R0.00"}]
[{"$nulls":10},{"v":0,"d":"R0.00"}]
[{"$nulls":10},{"v":0,"d":"R0.00"}]
[{"$nulls":10},{"v":0,"d":"R0.00"}]
[{"$nulls":10},{"v":0,"d":"R0.00"}]
[{"$nulls":10},{"v":0,"d":"R0.00"}]
[{"$nulls":10},{"v":0,"d":"R0.00"}]
[{"$nulls":10},{"v":0,"d":"R0.00"}]
[{"$nulls":10},{"v":0,"d":"R0.00"}]
[{"$nulls":10},{"v":0,"d":"R0.00"}]
[{"$nulls":9},"Total Cost",{"$f":"SUM(K5:K22)","v":{"v":0,"d":"R0.00"}}]

{"sheet":"Travel and Accommodation Costs","index":1,"n_rows":160,"n_cols":11,"rows_kept":160,"merged":[[2,1,2,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,3,7],[2,8,3,8],[2,9,3,9],[2,10,3,10],[53,1,53,9],[57,1,57,3],[57,4,58,4],[57,5,58,5],[57,6,58,6],[57,7,58,7],[57,8,58,8],[57,9,58,9],[57,10,58,10]]}
[null,"Table 2a. Travel and Accommodation Costs for 49 Hospitals for 2023/24 FY"]
[]
[null,"\n",null,null,"AIR TRAVEL","SHUTTLE/OWN CAR","CAR HIRE","FUEL","ACCOMMODATION","MEALS","TOTAL \nCOST"]
[null,"HOSPITAL NAME","PROVINCE","ASSESSMENT DATE"]
[1,"Andries Vosloo","EC","15/01/2024"]
[2,"Midlands","EC","16/01/2024"]
[3,"Port Alfred","EC","17/01/2024"]
[4,"Sunday Valley","EC","18/01/2024"]
[5,"Humansdorp","EC","19/01/2024"]
[6,"Murraysburg","WC","29/01/2024"]
[7,"Nelpoort","WC","30/01/2024"]
[8,"Prince Albert","WC","31/01/2024"]
[9,"Laingsburg","WC","01/02/2024"]
[10,"BrewelsKloop","WC","02/02/2024"]
[11,"Benedictine","KZN","12/02/2024"]
[12,"Thulasizwe","KZN","13/02/2024"]
[13,"St Francis","KZN","14/02/2024"]
[14,"Ekhombe","KZN","15/02/2024"]
[15,"Eshowe","KZN","16/02/2024"]
[16,"Stikland","WC","16/02/2024"]
[17,"WC rehab","WC","16/02/2024"]
[18,"Wesfleur","WC","16/02/2024"]
[19,"Victoria","WC","16/02/2024"]
[20,"Brackedate","WC","01/03/2024"]
[21,"Winburg","FS","TBC"]
[22,"Nala","FS","TBC"]
[23,"Mohau","FS","TBC"]
[24,"Botshabelo","FS","TBC"]
[25,"Itemoheng","FS","TBC"]
[26,"GJG Mpanza","KZN","TBC"]
[27,"King Dinikulu ","KZN","TBC"]
[28,"OSindisweni","KZN","TBC"]
[29,"Wentworth","KZN","TBC"]
[30,"Victoria","WC","TBC"]
[31,"Madwaleni","EC","TBC"]
[32,"Mount Ayliff","EC","TBC"]
[33,"Frontier","EC","TBC"]
[34,"Wilhelm Stahl","EC","TBC"]
[35,"Komani","EC","TBC"]
[36,"Cathcart","EC","TBC"]
[37,"Cradock","EC","TBC"]
[38,"Marjie Venter","EC","TBC"]
[39,"Stutterheim","EC","TBC"]
[40,"Connie Voster","NC","TBC"]
[41,"New De Aar","NC","TBC"]
[42,"Kakamas","NC","TBC"]
[43,"Bill Pickard","NC","TBC"]
[44,"BJ Kempen","NC","TBC"]
[45,"Witbank","MP","TBC"]
[46,"Witbank TB","MP","TBC"]
[47,"Piet Retief","MP","TBC"]
[48,"HA Grove (Belfast)","MP","TBC"]
[49,"Impungwe","MP","TBC",{"$nulls":4},"Total:49 Facilities"]
[{"$nulls":10},{"$f":"SUM(K4:K53)","v":{"v":0,"d":"R0.00"}}]
[]
[null,"Table 2b. Travel and Accommodation Costs for 100 Hospitals for 2024/25 FY"]
[]
[null,"\n",null,null,"AIR TRAVEL","SHUTTLE/OWN CAR","CAR HIRE","FUEL","ACCOMMODATION","MEALS","TOTAL \nCOST"]
[null,"HOSPITAL NAME","PROVINCE","ASSESSMENT DATE"]
[1,"Komga","EC","TBC"]
[2,"Fort Beafort","EC","TBC"]
[3,"Winterberg","EC","TBC"]
[4,"New Haven","EC","TBC"]
[5,"Nkqubela","EC","TBC"]
[6,"Dordrecht","EC","TBC"]
[7,"Indwe","EC","TBC"]
[8,"All Saints","EC","TBC"]
[9,"Mjanyana","EC","TBC"]
[10,"Molteno","EC","TBC"]
[11,"Sterkstroom","EC","TBC"]
[12,"Cofimvaba","EC","TBC"]
[13,"Taylor Bequest (Elu)","EC","TBC"]
[14,"Cloete Joubert","EC","TBC"]
[15,"Empilesweni","EC","TBC"]
[16,"Umlamli","EC","TBC"]
[17,"Burgerdorp","EC","TBC"]
[18,"Jamestown","EC","TBC"]
[19,"St Francis","EC","TBC"]
[20,"Steynsburg","EC","TBC"]
[21,"J Pearson TB","EC","TBC"]
[22,"Orsmond TB","EC","TBC"]
[23,"Andries Vosloo","EC","TBC"]
[24,"Aberdeen","EC","TBC"]
[25,"M Parkes TB","EC","TBC"]
[26,"Sawas","EC","TBC"]
[27,"Willomore","EC","TBC"]
[28,"PZ Meyer","EC","TBC"]
[29,"BJ Vorster","EC","TBC"]
[30,"Fort England","EC","TBC"]
[31,"Settlers","EC","TBC"]
[32,"Temba TB","EC","TBC"]
[33,"M Parish TB","EC","TBC"]
[34,"Nelson Mandela Academic","EC","TBC"]
[35,"Nessie Knight","EC","TBC"]
[36,"Maclear","EC","TBC"]
[37,"Boitumelo","FS","TBC"]
[38,"Free State Psychiatric","FS","TBC"]
[39,"National District","FS","TBC"]
[40,"Universitas Central","FS","TBC"]
[41,"Dr JS Moroka","FS","TBC"]
[42,"Dihlabeng","FS","TBC"]
[43,"Senorita Ntlabathi","FS","TBC"]
[44,"JD Newberry","FS","TBC"]
[45,"Newmeyer","KZN","TBC"]
[46,"C James TB","KZN","TBC"]
[47,"Don Mckenzie TB","KZN","TBC"]
[48,"Ekuhlengeni ","KZN","TBC"]
[49,"Hillcrest","KZN","TBC"]
[50,"Inkosi Albert Luthuli","KZN","TBC"]
[51,"Mahatma Gandhi","KZN","TBC"]
[52,"McCords","KZN","TBC"]
[53,"RK Khan","KZN","TBC"]
[54,"St Aidans","KZN","TBC"]
[55,"St Apollinaris","KZN","TBC"]
[56,"EG Usher Memorial","KZN","TBC"]
[57,"Rietvlei","KZN","TBC"]
[58,"St Margret TB MDR","KZN","TBC"]
[59,"Stanger","KZN","TBC"]
[60,"Queen Nandi Regional","KZN","TBC"]
[61,"KwaMagwaza","KZN","TBC"]
[62,"Murchison","KZN","TBC"]
[63,"Port Shepstone","KZN","TBC"]
[64,"St Andrew's","KZN","TBC"]
[65,"Doris Goodwin TB","KZN","TBC"]
[66,"Edendale","KZN","TBC"]
[67,"Grey's","KZN","TBC"]
[68,"Northdale","KZN","TBC"]
[69,"Richmond Chest","KZN","TBC"]
[70,"Appelsbosch","KZN","TBC"]
[71,"Greytown","KZN","TBC"]
[72,"Greytown TB","KZN","TBC"]
[73,"Ladysmith","KZN","TBC"]
[74,"Emmaus","KZN","TBC"]
[75,"Itshelejuba","KZN","TBC"]
[76,"Bethesda","KZN","TBC"]
[77,"Hlabisa","KZN","TBC"]
[78,"Zebediela","LP","TBC"]
[79,"Warmbath","LP","TBC"]
[80,"FH Odendaal","LP","TBC"]
[81,"FH Odendaal MDR","LP","TBC"]
[82,"Mesina","LP","TBC"]
[83,"Donald Fraser","LP","TBC"]
[84,"Evuxakeni","LP","TBC"]
[85,"Nkhensani","LP","TBC"]
[86,"Van Velden","LP","TBC"]
[87,"Lebowakgomo","LP","TBC"]
[88,"WF Knobel","LP","TBC"]
[89,"Barberton TB","MP","TBC"]
[90,"Standerton TB","MP","TBC"]
[91,"Waterval Boven","MP","TBC"]
[92,"KwaMhlanga","MP","TBC"]
[93,"West End Spec Psychiatric","NC","TBC"]
[94,"West End Spec TB","NC","TBC"]
[95,"Tswaragano","NC","TBC"]
[96,"Brewelskloof TB","WC","TBC"]
[97,"Tshepong","NW","TBC"]
[98,"Klerksdorp","NW","TBC"]
[99,"Nic Bodenstein","NW","TBC"]
[100,"Pochefstroom","NW","TBC"]
[{"$nulls":10},{"$f":"SUM(K59:K159)","v":{"v":0,"d":"R0.00"}}]

{"sheet":"Administration Costs","index":2,"n_rows":8,"n_cols":3,"rows_kept":8}
["Table 3. Administration Costs"]
[]
["ITEM","DESCRIPTION","AMOUNT"]
["Stationery",null,{"v":0,"d":"R0.00"}]
["Printing",null,{"v":0,"d":"R0.00"}]
["Photocopying",null,{"v":0,"d":"R0.00"}]
["Communication\n(Calls and Data)",null,{"v":0,"d":"R0.00"}]
[null,"TOTAL COST",{"$f":"SUM(C4:C7)","v":{"v":0,"d":"R0.00"}}]

{"sheet":"Grand Total Project Cost","index":3,"n_rows":12,"n_cols":2,"rows_kept":12}
["Table 4. Grand Total Project Cost"]
[]
["ITEM","AMOUNT"]
["Professional Fees",{"v":0,"d":"R0.00"}]
["Travel and Accommodation",{"v":0,"d":"R0.00"}]
["Administration",{"v":0,"d":"R0.00"}]
["Other (Specify)",{"v":0,"d":"R0.00"}]
["Sub-Total",{"v":0,"d":"R0.00"}]
["10% Incidental Expenses",{"v":0,"d":"R0.00"}]
["Total",{"v":0,"d":"R0.00"}]
["15% VAT (if VAT registered)",{"v":0,"d":"R0.00"}]
["Bid Grand Total (VAT Incl.)",{"$f":"SUM(B4:B11)","v":{"v":0,"d":"R0.00"}}]