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{"sheet":"User's Guide","index":0,"n_rows":53,"n_cols":4,"rows_kept":53,"cut":false,"hidden":false,"merged":[[11,1,12,1],[22,1,22,3],[1,2,5,3],[25,1,25,4]]}
[null,null,null,"Last updated: 1/30/2014"]
[null,null,"Morocco: Fruit Tree Productivity Project \nOlive Tree Irrigation and Intensification Activity"]
[]
[]
[]
[]
[]
[null,"ERR Version","Original Activity ERR","Closeout Activity ERR"]
[null,"Date of ERR","2005-07-06","2014-01-30"]
[null,"Amount of MCC funds","$58.42 million","$66.30 million"]
[null,"Project ofcription","The Olive Tree Irrigation and Intensification Project Activity aims at increasing water supply to small and medium farmers and providing training in improved crop husbandry and water management techniques.","The Olive Tree Irrigation and Intensification Project Activity aims at increasing water supply to small and medium farmers and providing training in improved crop husbandry and water management techniques."]
[null,"Benefit streams included in ERR","Increased water supply, especially during droughts, leading to increased farm productivity","Increased water supply, especially during droughts, leading to increased farm productivity"]
[null,null,"Technical training and assistance to enhance water management and cultivation skills leading to increased productivity","Technical training and assistance to enhance water management and cultivation skills leading to increased productivity"]
[null,"Costs included in ERR (other than costs borne by MCC)","Minimal maintenance of oases and irrigation by user organizations","Minimal maintenance of oases and irrigation by user organizations"]
[null,"Estimated ERR and time horizon","17.3% over 25 years","10.3% over 20 years"]
[]
[null,"Table of Contents"]
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[null,"Activity Description"]
[null,"One should read this sheet first, as it offers a summary of the project, a list of components, and states the economic rationale for the project."]
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[null,"ERR & Sensitivity Analysis"]
[null,"This worksheet highlights key assumptions and summarizes how the ERR may change due to varying costs and benefits."]
[]
[null,"Cost Benefit Summary"]
[null,"This worksheet presents the aggregated costs and benefits from the project activities year-by-year, calculating a combined ERR"]
[]
[null,"Iden_classe"]
[null,"Summary of farm characteristics, used to separate farms into two categories, those where the water deficit is relatively low (DHMax<=55%) and relatively high (DHMax>55%)."]
[]
[null,"Don_classe 1"]
[null,"Data summarizing characteristics of farms with a relatively low water deficit (DHMax <=55%)"]
[]
[null,"BudExp DHMax<55%"]
[null,"Detailed ERR calculation at the farm level for farms with relatively low water deficit"]
[]
[null,"Don_classe 2"]
[null,"Data summarizing characteristics of farms with a relatively high water deficit (DHMax >55%)"]
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[null,"BudExp DHMax>55%"]
[null,"Detailed ERR calculation at the farm level for farms with relatively high water deficit"]
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[null,"DATA-enq reference"]
[null,"Survey data used for the closeout ERR"]
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[null,"Data & Assumptions"]
[null,"Other data and assumptions. "]
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[null,"Total Budget"]
[null,"Cost figures from the second out of cycle detailed financial plan, used to pro-rate administrative and M&E costs"]
[]
[null,"Fruit Tree Budget"]
[null,"Detailed cost figures from the second out of cycle detailed financial plan, used for final investment costs."]

{"sheet":"Activity Description","index":1,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":false,"merged":[[4,1,4,3],[6,1,6,2]]}
[null,"Last updated: 1/30/2014"]
[null,"Morocco: Fruit Tree Productivity Project"]
[null,"Olive Tree Irrigation and Intensification Project Activity"]
[]
[null,"Activity Design History"]
[]
[null,"Original Project"]
[null,"Cereal production in Morocco is characterized by low labor intensity and high water intensity, whereby labor is abundant and inexpensive and water is scarce and costly. A comparison of labor inputs used in the production of different crops shows that wheat production more heavily relies on water use than vegetable or olive production, which utilize labor inputs more intensely.  The Fruit Tree Productivity Project will thus help farmers move towards more productive market-oriented cultivation of perennial tree crops (olives, almonds, figs, dates) based on sustainable management of soil and water resources and improved links to national and international markets.                                                                                                                                          "]
[null,"The original Activity was designed to support the intensification/rehabilitation of existing olive tree production in small- and medium-sized irrigated perimeters (\"PMH\"). The primary goal was to increase the efficiency of water-use and other crop practices, such as crop rotation, to enhance the yield and profitability of olive production in the target areas. The activity was originally designed to cover 25,600 ha within perimeters covering 47,000 ha."]
[]
[null,"Revised Project"]
[]
[null,"As a result of rescoping in the fall of 2010, total acreage increased from 25,600 to 34,000 ha. The overall project design remained the same. However, one result of the rescoping was a reallocation of $21.2 million from the Artisan and Fez Medina Project to the Fruit Tree Productivity Project, to support a \"Catalyst Fund\" aimed at constructing olive oil processing plants. The costs and benefits of the Catalyst Fund have been built into the three olive-related ERRs."]
[]
[null,"Closeout"]
[null,"The ERR was updated with all available impact evaluation data (see tab \"Data-enq reference\") and the latest cost data from the second out of cycle detailed financial plan (see tab \"total budget\")."]
[]
[null,"Activity Components"]
[]
[null,"     1.  Irrigation infrastructure improvements: Upgrading and further development of PMH schemes, including concrete lining of existing earthen canals; construction of diversion weirs, storage basins and pumping stations; works on springs and repair of subsurface drainage canals."]
[null,"     2.   Technical and training assistance: Technical and training assistance on improved crop husbandry techniques for producers, their families and producer associations; support to existing agricultural water users associations (\"AUEA\") in operations, management and maintenance of irrigation water distribution systems; and the creation of farmer cooperatives and the provision of training and advisory support in business, management, marketing, accounting, organization and access to financial services."]
[]
[null,"Economic Rationale"]
[]
[null,"The primary focus for the olive tree component of the Fruit Tree Productivity Project is to rehabilitate priority portions of irrigated perimeters, identified through a participatory process with local water users. Investments are small-scale, demand-driven and targeted at traditional irrigated areas developed and maintained by user organizations."]
[null,"The infrastructure works to be executed in the PMH (small and medium-scale irrigation hydraulics) and oasis schemes involve relatively simple engineering, as existing earth canals will be upgraded with rectangular concrete sections. This approach presents several advantages over conventional trapezoidal sections: more effective water seepage control, no requirement for heavy construction equipment, earth moving, or large scale tree removal. The design used for the construction of diversion weirs and intakes is based on international standards. Some additional measures will be introduced to reduce the risk of damage to the weirs resulting from debris and erosion during flash floods likely in the mountainous environment.  Investments in the oasis areas will address design problems identified over three decades of operations— principally silting of some sections of the conveyance canals in the Draa valley passing through the desert and the side erosion of flood canals in the Tifalalet.  Due diligence indicates that rehabilitation investments will raise overall system efficiency by an average of about 50%. In addition, analyses of the relationship between water availability and crop yields indicate that even with continued stress during the summer months, conservative yield estimates after canal lining average around 50% higher than without lining."]
[null,"To help maintain profit streams for farmers while waiting for olive trees to mature, a key part of the agricultural training will be the use of a single area for multiple crops.  "]

{"sheet":"CB_DATA_","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"ERR & Sensitivity Analysis","index":3,"n_rows":68,"n_cols":14,"rows_kept":68,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,4],[42,2,42,3],[48,2,48,4],[67,2,67,5],[6,1,6,6],[8,1,9,1],[8,2,9,2],[8,3,8,6]]}
[]
[null,"Morocco: Fruit Tree Productivity"]
[null,"Olive  Tree Irrigation & Intensification"]
[]
[null,"ERR and sensitivity analysis",null,null,null,null,"Last updated: 1/30/2014"]
[]
[null,"Change the \"User Input\" cells in the table below to see the effect on the compact's Economic Rate of Return (ERR) and net benefits (see chart below).  To reset all values to the default MCC estimates, click the \"Reset Parameters\" button at right.  Be sure to reset all summary parameters to their original values (\"MCC Estimate\" values) before changing specific parameters."]
[]
[null,"Parameter type","Description of key parameters","Parameter values"]
[null,null,null,"User Input","MCC Estimate","Plausible Range","Values used in ERR computation ",null,"All summary parameters set to initial values?"]
[null,"Summary","Actual costs as a percentage of estimated costs",1,1,"90% - 110%",{"$f":"IF(D11>=0,D11,0)","v":1},null,{"$f":"IF(D11=E11,IF(D12=E12,\"Y\",\"N\"),\"N\")","v":"Y"}]
[null,"Summary","Actual benefits as a percentage of estimated benefits",1,1,"90% - 110%",{"$f":"IF(D12>=0,D12,0)","v":1},null,{"$f":"IF(D14=E14,IF(D15=E15,IF(D16=E16,IF(D17=E17,\"Y\",\"N\"),\"N\"),\"N\"),\"N\")","v":"Y"}]
[]
[null,"Specific","Price of goods as a % of expected price",1,1,"90 - 110%",{"$f":"IF($I$11=\"Y\",D14,E14)","v":1},null,"   More Info"]
[null,"Specific","Yield per Ha as a % of expected yield per Ha",1,1,"90 - 110%",{"$f":"IF($I$11=\"Y\",D15,E15)","v":1},null,"   Activity Description"]
[null,null,null,null,null,null,null,null,"   User's Guide"]
[]
[null,null,null,null,null,null,null,null,"Testing Sensitivity of Profitability with variations in maintenance and yield"]
[null,{"$f":"IF(I11=\"N\",IF(I12=\"N\",\"Reminder: Please reset all summary parameters to original values before changing specific parameters.  Specific parameters will only be used in ERR computation when all summary parameters are set to initial values.\",0),0)","v":0},null,null,null,null,null,null,null,"Yield"]
[null,null,null,null,null,null,null,null,"Maintenance",0.8,0.9,1,1.1000000000000001,1.2]
[null,null,"Economic Rate of Return:",{"$f":"'Cost-Benefit Summary'!C26","v":0.10289414987512813},null,null,null,null,0,3.5771952076293898E-2,6.4076536673733114E-2,0.11337099238730762,0.18182374232951454,0.26374359789168722]
[null,null,null,null,null,null,null,null,0.01,3.0755821720104472E-2,5.994774487114201E-2,0.11031637009614942,0.17968787161409844,0.26226654027161705]
[null,null,"MCC Estimated ERR (as of 7/6/2005):",0.17299999999999999,null,null,null,null,0.02,2.5554382201280219E-2,5.5710067120773581E-2,0.1072148155940113,0.17753461471178908,0.26078292216591781]
[null,null,null,null,null,null,null,null,0.03,2.0147970408063702E-2,5.135525379900148E-2,0.10406429633175815,0.17536361164154993,0.25929268420273893]
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[null,null,"Although the above distributional figure was not part of the Investment Memorandum (IM) ERR calculation, \nit reflects the best information available on parameters as of the IM (7/06/2007)"]

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[null,{"$f":"IF('ERR & Sensitivity Analysis'!$I$10=\"N\",\"Note: Current calculations are based on user input and are not the original MCC estimates.\",IF('ERR & Sensitivity Analysis'!$J$14=\"N\",\"Note: Current calculations are based on user input and are not the original MCC estimates.\",0))","v":0},null,null,null,null,"Last updated:  1/30/2014"]
[null,"Morocco: Fruit Tree Productivity"]
[null,"Olive  Tree Irrigation & Intensification"]
[]
["Combined ERR"]
[]
[{"$f":"IF('ERR & Sensitivity Analysis'!$I$11=\"Y\",IF('ERR & Sensitivity Analysis'!$I$12=\"Y\",\"\",\"Note: Current calculations are based on user input and are not the original MCC estimates\"),\"Note: Current calculations are based on user input and are not the original MCC estimates\")","v":""}]
[null,null,"Number exploitants"]
[null,"Déficit Hydrique <=55%",{"$f":"+'Data&assumptions'!E60","v":4596.1165048543689},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('ERR & Sensitivity Analysis'!$I$11=\"y\",IF('ERR & Sensitivity Analysis'!$I$12=\"y\",\"\",\"Note:Current calculations are based on user input and are not the original MCC estimates\"),\"Note:Current calculations are based on user input and are not the original MCC estimates\")","v":""}]
[null,"Déficit Hydrique > 55%",{"$f":"+'Data&assumptions'!E61","v":7589.7832817337458}]
[null,"Ensemble",{"$f":"+C10+C9","v":12185.899786588114}]
[]
[]
[]
["Flux Benefits nets",null,"Compact Year"]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30]
[]
[null,"Total Costs ($s)"]
[null,"MCC Investment",{"$f":"'Data&assumptions'!B99*'ERR & Sensitivity Analysis'!$G$11","v":970743.86797664396},{"$f":"'Data&assumptions'!C99*'ERR & Sensitivity Analysis'!$G$11","v":9569210.4861218389},{"$f":"'Data&assumptions'!D99*'ERR & Sensitivity Analysis'!$G$11","v":18385800.607378803},{"$f":"'Data&assumptions'!E99*'ERR & Sensitivity Analysis'!$G$11","v":35323881.364053369},{"$f":"'Data&assumptions'!F99*'ERR & Sensitivity Analysis'!$G$11","v":52234798.084844835}]
[null,"Farmer costs",{"$f":"'ERR & Sensitivity Analysis'!$G$11*(('BudExp DHMax<55%'!B229+'BudExp DHMax<55%'!B230-'BudExp DHMax<55%'!B235)*'Cost-Benefit Summary'!$C9+('BudExp DHMax>55%'!B250+'BudExp DHMax>55%'!B251-'BudExp DHMax>55%'!B256)*'Cost-Benefit Summary'!$C10)/8.2","v":280011.26365196414},{"$f":"'ERR & Sensitivity Analysis'!$G$11*(('BudExp DHMax<55%'!C229+'BudExp DHMax<55%'!C230-'BudExp DHMax<55%'!C235)*'Cost-Benefit Summary'!$C9+('BudExp DHMax>55%'!C250+'BudExp DHMax>55%'!C251-'BudExp DHMax>55%'!C256)*'Cost-Benefit Summary'!$C10)/8.2","v":530370.15368918714},{"$f":"'ERR & Sensitivity Analysis'!$G$11*(('BudExp DHMax<55%'!D229+'BudExp DHMax<55%'!D230-'BudExp DHMax<55%'!D235)*'Cost-Benefit Summary'!$C9+('BudExp DHMax>55%'!D250+'BudExp DHMax>55%'!D251-'BudExp DHMax>55%'!D256)*'Cost-Benefit Summary'!$C10)/8.2","v":4663808.2356578214},{"$f":"'ERR & Sensitivity Analysis'!$G$11*(('BudExp DHMax<55%'!E229+'BudExp DHMax<55%'!E230-'BudExp DHMax<55%'!E235)*'Cost-Benefit 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Summary'!$C10)/8.2","v":6792175.8978039362},{"$f":"'ERR & Sensitivity Analysis'!$G$11*(('BudExp DHMax<55%'!T229+'BudExp DHMax<55%'!T230-'BudExp DHMax<55%'!T235)*'Cost-Benefit Summary'!$C9+('BudExp DHMax>55%'!T250+'BudExp DHMax>55%'!T251-'BudExp DHMax>55%'!T256)*'Cost-Benefit Summary'!$C10)/8.2","v":6792175.8978039362},{"$f":"'ERR & Sensitivity Analysis'!$G$11*(('BudExp DHMax<55%'!U229+'BudExp DHMax<55%'!U230-'BudExp DHMax<55%'!U235)*'Cost-Benefit Summary'!$C9+('BudExp DHMax>55%'!U250+'BudExp DHMax>55%'!U251-'BudExp DHMax>55%'!U256)*'Cost-Benefit Summary'!$C10)/8.2","v":6792175.8978039362},{"$f":"'ERR & Sensitivity Analysis'!$G$11*(('BudExp DHMax<55%'!V229+'BudExp DHMax<55%'!V230-'BudExp DHMax<55%'!V235)*'Cost-Benefit Summary'!$C9+('BudExp DHMax>55%'!V250+'BudExp DHMax>55%'!V251-'BudExp DHMax>55%'!V256)*'Cost-Benefit Summary'!$C10)/8.2","v":6792175.8978039362},{"$f":"'ERR & Sensitivity Analysis'!$G$11*(('BudExp DHMax<55%'!W229+'BudExp DHMax<55%'!W230-'BudExp DHMax<55%'!W235)*'Cost-Benefit Summary'!$C9+('BudExp DHMax>55%'!W250+'BudExp DHMax>55%'!W251-'BudExp DHMax>55%'!W256)*'Cost-Benefit Summary'!$C10)/8.2","v":6792175.8978039362},{"$f":"'ERR & Sensitivity Analysis'!$G$11*(('BudExp DHMax<55%'!X229+'BudExp DHMax<55%'!X230-'BudExp DHMax<55%'!X235)*'Cost-Benefit Summary'!$C9+('BudExp DHMax>55%'!X250+'BudExp DHMax>55%'!X251-'BudExp DHMax>55%'!X256)*'Cost-Benefit Summary'!$C10)/8.2","v":6792175.8978039362},{"$f":"'ERR & Sensitivity Analysis'!$G$11*(('BudExp DHMax<55%'!Y229+'BudExp DHMax<55%'!Y230-'BudExp DHMax<55%'!Y235)*'Cost-Benefit Summary'!$C9+('BudExp DHMax>55%'!Y250+'BudExp DHMax>55%'!Y251-'BudExp DHMax>55%'!Y256)*'Cost-Benefit Summary'!$C10)/8.2","v":6792175.8978039362},{"$f":"'ERR & Sensitivity Analysis'!$G$11*(('BudExp DHMax<55%'!Z229+'BudExp DHMax<55%'!Z230-'BudExp DHMax<55%'!Z235)*'Cost-Benefit Summary'!$C9+('BudExp DHMax>55%'!Z250+'BudExp DHMax>55%'!Z251-'BudExp DHMax>55%'!Z256)*'Cost-Benefit Summary'!$C10)/8.2","v":6792175.8978039362},{"$f":"'ERR & Sensitivity Analysis'!$G$11*(('BudExp DHMax<55%'!AA229+'BudExp DHMax<55%'!AA230-'BudExp DHMax<55%'!AA235)*'Cost-Benefit Summary'!$C9+('BudExp DHMax>55%'!AA250+'BudExp DHMax>55%'!AA251-'BudExp DHMax>55%'!AA256)*'Cost-Benefit Summary'!$C10)/8.2","v":6792175.8978039362},{"$f":"'ERR & Sensitivity Analysis'!$G$11*(('BudExp DHMax<55%'!AB229+'BudExp DHMax<55%'!AB230-'BudExp DHMax<55%'!AB235)*'Cost-Benefit Summary'!$C9+('BudExp DHMax>55%'!AB250+'BudExp DHMax>55%'!AB251-'BudExp DHMax>55%'!AB256)*'Cost-Benefit Summary'!$C10)/8.2","v":6792175.8978039362},{"$f":"'ERR & Sensitivity Analysis'!$G$11*(('BudExp DHMax<55%'!AC229+'BudExp DHMax<55%'!AC230-'BudExp DHMax<55%'!AC235)*'Cost-Benefit Summary'!$C9+('BudExp DHMax>55%'!AC250+'BudExp DHMax>55%'!AC251-'BudExp DHMax>55%'!AC256)*'Cost-Benefit Summary'!$C10)/8.2","v":6792175.8978039362},{"$f":"'ERR & Sensitivity Analysis'!$G$11*(('BudExp DHMax<55%'!AD229+'BudExp DHMax<55%'!AD230-'BudExp DHMax<55%'!AD235)*'Cost-Benefit Summary'!$C9+('BudExp DHMax>55%'!AD250+'BudExp DHMax>55%'!AD251-'BudExp DHMax>55%'!AD256)*'Cost-Benefit Summary'!$C10)/8.2","v":6792175.8978039362},{"$f":"'ERR & Sensitivity Analysis'!$G$11*(('BudExp DHMax<55%'!AE229+'BudExp DHMax<55%'!AE230-'BudExp DHMax<55%'!AE235)*'Cost-Benefit Summary'!$C9+('BudExp DHMax>55%'!AE250+'BudExp DHMax>55%'!AE251-'BudExp DHMax>55%'!AE256)*'Cost-Benefit Summary'!$C10)/8.2","v":6792175.8978039362}]
[]
[null,"Total Benefits ($s)",{"$f":"'ERR & Sensitivity Analysis'!$G12*($C9*('BudExp DHMax<55%'!B226-'BudExp DHMax<55%'!B234)+'Cost-Benefit Summary'!$C10*('BudExp DHMax>55%'!B247-'BudExp DHMax>55%'!B255))/8.2","v":0},{"$f":"'ERR & Sensitivity Analysis'!$G12*($C9*('BudExp DHMax<55%'!C226-'BudExp DHMax<55%'!C234)+'Cost-Benefit Summary'!$C10*('BudExp DHMax>55%'!C247-'BudExp DHMax>55%'!C255))/8.2","v":-486903.16093378438},{"$f":"'ERR & Sensitivity Analysis'!$G12*($C9*('BudExp DHMax<55%'!D226-'BudExp DHMax<55%'!D234)+'Cost-Benefit Summary'!$C10*('BudExp DHMax>55%'!D247-'BudExp DHMax>55%'!D255))/8.2","v":-121860.09694003093},{"$f":"'ERR & Sensitivity Analysis'!$G12*($C9*('BudExp DHMax<55%'!E226-'BudExp DHMax<55%'!E234)+'Cost-Benefit Summary'!$C10*('BudExp DHMax>55%'!E247-'BudExp DHMax>55%'!E255))/8.2","v":1819472.975214584},{"$f":"'ERR & Sensitivity Analysis'!$G12*($C9*('BudExp DHMax<55%'!F226-'BudExp DHMax<55%'!F234)+'Cost-Benefit Summary'!$C10*('BudExp DHMax>55%'!F247-'BudExp DHMax>55%'!F255))/8.2","v":8044759.7026378959},{"$f":"'ERR & Sensitivity Analysis'!$G12*($C9*('BudExp DHMax<55%'!G226-'BudExp DHMax<55%'!G234)+'Cost-Benefit Summary'!$C10*('BudExp DHMax>55%'!G247-'BudExp DHMax>55%'!G255))/8.2","v":15837143.45476166},{"$f":"'ERR & Sensitivity Analysis'!$G12*($C9*('BudExp DHMax<55%'!H226-'BudExp DHMax<55%'!H234)+'Cost-Benefit Summary'!$C10*('BudExp DHMax>55%'!H247-'BudExp DHMax>55%'!H255))/8.2","v":19839576.392433651},{"$f":"'ERR & Sensitivity Analysis'!$G12*($C9*('BudExp DHMax<55%'!I226-'BudExp DHMax<55%'!I234)+'Cost-Benefit Summary'!$C10*('BudExp DHMax>55%'!I247-'BudExp DHMax>55%'!I255))/8.2","v":21189906.629410546},{"$f":"'ERR & Sensitivity Analysis'!$G12*($C9*('BudExp DHMax<55%'!J226-'BudExp DHMax<55%'!J234)+'Cost-Benefit Summary'!$C10*('BudExp DHMax>55%'!J247-'BudExp DHMax>55%'!J255))/8.2","v":22344839.473981075},{"$f":"'ERR & Sensitivity Analysis'!$G12*($C9*('BudExp DHMax<55%'!K226-'BudExp DHMax<55%'!K234)+'Cost-Benefit Summary'!$C10*('BudExp DHMax>55%'!K247-'BudExp DHMax>55%'!K255))/8.2","v":23118878.759410113},{"$f":"'ERR & Sensitivity Analysis'!$G12*($C9*('BudExp DHMax<55%'!L226-'BudExp DHMax<55%'!L234)+'Cost-Benefit Summary'!$C10*('BudExp DHMax>55%'!L247-'BudExp DHMax>55%'!L255))/8.2","v":29965377.752169851},{"$f":"'ERR & Sensitivity Analysis'!$G12*($C9*('BudExp DHMax<55%'!M226-'BudExp DHMax<55%'!M234)+'Cost-Benefit Summary'!$C10*('BudExp DHMax>55%'!M247-'BudExp DHMax>55%'!M255))/8.2","v":29965377.752169851},{"$f":"'ERR & Sensitivity Analysis'!$G12*($C9*('BudExp DHMax<55%'!N226-'BudExp DHMax<55%'!N234)+'Cost-Benefit Summary'!$C10*('BudExp DHMax>55%'!N247-'BudExp DHMax>55%'!N255))/8.2","v":29965377.752169851},{"$f":"'ERR & Sensitivity Analysis'!$G12*($C9*('BudExp DHMax<55%'!O226-'BudExp DHMax<55%'!O234)+'Cost-Benefit Summary'!$C10*('BudExp DHMax>55%'!O247-'BudExp DHMax>55%'!O255))/8.2","v":29965377.752169851},{"$f":"'ERR & Sensitivity Analysis'!$G12*($C9*('BudExp DHMax<55%'!P226-'BudExp DHMax<55%'!P234)+'Cost-Benefit Summary'!$C10*('BudExp DHMax>55%'!P247-'BudExp DHMax>55%'!P255))/8.2","v":29965377.752169851},{"$f":"'ERR & Sensitivity Analysis'!$G12*($C9*('BudExp DHMax<55%'!Q226-'BudExp DHMax<55%'!Q234)+'Cost-Benefit Summary'!$C10*('BudExp DHMax>55%'!Q247-'BudExp DHMax>55%'!Q255))/8.2","v":29965377.752169851},{"$f":"'ERR & Sensitivity Analysis'!$G12*($C9*('BudExp DHMax<55%'!R226-'BudExp DHMax<55%'!R234)+'Cost-Benefit Summary'!$C10*('BudExp DHMax>55%'!R247-'BudExp DHMax>55%'!R255))/8.2","v":29965377.752169851},{"$f":"'ERR & Sensitivity Analysis'!$G12*($C9*('BudExp DHMax<55%'!S226-'BudExp DHMax<55%'!S234)+'Cost-Benefit Summary'!$C10*('BudExp DHMax>55%'!S247-'BudExp DHMax>55%'!S255))/8.2","v":29965377.752169851},{"$f":"'ERR & Sensitivity Analysis'!$G12*($C9*('BudExp DHMax<55%'!T226-'BudExp DHMax<55%'!T234)+'Cost-Benefit Summary'!$C10*('BudExp DHMax>55%'!T247-'BudExp DHMax>55%'!T255))/8.2","v":29965377.752169851},{"$f":"'ERR & Sensitivity Analysis'!$G12*($C9*('BudExp DHMax<55%'!U226-'BudExp DHMax<55%'!U234)+'Cost-Benefit Summary'!$C10*('BudExp DHMax>55%'!U247-'BudExp DHMax>55%'!U255))/8.2","v":29965377.752169851},{"$f":"'ERR & Sensitivity Analysis'!$G12*($C9*('BudExp DHMax<55%'!V226-'BudExp DHMax<55%'!V234)+'Cost-Benefit Summary'!$C10*('BudExp DHMax>55%'!V247-'BudExp DHMax>55%'!V255))/8.2","v":29965377.752169851},{"$f":"'ERR & Sensitivity Analysis'!$G12*($C9*('BudExp DHMax<55%'!W226-'BudExp DHMax<55%'!W234)+'Cost-Benefit Summary'!$C10*('BudExp DHMax>55%'!W247-'BudExp DHMax>55%'!W255))/8.2","v":29965377.752169851},{"$f":"'ERR & Sensitivity Analysis'!$G12*($C9*('BudExp DHMax<55%'!X226-'BudExp DHMax<55%'!X234)+'Cost-Benefit Summary'!$C10*('BudExp DHMax>55%'!X247-'BudExp DHMax>55%'!X255))/8.2","v":29965377.752169851},{"$f":"'ERR & Sensitivity Analysis'!$G12*($C9*('BudExp DHMax<55%'!Y226-'BudExp DHMax<55%'!Y234)+'Cost-Benefit Summary'!$C10*('BudExp DHMax>55%'!Y247-'BudExp DHMax>55%'!Y255))/8.2","v":29965377.752169851},{"$f":"'ERR & Sensitivity Analysis'!$G12*($C9*('BudExp DHMax<55%'!Z226-'BudExp DHMax<55%'!Z234)+'Cost-Benefit Summary'!$C10*('BudExp DHMax>55%'!Z247-'BudExp DHMax>55%'!Z255))/8.2","v":29965377.752169851},{"$f":"'ERR & Sensitivity Analysis'!$G12*($C9*('BudExp DHMax<55%'!AA226-'BudExp DHMax<55%'!AA234)+'Cost-Benefit Summary'!$C10*('BudExp DHMax>55%'!AA247-'BudExp DHMax>55%'!AA255))/8.2","v":29965377.752169851},{"$f":"'ERR & Sensitivity Analysis'!$G12*($C9*('BudExp DHMax<55%'!AB226-'BudExp DHMax<55%'!AB234)+'Cost-Benefit Summary'!$C10*('BudExp DHMax>55%'!AB247-'BudExp DHMax>55%'!AB255))/8.2","v":29965377.752169851},{"$f":"'ERR & Sensitivity Analysis'!$G12*($C9*('BudExp DHMax<55%'!AC226-'BudExp DHMax<55%'!AC234)+'Cost-Benefit Summary'!$C10*('BudExp DHMax>55%'!AC247-'BudExp DHMax>55%'!AC255))/8.2","v":29965377.752169851},{"$f":"'ERR & Sensitivity Analysis'!$G12*($C9*('BudExp DHMax<55%'!AD226-'BudExp DHMax<55%'!AD234)+'Cost-Benefit Summary'!$C10*('BudExp DHMax>55%'!AD247-'BudExp DHMax>55%'!AD255))/8.2","v":29965377.752169851},{"$f":"'ERR & Sensitivity Analysis'!$G12*($C9*('BudExp DHMax<55%'!AE226-'BudExp DHMax<55%'!AE234)+'Cost-Benefit Summary'!$C10*('BudExp DHMax>55%'!AE247-'BudExp DHMax>55%'!AE255))/8.2","v":29965377.752169851}]
[]
[null,"Net Benefits",{"$f":"C22-C19-C20","v":-1250755.1316286081},{"$f":"D22-D19-D20","v":-10586483.800744811},-23171468.939976655,-38550062.33291918,-49611364.560994536,9484572.2833089568,13172039.243665257,14162110.617851915,15078524.239270948,16326702.861606175,23173201.854365915,23173201.854365915,23173201.854365915,23173201.854365915,23173201.854365915,23173201.854365915,23173201.854365915,23173201.854365915,23173201.854365915,23173201.854365915,23173201.854365915,23173201.854365915,23173201.854365915,23173201.854365915,23173201.854365915,23173201.854365915,23173201.854365915,23173201.854365915,23173201.854365915,23173201.854365915]
[]
[null,"ERR",{"$f":"IRR(C24:V24)","v":0.10289414987512813}]

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[]
["Région","Province","Périmètre","Type","SAU MCA","SAU diagnostic","Number farms","sup oliv","sup palm","AUEA existante","AUEA active","Tranche","Cost project (1000 dh)","CM/Ha","DH Max en Years Avg","Classe","Zone agro-écologique"]
["Meknes-Tafilalet","Khénifra","Chbouka","PMH",120,160,80,56,null,"Adkhsal","crée en  juin",3,2548,15925,-10.34,1,"avgne Montagne"]
["Tadla-Azilal","Azilal","Tabounout","PMH",80,91,50,73,null,"AUEA ","Derniere AG 2006",3,2420,26593.406593406595,-8.27,1,"Haute Montagne"]
["Meknes-Tafilalet","Khénifra","Assaka","PMH",50,182,140,137,null,"AUEA ","dérniere AG 2001",2,3613,19851.648351648349,-0.26,1,"avgne Montagne"]
["Tadla-Azilal","Azilal","Tanaghlemt","PMH",130,77,76,62,null,"AUEA ","en création",3,2585,33571.428571428572,-0.25,1,"Haute Montagne"]
["Tadla-Azilal","Azilal","Ait Ouishane","PMH",60,134,185,86,null,"AUEA ","dérniere AG 2006",3,1635,12201.492537313432,-0.12,1,"Haute Montagne"]
["Meknes-Tafilalet","ERRACHIDIA","RICH","PMH",1520,1739,1085,192,0,"AUEA+JEMAA","BON",2,29988,17244.393329499711,0,1,"Piémont"]
["Tadla-Azilal","Azilal","Askar","PMH",50,184,120,120,null,"AUEA ","En cours constitution",3,2226,12097.826086956522,0.03,1,"Haute Montagne"]
["Taza-AlHoceima-Taounate","Taounate","SKOUR","PMH",80,54,80,38,null,"Jemaa","AUEA En cours constitution",3,2093,38759.259259259263,0.11,1,"avgne Montagne"]
["Tadla-Azilal","Azilal","Ait Ouaazik","PMH",80,118,144,94,null,"AUEA ","dérniere AG 2006",3,1426,12084.745762711866,0.15,1,"Haute Montagne"]
["Oriental","FIGUIG","TALSINT","PMH",520,600,542,270,0,"JEMAA","BON",2,13520,22533.333333333336,0.25,1,"Piémont"]
["Taza-AlHoceima-Taounate","TAZA","SUIHLA","PMH",150,149,200,104,null,"AUEA ","En cours reconstitition",3,3710,24899.328859060402,0.25,1,"Piémont"]
["Marrakech-Tensift-Al Haouz","ESSAOUIRA","TIYOUT","PMH",80,100,110,100,null,"AUEA ","DISTRIBUTION EAU ET AMELIORATION QUALITE Oil OLIVE",3,1830,18300,0.33,1,"Piémont"]
["Taza-AlHoceima-Taounate","Taounate","AIN ABDOUN","PMH",120,40,60,32,null,"Jemaa","AUEA En cours constitution",3,1071,26775,0.33,1,"avgne Montagne"]
["Oriental","Berkan","AGHBAL","PMH",200,140,200,33,null,"AUEA","Crée en Février 2009",2,2160,15428.571428571429,0.34,1,"Piémont"]
["Oriental","Taourirte","LAAYAT","PMH",120,80,78,56,null,"2 AUEA ","FONCTIONNELLES",3,1950,24375,0.34,1,"Piémont"]
["Souss Massa Draa","Tata","Tizgui","PMH",130,145,297,100,30,"Jmaa",0,3,3277,22600,0.35,1,"Piémont"]
["Taza-AlHoceima-Taounate","Taza","AIN FENDEL","PMH",80,80,135,60,null,"AUEA ","FONCTIONNELLE",2,1386,17325,0.35,1,"Piémont"]
["Oriental","Taourirte","CHORFAT BOURJLINATE","PMH",120,50,100,33,null,"AUEA ","Crée en 2009",3,2053,41060,0.36,1,"Piémont"]
["Tadla-Azilal","Azilal","Ait Chribou","PMH",110,317,440,254,null,"2 AUEA ","en fonctionnement",3,3265,10299.684542586752,0.36,1,"Haute Montagne"]
["Taza-AlHoceima-Taounate","Taza","LAMLAAB","PMH",100,46,37,40,null,"AUEA LAMLAAB","FONCTIONNELLE",3,1524,33130.434782608696,0.37,1,"Piémont"]
["Taza-AlHoceima-Taounate","Taounate","TARIA","PMH",100,40,115,36,null,"Jemaa","AUEA En cours constitution",3,844,21100,0.38,1,"avgne Montagne"]
["Taza-AlHoceima-Taounate","Taza","TASTIT","PMH",80,70,120,36,null,"AUEA ","Dynamique",3,1381,19728.571428571428,0.38,1,"Piémont"]
["Taza-AlHoceima-Taounate","Taza","OULED ALI BEN AISSA","PMH",120,100,225,50,null,"AUEA ","L'AUEA ne représente pas la totalité du périmètre",3,3633,36330,0.39,1,"Piémont"]
["Meknes-Tafilalet","ERRACHIDIA","TADIGHOUSTE","PMH",600,390,765,161,163,"AUEA+JEMAA","BON",2,11112,28492.307692307691,0.4,1,"Piémont"]
["Tadla-Azilal","Azilal","Ait Flalad","PMH",75,167,358,117,null,"AUEA ","dérniere AG 2006",3,1774,10622.754491017964,0.4,1,"Haute Montagne"]
["Oriental","Taourirte","MESTIGMER & JORF SALSAL","PMH",320,287,168,205,null,"2 AUEA ","FONCTIONNELLES",3,4926,17163.763066202089,0.41,1,"Piémont"]
["Meknes-Tafilalet","Khénifra","Tiklit","PMH",120,350,120,228,null,"AUEA ","en reconstitution",3,1969,5625.7142857142853,0.46,1,"avgne Montagne"]
["Tadla-Azilal","Beni Mellal","Tanogha","PMH",350,300,234,180,null,"TANOGHA","Derniere AG 2006",2,2054,6846.666666666667,0.47,1,"Dir"]
["Meknes-Tafilalet","Khénifra","Ouaoumana","PMH",730,800,1354,640,null,"Ouaoumana","en fonctionnement",2,12736,15920,0.48,1,"avgne Montagne"]
["Fes-Boulemane","Sefrou","LOUATA","PMH",1070,690,386,400,null,"AUEA ","FONCTIONNELLE",2,5820,8434.782608695652,0.49,1,"avgne Montagne"]
["Meknes-Tafilalet","ERRACHIDIA","GUERS TIALLALINE","PMH",820,1288,708,979,0,"AUEA+JEMAA","BON",2,25138,19517.080745341616,0.5,1,"Piémont"]
["Oriental","Taourirte","OULED SLIMAN & OULED AL MEHDI","PMH",500,500,248,400,null,"AUEA \"kharouba dar Sliman\"","FONCTIONNELLE",3,7947,15894,0.54,1,"Piémont"]
["Fes-Boulemane","Sefrou","AZZABA","PMH",300,880,230,651,null,"AUEA ","FONCTIONNELLE",2,8206,9325,0.55000000000000004,2,"avgne Montagne"]
["Oriental","Oujda","SIDI MOUSSA","PMH",375,375,93,150,null,"AUEA ","EN COURS RENOUVELLEMENT",2,4578,12208,0.55000000000000004,2,"Piémont"]
["Oriental","Oujda","ZEKKARA","PMH",135,250,107,160,null,"AUEA ",null,2,3624,14496,0.56999999999999995,2,"Piémont"]
["Oriental","Taourirte","TALOUATE","PMH",200,90,69,60,null,"AUEA ","FONCTIONNELLE",3,2264,25155.555555555555,0.56999999999999995,2,"Piémont"]
["Oriental","Oujda","BENI HASSAN","PMH",170,260,90,84,null,"AUEA ",null,2,3541,13619.23076923077,0.59,2,"Piémont"]
["Meknes-Tafilalet","Khénifra","Tagma","PMH",200,150,20,45,null,"AUEA Tagma","crée en Avril 2009",2,3908,26053.333333333336,0.6,2,"Haute Montagne"]
["Meknes-Tafilalet","Khénifra","Tanefnit","PMH",400,288,120,203,null,"AUEA ","en reconstitution",3,4472,15527.777777777779,0.63,2,"Haute Montagne"]
["Tadla-Azilal","Beni Mellal","Zouiet cheikh","PMH",200,300,300,225,null,"Nasser","Derniere AG 2006",2,2247,7490,0.63,2,"Dir"]
["Meknes-Tafilalet","Khénifra","Maamar Beni Khlil","PMH",300,580,516,331,null,"AUEA Alkhair ait\nOuakka","crée en mars 2009",2,5162,8900,0.64,2,"Haute Montagne"]
["Souss Massa Draa","Tata","Timkkit","PMH",110,132,110,132,0,"AUEA","Dominée par la Jmaà",3,2423,18356.060606060604,0.7,2,"Piémont"]
["Marrakech-Tensift-Al Haouz","El Haouz","BEN SELLOU","PMH",1700,1550,212,380,null,"AUEA ","En fonctionnement",2,11363,7330.9677419354839,0.71,2,"Piémont"]
["Tadla-Azilal","Azilal","Haddada","PMH",70,60,46,48,null,"AUEA ","dérniere AG 2007",3,1391,23183.333333333332,0.72,2,"Haute Montagne"]
["Tadla-Azilal","Beni Mellal","Foum Anceur","PMH",400,700,212,420,null,"AUEA Nasser","En fonctionnement",2,3330,4757.1428571428569,0.72,2,"Dir"]
["Tadla-Azilal","Beni Mellal","AIT OUIRAH","PMH",800,750,254,525,null,"Bousiaan et Imhiouach",null,2,4793,6390.6666666666661,0.73,2,"Dir"]
["Marrakech-Tensift-Al Haouz","El Haouz","GHERS","PMH",257,200,234,175,null,"3 AUEA","gestion l'eau",2,5411,27055,0.74,2,"Piémont"]
["Marrakech-Tensift-Al Haouz","Chichaoua","Chichaoua amont ","PMH",1900,2775,1880,1200,null,null,null,1,30422.615000000002,10963.104504504505,0.75,2,"Piémont"]
["Tadla-Azilal","Azilal","Iaamoumen","PMH",200,179,136,143,null,"AUEA ","dérniere AG 2007",3,1779,9938.5474860335198,0.76,2,"Haute Montagne"]
["Marrakech-Tensift-Al Haouz","ESSAOUIRA","AIN LAHJAR","PMH",100,200,450,150,null,"AUEA","gestion l'eau",3,1808,9040,0.81,2,"Piémont"]
["Marrakech-Tensift-Al Haouz","Chichaoua","DOUIRANE","PMH",1500,1700,1150,800,null,"4 AUEA","distribution eau",3,17345,10202.941176470589,0.82,2,"Piémont"]
["Oriental","FIGUIG","BNITADJIT","PMH",450,1232,699,200,0,"JEMAA","BON",2,11358,9219.1558441558445,0.82,2,"Piémont"]
["Marrakech-Tensift-Al Haouz","El Haouz","TAHANNAOUT","PMH",140,100,99,80,null,"1 AUEA ","Distribution eau",3,3738,37380,0.84,2,"Haute Montagne"]
["Fes-Boulemane","Boulemane","Tassa","PMH",400,415,136,162,null,null,null,1,13353.805,32177.843373493979,0.85,2,"Piémont"]
["Marrakech-Tensift-Al Haouz","El Haouz","Ait izid","PMH",300,300,330,80,null,"1 AUEA","Distribution l'eau",3,7023,23410,0.85,2,"Haute Montagne"]
["Meknes-Tafilalet","ERRACHIDIA","GOURRAMA","PMH",830,1380,674,536,0,"AUEA+JEMAA","BON",2,17466,12656.521739130434,0.86,2,"Piémont"]
["Fes-Boulemane","Boulemane","Outat El haj El orjane","PMH",2540,2100,1105,1290,null,null,null,1,39787.434999999998,18946.397619047621,0.88,2,"Piémont"]
["Marrakech-Tensift-Al Haouz","El Haouz","Ait Ziad","PMH",100,536,530,300,null,"Jemaa","en cours création",3,4754,8869.4029850746265,0.88,2,"Haute Montagne"]
["Meknes-Tafilalet","ERRACHIDIA","AGHBALOU AMONT","PMH",630,583,329,131,0,"JEMAA","BON",2,9070,15557.46140651801,0.9,2,"Piémont"]
["Marrakech-Tensift-Al Haouz","El Haouz","TAMAZOZT","PMH",107,570,2450,400,null,"6 AUEA","distribution eau",2,4763,8356.1403508771946,0.92,2,"Haute Montagne"]
["Marrakech-Tensift-Al Haouz","El Haouz","OURIKA","PMH",1600,2000,1300,1600,null,"5 AUEA","Distribution l'eau",2,28425,14212.5,0.93,2,"Haute Montagne"]
["Marrakech-Tensift-Al Haouz","El Haouz","AIT SLIMANE","PMH",350,140,2868,80,null,"Jemaa","en cours constitution",3,6982,49871.428571428572,0.93,2,"Haute Montagne"]
["Marrakech-Tensift-Al Haouz","El Haouz","Afnouz Zaouit el Kirite","PMH",200,200,60,140,null,"JEMAA","gestion l'eau",3,1388,6940,0.93,2,"Haute Montagne"]
["Marrakech-Tensift-Al Haouz","El Haouz","TIMGHILT","PMH",230,240,541,200,null,"AUEA","Gestion l'irrigation",3,5674,23641.666666666664,0.94,2,"Haute Montagne"]
["Marrakech-Tensift-Al Haouz","El Haouz","GHMAT","PMH",1125,3300,1316,920,null,"5 AUEA","Distribution l'eau",2,35129,10645.151515151514,0.96,2,"Piémont"]
[]
[]
["Type","PMH"]
[]
[null,"values"]
["Étiquettes lignes","Somme SAU diagnostic","Somme sup oliv","Somme Number farms","Somme Cost project (1000 dh)"]
["Fes-Boulemane",4085,2503,1857,67167.239999999991]
["Boulemane",2515,1452,1241,53141.24]
["Sefrou",1570,1051,616,14026]
["Marrakech-Tensift-Al Haouz",13911,6605,13530,166055.61499999999]
["Chichaoua",4475,2000,3030,47767.615000000005]
["El Haouz",9136,4355,9940,114650]
["ESSAOUIRA",300,250,560,3638]
["Meknes-Tafilalet",7890,3639,5911,127182]
["ERRACHIDIA",5380,1999,3561,92774]
["Khénifra",2510,1640,2350,34408]
["Oriental",3864,1651,2394,57921]
["Berkan",140,33,200,2160]
["FIGUIG",1832,470,1241,24878]
["Oujda",885,394,290,11743]
["Taourirte",1007,754,663,19140]
["Souss Massa Draa",277,232,407,5700]
["Tata",277,232,407,5700]
["Tadla-Azilal",3377,2347,2555,30925]
["Azilal",1327,997,1555,18501]
["Beni Mellal",2050,1350,1000,12424]
["Taza-AlHoceima-Taounate",579,396,972,15642]
["Taounate",134,106,255,4008]
["TAZA",445,290,717,11634]
["Grand Total",33983,17373,27626,470592.85499999998]
["Type","PMH"]
[]
[null,"values"]
["Étiquettes lignes","Somme SAU diagnostic","Somme Number farms","Somme Cost project (1000 dh)","Somme sup oliv","Number Périmètre"]
[1]
[2,6209,5549,107527,3052,10]
[3,3259,3411,56087,2320,22]
[2]
[1,5290,3121,83563.854999999996,2652,3]
[2,15060,9036,162374,6933,17]
[3,4165,6509,61041,2416,13]
["Grand Total",33983,27626,470592.85499999998,17373,65]
[null,38148,34135,531633.85499999998,19789,78]
[]
[]
[null,"values"]
["Étiquettes lignes","Somme SAU diagnostic","Somme Number farms","Somme Cost project (1000 dh)","Somme sup oliv","Number Périmètre"]
[1]
[2,6209,5549,107527,3052,10]
[3,3259,3411,56087,2320,22]
[2]
[1,5290,3121,83563.854999999996,2652,3]
[2,15060,9036,162374,6933,17]
[3,4165,6509,61041,2416,13]
["Total général",33983,27626,470592.85499999998,17373,65]

{"sheet":"Don_classe 1","index":6,"n_rows":127,"n_cols":18,"rows_kept":127,"cut":false,"hidden":false,"merged":[[96,1,96,6],[96,10,96,15],[2,0,2,8],[2,9,2,17],[22,0,22,6],[22,9,22,15],[50,0,50,6],[78,1,78,6],[78,10,78,15]]}
[]
[]
["Area sown_ Actual situation (ha)",null,null,null,null,null,null,null,null,"Area sown_ Situation With project"]
["Crop/Perimeter","Rich","Talsint","Aït Chribou","Ouaoumana","Guers Tiallaline","Total","Assol_Avg/Exp","Assol_Avg/Exp","Crop/Perimeter","Rich","Talsint","Aït Chribou","Ouaoumana","Guers Tiallaline","Total","Assol_Avg/Exp","Assol_Avg/Exp"]
["Olives",192,270,253,640,979,{"$f":"SUM(B5:F5)","v":2334},{"$f":"G5/$G$21","v":0.5652700411721967},{"$f":"+'Data&assumptions'!B142","v":1.6}," Olives",292,470,253,840,979,{"$f":"SUM(K5:O5)","v":2834},{"$f":"P5/$P$21","v":0.68636473722450952},{"$f":"+I5*P5/G5","v":1.9427592116538135}]
["Dates",91,12,null,null,3,{"$f":"SUM(B6:F6)","v":106},2.5672075563090337E-2,{"$f":"+'Data&assumptions'!$B$146*(H6/($H$6+$H$7))","v":0.15306924226696009},"Dates",91,12,null,null,3,{"$f":"SUM(K6:O6)","v":106},{"$f":"P6/$P$21","v":2.5672075563090337E-2},{"$f":"+I6*P6/G6","v":0.15306924226696009}]
["Other Trees,",209,65,null,null,110,384,9.3000726568176317E-2,{"$f":"+'Data&assumptions'!$B$146*(H7/($H$6+$H$7))","v":0.55451499085389311},"Other Trees,",209,65,null,null,110,384,9.3000726568176317E-2,0.55451499085389311]
["Oats",null,0,null,null,null,0,null,null,"Oats",null,0,null,null,null,0]
["Bersim",null,0,null,null,null,0,0,{"$f":"H9/$H$20*$I$20","v":0},"Bersim",null,0,null,null,null,0,0]
["Hard wheat",795,105,null,96,158,1154,0.27948655848873821,{"$f":"+'Data&assumptions'!$C$129*(H10/($H$10+$H$18+$H$11+$H$15))","v":1.2215215530831944},"Hard wheat",795,105,null,96,158,1154,0.27948655848873821,1.2215215530831944]
["Soft wheat",15,150,null,64,416,645,0.15621215790748366,{"$f":"+'Data&assumptions'!$C$129*(H11/($H$10+$H$18+$H$11+$H$15))","v":0.68273951623800733},"Soft wheat",15,150,null,64,416,645,0.15621215790748366,0.68273951623800733]
["bean",75,22.5,null,40,133,270.5,6.5512230564301277E-2,{"$f":"+'Data&assumptions'!$C$130*(H12/($H$12+$H$13))","v":0.12942583732057417},"bean",75,22.5,null,40,133,270.5,6.5512230564301277E-2,0.12942583732057417]
["Peas",25,5,null,null,13,43,1.0414143860498911E-2,{"$f":"+'Data&assumptions'!$C$130*(H13/($H$12+$H$13))","v":2.0574162679425839E-2},"Peas",25,5,null,null,13,43,1.0414143860498911E-2,{"$f":"+I13*P13/G13","v":2.0574162679425839E-2}]
["Alfalfa",263,37.5,16,10,180,506.5,0.12266892710099297,{"$f":"+'Data&assumptions'!C131","v":0.31},"Alfalfa",263,37.5,16,10,180,506.5,0.12266892710099297,0.31]
["Corn",149.1,25,null,10,108,292.10000000000002,7.0743521433761211E-2,{"$f":"+'Data&assumptions'!$C$129*(H15/($H$10+$H$18+$H$11+$H$15))","v":0.30919102743119681},"Corn",149.1,25,null,10,108,292.10000000000002,7.0743521433761211E-2,0.30919102743119681]
["Summer horticulture",6,10,32,null,6,54,1.3078227173649794E-2,{"$f":"+'Data&assumptions'!C132*(H16/($H$17+$H$17))","v":1.3211009174311927E-2},"Summer horticulture",6,10,32,null,6,54,1.3078227173649794E-2,1.3211009174311927E-2]
["Winter horticulture",31,7.5,null,120,5,163.5,3.959796560910632E-2,{"$f":"+'Data&assumptions'!C133*(H17/($H$17+$H$17))","v":0},"Winter horticulture",31,7.5,null,120,5,163.5,3.959796560910632E-2,0]
["Barley",10,75,16,20,8,129,3.124243158149673E-2,{"$f":"+'Data&assumptions'!$C$129*(H18/($H$10+$H$18+$H$11+$H$15))","v":0.13654790324760144},"Barley",10,75,16,20,8,129,3.124243158149673E-2,0.13654790324760144]
["Total",{"$f":"SUM(B5:B18)","v":1861.1},784.5,317,1000,2119,6081.6,1.4728990070234929,{"$f":"SUM(I5:I18)","v":5.1307952422951661},"Total",{"$f":"SUM(K5:K18)","v":1961.1},984.5,317,1200,2119,6581.6,1.5939937030758058,5.4735544539489789]
["SAU",1739,600,317,800,1288,{"$f":"SUM(B20:F20)","v":4744},{"$f":"G20/G21","v":1.1489464761443449},{"$f":"+'Data&assumptions'!E54","v":4.46},"SAU",1739,600,317,800,1288,{"$f":"SUM(K20:O20)","v":4744},{"$f":"P20/P21","v":1.1489464761443449},{"$f":"+I20","v":4.46}]
["Number farms",1085,542,440,1354,708,{"$f":"SUM(B21:F21)","v":4129},null,null,"Number farms",1085,542,440,1354,708,{"$f":"SUM(K21:O21)","v":4129}]
[]
["Yield_ Actual situation (Q/ha)",null,null,null,null,null,null,null,null,"Yield_ Situation With project (Q/ha)"]
[]
["Crop/Perimeter","Rich","Talsint","Aït Chribou","Ouaoumana","Guers Tiallaline","RDT avg",null,null,"Crop/Perimeter","Rich","Talsint","Aït Chribou","Ouaoumana","Guers Tiallaline","RDT avg"]
["Olives",41,30,37,49,27,{"$f":"((B26*B5)+(C26*C5)+(D26*D5)+(E26*E5)+(F26*F5))/G5","v":35.615252784918596},null,null," Olives",55.4,39,50,68.599999999999994,37.799999999999997,{"$f":"(K26*K5+L26*L5+M26*M5+N26*N5+O26*O5)/P5","v":50.030698659139027}]
["Dates",9.6,13,null,null,12.5,{"$f":"((B27*B6)+(C27*C6)+(D27*D6)+(E27*E6)+(F27*F6))/G6","v":10.066981132075471},null,null,"Dates",9.6,14.3,null,null,13.7,10.248113207547169]
["Other Trees,",59,36,null,null,20.100000000000001,{"$f":"((B28*B7)+(C28*C7)+(D28*D7)+(E28*E7)+(F28*F7))/G7","v":43.963541666666664},null,null,"Other Trees,",64.900000000000006,39.6,null,null,22.1,48.357031249999999]
["Oats",null,null,null,null,null,null,null,null,"Oats"]
["Bersim (UF/ha)",null,null,null,null,null,null,null,null,"Bersim (UF/Ha)"]
["Hard wheat",24,15,null,20,23,{"$f":"((B31*B10)+(C31*C10)+(D31*D10)+(E31*E10)+(F31*F10))/G10","v":22.711438474870018},null,null,"Hard wheat",26.4,16.5,null,22,25.3,24.982582322357022]
["Soft wheat",22,18,null,20,25,22.806201550387598,null,null,"Soft wheat",24.2,19.8,null,22,27.5,25.086821705426356]
["bean",10,11.2,null,10,16,13.049907578558226,null,null,"bean",11,12.3,null,11,17.600000000000001,14.353234750462107]
["Peas",14,11.2,null,null,12,13.069767441860465,null,null,"Peas",15.4,12.3,null,null,13.2,14.374418604651163]
["Alfalfa ",650,500,200,120,500,560.90819348469893,null,null,"Alfalfa",715,550,260,132,550,618.2625863770977]
["Corn",15,11,null,14,16,14.993153029784319,null,null,"Corn",16.5,12.1,null,14.9,17.600000000000001,16.475350907223554]
["Summer horticulture",224.6,287.5,100,null,176,157.01111111111112,null,null,"Summer horticulture",224.6,287.5,140,null,193.1,182.61481481481482]
["Winter horticulture",197.7,306.7,null,120,203,145.83455657492354,null,null,"Winter horticulture",217.5,337.3,null,132,223.1,160.41437308868501]
["Barley",15,22,18,20,17,20.34108527131783,null,null,"Barley",16.5,24.2,25,22,18.7,23.02015503875969]
["Secondary products",null,null,null,null,null,null,null,null,"Secondary products"]
["Straw Hard wheat",31,31,null,23,31,{"$f":"(B41*B10+C41*C10+D41*D10+E41*E10+F41*F10)/G10","v":30.334488734835354},null,null,"Straw Hard wheat",31,31,null,25.3,31,{"$f":"(K41*K10+L41*L10+M41*M10+N41*N10+O41*O10)/P10","v":30.525823223570193}]
["Straw Soft wheat",31,31,null,25,31,{"$f":"(B42*B11+C42*C11+D42*D11+E42*E11+F42*F11)/G11","v":30.404651162790696},null,null,"Straw Soft wheat",31,31,null,27.5,31,{"$f":"(K42*K11+L42*L11+M42*M11+N42*N11+O42*O11)/P11","v":30.652713178294572}]
["Straw Barley",25,25,null,28,25,{"$f":"(B43*B18+C18*C43+D43*D18+E43*E18+F18*F43)/G18","v":22.364341085271317},null,null,"Straw Barley",25,25,null,30.8,25,{"$f":"(K43*K18+L18*L43+M43*M18+N43*N18+O18*O43)/P18","v":22.7984496124031}]
["Peas (SP)",null,null,null,null,null,null,null,null,"Peas (SP)"]
["bean (SP)",null,null,null,null,null,null,null,null,"bean (SP)"]
["Corn (SP)",1100,1100,null,{"$f":"16*20","v":320},1100,{"$f":"(B46*B15+C15*C46+D46*D15+E46*E15+F46*F15)/G15","v":1073.2968161588497},null,null,"Corn (SP)",1100,1100,null,{"$f":"18*20","v":360},1100,{"$f":"(K46*K15+L15*L46+M46*M15+N46*N15+O46*O15)/P15","v":1074.6662102019855}]
["Winter horticulture(SP)",null,null,null,null,null,null,null,null,"Winter horticulture(SP)"]
["Summer horticulture(SP)",null,null,null,null,null,null,null,null,"Summer horticulture(SP)"]
["hay Alfalfa",6200,6200,null,null,6200,{"$f":"(B49*B18+C18*C49+D49*D18+E49*E18+F49*F18)/G18","v":4469.7674418604647},null,null,"hay Alfalfa",6200,6200,null,null,6200,{"$f":"(K49*K14+L49*L14+M49*M14+N49*N14+O49*O14)/P14","v":5881.7374136229018}]
[]
["Price DH/Q"]
[]
["Crop/Perimeter","Rich","Talsint","Aït Chribou","Ouaoumana","Guers Tiallaline","Price avg"]
[" Olives",500,500,550,550,500,{"$f":"((B54*B26*B5+C54*C26*C5+D54*D26*D5+E54*E26*E5+F54*F26*F5)/(B26*B5+C26*C5+D26*D5+E26*E5+F26*F5))*'ERR & Sensitivity Analysis'!G14","v":524.49353992733927}]
["Dates",5000,5000,null,null,5000,{"$f":"(B55*B27*B6+C55*C27*C6+D55*D27*D6+E55*E27*E6+F55*F27*F6)/(B27*B6+C27*C6+D27*D6+E27*E6+F27*F6)","v":5000}]
["Other Trees,",300,300,null,null,300,300]
["Oats "]
["Bersim"]
["Hard wheat",300,300,null,350,300,303.66286390171314]
["Soft wheat",270,270,null,300,270,272.61046906866079]
["bean",400,400,null,350,400,394.33427762039662]
["Peas",380,380,null,null,380,380]
["Alfalfa (DH/UF)",null,null,100,100,null,1.5487504399859204]
["Corn",320,320,null,300,320,319.36065760931615]
["Summer horticulture",210,210,200,null,210,206.22579199396125]
["Winter horticulture",200,200,null,200,200,200]
["Barley",200,200,200,250,200,207.6219512195122]
["Secondary products"]
["Straw Hard wheat",90,90,null,null,90,{"$f":"(B69*B41*B10+C69*C41*C10+D69*D41*D10+E69*E41*E10+F69*F41*F10)/(B41*B10+C41*C10+D41*D10+E41*E10+F41*F10)","v":84.323258869908017}]
["Straw Soft wheat",90,90,null,null,90,{"$f":"(B70*B42*B11+C70*C42*C11+D70*D42*D11+E70*E42*E11+F70*F42*F11)/(B42*B11+C42*C11+D42*D11+E42*E11+F42*F11)","v":82.657182193666813}]
["Straw Barley",80,80,null,null,80,{"$f":"(B71*B43*B18+C71*C43*C18+D71*D43*D18+E71*E43*E18+F71*F43*F18)/(B43*B18+C43*C18+D43*D18+E43*E18+F43*F18)","v":64.47140381282496}]
["Peas (SP)"]
["bean (SP)"]
["Corn (SP)",1.24,1.24,null,null,1.2,{"$f":"(B74*B46*B15+C74*C46*C15+D74*D46*D15+E74*E46*E15+F74*F46*F15)/(B46*B15+C46*C15+D46*D15+E46*E15+F46*F15)","v":1.2121858951867566}]
["Winter horticulture(SP)"]
["Summer horticulture(SP)"]
["hay Alfalfa",1.5,1.5,null,null,1.5,{"$f":"(B77*B49*B14+C77*C49*C14+D77*D49*D14+E77*E49*E14+F77*F49*F14)/(B49*B14+C49*C14+D49*D14+E49*E14+F49*F14)","v":1.5}]
[]
["Actual situation","Charges w/o MO (DH/Ha)",null,null,null,null,null,null,null,"Target","Charges w/o MO (DH/Ha)"]
["Crop/Perimeter","Rich","Talsint","Aït Chribou","Ouaoumana","Guers Tiallaline","Charges Avg",null,null,"Crop/Perimeter","Rich","Talsint","Aït Chribou","Ouaoumana","Guers Tiallaline","Charges Avg"]
[" Olives",4942,3442,110,1118,1442,{"$f":"(B81*B5+C81*C5+D81*D5+E81*E5+F81*F5)/G5","v":1728.051413881748},null,null," Olives",5242,3742,140,1238,1742,{"$f":"(K81*K5+L81*L5+M81*M5+N81*N5+O81*O5)/P5","v":2141.9061397318278}]
["Dates",6380,2880,null,null,2880,{"$f":"(B82*B6+C82*C6+D82*D6+E82*E6+F82*F6)/G6","v":5884.7169811320755},null,null,"Dates",4880,3320,null,null,3320,{"$f":"(K82*K6+L82*L6+M82*M6+N82*N6+O82*O6)/P6","v":4659.2452830188677}]
["Other Trees,",2290,2290,null,null,2290,{"$f":"(B83*B7+C83*C7+D83*D7+E83*E7+F83*F7)/G7","v":2290},null,null,"Other Trees,",1840,1840,null,null,3940,{"$f":"(K83*K7+L83*L7+M83*M7+N83*N7+O83*O7)/P7","v":2441.5625}]
["Oats",null,null,null,null,null,null,null,null,"Oats"]
["Bersim (UF/ha)",null,null,null,null,null,null,null,null,"Bersim (UF/ha)"]
["Hard wheat",2312,2312,null,1123,2312,{"$f":"(B86*B10+C86*C10+D86*D10+E86*E10+F86*F10)/G10","v":2213.0883882149046},null,null,"Hard wheat",2253,2253,null,1123,2253,{"$f":"(K86*K10+L86*L10+M86*M10+N86*N10+O86*O10)/P10","v":2158.9965337954941}]
["Soft wheat",2312,2312,null,865,2312,2168.4217054263568,null,null,"Soft wheat",2253,2253,null,865,2253,2115.2759689922482]
["bean",1000,1000,null,475,1000,922.36598890942696,null,null,"bean",670,670,null,474.5,670,641.09057301293899]
["Peas",0,0,null,null,0,0,null,null,"Peas",0,0,null,null,0,0]
["Alfalfa ",1129,1129,914,944,1129,1118.5557749259624,null,null,"Alfalfa ",1129,1129,914,943.5,2095,1461.8430404738401]
["Corn",1913,1913,null,685,1913,1870.9596028757276,null,null,"Corn",1641,1641,null,685,1641,1608.2714823690515]
["Summer horticulture",2825,2825,3609,null,2825,3289.5925925925926,null,null,"Summer horticulture",2825,2825,3609,null,2825,3289.5925925925926]
["Winter horticulture",3694,3694,null,4188,3694,4056.5688073394494,null,null,"Winter horticulture",3694,3694,null,4188.3,3694,4056.788990825688]
["Barley",862,862,526,548,862,771.64341085271315,null,null,"Barley",735,735,526,547.5,735,680.00775193798449]
[]
[]
["Actual situation","Charges MO (DH/Ha)",null,null,null,null,null,null,null,"Target","Charges MO (DH/Ha)"]
["Crop/Perimeter","Rich","Talsint","Aït Chribou","Ouaoumana","Guers Tiallaline","Charges Avg",null,null,"Crop/Perimeter","Rich","Talsint","Aït Chribou","Ouaoumana","Guers Tiallaline","Charges Avg"]
[" Olives",3700,3700,2427,4328,3700,{"$f":"(B99*B5+C99*C5+D99*D5+E99*E5+F99*F5)/G5","v":3734.212082262211},null,null," Olives",4000,4000,2736,4684,4000,{"$f":"(K99*K5+L99*L5+M99*M5+N99*N5+O99*O5)/P5","v":4089.8969654199013}]
["Dates",3750,3750,null,null,3750,{"$f":"(B100*B6+C100*C6+D100*D6+E100*E6+F100*F6)/G6","v":3750},null,null,"Dates",3750,3750,null,null,3750,{"$f":"(K100*K6+L100*L6+M100*M6+N100*N6+O100*O6)/P6","v":3750}]
["Other Trees,",1550,1550,null,null,1550,{"$f":"(B101*B7+C101*C7+D101*D7+E101*E7+F101*F7)/G7","v":1550},null,null,"Other Trees,",1550,1550,null,null,1550,{"$f":"(K101*K7+L101*L7+M101*M7+N101*N7+O101*O7)/P7","v":1550}]
["Oats",null,null,null,null,null,null,null,null,"Oats"]
["Bersim (UF/ha)",null,null,null,null,null,null,null,null,"Bersim (UF/ha)"]
["Hard wheat",1215,1215,null,1698,1215,{"$f":"(B104*B10+C104*C10+D104*D10+E104*E10+F104*F10)/G10","v":1255.1802426343154},null,null,"Hard wheat",1215,1215,null,1698,1215,{"$f":"(K104*K10+L104*L10+M104*M10+N104*N10+O104*O10)/P10","v":1255.1802426343154}]
["Soft wheat",1215,1215,null,860,1215,1179.7751937984497,null,null,"Soft wheat",1215,1215,null,860,1215,1179.7751937984497]
["bean",1675,1675,null,1183,1675,1602.2458410351201,null,null,"bean",1675,1675,null,1183,1675,1602.2458410351201]
["Peas",0,0,null,null,0,0,null,null,"Peas",0,0,null,null,0,0]
["Alfalfa ",1240,1240,2116,2586,1240,1294.2467917077986,null,null,"Alfalfa ",1240,1240,2398,2586,1240,1303.1549851924976]
["Corn",415,415,null,1490,415,451.8024649092776,null,null,"Corn",415,415,null,1490,415,451.8024649092776]
["Summer horticulture",2730,2730,1254,null,2730,1855.3333333333333,null,null,"Summer horticulture",2730,2730,1414,null,2730,1950.148148148148]
["Winter horticulture",2900,2900,null,1248,2900,1687.5229357798164,null,null,"Winter horticulture",2900,2900,null,1248,2900,1687.5229357798164]
["Barley",290,290,1110,1875,290,637.44186046511629,null,null,"Barley",290,290,1400,1875.4,290,673.47286821705427]
[]
[]
[]
["Plan action mise en value agricole"]
["Extension of plantations Olives",null,null,null,null,null,"check"]
["Périmètre","Nb plants","Sup","Densité","durée","Cost","# of total plants"]
["Rich",27700,100,277,4,null,{"$f":"D119*C119","v":27700},{"$f":"C119/$G$21","v":2.4218939210462583E-2}]
["Talsint",30000,200,150,null,null,{"$f":"D120*C120","v":30000},{"$f":"C120/$G$21","v":4.8437878420925166E-2}]
["Ouaoumana",{"$f":"C121*D121","v":62400},200,312,null,null,{"$f":"D121*C121","v":62400},{"$f":"C121/$G$21","v":4.8437878420925166E-2}]
["Total",{"$f":"SUM(B119:B121)","v":120100},{"$f":"SUM(C119:C121)","v":500},{"$f":"B122/C122","v":240.2},null,null,{"$f":"D122*C122","v":120100},{"$f":"C122/$G$21","v":0.12109469605231291},{"$f":"(H122/H19)*I19","v":0.42182939048072587}]
[]
[]
[]
["Rémunération in aiguadier (à mi-temps) par AUEA",null,null,"9600 DH/an"]
["Frais gestion chaque AUEA",null,null,"6000 DH/an"]

{"sheet":"BudExp DHMax<55%","index":7,"n_rows":243,"n_cols":31,"rows_kept":243,"cut":false,"hidden":false,"merged":[[165,0,166,0],[165,1,165,2],[193,0,194,0],[193,1,193,2],[7,1,8,1],[7,2,8,2]]}
[]
[]
[]
["Etablissement du budget exploitation "]
[]
["I. Evolution l'Area sown (Ha)"]
[]
["  ","Area sown actual","Area sown target","w/o project","With project"]
["Cultures ",null,null,"Years 1-20 ","Years 1 ",2,3,4,5,6,7,8,9,10,"11-20"]
["Cereals",{"$f":"SUM(B11:B14)","v":2.3499999999999996},{"$f":"SUM(C11:C14)","v":2.3499999999999996},2.3499999999999996,2.3499999999999996,2.3499999999999996,2.3499999999999996,2.3499999999999996,2.3499999999999996,2.3499999999999996,2.3499999999999996,2.3499999999999996,2.3499999999999996,2.3499999999999996,2.3499999999999996]
["Soft wheat",{"$f":"+'Don_classe 1'!I11","v":0.68273951623800733},{"$f":"+'Don_classe 1'!R11","v":0.68273951623800733},{"$f":"B11","v":0.68273951623800733},{"$f":"B11","v":0.68273951623800733},{"$f":"E11","v":0.68273951623800733},{"$f":"C11","v":0.68273951623800733},{"$f":"G11","v":0.68273951623800733},0.68273951623800733,0.68273951623800733,0.68273951623800733,0.68273951623800733,0.68273951623800733,0.68273951623800733,0.68273951623800733]
["Hard wheat",{"$f":"+'Don_classe 1'!I10","v":1.2215215530831944},{"$f":"'Don_classe 1'!R10","v":1.2215215530831944},{"$f":"B12","v":1.2215215530831944},{"$f":"B12","v":1.2215215530831944},{"$f":"E12","v":1.2215215530831944},{"$f":"C12","v":1.2215215530831944},1.2215215530831944,1.2215215530831944,1.2215215530831944,1.2215215530831944,1.2215215530831944,1.2215215530831944,1.2215215530831944,1.2215215530831944]
["Barley",{"$f":"+'Don_classe 1'!I18","v":0.13654790324760144},{"$f":"'Don_classe 1'!R18","v":0.13654790324760144},0.13654790324760144,{"$f":"B13","v":0.13654790324760144},{"$f":"E13","v":0.13654790324760144},{"$f":"C13","v":0.13654790324760144},0.13654790324760144,0.13654790324760144,0.13654790324760144,0.13654790324760144,0.13654790324760144,0.13654790324760144,0.13654790324760144,0.13654790324760144]
["Corn",{"$f":"+'Don_classe 1'!I15","v":0.30919102743119681},{"$f":"'Don_classe 1'!R15","v":0.30919102743119681},0.30919102743119681,{"$f":"B14","v":0.30919102743119681},{"$f":"E14","v":0.30919102743119681},{"$f":"C14","v":0.30919102743119681},0.30919102743119681,0.30919102743119681,0.30919102743119681,0.30919102743119681,0.30919102743119681,0.30919102743119681,0.30919102743119681,0.30919102743119681]
["Legumes",{"$f":"SUM(B16:B17)","v":0.15},{"$f":"SUM(C16:C17)","v":0.15},0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15]
["Peas",{"$f":"+'Don_classe 1'!I13","v":2.0574162679425839E-2},{"$f":"'Don_classe 1'!R13","v":2.0574162679425839E-2},2.0574162679425839E-2,{"$f":"B16","v":2.0574162679425839E-2},{"$f":"E16","v":2.0574162679425839E-2},{"$f":"C16","v":2.0574162679425839E-2},2.0574162679425839E-2,2.0574162679425839E-2,2.0574162679425839E-2,2.0574162679425839E-2,2.0574162679425839E-2,2.0574162679425839E-2,2.0574162679425839E-2,2.0574162679425839E-2]
["bean",{"$f":"+'Don_classe 1'!I12","v":0.12942583732057417},{"$f":"'Don_classe 1'!R12","v":0.12942583732057417},0.12942583732057417,{"$f":"B17","v":0.12942583732057417},{"$f":"E17","v":0.12942583732057417},{"$f":"C17","v":0.12942583732057417},0.12942583732057417,0.12942583732057417,0.12942583732057417,0.12942583732057417,0.12942583732057417,0.12942583732057417,0.12942583732057417,0.12942583732057417]
["Fruit Trees",{"$f":"SUM(B19:B22)","v":2.3075842331208536},{"$f":"SUM(C19:C22)","v":2.9931026564284799},2.3075842331208536,2.3075842331208536,2.3075842331208536,2.3075842331208536,2.4618258783650697,2.6503434447746663,2.6503434447746663,2.6503434447746663,2.6503434447746663,2.6503434447746663,2.6503434447746663,2.6503434447746663]
["Olives",{"$f":"+'Don_classe 1'!I5","v":1.6},{"$f":"'Don_classe 1'!R5","v":1.9427592116538135},1.6,{"$f":"+B19","v":1.6},{"$f":"E19","v":1.6},{"$f":"F19","v":1.6},1.6,1.6,1.6,1.6,1.6,1.6,1.6,1.6]
["Olives nouvelle plantation - intensification",0,{"$f":"+C19-B19","v":0.3427592116538134},0,{"$f":"B20","v":0},{"$f":"E20","v":0},{"$f":"F20","v":0},{"$f":"+C20*0.45","v":0.15424164524421605},{"$f":"+C20","v":0.3427592116538134},{"$f":"I20","v":0.3427592116538134},0.3427592116538134,0.3427592116538134,0.3427592116538134,0.3427592116538134,0.3427592116538134]
["Dates",{"$f":"+'Don_classe 1'!I6","v":0.15306924226696009},{"$f":"'Don_classe 1'!R6","v":0.15306924226696009},0.15306924226696009,{"$f":"B21","v":0.15306924226696009},{"$f":"E21","v":0.15306924226696009},{"$f":"C21","v":0.15306924226696009},0.15306924226696009,0.15306924226696009,0.15306924226696009,0.15306924226696009,0.15306924226696009,0.15306924226696009,0.15306924226696009,0.15306924226696009]
["Other Tree Crops",{"$f":"+'Don_classe 1'!I7","v":0.55451499085389311},{"$f":"'Don_classe 1'!R7","v":0.55451499085389311},0.55451499085389311,{"$f":"B22","v":0.55451499085389311},{"$f":"E22","v":0.55451499085389311},{"$f":"C22","v":0.55451499085389311},0.55451499085389311,0.55451499085389311,0.55451499085389311,0.55451499085389311,0.55451499085389311,0.55451499085389311,0.55451499085389311,0.55451499085389311]
["Horticulture",{"$f":"SUM(B24:B25)","v":1.3211009174311927E-2},{"$f":"SUM(C24:C25)","v":1.3211009174311927E-2},1.3211009174311927E-2,1.3211009174311927E-2,1.3211009174311927E-2,1.3211009174311927E-2,1.3211009174311927E-2,1.3211009174311927E-2,1.3211009174311927E-2,1.3211009174311927E-2,1.3211009174311927E-2,1.3211009174311927E-2,1.3211009174311927E-2,1.3211009174311927E-2]
["Winter horticulture",{"$f":"+'Don_classe 1'!I16","v":1.3211009174311927E-2},{"$f":"'Don_classe 1'!R17","v":0},1.3211009174311927E-2,{"$f":"B24","v":1.3211009174311927E-2},{"$f":"E24","v":1.3211009174311927E-2},{"$f":"C24","v":0},0,0,0,0,0,0,0,0]
["Summer horticulture",{"$f":"+'Don_classe 1'!I17","v":0},{"$f":"'Don_classe 1'!R16","v":1.3211009174311927E-2},0,{"$f":"B25","v":0},{"$f":"E25","v":0},{"$f":"C25","v":1.3211009174311927E-2},1.3211009174311927E-2,1.3211009174311927E-2,1.3211009174311927E-2,1.3211009174311927E-2,1.3211009174311927E-2,1.3211009174311927E-2,1.3211009174311927E-2,1.3211009174311927E-2]
["Feed Crops ",{"$f":"SUM(B27:B28)","v":0.31},{"$f":"SUM(C27:C28)","v":0.31},0.31,0.31,0.31,0.31,0.31,0.31,0.31,0.31,0.31,0.31,0.31,0.31]
["Alfalfa",{"$f":"'Don_classe 1'!I14","v":0.31},{"$f":"'Don_classe 1'!R14","v":0.31},0.31,{"$f":"B27","v":0.31},{"$f":"E27","v":0.31},{"$f":"C27","v":0.31},{"$f":"G27","v":0.31},0.31,0.31,0.31,0.31,0.31,0.31,0.31]
["Bersim",{"$f":"'Don_classe 1'!I9","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0]
["Total",{"$f":"SUM(B10,B15,B18,B23,B26)","v":5.1307952422951644},{"$f":"SUM(C10,C15,C18,C23,C26)","v":5.8163136656027916},{"$f":"SUM(D10,D15,D18,D23,D26)","v":5.1307952422951644},{"$f":"SUM(E10,E15,E18,E23,E26)","v":5.1307952422951644},5.1307952422951644,5.1307952422951644,5.2850368875393805,5.473554453948978,5.473554453948978,5.473554453948978,5.473554453948978,5.473554453948978,5.473554453948978,5.473554453948978]
["SAU",1.0566964285714286,1.0566964285714286,1.0566964285714286,1.0566964285714286,1.0566964285714286,1.0566964285714286,1.0566964285714286,1.0566964285714286,1.0566964285714286,1.0566964285714286,1.0566964285714286,1.0566964285714286,1.0566964285714286,1.0566964285714286]
[]
[]
["II. Evolution of Yields (Q/Ha)"]
[null,"Yield actual","Yield target","w/o project","With project"]
["Cultures ",null,null,"Years 1-20 ","Years 1 ",2,3,4,5,6,7,8,9,10,"11-20"]
["Cereals"]
["Soft wheat",{"$f":"'Don_classe 1'!G32*'Data&assumptions'!B234","v":22.806201550387598},{"$f":"'Don_classe 1'!P32*'Data&assumptions'!B234","v":25.086821705426356},{"$f":"B37","v":22.806201550387598},{"$f":"D37","v":22.806201550387598},{"$f":"E37","v":22.806201550387598},{"$f":"$F37+($C37-$B37)*'Data&assumptions'!$D$220","v":23.604418604651162},{"$f":"$F37+($C37-$B37)*'Data&assumptions'!$E$220","v":24.744728682170543},{"$f":"$F37+($C37-$B37)*'Data&assumptions'!$F$220","v":25.086821705426356},{"$f":"I37","v":25.086821705426356},{"$f":"J37","v":25.086821705426356},25.086821705426356,25.086821705426356,25.086821705426356,25.086821705426356]
["Hard wheat",{"$f":"'Don_classe 1'!G31*'Data&assumptions'!B234","v":22.711438474870018},{"$f":"'Don_classe 1'!P31*'Data&assumptions'!B234","v":24.982582322357022},{"$f":"B38","v":22.711438474870018},{"$f":"D38","v":22.711438474870018},22.711438474870018,{"$f":"$F38+($C38-$B38)*'Data&assumptions'!$D$220","v":23.50633882149047},{"$f":"$F38+($C38-$B38)*'Data&assumptions'!$E$220","v":24.641910745233972},{"$f":"$F38+($C38-$B38)*'Data&assumptions'!$F$220","v":24.982582322357022},{"$f":"I38","v":24.982582322357022},24.982582322357022,24.982582322357022,24.982582322357022,24.982582322357022,24.982582322357022]
["Barley",{"$f":"'Don_classe 1'!G39*'Data&assumptions'!B234","v":20.34108527131783},{"$f":"'Don_classe 1'!P39*'Data&assumptions'!B234","v":23.02015503875969},20.34108527131783,20.34108527131783,20.34108527131783,{"$f":"$F39+($C39-$B39)*'Data&assumptions'!$D$220","v":21.278759689922481},{"$f":"$F39+($C39-$B39)*'Data&assumptions'!$E$220","v":22.618294573643411},{"$f":"$F39+($C39-$B39)*'Data&assumptions'!$F$220","v":23.02015503875969},23.02015503875969,23.02015503875969,23.02015503875969,23.02015503875969,23.02015503875969,23.02015503875969]
["Corn",{"$f":"'Don_classe 1'!G36*'Data&assumptions'!B234","v":14.993153029784319},{"$f":"'Don_classe 1'!P36*'Data&assumptions'!B234","v":16.475350907223554},14.993153029784319,14.993153029784319,14.993153029784319,{"$f":"$F40+($C40-$B40)*'Data&assumptions'!$D$220","v":15.511922286888051},{"$f":"$F40+($C40-$B40)*'Data&assumptions'!$E$220","v":16.253021225607668},{"$f":"$F40+($C40-$B40)*'Data&assumptions'!$F$220","v":16.475350907223554},16.475350907223554,16.475350907223554,16.475350907223554,16.475350907223554,16.475350907223554,16.475350907223554]
["Legumes"]
["Peas",{"$f":"'Don_classe 1'!G34*'Data&assumptions'!B234","v":13.069767441860465},{"$f":"'Don_classe 1'!P34*'Data&assumptions'!B234","v":14.374418604651163},13.069767441860465,{"$f":"D42","v":13.069767441860465},{"$f":"E42","v":13.069767441860465},{"$f":"$F42+($C42-$B42)*'Data&assumptions'!$D$220","v":13.526395348837209},{"$f":"$F42+($C42-$B42)*'Data&assumptions'!$E$220","v":14.178720930232558},{"$f":"$F42+($C42-$B42)*'Data&assumptions'!$F$220","v":14.374418604651163},14.374418604651163,14.374418604651163,14.374418604651163,14.374418604651163,14.374418604651163,14.374418604651163]
["bean",{"$f":"'Don_classe 1'!G33*'Data&assumptions'!B234","v":13.049907578558226},{"$f":"'Don_classe 1'!P33*'Data&assumptions'!B234","v":14.353234750462107},13.049907578558226,{"$f":"D43","v":13.049907578558226},{"$f":"E43","v":13.049907578558226},{"$f":"$F43+($C43-$B43)*'Data&assumptions'!$D$220","v":13.506072088724585},{"$f":"$F43+($C43-$B43)*'Data&assumptions'!$E$220","v":14.157735674676525},{"$f":"$F43+($C43-$B43)*'Data&assumptions'!$F$220","v":14.353234750462107},14.353234750462107,14.353234750462107,14.353234750462107,14.353234750462107,14.353234750462107,14.353234750462107]
["Fruit Trees"]
["Olives",{"$f":"'Don_classe 1'!G26*'Data&assumptions'!B234","v":35.615252784918596},null,{"$f":"+'Data&assumptions'!B211*'Data&assumptions'!B234","v":35.615252784918596},{"$f":"'Data&assumptions'!B215","v":35.615252784918596},{"$f":"'Data&assumptions'!C215","v":35.615252784918596},{"$f":"'Data&assumptions'!D215","v":36.947432189641553},{"$f":"'Data&assumptions'!E215","v":37.324823620212527},{"$f":"'Data&assumptions'!F215","v":37.731122673786452},{"$f":"'Data&assumptions'!G215","v":38.169011661831327},{"$f":"'Data&assumptions'!H215","v":38.641452628259628},{"$f":"'Data&assumptions'!I215","v":39.151718200032647},{"$f":"'Data&assumptions'!J215","v":39.703425921374354},{"$f":"'Data&assumptions'!K215","v":40.30057646867661},{"$f":"(+N45+'Data&assumptions'!L207)*'Data&assumptions'!$B$234","v":50.181267634008151}]
["Olives nouvelle plantation",{"$f":"0*'Data&assumptions'!B234","v":0},null,0,0,0,0,0,{"$f":"+I45*'Data&assumptions'!F230","v":18.865561336893226},{"$f":"+J45*'Data&assumptions'!G230","v":28.626758746373497},{"$f":"+K45*'Data&assumptions'!H230","v":34.777307365433664},{"$f":"+L45*'Data&assumptions'!I230","v":39.151718200032647},{"$f":"+M45","v":39.703425921374354},{"$f":"+N45","v":40.30057646867661},{"$f":"+O45","v":50.181267634008151}]
["Dates",{"$f":"'Don_classe 1'!G27*'Data&assumptions'!B234","v":10.066981132075471},{"$f":"'Don_classe 1'!P27*'Data&assumptions'!B234","v":10.248113207547169},10.066981132075471,{"$f":"D47","v":10.066981132075471},{"$f":"E47","v":10.066981132075471},{"$f":"$F47+($C47-$B47)*'Data&assumptions'!$D$220","v":10.130377358490565},{"$f":"$F47+($C47-$B47)*'Data&assumptions'!$E$220","v":10.220943396226414},{"$f":"$F47+($C47-$B47)*'Data&assumptions'!$F$220","v":10.248113207547169},10.248113207547169,10.248113207547169,10.248113207547169,10.248113207547169,10.248113207547169,10.248113207547169]
["Other Tree Crops",{"$f":"'Don_classe 1'!G28*'Data&assumptions'!B234","v":43.963541666666664},{"$f":"'Don_classe 1'!P28*'Data&assumptions'!B234","v":48.357031249999999},43.963541666666664,{"$f":"D48","v":43.963541666666664},{"$f":"E48","v":43.963541666666664},{"$f":"$F48+($C48-$B48)*'Data&assumptions'!$D$220","v":45.501263020833335},{"$f":"$F48+($C48-$B48)*'Data&assumptions'!$E$220","v":47.698007812499995},{"$f":"$F48+($C48-$B48)*'Data&assumptions'!$F$220","v":48.357031249999999},48.357031249999999,48.357031249999999,48.357031249999999,48.357031249999999,48.357031249999999,48.357031249999999]
["Horticulture"]
["Winter horticulture",{"$f":"'Don_classe 1'!G38*'Data&assumptions'!B234","v":145.83455657492354},{"$f":"'Don_classe 1'!P38*'Data&assumptions'!B234","v":160.41437308868501},145.83455657492354,{"$f":"D50","v":145.83455657492354},{"$f":"E50","v":145.83455657492354},{"$f":"$F50+($C50-$B50)*'Data&assumptions'!$D$220","v":150.93749235474004},{"$f":"$F50+($C50-$B50)*'Data&assumptions'!$E$220","v":158.22740061162079},{"$f":"$F50+($C50-$B50)*'Data&assumptions'!$F$220","v":160.41437308868501},160.41437308868501,160.41437308868501,160.41437308868501,160.41437308868501,160.41437308868501,160.41437308868501]
["Summer horticulture",{"$f":"'Don_classe 1'!G37*'Data&assumptions'!B234","v":157.01111111111112},{"$f":"'Don_classe 1'!P37*'Data&assumptions'!B234","v":182.61481481481482},157.01111111111112,{"$f":"D51","v":157.01111111111112},{"$f":"E51","v":157.01111111111112},{"$f":"$F51+($C51-$B51)*'Data&assumptions'!$D$220","v":165.97240740740742},{"$f":"$F51+($C51-$B51)*'Data&assumptions'!$E$220","v":178.77425925925925},{"$f":"$F51+($C51-$B51)*'Data&assumptions'!$F$220","v":182.61481481481482},182.61481481481482,182.61481481481482,182.61481481481482,182.61481481481482,182.61481481481482,182.61481481481482]
["Feed Crops "]
["Alfalfa",{"$f":"'Don_classe 1'!G35*'Data&assumptions'!B234","v":560.90819348469893},{"$f":"'Don_classe 1'!P35*'Data&assumptions'!B234","v":618.2625863770977},560.90819348469893,{"$f":"D53","v":560.90819348469893},{"$f":"E53","v":560.90819348469893},{"$f":"$F53+($C53-$B53)*'Data&assumptions'!$D$220","v":580.98223099703853},{"$f":"$F53+($C53-$B53)*'Data&assumptions'!$E$220","v":609.65942744323786},{"$f":"$F53+($C53-$B53)*'Data&assumptions'!$F$220","v":618.2625863770977},618.2625863770977,618.2625863770977,618.2625863770977,618.2625863770977,618.2625863770977,618.2625863770977]
["Bersim"]
["Secondary products "]
["Straw Hard wheat",{"$f":"'Don_classe 1'!G41*'Data&assumptions'!B234","v":30.334488734835354},{"$f":"'Don_classe 1'!P41*'Data&assumptions'!B234","v":30.525823223570193},30.334488734835354,{"$f":"D56","v":30.334488734835354},30.334488734835354,{"$f":"$F56+($C56-$B56)*'Data&assumptions'!$D$220","v":30.401455805892546},{"$f":"$F56+($C56-$B56)*'Data&assumptions'!$E$220","v":30.497123050259965},{"$f":"$F56+($C56-$B56)*'Data&assumptions'!$F$220","v":30.525823223570193},{"$f":"I56","v":30.525823223570193},30.525823223570193,30.525823223570193,30.525823223570193,30.525823223570193,30.525823223570193]
["Straw Soft wheat",{"$f":"'Don_classe 1'!G42*'Data&assumptions'!B234","v":30.404651162790696},{"$f":"'Don_classe 1'!P42*'Data&assumptions'!B234","v":30.652713178294572},30.404651162790696,30.404651162790696,30.404651162790696,{"$f":"$F57+($C57-$B57)*'Data&assumptions'!$D$220","v":30.491472868217052},{"$f":"$F57+($C57-$B57)*'Data&assumptions'!$E$220","v":30.61550387596899},{"$f":"$F57+($C57-$B57)*'Data&assumptions'!$F$220","v":30.652713178294572},30.652713178294572,30.652713178294572,30.652713178294572,30.652713178294572,30.652713178294572,30.652713178294572]
["Straw Barley",{"$f":"'Don_classe 1'!G43*'Data&assumptions'!B234","v":22.364341085271317},{"$f":"'Don_classe 1'!P43*'Data&assumptions'!B234","v":22.7984496124031},22.364341085271317,22.364341085271317,22.364341085271317,{"$f":"$F58+($C58-$B58)*'Data&assumptions'!$D$220","v":22.516279069767442},{"$f":"$F58+($C58-$B58)*'Data&assumptions'!$E$220","v":22.733333333333334},{"$f":"$F58+($C58-$B58)*'Data&assumptions'!$F$220","v":22.7984496124031},22.7984496124031,22.7984496124031,22.7984496124031,22.7984496124031,22.7984496124031,22.7984496124031]
["Peas (SP)",null,null,0,0,0,{"$f":"$F59+($C59-$B59)*'Data&assumptions'!$D$220","v":0},{"$f":"$F59+($C59-$B59)*'Data&assumptions'!$E$220","v":0},{"$f":"$F59+($C59-$B59)*'Data&assumptions'!$F$220","v":0},0,0,0,0,0,0]
["bean (SP)",null,null,0,0,0,{"$f":"$F60+($C60-$B60)*'Data&assumptions'!$D$220","v":0},{"$f":"$F60+($C60-$B60)*'Data&assumptions'!$E$220","v":0},{"$f":"$F60+($C60-$B60)*'Data&assumptions'!$F$220","v":0},0,0,0,0,0,0]
["Corn (SP) (UF/HA)",{"$f":"'Don_classe 1'!G46*'Data&assumptions'!B234","v":1073.2968161588497},{"$f":"'Don_classe 1'!P46*'Data&assumptions'!B234","v":1074.6662102019855},1073.2968161588497,1073.2968161588497,1073.2968161588497,{"$f":"$F61+($C61-$B61)*'Data&assumptions'!$D$220","v":1073.7761040739472},{"$f":"$F61+($C61-$B61)*'Data&assumptions'!$E$220","v":1074.4608010955151},{"$f":"$F61+($C61-$B61)*'Data&assumptions'!$F$220","v":1074.6662102019855},1074.6662102019855,1074.6662102019855,1074.6662102019855,1074.6662102019855,1074.6662102019855,1074.6662102019855]
[]
["III. Evolution of production (Q)"]
[null,"w/o project","With project"]
["Cultures ","Years 1-20 ","Years 1 ",2,3,4,5,6,7,8,9,10,"11-20"]
["Cereals"]
["Soft wheat",{"$f":"D37*D11","v":15.570695013738122},15.570695013738122,{"$f":"F37*F11","v":15.570695013738122},16.115669339218954,16.894204089905863,17.127764515111931,17.127764515111931,17.127764515111931,17.127764515111931,17.127764515111931,17.127764515111931,{"$f":"O37*O11*10","v":171.27764515111932}]
["Hard wheat",27.742511598576641,27.742511598576641,27.742511598576641,28.713499504526826,30.100625084455658,30.516762758434307,30.516762758434307,30.516762758434307,30.516762758434307,{"$f":"M38*M12","v":30.516762758434307},30.516762758434307,{"$f":"O38*O12*10","v":305.16762758434305}]
["Barley",2.7775325435791176,2.7775325435791176,2.7775325435791176,2.9055700193684966,3.0884806990676092,3.143353902977343,3.143353902977343,3.143353902977343,3.143353902977343,3.143353902977343,3.143353902977343,{"$f":"O39*O13*10","v":31.433539029773428}]
["Corn",4.635748389712175,4.635748389712175,4.635748389712175,4.7961471893157963,5.0252883316066841,5.0940306742939514,5.0940306742939514,5.0940306742939514,5.0940306742939514,5.0940306742939514,5.0940306742939514,{"$f":"O40*O14*10","v":50.940306742939512}]
["Legumes"]
["Peas",{"$f":"D42*D16","v":0.26889952153110047},0.26889952153110047,0.26889952153110047,0.27829425837320576,0.29171531100478471,0.29574162679425842,0.29574162679425842,0.29574162679425842,0.29574162679425842,0.29574162679425842,0.29574162679425842,{"$f":"O42*O16*10","v":2.9574162679425839}]
["bean",1.688995215311005,1.688995215311005,1.688995215311005,1.7480346889952154,1.8323767942583733,1.8576794258373206,1.8576794258373206,1.8576794258373206,1.8576794258373206,1.8576794258373206,1.8576794258373206,1.8576794258373206]
["Fruit Trees"]
["Olives",{"$f":"(D45*D19)+(D20*D46)","v":56.984404455869758},{"$f":"(D45*D19)+(D20*D46)","v":56.984404455869758},56.984404455869758,56.984404455869758,59.115891503426489,59.719717792340049,66.836141209298503,70.882503919041014,73.746566661233814,76.062361185187683,77.134196442964821,{"$f":"((O45*N19)+(N20*O46))*10","v":974.90119948434699}]
["Sold unprocessed",{"$f":"+B75*'Data&assumptions'!$B$157/100","v":17.608180976863753},{"$f":"+C75*'Data&assumptions'!$B$157/100","v":17.608180976863753},{"$f":"+D75*'Data&assumptions'!$B$157/100","v":17.608180976863753},{"$f":"+E75*'Data&assumptions'!$B$157/100","v":17.608180976863753},{"$f":"+F75*'Data&assumptions'!$B$157/100","v":18.266810474558785},{"$f":"+G75*'Data&assumptions'!$B$157/100","v":18.453392797833075},{"$f":"+H75*'Data&assumptions'!$B$157/100","v":20.65236763367324},{"$f":"+I75*'Data&assumptions'!$B$157/100","v":21.902693710983673},{"$f":"+J75*'Data&assumptions'!$B$157/100","v":22.787689098321248},{"$f":"+K75*'Data&assumptions'!$B$157/100","v":23.503269606222993},{"$f":"+L75*'Data&assumptions'!$B$157/100","v":23.834466700876128},{"$f":"+M75*'Data&assumptions'!$B$157/100","v":301.24447064066322}]
["Transformation olive",{"$f":"+B75-B76","v":39.376223479006001},{"$f":"+C75-C76","v":39.376223479006001},39.376223479006001,39.376223479006001,40.849081028867701,41.266324994506974,46.183773575625267,48.979810208057344,50.958877562912562,52.55909157896469,53.299729742088694,673.65672884368382]
["Part traditional processing",{"$f":"+'Data&assumptions'!B171*B77","v":12.167253055012853},{"$f":"+'Data&assumptions'!C171*C77","v":12.167253055012853},{"$f":"+'Data&assumptions'!D171*D77","v":13.7816782176521},{"$f":"+'Data&assumptions'!E171*E77","v":13.7816782176521},{"$f":"+'Data&assumptions'!F171*F77","v":12.254724308660309},{"$f":"+'Data&assumptions'!G171*G77","v":10.316581248626743},{"$f":"+'Data&assumptions'!H171*H77","v":0},{"$f":"+'Data&assumptions'!I171*I77","v":0},{"$f":"+'Data&assumptions'!J171*J77","v":0},{"$f":"+'Data&assumptions'!K171*K77","v":0},{"$f":"+'Data&assumptions'!L171*L77","v":0},{"$f":"+'Data&assumptions'!M171*M77","v":0}]
["Part modern processing",{"$f":"+'Data&assumptions'!B172*B77","v":27.208970423993147},{"$f":"+'Data&assumptions'!C172*C77","v":27.208970423993147},{"$f":"+'Data&assumptions'!D172*D77","v":25.5945452613539},{"$f":"+'Data&assumptions'!E172*E77","v":25.5945452613539},{"$f":"+'Data&assumptions'!F172*F77","v":28.59435672020739},{"$f":"+'Data&assumptions'!G172*G77","v":30.94974374588023},{"$f":"+'Data&assumptions'!H172*H77","v":46.183773575625267},{"$f":"+'Data&assumptions'!I172*I77","v":48.979810208057344},{"$f":"+'Data&assumptions'!J172*J77","v":50.958877562912562},{"$f":"+'Data&assumptions'!K172*K77","v":52.55909157896469},{"$f":"+'Data&assumptions'!L172*L77","v":53.299729742088694},{"$f":"+'Data&assumptions'!M172*M77","v":673.65672884368382}]
["Dates",{"$f":"D47*D21","v":1.5409451738025763},1.5409451738025763,1.5409451738025763,1.5506491861425193,1.5645120609138667,1.5686709233452709,1.5686709233452709,1.5686709233452709,1.5686709233452709,1.5686709233452709,1.5686709233452709,{"$f":"O47*O21*10","v":15.68670923345271}]
["Other Tree Crops",24.378442905196415,24.378442905196415,24.378442905196415,25.231132447837982,26.449260365897356,26.814698741315173,26.814698741315173,26.814698741315173,26.814698741315173,26.814698741315173,26.814698741315173,{"$f":"O48*O22*10","v":268.14698741315175}]
["Horticulture"]
["Winter horticulture",{"$f":"D50*D24","v":1.9266216648430265},1.9266216648430265,1.9266216648430265,0,0,0,0,0,0,0,0,0]
["Summer horticulture",0,0,0,2.192662996941896,2.361788379204893,2.4125259938837922,2.4125259938837922,2.4125259938837922,2.4125259938837922,2.4125259938837922,2.4125259938837922,{"$f":"O51*O25*10","v":24.125259938837921}]
["Feed Crops"]
["Alfalfa",{"$f":"D53*D27","v":173.88153998025666},173.88153998025666,173.88153998025666,180.10449160908195,188.99442250740373,191.66140177690028,191.66140177690028,191.66140177690028,191.66140177690028,191.66140177690028,191.66140177690028,{"$f":"O53*O27*10","v":1916.6140177690027}]
["Bersim",0,0,0,0,0,0,0,0,0,0,0,0]
["Secondary products "]
["Straw Hard wheat",{"$f":"D56*D12","v":37.054231791360749},37.054231791360749,37.054231791360749,37.136033512003962,37.252893112922841,37.287950993198507,37.287950993198507,37.287950993198507,37.287950993198507,37.287950993198507,37.287950993198507,{"$f":"O56*O12*10","v":372.87950993198507}]
["Straw Soft wheat",{"$f":"D57*D11","v":20.758456826269086},20.758456826269086,20.758456826269086,20.817733435430835,20.902414305661907,20.927818566731229,20.927818566731229,20.927818566731229,20.927818566731229,20.927818566731229,20.927818566731229,{"$f":"O57*O11*10","v":209.2781856673123}]
["Straw Barley",{"$f":"D58*D13","v":3.0538038827079856},3.0538038827079856,3.0538038827079856,3.0745506959145978,3.1041890004954729,3.1130804918697352,3.1130804918697352,3.1130804918697352,3.1130804918697352,3.1130804918697352,3.1130804918697352,{"$f":"O58*O13*10","v":31.130804918697351}]
["Peas (SP)",{"$f":"D59*D16","v":0},0,0,0,0,0,0,0,0,0,0,0]
["bean (SP)",0,0,0,0,0,0,0,0,0,0,0,0]
["Corn (SP) (UF/HA)",{"$f":"D61*D14","v":331.85374532678708},331.85374532678708,331.85374532678708,332.00193684969145,332.21363902526912,332.27714967794242,332.27714967794242,332.27714967794242,332.27714967794242,332.27714967794242,332.27714967794242,{"$f":"O61*O14*10","v":3322.7714967794241}]
[]
[]
["IV. Producer prices (DH/Q) "]
[null,"Financial price","Conversion factor","Economic price",null,null,"Conversion factor"]
["Cultures "]
["Cereals"]
["Soft wheat",{"$f":"'Don_classe 1'!G60","v":272.61046906866079},{"$f":"'ERR & Sensitivity Analysis'!G$14","v":1},{"$f":"B101*C101","v":272.61046906866079},"Source of conversion factors: TC-1B Calcul-Price-Paritaires",null,0.93]
["Hard wheat",{"$f":"'Don_classe 1'!G59","v":303.66286390171314},{"$f":"'ERR & Sensitivity Analysis'!G$14","v":1},{"$f":"B102*C102","v":303.66286390171314},null,null,1.45]
["Barley",{"$f":"'Don_classe 1'!G67","v":207.6219512195122},{"$f":"'ERR & Sensitivity Analysis'!G$14","v":1},{"$f":"B103*C103","v":207.6219512195122},null,null,0.85]
["Corn",150,{"$f":"'ERR & Sensitivity Analysis'!G$14","v":1},{"$f":"B104*C104","v":150},null,null,1]
["Legumes"]
["Peas",{"$f":"'Don_classe 1'!G62","v":380},{"$f":"'ERR & Sensitivity Analysis'!G$14","v":1},{"$f":"B106*C106","v":380},null,null,1]
["bean",{"$f":"'Don_classe 1'!G61","v":394.33427762039662},{"$f":"'ERR & Sensitivity Analysis'!G$14","v":1},{"$f":"B107*C107","v":394.33427762039662},null,null,1]
["Fruit Trees"]
["Olives",{"$f":"+'Data&assumptions'!B164","v":395.7},{"$f":"'ERR & Sensitivity Analysis'!G$14","v":1},{"$f":"B109*C109","v":395.7},null,null,1]
["Unit value with traditional processing",{"$f":"+'Data&assumptions'!D182*100","v":2319.9999999999995},{"$f":"1.1*'ERR & Sensitivity Analysis'!G$14","v":1.1000000000000001},{"$f":"+B110*C110","v":2551.9999999999995},{"$f":"SUM(B237:U237)","v":103719.26303503368}]
["Unit value with modern processing",{"$f":"'Data&assumptions'!E182*100","v":2429.0000000000005},{"$f":"1.4*'ERR & Sensitivity Analysis'!G$14","v":1.4},{"$f":"+B111*C111","v":3400.6000000000004}]
["Dates",{"$f":"'Don_classe 1'!G55","v":5000},{"$f":"'ERR & Sensitivity Analysis'!G$14","v":1},{"$f":"B112*C112","v":5000},null,null,1]
["Other Tree Crops",{"$f":"'Don_classe 1'!G56","v":300},{"$f":"'ERR & Sensitivity Analysis'!G$14","v":1},{"$f":"B113*C113","v":300},null,null,1]
["Horticulture"]
["Winter horticulture",{"$f":"'Don_classe 1'!G66","v":200},{"$f":"'ERR & Sensitivity Analysis'!G$14","v":1},{"$f":"B115*C115","v":200},null,null,1]
["Summer horticulture",{"$f":"'Don_classe 1'!G65","v":206.22579199396125},{"$f":"'ERR & Sensitivity Analysis'!G$14","v":1},{"$f":"B116*C116","v":206.22579199396125},null,null,1]
["Feed Crops "]
["Alfalfa",{"$f":"'Don_classe 1'!G63","v":1.5487504399859204},{"$f":"'ERR & Sensitivity Analysis'!G$14","v":1},{"$f":"B118*C118","v":1.5487504399859204},null,null,1]
["Bersim",null,{"$f":"'ERR & Sensitivity Analysis'!G$14","v":1},{"$f":"B119*C119","v":0},null,null,1]
["Secondary products "]
["Straw wheat ",{"$f":"'Don_classe 1'!G69","v":84.323258869908017},{"$f":"'ERR & Sensitivity Analysis'!G$14","v":1},{"$f":"B121*C121","v":84.323258869908017},null,null,1]
["Straw Barley",{"$f":"'Don_classe 1'!G71","v":64.47140381282496},{"$f":"'ERR & Sensitivity Analysis'!G$14","v":1},{"$f":"B122*C122","v":64.47140381282496},null,null,1]
["Peas (SP)",null,{"$f":"'ERR & Sensitivity Analysis'!G$14","v":1},{"$f":"B123*C123","v":0},null,null,1]
["bean (SP)",null,{"$f":"'ERR & Sensitivity Analysis'!G$14","v":1},{"$f":"B124*C124","v":0},null,null,1]
["Corn (SP) (DH/UF)",{"$f":"'Don_classe 1'!G74","v":1.2121858951867566},{"$f":"'ERR & Sensitivity Analysis'!G$14","v":1},{"$f":"B125*C125","v":1.2121858951867566},null,null,1]
["Daily pay of labor",null,{"$f":"'ERR & Sensitivity Analysis'!G$14","v":1},null,null,null,0.5]
["Source : Etude faisabilité et contrôle sur le terrain (juillet 2013)"]
[]
["V. Evolution of value of production (DH)"]
[null,"w/o project","With project"]
["Cultures ","Years 1-20 ","Years 1 ",2,3,4,5,6,7,8,9,10,"11-20"]
["Cereals",{"$f":"SUM(B133:B136)","v":13941.143980000903},{"$f":"SUM(C133:C136)","v":13941.143980000903},13941.143980000903,14435.205865328522,15141.008558653697,15352.749366651249,15352.749366651249,15352.749366651249,15352.749366651249,15352.749366651249,15352.749366651249,153527.49366651248]
["Soft wheat",{"$f":"$D$101*B67","v":4244.7344714202072},{"$f":"$D$101*C67","v":4244.7344714202072},4244.7344714202072,4393.3001779199139,4605.5369014909247,4669.207918562227,4669.207918562227,4669.207918562227,4669.207918562227,4669.207918562227,4669.207918562227,46692.079185622271]
["Hard wheat",{"$f":"$D$102*B68","v":8424.3705238502771},{"$f":"$D$102*C68","v":8424.3705238502771},8424.3705238502771,8719.2234921850377,9140.442018377551,9266.8075762353055,9266.8075762353055,9266.8075762353055,9266.8075762353055,9266.8075762353055,9266.8075762353055,92668.075762353037]
["Barley",{"$f":"$D$103*B69","v":576.67672627359116},{"$f":"$D$103*C69","v":576.67672627359116},576.67672627359116,603.2601168262031,641.23638904422012,652.62927070962519,652.62927070962519,652.62927070962519,652.62927070962519,652.62927070962519,652.62927070962519,6526.2927070962514]
["Corn",{"$f":"$D$104*B70","v":695.36225845682623},{"$f":"$D$104*C70","v":695.36225845682623},695.36225845682623,719.42207839736943,753.79324974100257,764.10460114409273,764.10460114409273,764.10460114409273,764.10460114409273,764.10460114409273,764.10460114409273,7641.046011440927]
["Legumes",{"$f":"SUM(B138:B139)","v":768.21052631578959},{"$f":"SUM(C138:C139)","v":768.21052631578959},768.21052631578959,795.06181452214116,833.42079767407199,844.92849261965114,844.92849261965114,844.92849261965114,844.92849261965114,844.92849261965114,844.92849261965114,1856.3648562560149]
["Peas",{"$f":"$D$106*B72","v":102.18181818181817},{"$f":"$D$106*C72","v":102.18181818181817},102.18181818181817,105.75181818181819,110.85181818181819,112.3818181818182,112.3818181818182,112.3818181818182,112.3818181818182,112.3818181818182,112.3818181818182,1123.818181818182]
["bean",{"$f":"$D$107*B73","v":666.02870813397146},{"$f":"$D$107*C73","v":666.02870813397146},666.02870813397146,689.30999634032298,722.56897949225379,732.54667443783296,732.54667443783296,732.54667443783296,732.54667443783296,732.54667443783296,732.54667443783296,732.54667443783296]
["Fruit Trees",{"$f":"SUM(B141:B146)","v":44476.949093997544},{"$f":"SUM(C141:C146)","v":44476.949093997544},44227.608876868697,44531.935801360873,46374.704032637237,47136.533504253362,52643.468468436782,54868.715292577755,56443.770960686794,57717.313344167123,58306.755807549918,548344.28293145797]
["Olives",{"$f":"+B76*$D$109","v":6967.5572125449871},{"$f":"+C76*$D$109","v":6967.5572125449871},6967.5572125449871,6967.5572125449871,7228.1769047829112,7302.0075301025472,8172.1418726445008,8666.895901436239,9017.0885762057169,9300.2437831824373,9431.2984735366826,119202.43703251044]
["Oil olive"]
["Traditional processing",{"$f":"+$D110*'Data&assumptions'!$B$185*B78","v":5651.2510229434884},{"$f":"+$D110*'Data&assumptions'!$B$185*C78","v":5651.2510229434884},{"$f":"+$D110*'Data&assumptions'!$B$185*D78","v":6401.0933916835638},{"$f":"+$D110*'Data&assumptions'!$B$185*E78","v":6401.0933916835638},{"$f":"+$D110*'Data&assumptions'!$B$185*F78","v":5691.8782712976008},{"$f":"+$D110*'Data&assumptions'!$B$185*G78","v":4791.6805930621704},{"$f":"+$D110*'Data&assumptions'!$B$185*H78","v":0},{"$f":"+$D110*'Data&assumptions'!$B$185*I78","v":0},{"$f":"+$D110*'Data&assumptions'!$B$185*J78","v":0},{"$f":"+$D110*'Data&assumptions'!$B$185*K78","v":0},{"$f":"+$D110*'Data&assumptions'!$B$185*L78","v":0},{"$f":"SUM(C143:L143)","v":28936.996670670385}]
["Modern processing",{"$f":"+$D111*'Data&assumptions'!$B$185*B79","v":16839.882117937261},{"$f":"+$D111*'Data&assumptions'!$B$185*C79","v":16839.882117937261},{"$f":"+$D111*'Data&assumptions'!$B$185*D79","v":15840.699532068335},{"$f":"+$D111*'Data&assumptions'!$B$185*E79","v":15840.699532068335},{"$f":"+$D111*'Data&assumptions'!$B$185*F79","v":17697.310442218182},{"$f":"+$D111*'Data&assumptions'!$B$185*G79","v":19155.081141967737},{"$f":"+$D111*'Data&assumptions'!$B$185*H79","v":28583.562356671377},{"$f":"+$D111*'Data&assumptions'!$B$185*I79","v":30314.055152020606},{"$f":"+$D111*'Data&assumptions'!$B$185*J79","v":31538.918145360167},{"$f":"+$D111*'Data&assumptions'!$B$185*K79","v":32529.305321863776},{"$f":"+$D111*'Data&assumptions'!$B$185*L79","v":32987.693094892325},{"$f":"SUM(C144:L144)","v":241327.20683706808}]
["Dates",{"$f":"$D$112*B80","v":7704.725869012882},{"$f":"$D$112*C80","v":7704.725869012882},7704.725869012882,7753.2459307125964,7822.5603045693333,7843.3546167263548,7843.3546167263548,7843.3546167263548,7843.3546167263548,7843.3546167263548,7843.3546167263548,78433.546167263557]
["Other Tree Crops",{"$f":"$D$113*B81","v":7313.5328715589249},{"$f":"$D$113*C81","v":7313.5328715589249},7313.5328715589249,7569.3397343513943,7934.7781097692068,8044.4096223945517,8044.4096223945517,8044.4096223945517,8044.4096223945517,8044.4096223945517,8044.4096223945517,80444.096223945526]
["Horticulture",{"$f":"SUM(B148:B149)","v":385.32433296860529},{"$f":"SUM(C148:C149)","v":385.32433296860529},385.32433296860529,452.18366312019515,487.06167902366315,497.52508379470356,497.52508379470356,497.52508379470356,497.52508379470356,497.52508379470356,497.52508379470356,4975.2508379470355]
["Winter horticulture",{"$f":"$D$115*B83","v":385.32433296860529},{"$f":"$D$115*C83","v":385.32433296860529},385.32433296860529,0,0,0,0,0,0,0,0,0]
["Summer horticulture",{"$f":"$D$116*B84","v":0},{"$f":"$D$116*C84","v":0},0,452.18366312019515,487.06167902366315,497.52508379470356,497.52508379470356,497.52508379470356,497.52508379470356,497.52508379470356,497.52508379470356,4975.2508379470355]
["Feed Crops",{"$f":"SUM(B151:B152)","v":269.29911154985194},{"$f":"SUM(C151:C152)","v":269.29911154985194},269.29911154985194,278.93691062300616,292.70519501322644,296.83568033029258,296.83568033029258,296.83568033029258,296.83568033029258,296.83568033029258,296.83568033029258,2968.3568033029255]
["Alfalfa",{"$f":"$D$118*B86","v":269.29911154985194},{"$f":"$D$118*C86","v":269.29911154985194},269.29911154985194,278.93691062300616,292.70519501322644,296.83568033029258,296.83568033029258,296.83568033029258,296.83568033029258,296.83568033029258,296.83568033029258,2968.3568033029255]
["Bersim",{"$f":"$D$119*B87","v":0},{"$f":"$D$119*C87","v":0},0,0,0,0,0,0,0,0,0,0]
["Secondary products ",{"$f":"SUM(B154:B159)","v":5474.1057609070549},{"$f":"SUM(C154:C159)","v":5474.1057609070549},5474.1057609070549,5487.5191572780559,5506.6811520937717,5512.4297505384884,5512.4297505384884,5512.4297505384884,5512.4297505384884,5512.4297505384884,5512.4297505384884,55124.297505384886]
["Straw Hard wheat",{"$f":"$D$121*B89","v":3124.5335795684878},{"$f":"$D$121*C89","v":3124.5335795684878},3124.5335795684878,3131.4313672342896,3141.285349614006,3144.2415443279215,3144.2415443279215,3144.2415443279215,3144.2415443279215,3144.2415443279215,3144.2415443279215,31442.415443279213]
["Straw Soft wheat",{"$f":"$D$121*B90","v":1750.4207287012973},1750.4207287012973,1750.4207287012973,1755.4191255605738,1762.5596925023976,1764.7018625849448,1764.7018625849448,1764.7018625849448,1764.7018625849448,1764.7018625849448,1764.7018625849448,17647.01862584945]
["Straw Barley",{"$f":"$D$122*B91","v":196.8830232872393},{"$f":"$D$122*C91","v":196.8830232872393},196.8830232872393,198.22059945931204,200.13142256227314,200.70466949316145,200.70466949316145,200.70466949316145,200.70466949316145,200.70466949316145,200.70466949316145,2007.0466949316144]
["Peas (SP)",{"$f":"$D$123*B92","v":0},{"$f":"$D$123*C92","v":0},0,0,0,0,0,0,0,0,0,0]
["bean (SP)",{"$f":"$D$124*B93","v":0},{"$f":"$D$124*C93","v":0},0,0,0,0,0,0,0,0,0,0]
["Corn (SP)",{"$f":"$D$125*B94","v":402.26842935002935},{"$f":"$D$125*C94","v":402.26842935002935},402.26842935002935,402.44806502388025,402.70468741509586,402.78167413246052,402.78167413246052,402.78167413246052,402.78167413246052,402.78167413246052,402.78167413246052,4027.8167413246051]
["value totale of production",{"$f":"SUM(B132,B137,B140,B147,B150,B153)","v":65315.032805739749},{"$f":"SUM(C132,C137,C140,C147,C150,C153)","v":65315.032805739749},65065.692588610902,65980.843212232794,68635.581415095672,69641.001878187744,75147.936842371171,77373.183666512137,78948.239334621176,80221.781718101513,80811.2241814843,766796.04660086124]
[]
["VI. Evolution of costs of production (DH)"]
[]
["Charges w/o labor"]
[]
[null,"Cost  (DH/Ha)",null,"w/o project","With project"]
[null,"w/o project","With project","Years 1-20 ","Years 1 ",2,3,4,5,6,7,8,9,10,"11-20"]
["Cultures "]
["Cereals",null,null,{"$f":"SUM(D170:D173)","v":7024.1131073697024},{"$f":"SUM(E170:E173)","v":7024.1131073697024},{"$f":"SUM(F170:F173)","v":7024.1131073697024},{"$f":"SUM(G170:G173)","v":4671.5600355839833},{"$f":"SUM(H170:H173)","v":4671.5600355839833},4671.5600355839833,4671.5600355839833,4671.5600355839833,4671.5600355839833,4671.5600355839833,4671.5600355839833,46715.60035583983]
["Soft wheat",{"$f":"'Don_classe 1'!G87","v":2168.4217054263568},{"$f":"'Don_classe 1'!P87","v":2115.2759689922482},{"$f":"+B170","v":2168.4217054263568},{"$f":"D170","v":2168.4217054263568},2168.4217054263568,{"$f":"$C$170*G11","v":1444.1824917796498},{"$f":"$C$170*H11","v":1444.1824917796498},1444.1824917796498,1444.1824917796498,1444.1824917796498,1444.1824917796498,1444.1824917796498,1444.1824917796498,{"$f":"+N170*10","v":14441.824917796497}]
["Hard wheat",{"$f":"'Don_classe 1'!G86","v":2213.0883882149046},{"$f":"'Don_classe 1'!P86","v":2158.9965337954941},{"$f":"+B171","v":2213.0883882149046},2213.0883882149046,2213.0883882149046,{"$f":"$C$171*G12","v":2637.2607990631054},{"$f":"$C$171*H12","v":2637.2607990631054},2637.2607990631054,2637.2607990631054,2637.2607990631054,2637.2607990631054,2637.2607990631054,2637.2607990631054,{"$f":"+N171*10","v":26372.607990631055}]
["Barley",{"$f":"'Don_classe 1'!G94","v":771.64341085271315},{"$f":"'Don_classe 1'!P94","v":680.00775193798449},{"$f":"+B172","v":771.64341085271315},771.64341085271315,771.64341085271315,{"$f":"$C$172*G13","v":92.85363271924686},{"$f":"$C$172*H13","v":92.85363271924686},92.85363271924686,92.85363271924686,92.85363271924686,92.85363271924686,92.85363271924686,92.85363271924686,{"$f":"+N172*10","v":928.53632719246866}]
["Corn",{"$f":"'Don_classe 1'!G91","v":1870.9596028757276},{"$f":"'Don_classe 1'!P91","v":1608.2714823690515},{"$f":"+B173","v":1870.9596028757276},1870.9596028757276,1870.9596028757276,{"$f":"$C$173*G14","v":497.26311202198093},{"$f":"$C$173*H14","v":497.26311202198093},497.26311202198093,497.26311202198093,497.26311202198093,497.26311202198093,497.26311202198093,497.26311202198093,{"$f":"+N173*10","v":4972.6311202198094}]
["Legumes",null,null,{"$f":"SUM(D175:D176)","v":119.37799043062201},{"$f":"SUM(E175:E176)","v":119.37799043062201},119.37799043062201,82.973684210526315,82.973684210526315,82.973684210526315,82.973684210526315,82.973684210526315,82.973684210526315,82.973684210526315,82.973684210526315,829.73684210526312]
["Peas",{"$f":"'Don_classe 1'!G89","v":0},0,{"$f":"B175*D16","v":0},{"$f":"D175","v":0},{"$f":"E175","v":0},{"$f":"$C$175*G16","v":0},{"$f":"$C$175*H16","v":0},0,0,0,0,0,0,{"$f":"+N175*10","v":0}]
["bean",{"$f":"'Don_classe 1'!G88","v":922.36598890942696},{"$f":"'Don_classe 1'!P88","v":641.09057301293899},{"$f":"B176*D17","v":119.37799043062201},{"$f":"D176","v":119.37799043062201},{"$f":"E176","v":119.37799043062201},{"$f":"$C$176*G17","v":82.973684210526315},{"$f":"$C$176*H17","v":82.973684210526315},82.973684210526315,82.973684210526315,82.973684210526315,82.973684210526315,82.973684210526315,82.973684210526315,{"$f":"+N176*10","v":829.73684210526312}]
["Fruit Trees",null,null,{"$f":"SUM(D178:D183)","v":6648.9943766807328},{"$f":"SUM(E178:E183)","v":6648.9943766807328},7126.7583682836803,8305.2333420500636,8405.4001231939183,8461.1776953580429,8890.5828973592033,9027.9801374769158,9125.2315072945021,9203.8660240433019,8113.2686954614783,81132.686954614765]
["Olives",{"$f":"'Don_classe 1'!G81","v":1728.051413881748},{"$f":"'Don_classe 1'!P81","v":2141.9061397318278},{"$f":"B178*D19","v":2764.8822622107969},{"$f":"D178","v":2764.8822622107969},{"$f":"E178","v":2764.8822622107969},{"$f":"$C$178*G19","v":3427.0498235709247},{"$f":"$C$178*H19","v":3427.0498235709247},3427.0498235709247,3427.0498235709247,3427.0498235709247,3427.0498235709247,3427.0498235709247,3427.0498235709247,{"$f":"+N178*10","v":34270.498235709245}]
["Olives nouvelle plantation",{"$f":"+'Data&assumptions'!$B$151*'BudExp DHMax<55%'!D20","v":0},{"$f":"+'Data&assumptions'!$B$151*'BudExp DHMax<55%'!E20","v":0},{"$f":"+'Data&assumptions'!$B$151*'BudExp DHMax<55%'!F20","v":0},{"$f":"+'Data&assumptions'!$B$151*'BudExp DHMax<55%'!G20","v":0},{"$f":"+'Data&assumptions'!$B$151*'BudExp DHMax<55%'!H20","v":507.14652956298238},{"$f":"+'Data&assumptions'!$B$151*'BudExp DHMax<55%'!I20","v":1126.9922879177384},{"$f":"+'Data&assumptions'!$B$151*'BudExp DHMax<55%'!J20","v":1126.9922879177384},{"$f":"+'Data&assumptions'!$B$151*'BudExp DHMax<55%'!K20","v":1126.9922879177384},{"$f":"+'Data&assumptions'!$B$151*'BudExp DHMax<55%'!L20","v":1126.9922879177384},{"$f":"+'Data&assumptions'!$B$151*'BudExp DHMax<55%'!M20","v":1126.9922879177384},{"$f":"+'Data&assumptions'!$B$151*'BudExp DHMax<55%'!N20","v":1126.9922879177384},{"$f":"+'Data&assumptions'!$B$151*'BudExp DHMax<55%'!O20","v":1126.9922879177384},{"$f":"+'Data&assumptions'!$B$151*'BudExp DHMax<55%'!P20","v":0},0]
["Oil olive traditional processing",null,null,{"$f":"+B78*100*'Data&assumptions'!$B$185*'Data&assumptions'!$F$179","v":376.45480952209772},{"$f":"+C78*100*'Data&assumptions'!$B$185*'Data&assumptions'!$F$179","v":376.45480952209772},{"$f":"+D78*100*'Data&assumptions'!$B$185*'Data&assumptions'!$F$179","v":426.40512405415592},{"$f":"+E78*100*'Data&assumptions'!$B$185*'Data&assumptions'!$F$179","v":426.40512405415592},{"$f":"+F78*100*'Data&assumptions'!$B$185*'Data&assumptions'!$F$179","v":379.16117010994992},{"$f":"+G78*100*'Data&assumptions'!$B$185*'Data&assumptions'!$F$179","v":319.19502383251142},{"$f":"+H78*100*'Data&assumptions'!$B$185*'Data&assumptions'!$F$179","v":0},{"$f":"+I78*100*'Data&assumptions'!$B$185*'Data&assumptions'!$F$179","v":0},{"$f":"+J78*100*'Data&assumptions'!$B$185*'Data&assumptions'!$F$179","v":0},{"$f":"+K78*100*'Data&assumptions'!$B$185*'Data&assumptions'!$F$179","v":0},{"$f":"+L78*100*'Data&assumptions'!$B$185*'Data&assumptions'!$F$179","v":0},0]
["Oil olive modern processing",null,null,{"$f":"+B79*100*'Data&assumptions'!$B$185*'Data&assumptions'!$G$179","v":1337.0488066350233},{"$f":"+C79*100*'Data&assumptions'!$B$185*'Data&assumptions'!$G$179","v":1337.0488066350233},{"$f":"+D79*100*'Data&assumptions'!$B$185*'Data&assumptions'!$G$179","v":1257.7159541429307},{"$f":"+E79*100*'Data&assumptions'!$B$185*'Data&assumptions'!$G$179","v":1257.7159541429307},{"$f":"+F79*100*'Data&assumptions'!$B$185*'Data&assumptions'!$G$179","v":1405.1266892309911},{"$f":"+G79*100*'Data&assumptions'!$B$185*'Data&assumptions'!$G$179","v":1520.8704076725546},{"$f":"+H79*100*'Data&assumptions'!$B$185*'Data&assumptions'!$G$179","v":2269.4706335062256},{"$f":"+I79*100*'Data&assumptions'!$B$185*'Data&assumptions'!$G$179","v":2406.8678736239376},{"$f":"+J79*100*'Data&assumptions'!$B$185*'Data&assumptions'!$G$179","v":2504.1192434415238},{"$f":"+K79*100*'Data&assumptions'!$B$185*'Data&assumptions'!$G$179","v":2582.753760190325},{"$f":"+L79*100*'Data&assumptions'!$B$185*'Data&assumptions'!$G$179","v":2619.1487195262384},26191.487195262383]
["Dates",{"$f":"'Don_classe 1'!G82","v":5884.7169811320755},{"$f":"'Don_classe 1'!P82","v":4659.2452830188677},{"$f":"B182*D21","v":900.76916925739965},{"$f":"D182","v":900.76916925739965},{"$f":"E182","v":900.76916925739965},{"$f":"$C$182*G21","v":713.18714500760609},{"$f":"$C$182*H21","v":713.18714500760609},713.18714500760609,713.18714500760609,713.18714500760609,713.18714500760609,713.18714500760609,713.18714500760609,7131.8714500760607]
["Other Tree Crops",{"$f":"'Don_classe 1'!G83","v":2290},{"$f":"'Don_classe 1'!P83","v":2441.5625},{"$f":"B183*D22","v":1269.8393290554152},{"$f":"D183","v":1269.8393290554152},{"$f":"E183","v":1269.8393290554152},{"$f":"$C$183*G22","v":1353.8830073567085},{"$f":"$C$183*H22","v":1353.8830073567085},1353.8830073567085,1353.8830073567085,1353.8830073567085,1353.8830073567085,1353.8830073567085,1353.8830073567085,13538.830073567085]
["Horticulture",null,null,{"$f":"SUM(D185:D186)","v":53.591367729989059},{"$f":"SUM(E185:E186)","v":53.591367729989059},53.591367729989059,43.458837920489302,43.458837920489302,43.458837920489302,43.458837920489302,43.458837920489302,43.458837920489302,43.458837920489302,43.458837920489302,434.58837920489304]
["Winter horticulture",{"$f":"'Don_classe 1'!G93","v":4056.5688073394494},{"$f":"'Don_classe 1'!P93","v":4056.788990825688},{"$f":"B185*D24","v":53.591367729989059},{"$f":"D185","v":53.591367729989059},{"$f":"E185","v":53.591367729989059},{"$f":"$C$185*G24","v":0},{"$f":"$C$185*H24","v":0},0,0,0,0,0,0,{"$f":"+N185*10","v":0}]
["Summer horticulture",{"$f":"'Don_classe 1'!G92","v":3289.5925925925926},{"$f":"'Don_classe 1'!P92","v":3289.5925925925926},{"$f":"B186*D25","v":0},{"$f":"D186","v":0},{"$f":"E186","v":0},{"$f":"$C$186*G25","v":43.458837920489302},{"$f":"$C$186*H25","v":43.458837920489302},43.458837920489302,43.458837920489302,43.458837920489302,43.458837920489302,43.458837920489302,43.458837920489302,{"$f":"+N186*10","v":434.58837920489304}]
["Feed Crops ",null,null,{"$f":"SUM(D188:D189)","v":346.75229022704832},{"$f":"SUM(E188:E189)","v":346.75229022704832},346.75229022704832,453.17134254689046,453.17134254689046,453.17134254689046,453.17134254689046,453.17134254689046,453.17134254689046,453.17134254689046,453.17134254689046,4531.7134254689045]
["Alfalfa",{"$f":"'Don_classe 1'!G90","v":1118.5557749259624},{"$f":"'Don_classe 1'!P90","v":1461.8430404738401},{"$f":"B188*D27","v":346.75229022704832},{"$f":"D188","v":346.75229022704832},{"$f":"E188","v":346.75229022704832},{"$f":"$C$188*G27","v":453.17134254689046},{"$f":"$C$188*H27","v":453.17134254689046},453.17134254689046,453.17134254689046,453.17134254689046,453.17134254689046,453.17134254689046,453.17134254689046,{"$f":"+N188*10","v":4531.7134254689045}]
["Bersim",null,null,{"$f":"B189*D28","v":0},{"$f":"D189","v":0},{"$f":"E189","v":0},{"$f":"$C$189*G28","v":0},{"$f":"$C$189*H28","v":0},0,0,0,0,0,0,{"$f":"+N189*10","v":0}]
["Total",null,null,{"$f":"SUM(D169,D174,D177,D184,D187)","v":14192.829132438095},14192.829132438095,14670.593124041043,13556.397242311952,13656.564023455807,13712.341595619931,14141.746797621092,14279.144037738804,14376.395407556391,14455.02992430519,13364.432595723367,133644.32595723367]
[]
["Charges labor "]
[]
[null,"Cost  (DH/Ha)",null,"w/o project","With project"]
[null,"w/o project","With project","Years 1-20 ","Years 1 ",2,3,4,5,6,7,8,9,10," 11 - 20"]
["Cultures "]
["Cereals",{"$f":"SUM(B198:B201)","v":3524.1997618071591},{"$f":"SUM(C198:C201)","v":3560.2307695590971},{"$f":"SUM(D198:D201)","v":2565.4434822755729},{"$f":"SUM(E198:E201)","v":2565.4434822755729},2565.4434822755729,2570.3634408359981,2570.3634408359981,2570.3634408359981,2570.3634408359981,2570.3634408359981,2570.3634408359981,2570.3634408359981,2570.3634408359981,25703.634408359983]
["Soft wheat",{"$f":"'Don_classe 1'!G105*$C$126","v":1179.7751937984497},{"$f":"'Don_classe 1'!P105*$C$126","v":1179.7751937984497},{"$f":"B198*D11","v":805.47914508355484},{"$f":"D198","v":805.47914508355484},{"$f":"E198","v":805.47914508355484},{"$f":"C198*G11","v":805.47914508355484},{"$f":"G198","v":805.47914508355484},{"$f":"H198","v":805.47914508355484},805.47914508355484,805.47914508355484,805.47914508355484,805.47914508355484,805.47914508355484,{"$f":"N198*10","v":8054.7914508355479}]
["Hard wheat",{"$f":"'Don_classe 1'!G104*$C$126","v":1255.1802426343154},{"$f":"'Don_classe 1'!P104*$C$126","v":1255.1802426343154},{"$f":"B199*D12","v":1533.2297193820098},{"$f":"D199","v":1533.2297193820098},1533.2297193820098,{"$f":"C199*G12","v":1533.2297193820098},{"$f":"G199","v":1533.2297193820098},1533.2297193820098,1533.2297193820098,1533.2297193820098,1533.2297193820098,1533.2297193820098,1533.2297193820098,{"$f":"N199*10","v":15332.297193820097}]
["Barley",{"$f":"'Don_classe 1'!G112*$C$126","v":637.44186046511629},{"$f":"'Don_classe 1'!P112*$C$126","v":673.47286821705427},{"$f":"B200*D13","v":87.041349488761753},87.041349488761753,87.041349488761753,{"$f":"C200*G13","v":91.961308049186954},91.961308049186954,91.961308049186954,91.961308049186954,91.961308049186954,91.961308049186954,91.961308049186954,91.961308049186954,{"$f":"N200*10","v":919.6130804918696}]
["Corn",{"$f":"'Don_classe 1'!G109*$C$126","v":451.8024649092776},{"$f":"'Don_classe 1'!P109*$C$126","v":451.8024649092776},{"$f":"B201*D14","v":139.69326832124679},139.69326832124679,{"$f":"E201","v":139.69326832124679},{"$f":"C201*G14","v":139.69326832124679},139.69326832124679,139.69326832124679,139.69326832124679,139.69326832124679,139.69326832124679,139.69326832124679,139.69326832124679,{"$f":"N201*10","v":1396.932683212468}]
["Legumes",null,null,{"$f":"SUM(D203:D204)","v":207.37200956937798},{"$f":"SUM(E203:E204)","v":207.37200956937798},207.37200956937798,207.37200956937798,207.37200956937798,207.37200956937798,207.37200956937798,207.37200956937798,207.37200956937798,207.37200956937798,207.37200956937798,2073.72009569378]
["Peas",{"$f":"'Don_classe 1'!G107*$C$126","v":0},0,{"$f":"B203*D16","v":0},{"$f":"D203","v":0},{"$f":"E203","v":0},{"$f":"C203*G16","v":0},0,0,0,0,0,0,0,0]
["bean",{"$f":"'Don_classe 1'!G106*$C$126","v":1602.2458410351201},{"$f":"'Don_classe 1'!P106*$C$126","v":1602.2458410351201},{"$f":"B204*D17","v":207.37200956937798},{"$f":"D204","v":207.37200956937798},{"$f":"E204","v":207.37200956937798},{"$f":"C204*G17","v":207.37200956937798},207.37200956937798,207.37200956937798,207.37200956937798,207.37200956937798,207.37200956937798,207.37200956937798,207.37200956937798,{"$f":"+N204*10","v":2073.72009569378}]
["Fruit Trees",null,null,{"$f":"SUM(D206:D209)","v":7408.2472259441729},{"$f":"SUM(E206:E209)","v":7408.2472259441729},7408.2472259441729,7977.3430389964778,8292.7592574093233,8678.267968802802,8678.267968802802,8678.267968802802,9028.730433705965,9239.0079126478613,9379.1928986091261,93791.928986091269]
["Olives",{"$f":"'Don_classe 1'!G99*$C$126","v":3734.212082262211},{"$f":"'Don_classe 1'!P99*$C$126","v":4089.8969654199013},{"$f":"B206*D19","v":5974.7393316195376},{"$f":"D206","v":5974.7393316195376},5974.7393316195376,{"$f":"C206*G19","v":6543.8351446718425},6543.8351446718425,6543.8351446718425,6543.8351446718425,6543.8351446718425,6543.8351446718425,6543.8351446718425,6543.8351446718425,{"$f":"+N206*10","v":65438.351446718429}]
["Newly planted olive trees",0,{"$f":"'Don_classe 1'!P99*$C$126","v":4089.8969654199013},{"$f":"B207*D20","v":0},0,0,{"$f":"$C$207*G20*'Data&assumptions'!$F$229","v":0},{"$f":"$C$207*H20*'Data&assumptions'!$F$229","v":315.41621841284609},{"$f":"$C$207*I20*'Data&assumptions'!$F$229","v":700.9249298063246},{"$f":"$C$207*J20*'Data&assumptions'!$F$229","v":700.9249298063246},{"$f":"$C$207*K20*'Data&assumptions'!F$229","v":700.9249298063246},{"$f":"$C$207*L20*'Data&assumptions'!G$229","v":1051.3873947094869},{"$f":"$C$207*M20*'Data&assumptions'!H$229","v":1261.6648736513844},{"$f":"$C$207*N20*'Data&assumptions'!I$229","v":1401.8498596126492},{"$f":"+N207*10","v":14018.498596126492}]
["Dates",{"$f":"'Don_classe 1'!G100*$C$126","v":3750},{"$f":"'Don_classe 1'!P100*$C$126","v":3750},{"$f":"B208*D21","v":574.00965850110038},574.00965850110038,574.00965850110038,{"$f":"C208*G21","v":574.00965850110038},574.00965850110038,574.00965850110038,574.00965850110038,574.00965850110038,574.00965850110038,574.00965850110038,574.00965850110038,{"$f":"+N208*10","v":5740.0965850110042}]
["Other Tree Crops",{"$f":"'Don_classe 1'!G101*$C$126","v":1550},{"$f":"'Don_classe 1'!P101*$C$126","v":1550},{"$f":"B209*D22","v":859.49823582353429},859.49823582353429,859.49823582353429,{"$f":"C209*G22","v":859.49823582353429},859.49823582353429,859.49823582353429,859.49823582353429,859.49823582353429,859.49823582353429,859.49823582353429,859.49823582353429,{"$f":"+N209*10","v":8594.982358235342}]
["Horticulture",null,null,{"$f":"SUM(D211:D212)","v":22.293880986448951},{"$f":"SUM(E211:E212)","v":22.293880986448951},22.293880986448951,25.763425076452599,25.763425076452599,25.763425076452599,25.763425076452599,25.763425076452599,25.763425076452599,25.763425076452599,25.763425076452599,257.63425076452597]
["Winter horticulture",{"$f":"'Don_classe 1'!G111*$C$126","v":1687.5229357798164},{"$f":"'Don_classe 1'!P111*$C$126","v":1687.5229357798164},{"$f":"B211*D24","v":22.293880986448951},{"$f":"D211","v":22.293880986448951},{"$f":"E211","v":22.293880986448951},{"$f":"C211*G24","v":0},0,0,0,0,0,0,0,{"$f":"+N211*10","v":0}]
["Summer horticulture",{"$f":"'Don_classe 1'!G110*$C$126","v":1855.3333333333333},{"$f":"'Don_classe 1'!P110*$C$126","v":1950.148148148148},{"$f":"B212*D25","v":0},{"$f":"D212","v":0},{"$f":"E212","v":0},{"$f":"C212*G25","v":25.763425076452599},25.763425076452599,25.763425076452599,25.763425076452599,25.763425076452599,25.763425076452599,25.763425076452599,25.763425076452599,{"$f":"+N212*10","v":257.63425076452597}]
["Feed Crops ",null,null,{"$f":"SUM(D214:D215)","v":401.21650542941757},{"$f":"SUM(E214:E215)","v":401.21650542941757},401.21650542941757,403.97804540967428,403.97804540967428,403.97804540967428,403.97804540967428,403.97804540967428,403.97804540967428,403.97804540967428,403.97804540967428,4039.7804540967427]
["Alfalfa",{"$f":"'Don_classe 1'!G108*$C$126","v":1294.2467917077986},{"$f":"'Don_classe 1'!P108*$C$126","v":1303.1549851924976},{"$f":"B214*D27","v":401.21650542941757},{"$f":"D214","v":401.21650542941757},{"$f":"E214","v":401.21650542941757},{"$f":"C214*G27","v":403.97804540967428},403.97804540967428,403.97804540967428,403.97804540967428,403.97804540967428,403.97804540967428,403.97804540967428,403.97804540967428,{"$f":"+N214*10","v":4039.7804540967427}]
["Bersim",null,null,{"$f":"B215*D28","v":0},{"$f":"D215","v":0},{"$f":"E215","v":0},{"$f":"C215*G28","v":0},0,0,0,0,0,0,0,{"$f":"+N215*10","v":0}]
["Total",null,null,{"$f":"SUM(D197,D202,D205,D210,D213)","v":10604.57310420499},{"$f":"SUM(E197,E202,E205,E210,E213)","v":10604.57310420499},10604.57310420499,11184.819959887982,11500.236178300827,11885.744889694306,11885.744889694306,11885.744889694306,12236.207354597469,12446.484833539365,12586.66981950063,125866.69819500631]
["Total Cost exploitation",null,null,{"$f":"SUM(D216,D190)","v":24797.402236643087},{"$f":"SUM(E216,E190)","v":24797.402236643087},{"$f":"SUM(F216,F190)","v":25275.166228246031},24741.217202199936,25156.800201756632,25598.086485314238,26027.4916873154,26164.888927433109,26612.60276215386,26901.514757844554,25951.102415223999,259511.02415223996]
[]
[]
["VII. Budget exploitation (DH)"]
[]
["Years","Years 1 ",2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30]
["With project"]
["Benefits"]
["value totale of production ",{"$f":"C160","v":65315.032805739749},65065.692588610902,65980.843212232794,68635.581415095672,69641.001878187744,75147.936842371171,77373.183666512137,78948.239334621176,80221.781718101513,80811.2241814843,{"$f":"$M160/10","v":76679.60466008613},{"$f":"$M160/10","v":76679.60466008613},76679.60466008613,76679.60466008613,76679.60466008613,76679.60466008613,76679.60466008613,76679.60466008613,76679.60466008613,76679.60466008613,76679.60466008613,76679.60466008613,76679.60466008613,76679.60466008613,76679.60466008613,76679.60466008613,76679.60466008613,76679.60466008613,76679.60466008613,76679.60466008613]
["Benefits total",{"$f":"SUM(B225)","v":65315.032805739749},65065.692588610902,65980.843212232794,68635.581415095672,69641.001878187744,75147.936842371171,77373.183666512137,78948.239334621176,{"$f":"SUM(J225)","v":80221.781718101513},{"$f":"SUM(K225)","v":80811.2241814843},{"$f":"SUM(L225)","v":76679.60466008613},{"$f":"SUM(M225)","v":76679.60466008613},76679.60466008613,76679.60466008613,76679.60466008613,76679.60466008613,76679.60466008613,76679.60466008613,76679.60466008613,76679.60466008613,76679.60466008613,76679.60466008613,76679.60466008613,76679.60466008613,76679.60466008613,76679.60466008613,76679.60466008613,76679.60466008613,76679.60466008613,76679.60466008613]
["costs"]
["Investments",{"$f":"+'Data&assumptions'!C115*'Data&assumptions'!$D$60","v":482.52965947272077},{"$f":"+'Data&assumptions'!D115*'Data&assumptions'!$D$60","v":4756.587221009625},{"$f":"+'Data&assumptions'!E115*'Data&assumptions'!$D$60","v":9139.0678827602842},{"$f":"+'Data&assumptions'!F115*'Data&assumptions'!$D$60","v":17558.514669146025},{"$f":"+'Data&assumptions'!G115*'Data&assumptions'!$D$60","v":25964.458972109551},{"$f":"+'Data&assumptions'!H115*'Data&assumptions'!$D$60","v":0},{"$f":"+'Data&assumptions'!I115*'Data&assumptions'!$D$60","v":0},{"$f":"+'Data&assumptions'!J115*'Data&assumptions'!$D$60","v":0},{"$f":"+'Data&assumptions'!K115*'Data&assumptions'!$D$60","v":0},{"$f":"+'Data&assumptions'!L115*'Data&assumptions'!$D$60","v":0},{"$f":"+'Data&assumptions'!M115*'Data&assumptions'!$D$60","v":0},{"$f":"+'Data&assumptions'!N115*'Data&assumptions'!$D$60","v":0},{"$f":"+'Data&assumptions'!O115*'Data&assumptions'!$D$60","v":0},{"$f":"+'Data&assumptions'!P115*'Data&assumptions'!$D$60","v":0},{"$f":"+'Data&assumptions'!Q115*'Data&assumptions'!$D$60","v":0},{"$f":"+'Data&assumptions'!R115*'Data&assumptions'!$D$60","v":0},{"$f":"+'Data&assumptions'!S115*'Data&assumptions'!$D$60","v":0},{"$f":"+'Data&assumptions'!T115*'Data&assumptions'!$D$60","v":0},{"$f":"+'Data&assumptions'!U115*'Data&assumptions'!$D$60","v":0},{"$f":"+'Data&assumptions'!V115*'Data&assumptions'!$D$60","v":0},{"$f":"+'Data&assumptions'!W115*'Data&assumptions'!$D$60","v":0},{"$f":"+'Data&assumptions'!X115*'Data&assumptions'!$D$60","v":0},{"$f":"+'Data&assumptions'!Y115*'Data&assumptions'!$D$60","v":0},{"$f":"+'Data&assumptions'!Z115*'Data&assumptions'!$D$60","v":0},{"$f":"+'Data&assumptions'!AA115*'Data&assumptions'!$D$60","v":0},{"$f":"+'Data&assumptions'!AB115*'Data&assumptions'!$D$60","v":0},{"$f":"+'Data&assumptions'!AC115*'Data&assumptions'!$D$60","v":0},{"$f":"+'Data&assumptions'!AD115*'Data&assumptions'!$D$60","v":0},{"$f":"+'Data&assumptions'!AE115*'Data&assumptions'!$D$60","v":0},{"$f":"+'Data&assumptions'!AF115*'Data&assumptions'!$D$60","v":0}]
["costs exploitation",{"$f":"E217","v":24797.402236643087},{"$f":"F217","v":25275.166228246031},{"$f":"G217","v":24741.217202199936},25156.800201756632,25598.086485314238,26027.4916873154,26164.888927433109,26612.60276215386,26901.514757844554,25951.102415223999,{"$f":"O217/10","v":25951.102415223995},{"$f":"+L229","v":25951.102415223995},{"$f":"+M229","v":25951.102415223995},25951.102415223995,25951.102415223995,25951.102415223995,25951.102415223995,25951.102415223995,25951.102415223995,25951.102415223995,25951.102415223995,25951.102415223995,25951.102415223995,25951.102415223995,25951.102415223995,25951.102415223995,25951.102415223995,25951.102415223995,25951.102415223995,25951.102415223995]
["Cost maintenance of the irrigation network",{"$f":"+'Data&assumptions'!$D$60*'Data&assumptions'!C121","v":0},{"$f":"+'Data&assumptions'!$D$60*'Data&assumptions'!C121","v":0},{"$f":"+'Data&assumptions'!$D$60*'Data&assumptions'!D121","v":0},{"$f":"+'Data&assumptions'!$D$60*'Data&assumptions'!E121","v":0},{"$f":"+'Data&assumptions'!$D$60*'Data&assumptions'!F121","v":0},{"$f":"+'Data&assumptions'!$D$60*'Data&assumptions'!G121","v":0},{"$f":"+'Data&assumptions'!$D$60*'Data&assumptions'!H121","v":373.30245471304227},{"$f":"+'Data&assumptions'!$D$60*'Data&assumptions'!I121","v":373.30245471304227},{"$f":"+'Data&assumptions'!$D$60*'Data&assumptions'!J121","v":373.30245471304227},{"$f":"+'Data&assumptions'!$D$60*'Data&assumptions'!K121","v":373.30245471304227},{"$f":"+'Data&assumptions'!$D$60*'Data&assumptions'!L121","v":373.30245471304227},{"$f":"+'Data&assumptions'!$D$60*'Data&assumptions'!M121","v":373.30245471304227},{"$f":"+'Data&assumptions'!$D$60*'Data&assumptions'!N121","v":373.30245471304227},{"$f":"+'Data&assumptions'!$D$60*'Data&assumptions'!O121","v":373.30245471304227},{"$f":"+'Data&assumptions'!$D$60*'Data&assumptions'!P121","v":373.30245471304227},{"$f":"+'Data&assumptions'!$D$60*'Data&assumptions'!Q121","v":373.30245471304227},{"$f":"+'Data&assumptions'!$D$60*'Data&assumptions'!R121","v":373.30245471304227},{"$f":"+'Data&assumptions'!$D$60*'Data&assumptions'!S121","v":373.30245471304227},{"$f":"+'Data&assumptions'!$D$60*'Data&assumptions'!T121","v":373.30245471304227},{"$f":"+'Data&assumptions'!$D$60*'Data&assumptions'!U121","v":373.30245471304227},{"$f":"+'Data&assumptions'!$D$60*'Data&assumptions'!V121","v":373.30245471304227},{"$f":"+'Data&assumptions'!$D$60*'Data&assumptions'!W121","v":373.30245471304227},{"$f":"+'Data&assumptions'!$D$60*'Data&assumptions'!X121","v":373.30245471304227},{"$f":"+'Data&assumptions'!$D$60*'Data&assumptions'!Y121","v":373.30245471304227},{"$f":"+'Data&assumptions'!$D$60*'Data&assumptions'!Z121","v":373.30245471304227},{"$f":"+'Data&assumptions'!$D$60*'Data&assumptions'!AA121","v":373.30245471304227},{"$f":"+'Data&assumptions'!$D$60*'Data&assumptions'!AB121","v":373.30245471304227},{"$f":"+'Data&assumptions'!$D$60*'Data&assumptions'!AC121","v":373.30245471304227},{"$f":"+'Data&assumptions'!$D$60*'Data&assumptions'!AD121","v":373.30245471304227},{"$f":"+'Data&assumptions'!$D$60*'Data&assumptions'!AE121","v":373.30245471304227}]
["costs total",{"$f":"SUM(B228:B230)","v":25279.93189611581},{"$f":"SUM(C228:C230)","v":30031.753449255655},33880.285084960218,42715.314870902657,51562.545457423788,{"$f":"SUM(G228:G230)","v":26027.4916873154},{"$f":"SUM(H228:H230)","v":26538.191382146149},26985.9052168669,27274.817212557595,26324.40486993704,26324.404869937036,26324.404869937036,26324.404869937036,26324.404869937036,26324.404869937036,26324.404869937036,26324.404869937036,26324.404869937036,26324.404869937036,26324.404869937036,26324.404869937036,26324.404869937036,26324.404869937036,26324.404869937036,26324.404869937036,26324.404869937036,26324.404869937036,26324.404869937036,26324.404869937036,26324.404869937036]
["Benefits nets With project",{"$f":"B226-B231","v":40035.100909623943},{"$f":"C226-C231","v":35033.939139355251},32100.558127272576,25920.266544193015,18078.456420763956,49120.445155055771,50834.992284365988,51962.334117754275,52946.964505543918,54486.81931154726,50355.199790149098,50355.199790149098,50355.199790149098,50355.199790149098,50355.199790149098,50355.199790149098,50355.199790149098,50355.199790149098,50355.199790149098,50355.199790149098,50355.199790149098,50355.199790149098,50355.199790149098,50355.199790149098,50355.199790149098,50355.199790149098,50355.199790149098,50355.199790149098,50355.199790149098,50355.199790149098]
["w/o project"]
["Benefits total",{"$f":"$B$160","v":65315.032805739749},{"$f":"+B234","v":65315.032805739749},{"$f":"+C234","v":65315.032805739749},65315.032805739749,65315.032805739749,65315.032805739749,65315.032805739749,65315.032805739749,65315.032805739749,65315.032805739749,65315.032805739749,65315.032805739749,65315.032805739749,65315.032805739749,65315.032805739749,65315.032805739749,65315.032805739749,65315.032805739749,65315.032805739749,65315.032805739749,65315.032805739749,65315.032805739749,65315.032805739749,65315.032805739749,65315.032805739749,65315.032805739749,65315.032805739749,65315.032805739749,65315.032805739749,65315.032805739749]
["costs total",{"$f":"$D$217","v":24797.402236643087},{"$f":"+B235","v":24797.402236643087},24797.402236643087,24797.402236643087,24797.402236643087,24797.402236643087,24797.402236643087,24797.402236643087,24797.402236643087,24797.402236643087,24797.402236643087,24797.402236643087,24797.402236643087,24797.402236643087,24797.402236643087,24797.402236643087,24797.402236643087,24797.402236643087,24797.402236643087,24797.402236643087,24797.402236643087,24797.402236643087,24797.402236643087,24797.402236643087,24797.402236643087,24797.402236643087,24797.402236643087,24797.402236643087,24797.402236643087,24797.402236643087]
["Benefits nets w/o project",{"$f":"B234-B235","v":40517.630569096662},40517.630569096662,40517.630569096662,40517.630569096662,40517.630569096662,40517.630569096662,40517.630569096662,40517.630569096662,40517.630569096662,40517.630569096662,40517.630569096662,40517.630569096662,40517.630569096662,40517.630569096662,40517.630569096662,40517.630569096662,40517.630569096662,40517.630569096662,40517.630569096662,40517.630569096662,40517.630569096662,40517.630569096662,40517.630569096662,40517.630569096662,40517.630569096662,40517.630569096662,40517.630569096662,40517.630569096662,40517.630569096662,40517.630569096662]
["Benefits nets supplementary",{"$f":"B232-B236","v":-482.52965947271878},{"$f":"C232-C236","v":-5483.6914297414114},-8417.0724418240861,-14597.364024903647,-22439.174148332706,8602.8145859591095,10317.361715269326,11444.703548657613,12429.333936447256,13969.188742450599,9837.5692210524358,9837.5692210524358,9837.5692210524358,9837.5692210524358,9837.5692210524358,9837.5692210524358,9837.5692210524358,9837.5692210524358,9837.5692210524358,9837.5692210524358,9837.5692210524358,9837.5692210524358,9837.5692210524358,9837.5692210524358,9837.5692210524358,9837.5692210524358,9837.5692210524358,9837.5692210524358,9837.5692210524358,9837.5692210524358]
[]
[null,{"$f":"B228*'Cost-Benefit Summary'!C9","v":2217762.5319843302},null,null,null,{"$f":"F226-F234","v":4325.9690724479951},{"$f":"G226-G234","v":9832.9040366314221},{"$f":"H226-H234","v":12058.150860772388},{"$f":"I226-I234","v":13633.206528881426}]
[null,{"$f":"B239/8.2","v":270458.84536394273},null,null,null,{"$f":"F239*'Cost-Benefit Summary'!$C9","v":19882657.853367776},{"$f":"G239*'Cost-Benefit Summary'!$C9","v":45193172.533410825},{"$f":"H239*'Cost-Benefit Summary'!$C9","v":55420666.189219892},{"$f":"I239*'Cost-Benefit Summary'!$C9","v":62659805.541480266}]
[null,{"$f":"B240+'BudExp DHMax>55%'!B261","v":970743.86797664408},null,null,null,{"$f":"F240/8.2","v":2424714.372361924},{"$f":"G240/8.2","v":5511362.5040744916},{"$f":"H240/8.2","v":6758617.827953646},{"$f":"I240/8.2","v":7641439.7001805212}]
[null,{"$f":"B237*'Cost-Benefit Summary'!C9","v":-2217762.5319843208}]
[null,null,null,null,null,{"$f":"F241+'BudExp DHMax>55%'!F262","v":8044759.7026378959},{"$f":"G241+'BudExp DHMax>55%'!G262","v":15837143.45476166},{"$f":"H241+'BudExp DHMax>55%'!H262","v":19839576.392433651},{"$f":"I241+'BudExp DHMax>55%'!I262","v":21189906.62941055}]

{"sheet":"Don_classe2","index":8,"n_rows":129,"n_cols":22,"rows_kept":129,"cut":false,"hidden":false,"merged":[[100,1,100,7],[100,13,100,19],[2,1,2,9],[2,13,2,21],[23,1,23,7],[23,13,23,19],[51,1,51,7],[80,1,80,7],[80,13,80,19]]}
[]
[]
[null,"Area sown_ Actual situation (ha)",null,null,null,null,null,null,null,null,null,null,null,"Area sown_ Situation With project"]
["Crop/Perimeter","Zekkara","Maamer Beni Khlil","Chichaoua amont","Outat El haj","Ourika","Ghmat","Total","Assol_Avg/Exp","Assol_Avg/Exp",null,null,"Crop/Perimeter","Zekkara","Maamer Beni Khlil","Chichaoua amont","Outat El haj","Ourika","Ghmat","Total","Assol_Avg/Exp","Assol_Avg/Exp"]
[" Olives",160,331,1200,1290,1600,920,{"$f":"SUM(B5:G5)","v":5501},{"$f":"H5/$H$22","v":0.88383676092544983},{"$f":"+'Data&assumptions'!C142","v":1.7},null,null," Olives",160,331,1200,1420,1600,920,{"$f":"SUM(N5:S5)","v":5631},{"$f":"T5/$T$22","v":0.90472365038560409},{"$f":"+J5*T5/H5","v":1.7401745137247771}]
["Dates",null,null,null,193,null,30,{"$f":"SUM(B6:G6)","v":223},3.5829048843187661E-2,{"$f":"+'Data&assumptions'!$C146*(I6/($I$6+$I$7))","v":0.12194393351880418},null,null,"Dates",null,null,null,253,null,30,{"$f":"SUM(N6:S6)","v":283},4.5469151670951155E-2,{"$f":"+J6*T6/H6","v":0.15475396047453627}]
["Other Trees,",null,null,440,59,50,30,579,9.3026992287917734E-2,{"$f":"+'Data&assumptions'!$C146*(I7/($I$6+$I$7))","v":0.31661676012281442},null,null,"Other Trees,",null,null,440,112,50,30,632,0.10154241645244216,0.34559895060037776]
["Oats ",60,null,null,0,null,0,60,9.640102827763496E-3,{"$f":"'Data&assumptions'!$D$129*(I8*($I$8+$I$10+$I$11+$I$15+$I$19))","v":2.2312710335148461E-2},null,null,"Oats ",60,null,null,0,null,0,60,9.640102827763496E-3,2.2312710335148461E-2]
["Bersim",null,null,122,0,20,220,362,5.8161953727506426E-2,{"$f":"+'Data&assumptions'!$D$131*(I11/($I$11+$I$14+$I$16))","v":0.37449223788977359},null,null,"Bersim",null,null,122,0,20,220,362,5.8161953727506426E-2,0.37449223788977354]
["Hard wheat",null,104.4,295,346,375,960,2080.4,0.33425449871465296,{"$f":"'Data&assumptions'!$D$129*(I10*($I$8+$I$10+$I$11+$I$15+$I$19))","v":0.77365604302071433},null,null,"Hard wheat",null,104.4,295,170,375,960,1904.4,0.30597686375321337,0.70820542603761216]
["Soft wheat",40,69.599999999999994,435,346,85,300,1275.5999999999999,0.20494858611825192,{"$f":"'Data&assumptions'!$D$129*(I11*($I$8+$I$10+$I$11+$I$15+$I$19))","v":0.47436822172525633},null,null,"Soft wheat",40,69.599999999999994,435,243,85,300,1172.5999999999999,0.18839974293059125,0.4360647356499181]
["bean",null,17,110,259,null,40,426,6.8444730077120819E-2,{"$f":"+'Data&assumptions'!$D$130*(I12/($I$12+$I$13))","v":3.8963414634146341E-2},null,null,"bean",null,17,110,181,null,40,348,5.5912596401028275E-2,3.1829268292682927E-2]
["Peas",null,null,110,0,null,120,230,3.6953727506426733E-2,{"$f":"+'Data&assumptions'!$D$130*(I13/($I$12+$I$13))","v":2.103658536585366E-2},null,null,"Peas",null,null,110,0,null,120,230,3.6953727506426733E-2,2.103658536585366E-2]
["Alfalfa",41,14.5,270,162,50,290,827.5,0.13295308483290488,{"$f":"+'Data&assumptions'!$D$131*(I16/($I$11+$I$14+$I$16))","v":4.2569280725946353E-2},null,null,"Alfalfa",41,14.5,270,162,50,290,827.5,0.13295308483290488,4.2569280725946353E-2]
["Corn",null,null,null,170,null,0,170,2.7313624678663238E-2,{"$f":"'Data&assumptions'!$D$129*(I15*($I$8+$I$10+$I$11+$I$15+$I$19))","v":6.3219345949587308E-2},null,null,"Corn",null,null,null,170,null,0,170,2.7313624678663238E-2,6.3219345949587308E-2]
["Corn stover",null,null,145,null,null,null,145,2.3296915167095117E-2,{"$f":"+'Data&assumptions'!$D$131*(I18/($I$11+$I$14+$I$16))","v":0.13357946710555579},null,null,"Corn stover",null,null,145,null,null,null,145,2.3296915167095117E-2,0.13357946710555579]
["Summer horticulture",null,null,null,57,8,0,65,{"$f":"H17/$H$22","v":1.0443444730077122E-2},{"$f":"'Data&assumptions'!$D$132*(I17/($I$17+$I$18))","v":3.7500000000000006E-2},null,null,"Summer horticulture",null,null,null,57,8,0,65,{"$f":"T17/$T$22","v":1.0443444730077122E-2},3.7500000000000006E-2]
["Winter horticulture",15,29,null,72,159,180,455,{"$f":"H18/$H$22","v":7.310411311053984E-2},{"$f":"'Data&assumptions'!$D$132*(I18/($I$17+$I$18))","v":0.26250000000000001},null,null,"Winter horticulture",15,29,null,72,159,180,455,{"$f":"T18/$T$22","v":7.310411311053984E-2},0.26250000000000001]
["Barley",25,14.5,620,260,430,850,{"$f":"SUM(B19:G19)","v":2199.5},{"$f":"H19/$H$22","v":0.35339010282776351},{"$f":"'Data&assumptions'!$D$129*(I19*($I$8+$I$10+$I$11+$I$15+$I$19))","v":0.81794677303598406},null,null,"Barley",25,14.5,620,149,430,850,2088.5,{"$f":"T19/$T$22","v":0.33555591259640105},0.77666825891595936]
["Total",{"$f":"SUM(B5:B19)","v":341},580,3747,3214,2777,3940,14599,2.3455976863753212,5.2007047734295844,null,null,"Total",{"$f":"SUM(N5:N19)","v":341},{"$f":"SUM(O5:O19)","v":580},3747,2989,2777,3940,14374,{"$f":"SUM(U5:U19)","v":2.3094473007712084},{"$f":"SUM(V5:V19)","v":5.1505047410677287}]
["SAU",250,580,2775,2100,2000,3300,{"$f":"SUM(B21:G21)","v":11005},{"$f":"H21/$H$22","v":1.768155526992288},{"$f":"+'Data&assumptions'!H54","v":5.19},null,null,"SAU",250,580,2775,2100,2000,3300,{"$f":"SUM(N21:S21)","v":11005},{"$f":"T21/T22","v":1.768155526992288},{"$f":"+J21","v":5.19}]
["Number farms",107,516,1880,1105,1300,1316,{"$f":"SUM(B22:G22)","v":6224},null,null,null,null,"Number farms",107,516,1880,1105,1300,1316,{"$f":"SUM(N22:S22)","v":6224}]
[]
[null,"Yield_ Actual situation (Q/ha)",null,null,null,null,null,null,null,null,null,null,null,"Yield_ Situation With project (Q/ha)"]
[]
["Crop/Perimeter","Zekkara","Maamer Beni Khlil","Chichaoua amont","Outat El haj","Ourika","Ghmat","RDT avg",null,null,null,null,"Crop/Perimeter","Zekkara","Maamer Beni Khlil","Chichaoua amont","Outat El haj","Ourika","Ghmat","RDT avg"]
["Olives",38,65,20,19.181000000000004,20,19,{"$f":"(B27*B5+C27*C5+D27*D5+E27*E5+F27*F5+G27*G5)/H5","v":22.871930558080351},null,null,null,null," Olives",50,81.3,37,32.1,31,30,{"$f":"(N27*N5+O27*O5+P27*P5+Q27*Q5+R27*R5+S27*S5)/T5","v":35.889238145977622}]
["Dates",null,null,null,7.2050000000000001,null,6,{"$f":"(B28*B6+C28*C6+D28*D6+E28*E6+F28*F6+G28*G6)/H6","v":7.0428923766816149},null,null,null,null,"Dates",null,null,null,10.199999999999999,null,7,{"$f":"(N28*N6+O28*O6+P28*P6+Q28*Q6+R28*R6+S28*S6)/T6","v":9.860777385159011}]
["Other Trees,",null,null,136.6,20,63,133,118.1761658031088,null,null,null,null,"Other Trees,",null,null,175,32,79,160,141.3512658227848]
["Oats ",67,null,null,null,null,null,67,null,null,null,null,"Oats ",72,null,null,null,null,null,72]
["Bersim (UF/ha)",null,null,463,null,350,327,374.10497237569064,null,null,null,null,"Bersim (UF/Ha)",null,null,593,null,438,393,462.88950276243094]
["Hard wheat",null,18,15,15.23,10,13,13.364631801576619,null,null,null,null,"Hard wheat",null,19.8,19,23.1,13,16,16.716089056920815]
["Soft wheat",12,18,23,13.23,14,15,17.251003449357164,null,null,null,null,"Soft wheat",13,19.8,29,22.1,17,18,22.794115640457107]
["bean",null,8,32,10.82,null,17,16.756760563380283,null,null,null,null,"bean",null,8.8000000000000007,41,16.3,null,20,24.166379310344833]
["Peas",null,null,23,null,null,12,17.260869565217391,null,null,null,null,"Peas",null,null,29,null,null,14,21.173913043478262]
["Alfalfa (UF/Ha)",null,120,656,413,440,528,508.62356495468276,null,null,null,null,"Alfalfa (UF/Ha)",null,132,839,413,550,633,611.98791540785498]
["Corn",null,null,null,10.205,null,null,10.205,null,null,null,null,"Corn",null,null,null,13,null,null,13]
["Corn stover",null,null,472,null,null,null,472,null,null,null,null,"Corn stover",null,null,605,null,null,null,605]
["Summer horticulture",null,null,null,120.25,200,null,130.0653846153846,null,null,null,null,"Summer horticulture",null,null,null,120.25,250,null,136.21923076923076]
["Winter horticulture",87,80,null,107.25,45,247,138.37802197802199,null,null,null,null,"Winter horticulture",97,88,null,114.9,56,297,164.05230769230769]
["Barley",11,18,13,12.82,12,11,12.020550125028416,null,null,null,null,"Barley",12,19.8,17,18.8,15,13,15.04826430452478]
["Secondary products",null,null,null,null,null,null,null,null,null,null,null,"Secondary products"]
["Straw Hard wheat",null,27,30,31,19.399999999999999,37,{"$f":"(B43*B10+C43*C10+D43*D10+E43*E10+F43*F10+G43*G10)/H10","v":31.335223995385501},null,null,null,null,"Straw Hard wheat",null,29.7,38,31,null,45,{"$f":"(N43*N10+O43*O10+P43*P10+Q43*Q10+R43*R10+S43*S10)/T10","v":32.966120562906951}]
["Straw Soft wheat",30,28,39,31,20.7,37,{"$f":"(B44*B11+C44*C11+D44*D11+E44*E11+F44*F11+G44*G11)/H11","v":34.257839448102857},null,null,null,null,"Straw Soft wheat",30,30.8,58,31,null,45,{"$f":"(N44*N11+O44*O11+P44*P11+Q44*Q11+R44*R11+S44*S11)/T11","v":42.304860992665873}]
["Straw barley",34,31,27,25,24,32,{"$f":"(B45*B19+C45*C19+D45*D19+E45*E19+F45*F19+G45*G19)/H19","v":28.215276199136166},null,null,null,null,"Straw Barley",34,34.1,34,25,null,38,{"$f":"(N45*N19+O45*O19+P45*P19+Q45*Q19+R45*R19+S45*S19)/T19","v":27.986329901843426}]
["Peas (SP)",null,null,9,null,null,12,{"$f":"(B46*B13+C46*C13+D46*D13+E46*E13+F46*F13+G46*G13)/H13","v":10.565217391304348},null,null,null,null,"Peas (SP)",null,null,11,null,null,14,{"$f":"(N46*N13+O46*O13+P46*P13+Q46*Q13+R46*R13+S46*S13)/T13","v":12.565217391304348}]
["bean (SP)",null,null,24,null,null,17,{"$f":"(B47*B12+C47*C12+D47*D12+E47*E12+F47*F12+G47*G12)/H12","v":7.793427230046948},null,null,null,null,"bean (SP)",null,null,30,null,null,20.399999999999999,{"$f":"(N47*N12+O47*O12+P47*P12+Q47*Q12+R47*R12+S47*S12)/T12","v":11.827586206896552}]
["Corn (SP)",null,null,null,1100,null,null,{"$f":"(B48*B15+C48*C15+D48*D15+E48*E15+F48*F15+G48*G15)/H15","v":1100},null,null,null,null,"Corn (SP)",null,null,null,1100,null,null,{"$f":"(N48*N15+O48*O15+P48*P15+Q48*Q15+R48*R15+S48*S15)/T15","v":1100}]
["Winter horticulture(SP)",null,null,null,7000,18.399999999999999,null,{"$f":"F49","v":18.399999999999999},null,null,null,null,"Winter horticulture(SP)",null,null,null,7000,23,null,{"$f":"R49","v":23}]
["Summer horticulture(SP)",null,null,null,7000,null,null,null,null,null,null,null,"Summer horticulture(SP)",null,null,null,7000]
["hay Alfalfa",80,null,null,null,null,null,{"$f":"B51","v":80},null,null,null,null,"hay Alfalfa",87,null,null,null,null,null,{"$f":"N51","v":87}]
[null,"Price DH/Q"]
[]
["Crop/Perimeter","Zekkara","Maamer Beni Khlil","Chichaoua amont","Outat El haj","Ourika","Ghmat","Price avg"]
[" Olives",450,500,550,500,550,550,{"$f":"(B55*B27*B5+C55*C27*C5+D55*D27*D5+E55*E27*E5+F55*F27*F5+G55*G27*G5)/(B27*B5+C27*C5+D27*D5+E27*E5+F27*F5+G27*G5)","v":526.78461647409688}]
["Dates",null,null,null,5000,null,3000,{"$f":"(B56*B28*B6+C56*C28*C6+D56*D28*D6+E56*E28*E6+F56*F28*F6+G56*G28*G6)/(B28*B6+C28*C6+D28*D6+E28*E6+F28*F6+G28*G6)","v":4770.7831258177785}]
["Other Trees,",null,null,303,400,240,200,295.76628083713314]
["Oats ",190,null,null,null,null,null,190]
["Bersim (DH/UF)",null,null,20,null,25,25,22.914506815530252]
["Hard wheat",null,350,450,300,450,450,414.81208670188011]
["Soft wheat",270,270,300,270,300,300,291.39704017835641]
["bean",null,450,350,400,null,350,371.53415760998996]
["Peas",null,null,600,null,null,600,600]
["Alfalfa (DH/UF)",null,100,30,22.5,37.5,37.5,32.217714535527435]
["Corn",null,null,null,380,null,null,380]
["Corn stover",null,null,40,null,null,null,40]
["Summer horticulture",null,null,null,210,200,null,208.10746074459593]
["Winter horticulture",225,200,null,200,200,200,200.51816968965409]
["Barley",260,200,250,200,250,250,243.3069079245968]
["Secondary products"]
["Straw Hard wheat",null,null,72,90,90,null,{"$f":"(B71*B43*B11+C71*C43*C11+D71*D43*D11+E71*E43*E11+F71*F43*F11+G71*G43*G11)/(B43*B11+C43*C11+D43*D11+E43*E11+F43*F11+G43*G11)","v":53.46680831784024}]
["Straw Soft wheat",50,null,72,90,90,null,{"$f":"(B72*B44*B11+C72*C44*C11+D72*D44*D11+E72*E44*E11+F72*F44*F11+G72*G44*G11)/(B44*B11+C44*C11+D44*D11+E44*E11+F44*F11+G44*G11)","v":55.039211154412079}]
["Straw Barley",50,null,80,80,100,null,{"$f":"(B73*B45*B19+C73*C45*C19+D73*D45*D19+E73*E45*E19+F73*F45*F19+G73*G45*G19)/(B45*B19+C45*C19+D45*D19+E45*E19+F45*F19+G45*G19)","v":47.272375703961522}]
["Peas (SP)",null,null,100,null,null,null,{"$f":"(B74*B46*B13+C74*C46*C13+D74*D46*D13+E74*E46*E13+F74*F46*F13+G74*G46*G13)/(B46*B13+C46*C13+D46*D13+E46*E13+F46*F13+G46*G13)","v":40.74074074074074}]
["bean (SP)",null,null,100,null,null,125,{"$f":"(B75*B47*B12+C75*C47*C12+D75*D47*D12+E75*E47*E12+F75*F47*F12+G75*G47*G12)/(B47*B12+C47*C12+D47*D12+E47*E12+F47*F12+G47*G12)","v":105.12048192771084}]
["Corn (SP)",null,null,null,1.25,null,null,{"$f":"(B76*B48*B15+C76*C48*C15+D76*D48*D15+E76*E48*E15+F76*F48*F15+G76*G48*G15)/(B48*B15+C48*C15+D48*D15+E48*E15+F48*F15+G48*G15)","v":1.25}]
["Winter horticulture(SP)",null,null,null,1,125,null,{"$f":"(B77*B49*B18+C77*C49*C18+D77*D49*D18+E77*E49*E18+F77*F49*F18+G77*G49*G18)/(B49*B18+C49*C18+D49*D18+E49*E18+F49*F18+G49*G18)","v":1.7156363774092294}]
["Summer horticulture(SP)",null,null,null,1,null,null,{"$f":"(B78*B50*B17+C78*C50*C17+D78*D50*D17+E78*E50*E17+F78*F50*F17+G78*G50*G17)/(B50*B17+C50*C17+D50*D17+E50*E17+F50*F17+G50*G17)","v":1}]
["hay Alfalfa",200,null,null,null,null,null,{"$f":"(B79*B51*B14+C79*C51*C14+D79*D51*D14+E79*E51*E14+F79*F51*F14+G79*G51*G14)/(B51*B14+C51*C14+D51*D14+E51*E14+F51*F14+G51*G14)","v":200}]
[]
["Actual situation","Charges w/o MO (DH/Ha)",null,null,null,null,null,null,null,null,null,null,"Target","Charges w/o MO (DH/Ha)"]
[]
["Crop/Perimeter","Zekkara","Maamer Beni Khlil","Chichaoua amont","Outat El haj","Ourika","Ghmat","Charges Avg",null,null,null,null,"Crop/Perimeter","Zekkara","Maamer Beni Khlil","Chichaoua amont","Outat El haj","Ourika","Ghmat","Charges Avg"]
["Olives",1885,2260,1493,2330,954,697,{"$f":"(B84*B5+C84*C5+D84*D5+E84*E5+F84*F5+G84*G5)/H5","v":1456.9351027085984},null,null,null,null," Olives",2425,2260,3010,3240,2094,1931,{"$f":"(N84*N5+O84*O5+P84*P5+Q84*Q5+R84*R5+S84*S5)/T5","v":2570.7298881193392}]
["Dates",null,null,null,2880,null,1277,{"$f":"(B85*B6+C85*C6+D85*D6+E85*E6+F85*F6+G85*G6)/H6","v":2664.3497757847535},null,null,null,null,"Dates",null,null,null,3320,null,1277,{"$f":"(N85*N6+O85*O6+P85*P6+Q85*Q6+R85*R6+S85*S6)/T6","v":3103.4275618374559}]
["Other Trees,",null,null,2486,2646,1582,1800,2388.6943005181347,null,null,null,null,"Other Trees,",null,null,2898,3114,1582,1800,2780.0443037974683]
["Oats ",2290,null,null,null,null,null,2290,null,null,null,null,"Oats ",2290,null,null,null,null,null,2290]
["Bersim",null,null,1556,null,1523,1627,1597.3259668508288,null,null,null,null,"Bersim",null,null,1849,null,1523,1627,1696.0718232044198]
["Hard wheat",null,1051,1852,1732.5,1119,1161,1340.9413574312632,null,null,null,null,"Hard wheat",null,1051,2237,1913,1119,1161,1380.5053560176432]
["Soft wheat",1785,550,1788,1732.5,1026,1075,1486.8414863593605,null,null,null,null,"Soft wheat",1785,550,2792,1913,1026,1075,1875.1228040252431]
["bean",null,715,1423,360,null,1060,714.37793427230042,null,null,null,null,"bean",null,715,1927,360,null,1060,953.11781609195407]
["Peas",null,null,1972,null,null,1520,1736.1739130434783,null,null,null,null,"Peas",null,null,2462,null,null,1520,1970.5217391304348]
["Alfalfa ",7025,1303.5,2350,1129,2698,2040,2236.6450151057402,null,null,null,null,"Alfalfa ",7025,1303.5,2850,2320,2698,2040,2632.9495468277946]
["Corn",null,null,null,1345.2,null,null,1345.2,null,null,null,null,"Corn",null,null,null,1484,null,null,1484]
["Corn stover",null,null,1965,null,null,null,1965,null,null,null,null,"Corn stover",null,null,2554,null,null,null,2554]
["Summer horticulture",null,null,null,2825,13650,null,4157.3076923076924,null,null,null,null,"Summer horticulture",null,null,null,3105,19650,null,5141.3076923076924]
["Winter horticulture",10500,4188.3,null,3694,4130,21000,10948.568571428572,null,null,null,null,"Winter horticulture",10500,4188.3,null,4614,4173,21000,11109.177362637363]
["Barley",1885,552.79999999999995,1452,770.4,553,529,837.97435780859291,null,null,null,null,"Barley",1885,552.79999999999995,1869,766,553,529,965.04409863538433]
[]
[]
["Actual situation","Charges MO (DH/Ha)",null,null,null,null,null,null,null,null,null,null,"Target","Charges MO (DH/Ha)"]
[]
["Crop/Perimeter","Zekkara","Maamer Beni Khlil","Chichaoua amont","Outat El haj","Ourika","Ghmat","Charges Avg",null,null,null,null,"Crop/Perimeter","Zekkara","Maamer Beni Khlil","Chichaoua amont","Outat El haj","Ourika","Ghmat","Charges Avg"]
["Olives",2450,4650,6160,2305,2950,5696,{"$f":"(B104*B5+C104*C5+D104*D5+E104*E5+F104*F5+G104*G5)/H5","v":4045.9770950736229},null,null,null,null," Olives",3840,4850,7070,2985,3900,8201,{"$f":"(N104*N5+O104*O5+P104*P5+Q104*Q5+R104*R5+S104*S5)/T5","v":5101.6462440063933}]
["Dates",null,null,null,3750,null,4417,{"$f":"(B105*B6+C105*C6+D105*D6+E105*E6+F105*F6+G105*G6)/H6","v":3839.730941704036},null,null,null,null,"Dates",null,null,null,3950,null,4900,{"$f":"(N105*N6+O105*O6+P105*P6+Q105*Q6+R105*R6+S105*S6)/T6","v":4050.7067137809186}]
["Other Trees,",null,null,4493,1900,600,7167,4031.1398963730571,null,null,null,null,"Other Trees,",null,null,5012,1900,1770,7650,4329.2405063291135]
["Oats ",850,null,null,null,null,null,850,null,null,null,null,"Oats ",850,null,null,null,null,null,850]
["Bersim",null,null,3850,null,1400,6773,5491.0497237569061,null,null,null,null,"Bersim",null,null,4060,null,1600,7300,5893.1491712707184]
["Hard wheat",null,1596,770,360,1000,2747,1697.0065372043837,null,null,null,null,"Hard wheat",null,1596,1190,415,1000,2747,1890.5389624028564]
["Soft wheat",400,1342,770,360,1000,2750,1159.3863280025087,null,null,null,null,"Soft wheat",400,1342,1190,415,1000,2750,1396.8089715162887]
["bean",null,798,1750,675,null,3000,1175.8004694835681,null,null,null,null,"bean",null,798,3150,555,null,3000,1668.1637931034484]
["Peas",null,null,1750,null,null,3750,2793.478260869565,null,null,null,null,"Peas",null,null,4200,null,null,3750,3965.217391304348]
["Alfalfa ",1500,2158,4970,1240,1400,9931,5541.463444108761,null,null,null,null,"Alfalfa ",1500,2158,4970,1250,1600,10450,5737.3909365558911]
["Corn",null,null,null,390,null,null,390,null,null,null,null,"Corn",null,null,null,390,null,null,390]
["Corn stover",null,null,4200,null,null,null,4200,null,null,null,null,"Corn stover",null,null,4200,null,null,null,4200]
["Summer horticulture",null,null,null,2730,2500,null,2701.6923076923076,null,null,null,null,"Summer horticulture",null,null,null,2730,2500,null,2701.6923076923076]
["Winter horticulture",1950,1248,null,2900,1887,7222,4119.197802197802,null,null,null,null,"Winter horticulture",1950,1248,null,2900,2372,7700,4477.7802197802193]
["Barley",450,1275.4000000000001,770,235,750,2500,1371.1040236417366,null,null,null,null,"Barley",450,1275.4000000000001,1190,290,750,2500,1560.0925544649269]
[]
[]
["Agricultural value development action plan"]
[]
["Périmètre","Nb plants","Sup","Densité","durée","Cost","Cost/plant",null,"Assol_Avg/Exp","Assol_Avg/Exp"]
["Outat El haj",15000,130,{"$f":"B124/C124","v":115.38461538461539},4,300000,{"$f":"F124/B124","v":20},{"$f":"G124*D124","v":2307.6923076923076},{"$f":"C124/H22","v":2.0886889460154243E-2},{"$f":"I124/I20*J20","v":4.6310817216648134E-2}]
["Ghmat",0]
["Zekkara",0]
["Maamer Beni Khlil",0]
["Chichaoua amont",0]
["Ourika",0]

{"sheet":"BudExp DHMax>55%","index":9,"n_rows":264,"n_cols":31,"rows_kept":264,"cut":false,"hidden":false,"merged":[[202,0,203,0],[202,1,202,2],[4,1,5,1],[4,2,5,2],[172,0,173,0],[172,1,172,2]]}
["The operating budget"]
[]
["I. Evolution of area sown (Ha)"]
[]
["  ","Area sown actual","Area sown target","Without project","With project"]
["Crops ",null,null,"Years 1-20 ","Years 1 ",2,3,4,5,6,7,8,9,10," 11 -20"]
["Cereals",{"$f":"SUM(B8:B12)","v":2.1515030940666904},{"$f":"SUM(C8:C12)","v":2.0064704768882251},{"$f":"SUM(D8:D12)","v":2.1515030940666904},2.1515030940666904,2.1515030940666904,2.0064704768882251,2.0064704768882251,2.0064704768882251,2.0064704768882251,2.0064704768882251,2.0064704768882251,2.0064704768882251,2.0064704768882251,{"$f":"SUM(O8:O12)","v":2.0064704768882251}]
["Soft wheat",{"$f":"Don_classe2!J11","v":0.47436822172525633},{"$f":"Don_classe2!V11","v":0.4360647356499181},{"$f":"B8","v":0.47436822172525633},{"$f":"B8","v":0.47436822172525633},{"$f":"E8","v":0.47436822172525633},{"$f":"C8","v":0.4360647356499181},{"$f":"G8","v":0.4360647356499181},0.4360647356499181,0.4360647356499181,0.4360647356499181,0.4360647356499181,0.4360647356499181,0.4360647356499181,0.4360647356499181]
["Hard wheat",{"$f":"Don_classe2!J10","v":0.77365604302071433},{"$f":"Don_classe2!V10","v":0.70820542603761216},{"$f":"B9","v":0.77365604302071433},{"$f":"B9","v":0.77365604302071433},{"$f":"E9","v":0.77365604302071433},{"$f":"C9","v":0.70820542603761216},0.70820542603761216,0.70820542603761216,0.70820542603761216,0.70820542603761216,0.70820542603761216,0.70820542603761216,0.70820542603761216,0.70820542603761216]
["Barley",{"$f":"Don_classe2!J19","v":0.81794677303598406},{"$f":"Don_classe2!V19","v":0.77666825891595936},0.81794677303598406,{"$f":"B10","v":0.81794677303598406},{"$f":"E10","v":0.81794677303598406},{"$f":"C10","v":0.77666825891595936},0.77666825891595936,0.77666825891595936,0.77666825891595936,0.77666825891595936,0.77666825891595936,0.77666825891595936,0.77666825891595936,0.77666825891595936]
["Corn",{"$f":"Don_classe2!J15","v":6.3219345949587308E-2},{"$f":"Don_classe2!V15","v":6.3219345949587308E-2},6.3219345949587308E-2,{"$f":"B11","v":6.3219345949587308E-2},{"$f":"E11","v":6.3219345949587308E-2},{"$f":"C11","v":6.3219345949587308E-2},6.3219345949587308E-2,6.3219345949587308E-2,6.3219345949587308E-2,6.3219345949587308E-2,6.3219345949587308E-2,6.3219345949587308E-2,6.3219345949587308E-2,6.3219345949587308E-2]
["Oats",{"$f":"Don_classe2!J8","v":2.2312710335148461E-2},{"$f":"Don_classe2!V8","v":2.2312710335148461E-2},2.2312710335148461E-2,{"$f":"B12","v":2.2312710335148461E-2},{"$f":"E12","v":2.2312710335148461E-2},{"$f":"C12","v":2.2312710335148461E-2},2.2312710335148461E-2,2.2312710335148461E-2,2.2312710335148461E-2,2.2312710335148461E-2,2.2312710335148461E-2,2.2312710335148461E-2,2.2312710335148461E-2,2.2312710335148461E-2]
["Legumes",{"$f":"SUM(B14:B15)","v":0.06},{"$f":"SUM(C14:C15)","v":5.2865853658536591E-2},0.06,0.06,0.06,5.2865853658536591E-2,5.2865853658536591E-2,5.2865853658536591E-2,5.2865853658536591E-2,5.2865853658536591E-2,5.2865853658536591E-2,5.2865853658536591E-2,5.2865853658536591E-2,{"$f":"SUM(O14:O15)","v":5.2865853658536591E-2}]
["Peas",{"$f":"Don_classe2!J13","v":2.103658536585366E-2},{"$f":"Don_classe2!V13","v":2.103658536585366E-2},2.103658536585366E-2,{"$f":"B14","v":2.103658536585366E-2},{"$f":"E14","v":2.103658536585366E-2},{"$f":"C14","v":2.103658536585366E-2},2.103658536585366E-2,2.103658536585366E-2,2.103658536585366E-2,2.103658536585366E-2,2.103658536585366E-2,2.103658536585366E-2,2.103658536585366E-2,2.103658536585366E-2]
["Beans",{"$f":"Don_classe2!J12","v":3.8963414634146341E-2},{"$f":"Don_classe2!V12","v":3.1829268292682927E-2},3.8963414634146341E-2,{"$f":"B15","v":3.8963414634146341E-2},{"$f":"E15","v":3.8963414634146341E-2},{"$f":"C15","v":3.1829268292682927E-2},3.1829268292682927E-2,3.1829268292682927E-2,3.1829268292682927E-2,3.1829268292682927E-2,3.1829268292682927E-2,3.1829268292682927E-2,3.1829268292682927E-2,3.1829268292682927E-2]
["Fruit trees",{"$f":"SUM(B17:B20)","v":2.1385606936416184},{"$f":"SUM(C17:C20)","v":2.246663728291562},2.1385606936416184,2.1385606936416184,2.1385606936416184,2.2003529110749138,2.2211927788224055,2.246663728291562,2.246663728291562,2.246663728291562,2.246663728291562,2.246663728291562,2.246663728291562,{"$f":"SUM(O17:O20)","v":2.246663728291562}]
["Olives",{"$f":"Don_classe2!J5","v":1.7},{"$f":"Don_classe2!J5","v":1.7},1.7,{"$f":"B17","v":1.7},{"$f":"E17","v":1.7},{"$f":"C17","v":1.7},1.7,1.7,1.7,1.7,1.7,1.7,1.7,1.7]
["Olives newly planted",null,{"$f":"Don_classe2!J124","v":4.6310817216648134E-2},0,{"$f":"B18","v":0},{"$f":"E18","v":0},{"$f":"F18","v":0},{"$f":"C18*0.45","v":2.083986774749166E-2},{"$f":"C18","v":4.6310817216648134E-2},4.6310817216648134E-2,4.6310817216648134E-2,4.6310817216648134E-2,4.6310817216648134E-2,4.6310817216648134E-2,4.6310817216648134E-2]
["Dates",{"$f":"Don_classe2!J6","v":0.12194393351880418},{"$f":"Don_classe2!V6","v":0.15475396047453627},0.12194393351880418,{"$f":"B19","v":0.12194393351880418},{"$f":"E19","v":0.12194393351880418},{"$f":"C19","v":0.15475396047453627},0.15475396047453627,0.15475396047453627,0.15475396047453627,0.15475396047453627,0.15475396047453627,0.15475396047453627,0.15475396047453627,0.15475396047453627]
["Other tree crops",{"$f":"Don_classe2!J7","v":0.31661676012281442},{"$f":"Don_classe2!V7","v":0.34559895060037776},0.31661676012281442,{"$f":"B20","v":0.31661676012281442},{"$f":"E20","v":0.31661676012281442},{"$f":"C20","v":0.34559895060037776},0.34559895060037776,0.34559895060037776,0.34559895060037776,0.34559895060037776,0.34559895060037776,0.34559895060037776,0.34559895060037776,0.34559895060037776]
["Horticulture",{"$f":"SUM(B22:B23)","v":0.30000000000000004},{"$f":"SUM(C22:C23)","v":0.30000000000000004},0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,{"$f":"SUM(O22:O23)","v":0.30000000000000004}]
["horticulturewinter",{"$f":"Don_classe2!J18","v":0.26250000000000001},{"$f":"Don_classe2!V18","v":0.26250000000000001},0.26250000000000001,{"$f":"B22","v":0.26250000000000001},{"$f":"E22","v":0.26250000000000001},{"$f":"C22","v":0.26250000000000001},0.26250000000000001,0.26250000000000001,0.26250000000000001,0.26250000000000001,0.26250000000000001,0.26250000000000001,0.26250000000000001,0.26250000000000001]
["horticulturesummer",{"$f":"Don_classe2!J17","v":3.7500000000000006E-2},{"$f":"Don_classe2!V17","v":3.7500000000000006E-2},3.7500000000000006E-2,{"$f":"B23","v":3.7500000000000006E-2},{"$f":"E23","v":3.7500000000000006E-2},{"$f":"C23","v":3.7500000000000006E-2},3.7500000000000006E-2,3.7500000000000006E-2,3.7500000000000006E-2,3.7500000000000006E-2,3.7500000000000006E-2,3.7500000000000006E-2,3.7500000000000006E-2,3.7500000000000006E-2]
["Feed crops ",{"$f":"SUM(B25:B27)","v":0.55064098572127573},{"$f":"SUM(C25:C27)","v":0.55064098572127573},0.55064098572127573,0.55064098572127573,0.55064098572127573,0.55064098572127573,0.55064098572127573,0.55064098572127573,0.55064098572127573,0.55064098572127573,0.55064098572127573,0.55064098572127573,0.55064098572127573,{"$f":"SUM(O25:O27)","v":0.55064098572127573}]
["Alfalfa",{"$f":"Don_classe2!J14","v":4.2569280725946353E-2},{"$f":"Don_classe2!V14","v":4.2569280725946353E-2},4.2569280725946353E-2,{"$f":"B25","v":4.2569280725946353E-2},{"$f":"E25","v":4.2569280725946353E-2},{"$f":"C25","v":4.2569280725946353E-2},{"$f":"G25","v":4.2569280725946353E-2},4.2569280725946353E-2,4.2569280725946353E-2,4.2569280725946353E-2,4.2569280725946353E-2,4.2569280725946353E-2,4.2569280725946353E-2,4.2569280725946353E-2]
["Bersim*",{"$f":"Don_classe2!J9","v":0.37449223788977359},{"$f":"Don_classe2!V9","v":0.37449223788977354},0.37449223788977359,{"$f":"B26","v":0.37449223788977359},{"$f":"E26","v":0.37449223788977359},{"$f":"C26","v":0.37449223788977354},0.37449223788977354,0.37449223788977354,0.37449223788977354,0.37449223788977354,0.37449223788977354,0.37449223788977354,0.37449223788977354,0.37449223788977354]
["Corn stover",{"$f":"Don_classe2!J16","v":0.13357946710555579},{"$f":"Don_classe2!V16","v":0.13357946710555579},0.13357946710555579,{"$f":"B27","v":0.13357946710555579},{"$f":"E27","v":0.13357946710555579},{"$f":"C27","v":0.13357946710555579},0.13357946710555579,0.13357946710555579,0.13357946710555579,0.13357946710555579,0.13357946710555579,0.13357946710555579,0.13357946710555579,0.13357946710555579]
["Total",{"$f":"SUM(B7,B13,B16,B21,B24)","v":5.2007047734295844},{"$f":"SUM(C7,C13,C16,C21,C24)","v":5.1566410445595992},{"$f":"SUM(D7,D13,D16,D21,D24)","v":5.2007047734295844},{"$f":"SUM(E7,E13,E16,E21,E24)","v":5.2007047734295844},5.2007047734295844,5.1103302273429509,5.1311700950904431,5.1566410445595992,5.1566410445595992,5.1566410445595992,5.1566410445595992,5.1566410445595992,5.1566410445595992,{"$f":"SUM(O7,O13,O16,O21,O24)","v":5.1566410445595992}]
["SAU",1.3133504768027429,1.3133504768027429,1.3133504768027429,1.3133504768027429,1.3133504768027429,1.3133504768027429,1.3133504768027429,1.3133504768027429,1.3133504768027429,1.3133504768027429,1.3133504768027429,1.3133504768027429,1.3133504768027429,1.3133504768027429]
["*http://www.agrimaroc.net/elevage/aliment/bersm.htm"]
[]
["II. Evolution of Yields (Q/Ha)"]
[null,"Yield actual","Yield target","Without project","With project"]
["Crops ",null,null,"Years 1-20 ","Years 1 ",2,3,4,5,6,7,8,9,10," 11 - 20"]
["Cereals"]
["Soft wheat",{"$f":"Don_classe2!H33*'Data&assumptions'!B235","v":17.251003449357164},{"$f":"Don_classe2!T33*'Data&assumptions'!B235","v":22.794115640457107},{"$f":"B36","v":17.251003449357164},{"$f":"D36","v":17.251003449357164},{"$f":"E36","v":17.251003449357164},{"$f":"$F36+($C36-$B36)*'Data&assumptions'!$D$220","v":19.191092716242142},{"$f":"$F36+($C36-$B36)*'Data&assumptions'!$E$220","v":21.962648811792114},{"$f":"$F36+($C36-$B36)*'Data&assumptions'!$F$220","v":22.794115640457107},{"$f":"I36","v":22.794115640457107},{"$f":"J36","v":22.794115640457107},22.794115640457107,22.794115640457107,22.794115640457107,22.794115640457107]
["Hard wheat",{"$f":"Don_classe2!H32*'Data&assumptions'!B235","v":13.364631801576619},{"$f":"Don_classe2!T32*'Data&assumptions'!B235","v":16.716089056920815},{"$f":"B37","v":13.364631801576619},{"$f":"D37","v":13.364631801576619},13.364631801576619,{"$f":"$F37+($C37-$B37)*'Data&assumptions'!$D$220","v":14.537641840947089},{"$f":"$F37+($C37-$B37)*'Data&assumptions'!$E$220","v":16.213370468619186},{"$f":"$F37+($C37-$B37)*'Data&assumptions'!$F$220","v":16.716089056920815},{"$f":"I37","v":16.716089056920815},16.716089056920815,16.716089056920815,16.716089056920815,16.716089056920815,16.716089056920815]
["Barley",{"$f":"Don_classe2!H41*'Data&assumptions'!B235","v":12.020550125028416},{"$f":"Don_classe2!T41*'Data&assumptions'!B235","v":15.04826430452478},12.020550125028416,12.020550125028416,12.020550125028416,{"$f":"$F38+($C38-$B38)*'Data&assumptions'!$D$220","v":13.080250087852143},{"$f":"$F38+($C38-$B38)*'Data&assumptions'!$E$220","v":14.594107177600325},{"$f":"$F38+($C38-$B38)*'Data&assumptions'!$F$220","v":15.04826430452478},15.04826430452478,15.04826430452478,15.04826430452478,15.04826430452478,15.04826430452478,15.04826430452478]
["Corn",{"$f":"Don_classe2!H37*'Data&assumptions'!B235","v":10.205},{"$f":"Don_classe2!T37*'Data&assumptions'!B235","v":13},10.205,10.205,10.205,{"$f":"$F39+($C39-$B39)*'Data&assumptions'!$D$220","v":11.183249999999999},{"$f":"$F39+($C39-$B39)*'Data&assumptions'!$E$220","v":12.58075},{"$f":"$F39+($C39-$B39)*'Data&assumptions'!$F$220","v":13},13,13,13,13,13,13]
["Oats",{"$f":"Don_classe2!H30*'Data&assumptions'!B235","v":67},{"$f":"Don_classe2!T30*'Data&assumptions'!B235","v":72},67,67,67,{"$f":"$F40+($C40-$B40)*'Data&assumptions'!$D$220","v":68.75},{"$f":"$F40+($C40-$B40)*'Data&assumptions'!$E$220","v":71.25},{"$f":"$F40+($C40-$B40)*'Data&assumptions'!$F$220","v":72},72,72,72,72,72,72]
["Legumes"]
["Peas",{"$f":"Don_classe2!H35*'Data&assumptions'!B235","v":17.260869565217391},{"$f":"Don_classe2!T35*'Data&assumptions'!B235","v":21.173913043478262},17.260869565217391,{"$f":"D42","v":17.260869565217391},{"$f":"E42","v":17.260869565217391},{"$f":"$F42+($C42-$B42)*'Data&assumptions'!$D$220","v":18.630434782608695},{"$f":"$F42+($C42-$B42)*'Data&assumptions'!$E$220","v":20.586956521739133},{"$f":"$F42+($C42-$B42)*'Data&assumptions'!$F$220","v":21.173913043478262},21.173913043478262,21.173913043478262,21.173913043478262,21.173913043478262,21.173913043478262,21.173913043478262]
["Beans",{"$f":"Don_classe2!H34*'Data&assumptions'!B235","v":16.756760563380283},{"$f":"Don_classe2!T34*'Data&assumptions'!B235","v":24.166379310344833},16.756760563380283,{"$f":"D43","v":16.756760563380283},{"$f":"E43","v":16.756760563380283},{"$f":"$F43+($C43-$B43)*'Data&assumptions'!$D$220","v":19.350127124817874},{"$f":"$F43+($C43-$B43)*'Data&assumptions'!$E$220","v":23.054936498300151},{"$f":"$F43+($C43-$B43)*'Data&assumptions'!$F$220","v":24.166379310344833},24.166379310344833,24.166379310344833,24.166379310344833,24.166379310344833,24.166379310344833,24.166379310344833]
["Fruit trees"]
["Olives",{"$f":"Don_classe2!H27*'Data&assumptions'!B235","v":22.871930558080351},null,{"$f":"+'Data&assumptions'!B212","v":22.871930558080351},{"$f":"'Data&assumptions'!B216","v":22.871930558080351},{"$f":"'Data&assumptions'!C216","v":22.871930558080351},{"$f":"'Data&assumptions'!D216","v":24.07490334330323},{"$f":"'Data&assumptions'!E216","v":24.415691992897781},{"$f":"'Data&assumptions'!F216","v":24.782584546842411},{"$f":"'Data&assumptions'!G216","v":25.178003162157459},{"$f":"'Data&assumptions'!H216","v":25.60462259736471},{"$f":"'Data&assumptions'!I216","v":26.065398070925486},{"$f":"'Data&assumptions'!J216","v":26.563596265416734},{"$f":"'Data&assumptions'!K216","v":27.102829836014493},{"$f":"+(N45+'Data&assumptions'!L207)*'Data&assumptions'!$B$235","v":36.983521001346034}]
["Olives newly planted",null,null,0,0,0,0,0,{"$f":"+I45*'Data&assumptions'!F230","v":12.391292273421206},{"$f":"+J45*'Data&assumptions'!G230","v":18.883502371618093},{"$f":"+K45*'Data&assumptions'!H230","v":23.044160337628238},{"$f":"+L45*'Data&assumptions'!I230","v":26.065398070925486},{"$f":"+M45","v":26.563596265416734},{"$f":"+N45","v":27.102829836014493},{"$f":"+O45","v":36.983521001346034}]
["Dates",{"$f":"Don_classe2!H28*'Data&assumptions'!B235","v":7.0428923766816149},{"$f":"Don_classe2!T28*'Data&assumptions'!B235","v":9.860777385159011},7.0428923766816149,{"$f":"D47","v":7.0428923766816149},{"$f":"E47","v":7.0428923766816149},{"$f":"$F47+($C47-$B47)*'Data&assumptions'!$D$220","v":8.0291521296487041},{"$f":"$F47+($C47-$B47)*'Data&assumptions'!$E$220","v":9.4380946338874026},{"$f":"$F47+($C47-$B47)*'Data&assumptions'!$F$220","v":9.860777385159011},9.860777385159011,9.860777385159011,9.860777385159011,9.860777385159011,9.860777385159011,9.860777385159011]
["Other tree crops",{"$f":"Don_classe2!H29*'Data&assumptions'!B235","v":118.1761658031088},{"$f":"Don_classe2!T29*'Data&assumptions'!B235","v":141.3512658227848},118.1761658031088,{"$f":"D48","v":118.1761658031088},{"$f":"E48","v":118.1761658031088},{"$f":"$F48+($C48-$B48)*'Data&assumptions'!$D$220","v":126.28745080999541},{"$f":"$F48+($C48-$B48)*'Data&assumptions'!$E$220","v":137.87500081983339},{"$f":"$F48+($C48-$B48)*'Data&assumptions'!$F$220","v":141.3512658227848},141.3512658227848,141.3512658227848,141.3512658227848,141.3512658227848,141.3512658227848,141.3512658227848]
["Horticulture"]
["horticulturewinter",{"$f":"Don_classe2!H40*'Data&assumptions'!B235","v":138.37802197802199},{"$f":"Don_classe2!T40*'Data&assumptions'!B235","v":164.05230769230769},138.37802197802199,{"$f":"D50","v":138.37802197802199},{"$f":"E50","v":138.37802197802199},{"$f":"$F50+($C50-$B50)*'Data&assumptions'!$D$220","v":147.36402197802198},{"$f":"$F50+($C50-$B50)*'Data&assumptions'!$E$220","v":160.20116483516483},{"$f":"$F50+($C50-$B50)*'Data&assumptions'!$F$220","v":164.05230769230769},164.05230769230769,164.05230769230769,164.05230769230769,164.05230769230769,164.05230769230769,164.05230769230769]
["horticulturesummer",{"$f":"Don_classe2!H39*'Data&assumptions'!B235","v":130.0653846153846},{"$f":"Don_classe2!T39*'Data&assumptions'!B235","v":136.21923076923076},130.0653846153846,{"$f":"D51","v":130.0653846153846},{"$f":"E51","v":130.0653846153846},{"$f":"$F51+($C51-$B51)*'Data&assumptions'!$D$220","v":132.21923076923076},{"$f":"$F51+($C51-$B51)*'Data&assumptions'!$E$220","v":135.29615384615383},{"$f":"$F51+($C51-$B51)*'Data&assumptions'!$F$220","v":136.21923076923076},136.21923076923076,136.21923076923076,136.21923076923076,136.21923076923076,136.21923076923076,136.21923076923076]
["Feed crops "]
["Alfalfa",{"$f":"Don_classe2!H36*'Data&assumptions'!B235","v":508.62356495468276},{"$f":"Don_classe2!T36*'Data&assumptions'!B235","v":611.98791540785498},508.62356495468276,{"$f":"D53","v":508.62356495468276},508.62356495468276,{"$f":"$F53+($C53-$B53)*'Data&assumptions'!$D$220","v":544.80108761329302},{"$f":"$F53+($C53-$B53)*'Data&assumptions'!$E$220","v":596.4832628398791},{"$f":"$F53+($C53-$B53)*'Data&assumptions'!$F$220","v":611.98791540785498},611.98791540785498,611.98791540785498,611.98791540785498,611.98791540785498,611.98791540785498,611.98791540785498]
["Bersim",{"$f":"Don_classe2!H31*'Data&assumptions'!B235","v":374.10497237569064},{"$f":"Don_classe2!T31*'Data&assumptions'!B235","v":462.88950276243094},374.10497237569064,374.10497237569064,374.10497237569064,{"$f":"$F54+($C54-$B54)*'Data&assumptions'!$D$220","v":405.17955801104972},{"$f":"$F54+($C54-$B54)*'Data&assumptions'!$E$220","v":449.5718232044199},{"$f":"$F54+($C54-$B54)*'Data&assumptions'!$F$220","v":462.88950276243094},{"$f":"I54","v":462.88950276243094},462.88950276243094,462.88950276243094,462.88950276243094,462.88950276243094,462.88950276243094]
["Corn stover",{"$f":"Don_classe2!H38*'Data&assumptions'!B235","v":472},{"$f":"Don_classe2!T38*'Data&assumptions'!B235","v":605},472,472,472,{"$f":"$F55+($C55-$B55)*'Data&assumptions'!$D$220","v":518.54999999999995},{"$f":"$F55+($C55-$B55)*'Data&assumptions'!$E$220","v":585.04999999999995},{"$f":"$F55+($C55-$B55)*'Data&assumptions'!$F$220","v":605},605,605,605,605,605,605]
["Secondary products "]
["Straw Hard wheat",{"$f":"Don_classe2!H43*'Data&assumptions'!B235","v":31.335223995385501},{"$f":"Don_classe2!T43*'Data&assumptions'!B235","v":32.966120562906951},31.335223995385501,{"$f":"D57","v":31.335223995385501},31.335223995385501,{"$f":"$F57+($C57-$B57)*'Data&assumptions'!$D$220","v":31.906037794018008},{"$f":"$F57+($C57-$B57)*'Data&assumptions'!$E$220","v":32.721486077778735},{"$f":"$F57+($C57-$B57)*'Data&assumptions'!$F$220","v":32.966120562906951},{"$f":"I57","v":32.966120562906951},32.966120562906951,32.966120562906951,32.966120562906951,32.966120562906951,32.966120562906951]
["Straw Soft wheat",{"$f":"Don_classe2!H44*'Data&assumptions'!B235","v":34.257839448102857},{"$f":"Don_classe2!T44*'Data&assumptions'!B235","v":42.304860992665873},34.257839448102857,34.257839448102857,34.257839448102857,{"$f":"$F58+($C58-$B58)*'Data&assumptions'!$D$220","v":37.074296988699913},{"$f":"$F58+($C58-$B58)*'Data&assumptions'!$E$220","v":41.097807760981418},{"$f":"$F58+($C58-$B58)*'Data&assumptions'!$F$220","v":42.304860992665873},42.304860992665873,42.304860992665873,42.304860992665873,42.304860992665873,42.304860992665873,42.304860992665873]
["Straw Barley",{"$f":"Don_classe2!H45*'Data&assumptions'!B235","v":28.215276199136166},{"$f":"Don_classe2!T45*'Data&assumptions'!B235","v":27.986329901843426},28.215276199136166,28.215276199136166,28.215276199136166,{"$f":"$F59+($C59-$B59)*'Data&assumptions'!$D$220","v":28.135144995083706},{"$f":"$F59+($C59-$B59)*'Data&assumptions'!$E$220","v":28.020671846437338},{"$f":"$F59+($C59-$B59)*'Data&assumptions'!$F$220","v":27.986329901843426},27.986329901843426,27.986329901843426,27.986329901843426,27.986329901843426,27.986329901843426,27.986329901843426]
["Peas (SP)",{"$f":"Don_classe2!H46*'Data&assumptions'!B235","v":10.565217391304348},{"$f":"Don_classe2!T46*'Data&assumptions'!B235","v":12.565217391304348},10.565217391304348,10.565217391304348,10.565217391304348,{"$f":"$F60+($C60-$B60)*'Data&assumptions'!$D$220","v":11.265217391304347},{"$f":"$F60+($C60-$B60)*'Data&assumptions'!$E$220","v":12.265217391304347},{"$f":"$F60+($C60-$B60)*'Data&assumptions'!$F$220","v":12.565217391304348},12.565217391304348,12.565217391304348,12.565217391304348,12.565217391304348,12.565217391304348,12.565217391304348]
["Beans (SP)",{"$f":"Don_classe2!H47*'Data&assumptions'!B235","v":7.793427230046948},{"$f":"Don_classe2!T47*'Data&assumptions'!B235","v":11.827586206896552},7.793427230046948,7.793427230046948,7.793427230046948,{"$f":"$F61+($C61-$B61)*'Data&assumptions'!$D$220","v":9.2053828719443089},{"$f":"$F61+($C61-$B61)*'Data&assumptions'!$E$220","v":11.222462360369111},{"$f":"$F61+($C61-$B61)*'Data&assumptions'!$F$220","v":11.827586206896552},11.827586206896552,11.827586206896552,11.827586206896552,11.827586206896552,11.827586206896552,11.827586206896552]
["Corn (SP) (UF/HA)",{"$f":"Don_classe2!H48*'Data&assumptions'!B235","v":1100},{"$f":"Don_classe2!T48*'Data&assumptions'!B235","v":1100},1100,1100,1100,{"$f":"$F62+($C62-$B62)*'Data&assumptions'!$D$220","v":1100},{"$f":"$F62+($C62-$B62)*'Data&assumptions'!$E$220","v":1100},{"$f":"$F62+($C62-$B62)*'Data&assumptions'!$F$220","v":1100},1100,1100,1100,1100,1100,1100]
[]
["III. Evolution of production (Q)"]
[null,"Without project","With project"]
["Crops ","Years 1-20 ","Years 1 ",2,3,4,5,6,7,8,9,10,"11-20"]
["Cereals"]
["Soft wheat",{"$f":"D36*D8","v":8.1833278292478209},{"$f":"D36*D8","v":8.1833278292478209},8.1833278292478209,8.1833278292478209,8.3685587721411991,9.5771366482861158,9.9397100111295931,9.9397100111295931,9.9397100111295931,9.9397100111295931,9.9397100111295931,{"$f":"N36*N8*10","v":99.397100111295927}]
["Hard wheat",{"$f":"D37*D9","v":10.339628156036568},{"$f":"D37*D9","v":10.339628156036568},10.339628156036568,10.339628156036568,10.29563683355015,11.482396940234089,11.838424972239272,11.838424972239272,11.838424972239272,11.838424972239272,11.838424972239272,{"$f":"N37*N9*10","v":118.38424972239272}]
["Barley",{"$f":"D38*D10","v":9.8321701848842871},{"$f":"D38*D10","v":9.8321701848842871},9.8321701848842871,9.8321701848842871,10.159015061917449,11.33477981205975,11.687509237102441,11.687509237102441,11.687509237102441,11.687509237102441,11.687509237102441,116.87509237102441]
["Corn",{"$f":"D39*D11","v":0.64515342541553844},{"$f":"D39*D11","v":0.64515342541553844},0.64515342541553844,0.64515342541553844,0.70699775059072223,0.79534678655527058,0.82185149734463503,0.82185149734463503,0.82185149734463503,0.82185149734463503,0.82185149734463503,8.2185149734463501]
["Oats",{"$f":"D40*D12","v":1.4949515924549468},{"$f":"D40*D12","v":1.4949515924549468},1.4949515924549468,1.4949515924549468,1.5339988355414567,1.5897806113793278,1.6065151441306891,1.6065151441306891,1.6065151441306891,1.6065151441306891,1.6065151441306891,16.065151441306892]
["Legumes"]
["Peas",{"$f":"D42*D14","v":0.36310975609756097},{"$f":"D42*D14","v":0.36310975609756097},0.36310975609756097,0.36310975609756097,0.39192073170731712,0.43307926829268301,0.44542682926829275,0.44542682926829275,0.44542682926829275,0.44542682926829275,0.44542682926829275,4.4542682926829276]
["Beans",{"$f":"D43*D15","v":0.65290060975609765},{"$f":"D43*D15","v":0.65290060975609765},0.65290060975609765,0.65290060975609765,0.61590038775334943,0.73382175927516335,0.76919817073170749,0.76919817073170749,0.76919817073170749,0.76919817073170749,0.76919817073170749,7.6919817073170744]
["Fruit trees"]
["Olives",{"$f":"(D45*D17)+(D46*D18)","v":38.882281948736598},{"$f":"(D45*D17)+(D46*D18)","v":38.882281948736598},{"$f":"(E45*E17)+(E46*E18)","v":38.882281948736598},38.882281948736598,40.927335683615489,41.506676387926227,42.70424460118457,43.67711580240983,44.595052312827043,45.518286606315122,46.388295502472999,{"$f":"((O45*O17)+(O46*O18))*10","v":645.84722783409666}]
["Raw",{"$f":"+B77*'Data&assumptions'!$C$157/100","v":13.258858144519181},{"$f":"+C77*'Data&assumptions'!$C$157/100","v":13.258858144519181},{"$f":"+D77*'Data&assumptions'!$C$157/100","v":13.258858144519181},{"$f":"+E77*'Data&assumptions'!$C$157/100","v":13.258858144519181},{"$f":"+F77*'Data&assumptions'!$C$157/100","v":13.956221468112883},{"$f":"+G77*'Data&assumptions'!$C$157/100","v":14.153776648282845},{"$f":"+H77*'Data&assumptions'!$C$157/100","v":14.56214740900394},{"$f":"+I77*'Data&assumptions'!$C$157/100","v":14.893896488621754},{"$f":"+J77*'Data&assumptions'!$C$157/100","v":15.206912838674022},{"$f":"+K77*'Data&assumptions'!$C$157/100","v":15.521735732753458},{"$f":"+L77*'Data&assumptions'!$C$157/100","v":15.818408766343293},{"$f":"+M77*'Data&assumptions'!$C$157/100","v":220.23390469142697}]
["Processed Olives",{"$f":"+B77*'Data&assumptions'!$C$158/100","v":25.234600984730054},{"$f":"+C77*'Data&assumptions'!$C$158/100","v":25.234600984730054},{"$f":"+D77*'Data&assumptions'!$C$158/100","v":25.234600984730054},{"$f":"+E77*'Data&assumptions'!$C$158/100","v":25.234600984730054},{"$f":"+F77*'Data&assumptions'!$C$158/100","v":26.561840858666457},{"$f":"+G77*'Data&assumptions'!$C$158/100","v":26.937832975764124},{"$f":"+H77*'Data&assumptions'!$C$158/100","v":27.715054746168789},{"$f":"+I77*'Data&assumptions'!$C$158/100","v":28.346448155763984},{"$f":"+J77*'Data&assumptions'!$C$158/100","v":28.942188951024754},{"$f":"+K77*'Data&assumptions'!$C$158/100","v":29.541368007498519},{"$f":"+L77*'Data&assumptions'!$C$158/100","v":30.106003781104977},{"$f":"+M77*'Data&assumptions'!$C$158/100","v":419.15485086432875}]
["Traditional pressing",{"$f":"+B79*'Data&assumptions'!B174","v":8.6049989357929491},{"$f":"+C79*+'Data&assumptions'!C171","v":7.7974917042815868},{"$f":"+D79*+'Data&assumptions'!D171","v":8.8321103446555185},{"$f":"+E79*+'Data&assumptions'!E171","v":8.8321103446555185},{"$f":"+F79*+'Data&assumptions'!F171","v":7.9685522575999368},{"$f":"+G79*+'Data&assumptions'!G171","v":6.734458243941031},{"$f":"+H79*+'Data&assumptions'!H171","v":0},{"$f":"+I79*+'Data&assumptions'!I171","v":0},{"$f":"+J79*+'Data&assumptions'!J171","v":0},{"$f":"+K79*+'Data&assumptions'!K171","v":0},{"$f":"+L79*+'Data&assumptions'!L171","v":0},{"$f":"+M79*+'Data&assumptions'!M171","v":0}]
["Moofrn pressing",{"$f":"+B79*'Data&assumptions'!B172","v":17.437109280448468},{"$f":"+C79*'Data&assumptions'!C172","v":17.437109280448468},{"$f":"+D79*'Data&assumptions'!D172","v":16.402490640074536},{"$f":"+E79*'Data&assumptions'!E172","v":16.402490640074536},{"$f":"+F79*'Data&assumptions'!F172","v":18.593288601066519},{"$f":"+G79*'Data&assumptions'!G172","v":20.203374731823093},{"$f":"+H79*'Data&assumptions'!H172","v":27.715054746168789},{"$f":"+I79*'Data&assumptions'!I172","v":28.346448155763984},{"$f":"+J79*'Data&assumptions'!J172","v":28.942188951024754},{"$f":"+K79*'Data&assumptions'!K172","v":29.541368007498519},{"$f":"+L79*'Data&assumptions'!L172","v":30.106003781104977},{"$f":"+M79*'Data&assumptions'!M172","v":419.15485086432875}]
["Dates",{"$f":"D47*D19","v":0.85883799976215569},{"$f":"D47*D19","v":0.85883799976215569},{"$f":"E47*E19","v":0.85883799976215569},0.85883799976215569,1.2425430913156943,1.4605825239275438,1.5259943537110987,1.5259943537110987,1.5259943537110987,1.5259943537110987,1.5259943537110987,{"$f":"N47*N19*10","v":15.259943537110987}]
["Other tree crops",{"$f":"D48*D20","v":37.416554740316847},{"$f":"D48*D20","v":37.416554740316847},37.416554740316847,37.416554740316847,43.644810473931237,47.649455597360642,48.85084913438947,48.85084913438947,48.85084913438947,48.85084913438947,48.85084913438947,{"$f":"N48*N20*10","v":488.50849134389472}]
["Horticulture"]
["horticulturewinter",{"$f":"D50*D22","v":36.324230769230773},{"$f":"D50*D22","v":36.324230769230773},36.324230769230773,38.683055769230769,42.052805769230773,43.063730769230773,43.063730769230773,43.063730769230773,43.063730769230773,43.063730769230773,43.063730769230773,{"$f":"O50*O22*10","v":430.63730769230773}]
["horticulturesummer",4.8774519230769231,{"$f":"D51*D23","v":4.8774519230769231},4.8774519230769231,4.9582211538461545,5.0736057692307694,5.1082211538461539,5.1082211538461539,5.1082211538461539,5.1082211538461539,5.1082211538461539,5.1082211538461539,{"$f":"O51*O23*10","v":51.082211538461536}]
["Feed crops"]
["Alfalfa",{"$f":"D53*D25","v":21.651739320387499},{"$f":"D53*D25","v":21.651739320387499},{"$f":"E53*E25","v":21.651739320387499},21.651739320387499,23.191790438411164,25.391863464159258,26.051885371883689,26.051885371883689,26.051885371883689,26.051885371883689,26.051885371883689,{"$f":"N53*N25*10","v":260.51885371883691}]
["Bersim",{"$f":"D54*D26","v":140.09940831066433},{"$f":"D54*D26","v":140.09940831066433},{"$f":"E54*E26","v":140.09940831066433},140.09940831066433,151.73659942674732,168.36115816400883,173.34852578518726,173.34852578518726,173.34852578518726,173.34852578518726,173.34852578518726,{"$f":"N54*N26*10","v":1733.4852578518726}]
["Corn stover",{"$f":"D55*D27","v":63.049508473822335},{"$f":"D55*D27","v":63.049508473822335},{"$f":"E55*E27","v":63.049508473822335},63.049508473822335,69.267632667585957,78.150667230105412,80.815577598861253,80.815577598861253,80.815577598861253,80.815577598861253,80.815577598861253,{"$f":"N55*N27*10","v":808.1557759886125}]
["Secondary products"]
["Straw Hard wheat",{"$f":"D57*D9","v":24.242685403437687},{"$f":"D57*D9","v":24.242685403437687},{"$f":"E57*E9","v":24.242685403437687},24.242685403437687,22.596029089084677,23.173533988297084,23.346785458060804,23.346785458060804,23.346785458060804,23.346785458060804,23.346785458060804,{"$f":"N57*N9*10","v":233.46785458060805}]
["Straw Soft wheat",{"$f":"D58*D8","v":16.250830379145889},{"$f":"D58*D8","v":16.250830379145889},{"$f":"E58*E8","v":16.250830379145889},16.250830379145889,16.166793515783983,17.921304677083516,18.447658025473377,18.447658025473377,18.447658025473377,18.447658025473377,18.447658025473377,{"$f":"N58*N8*10","v":184.47658025473376}]
["Straw Barley",{"$f":"D59*D10","v":23.078594117402432},{"$f":"D59*D10","v":23.078594117402432},{"$f":"E59*E10","v":23.078594117402432},23.078594117402432,21.851674077679732,21.762766416627926,21.736094118312387,21.736094118312387,21.736094118312387,21.736094118312387,21.736094118312387,{"$f":"N59*N10*10","v":217.36094118312388}]
["Peas (SP)",{"$f":"D60*D14","v":0.22225609756097561},{"$f":"D60*D14","v":0.22225609756097561},{"$f":"E60*E14","v":0.22225609756097561},0.22225609756097561,0.23698170731707316,0.25801829268292681,0.26432926829268294,0.26432926829268294,0.26432926829268294,0.26432926829268294,0.26432926829268294,{"$f":"N60*N14*10","v":2.6432926829268295}]
["Beans (SP)",{"$f":"D61*D15","v":0.30365853658536585},{"$f":"D61*D15","v":0.30365853658536585},{"$f":"E61*E15","v":0.30365853658536585},0.30365853658536585,0.29300060116798349,0.35720276537272416,0.37646341463414634,0.37646341463414634,0.37646341463414634,0.37646341463414634,0.37646341463414634,{"$f":"N61*N15*10","v":3.7646341463414634}]
["Corn (SP) (UF/HA)",{"$f":"D62*D11","v":69.541280544546041},{"$f":"D62*D11","v":69.541280544546041},{"$f":"E62*E11","v":69.541280544546041},69.541280544546041,69.541280544546041,69.541280544546041,69.541280544546041,69.541280544546041,69.541280544546041,69.541280544546041,69.541280544546041,{"$f":"N62*N11*10","v":695.41280544546044}]
[]
[]
["IV. Producer prices (DH/Q) "]
[null,"Financial price","Conversion factor","Economic price",null,null,"Conversion factor"]
["Crops "]
["Cereals"]
["Soft wheat",{"$f":"Don_classe2!H61","v":291.39704017835641},{"$f":"'ERR & Sensitivity Analysis'!G$14","v":1},{"$f":"B104*C104","v":291.39704017835641},"Source of conversion factors: TC-1B Calcul-Price-Paritaires",null,0.93]
["Hard wheat",{"$f":"Don_classe2!H60","v":414.81208670188011},{"$f":"'ERR & Sensitivity Analysis'!G$14","v":1},{"$f":"B105*C105","v":414.81208670188011},null,null,1.45]
["Barley",{"$f":"Don_classe2!H69","v":243.3069079245968},{"$f":"'ERR & Sensitivity Analysis'!G$14","v":1},{"$f":"B106*C106","v":243.3069079245968},null,null,0.85]
["Corn",150,{"$f":"'ERR & Sensitivity Analysis'!G$14","v":1},{"$f":"B107*C107","v":150},null,null,1]
["Oats",{"$f":"Don_classe2!H58","v":190},{"$f":"'ERR & Sensitivity Analysis'!G$14","v":1},{"$f":"B108*C108","v":190},null,null,1]
["Legumes"]
["Peas",{"$f":"Don_classe2!H63","v":600},{"$f":"'ERR & Sensitivity Analysis'!G$14","v":1},{"$f":"B110*C110","v":600},null,null,1]
["Beans",{"$f":"Don_classe2!H62","v":371.53415760998996},{"$f":"'ERR & Sensitivity Analysis'!G$14","v":1},{"$f":"B111*C111","v":371.53415760998996},null,null,1]
["Fruit trees"]
["Olives",{"$f":"+'Data&assumptions'!C164","v":344.6},{"$f":"'ERR & Sensitivity Analysis'!G$14","v":1},{"$f":"B113*C113","v":344.6},null,null,1]
["Avg unit value, traditional pressing",{"$f":"+'Data&assumptions'!D182*100","v":2319.9999999999995},{"$f":"1.1*'ERR & Sensitivity Analysis'!G$14","v":1.1000000000000001},{"$f":"B114*C114","v":2551.9999999999995}]
["Avg unit value, moofrn pressing",{"$f":"+'Data&assumptions'!E182*100","v":2429.0000000000005},{"$f":"1.4*'ERR & Sensitivity Analysis'!G$14","v":1.4},{"$f":"B115*C115","v":3400.6000000000004}]
["Dates",{"$f":"Don_classe2!H56","v":4770.7831258177785},{"$f":"'ERR & Sensitivity Analysis'!G$14","v":1},{"$f":"B116*C116","v":4770.7831258177785},null,null,1]
["Other tree crops",{"$f":"Don_classe2!H57","v":295.76628083713314},{"$f":"'ERR & Sensitivity Analysis'!G$14","v":1},{"$f":"B117*C117","v":295.76628083713314},null,null,1]
["Horticulture"]
["horticulturewinter",{"$f":"Don_classe2!H68","v":200.51816968965409},{"$f":"'ERR & Sensitivity Analysis'!G$14","v":1},{"$f":"B119*C119","v":200.51816968965409},null,null,1]
["horticulturesummer",{"$f":"Don_classe2!H67","v":208.10746074459593},{"$f":"'ERR & Sensitivity Analysis'!G$14","v":1},{"$f":"B120*C120","v":208.10746074459593},null,null,1]
["Feed crops "]
["Alfalfa",{"$f":"Don_classe2!H64","v":32.217714535527435},{"$f":"'ERR & Sensitivity Analysis'!G$14","v":1},{"$f":"B122*C122","v":32.217714535527435},null,null,1]
["Bersim",{"$f":"Don_classe2!H59","v":22.914506815530252},{"$f":"'ERR & Sensitivity Analysis'!G$14","v":1},{"$f":"B123*C123","v":22.914506815530252},null,null,1]
["Corn stover",{"$f":"Don_classe2!H66","v":40},{"$f":"'ERR & Sensitivity Analysis'!G$14","v":1},{"$f":"B124*C124","v":40},null,null,2]
["Secondary products"]
["Straw wheat",{"$f":"Don_classe2!H71","v":53.46680831784024},{"$f":"'ERR & Sensitivity Analysis'!G$14","v":1},{"$f":"B126*C126","v":53.46680831784024},null,null,1]
["Straw Barley",{"$f":"Don_classe2!H73","v":47.272375703961522},{"$f":"'ERR & Sensitivity Analysis'!G$14","v":1},{"$f":"B127*C127","v":47.272375703961522},null,null,1]
["Peas (SP)",{"$f":"Don_classe2!H74","v":40.74074074074074},{"$f":"'ERR & Sensitivity Analysis'!G$14","v":1},{"$f":"B128*C128","v":40.74074074074074},null,null,1]
["Beans (SP)",{"$f":"Don_classe2!H75","v":105.12048192771084},{"$f":"'ERR & Sensitivity Analysis'!G$14","v":1},{"$f":"B129*C129","v":105.12048192771084},null,null,1]
["Corn (SP) (DH/UF)",{"$f":"Don_classe2!H76","v":1.25},{"$f":"'ERR & Sensitivity Analysis'!G$14","v":1},{"$f":"B130*C130","v":1.25},null,null,1]
["Daily salary of farm workers",null,{"$f":"'ERR & Sensitivity Analysis'!G$14","v":1},null,null,null,0.5]
["Source : Etuof of faisabilité et contrôle sur le terrain (juillet 2013)"]
[]
["V. Evolution of value of production (DH)"]
[null,"Without project","With project"]
["Crops ","Years 1-20 ","Years 1 ",2,3,4,5,6,7,8,9,10,"11-20"]
["Cereals",{"$f":"SUM(B138:B142)","v":9446.6489816304111},{"$f":"SUM(C138:C142)","v":9446.6489816304111},9446.6489816304111,9446.6489816304111,9578.5958392262673,10732.976870035789,11079.291179278645,11079.291179278645,11079.291179278645,11079.291179278645,11079.291179278645,110792.91179278646]
["Soft wheat",{"$f":"$D$104*B68","v":2384.5975082519894},{"$f":"$D104*C68","v":2384.5975082519894},{"$f":"$D104*D68","v":2384.5975082519894},2384.5975082519894,2438.573256760566,2790.7492726942387,2896.4020774743412,2896.4020774743412,2896.4020774743412,2896.4020774743412,2896.4020774743412,28964.020774743414]
["Hard wheat",{"$f":"$D$105*B69","v":4289.0027311270414},{"$f":"$D105*C69","v":4289.0027311270414},4289.0027311270414,4289.0027311270414,4270.7545988496749,4763.0370351177862,4910.7217659982198,4910.7217659982198,4910.7217659982198,4910.7217659982198,4910.7217659982198,49107.217659982198]
["Barley",{"$f":"$D$106*B70","v":2392.2349258726072},{"$f":"$D106*C70","v":2392.2349258726072},2392.2349258726072,2392.2349258726072,2471.758542274541,2757.8302280784001,2843.6517338195581,2843.6517338195581,2843.6517338195581,2843.6517338195581,2843.6517338195581,28436.517338195583]
["Corn",{"$f":"$D$107*B71","v":96.77301381233076},{"$f":"$D107*C71","v":96.77301381233076},96.77301381233076,96.77301381233076,106.04966258860833,119.30201798329058,123.27772460169525,123.27772460169525,123.27772460169525,123.27772460169525,123.27772460169525,1232.7772460169524]
["Oats",{"$f":"$D$108*B72","v":284.04080256643988},{"$f":"$D108*C72","v":284.04080256643988},284.04080256643988,284.04080256643988,291.45977875287679,302.05831616207229,305.23787738483094,305.23787738483094,305.23787738483094,305.23787738483094,305.23787738483094,3052.3787738483093]
["Legumes",{"$f":"SUM(B144:B145)","v":460.44073170731713},{"$f":"SUM(C144:C145)","v":460.44073170731713},460.44073170731713,460.44073170731713,463.98047075999716,532.48741014378845,553.03949195892585,553.03949195892585,553.03949195892585,553.03949195892585,553.03949195892585,5530.3949195892583]
["Peas",{"$f":"$D$110*B74","v":217.86585365853657},{"$f":"$D110*C74","v":217.86585365853657},{"$f":"$D110*D74","v":217.86585365853657},217.86585365853657,235.15243902439028,259.84756097560978,267.25609756097566,267.25609756097566,267.25609756097566,267.25609756097566,267.25609756097566,2672.5609756097565]
["Beans",{"$f":"$D$111*B75","v":242.57487804878053},{"$f":"$D111*C75","v":242.57487804878053},{"$f":"$D111*D75","v":242.57487804878053},242.57487804878053,228.82803173560686,272.63984916817867,285.78339439795019,285.78339439795019,285.78339439795019,285.78339439795019,285.78339439795019,2857.8339439795018]
["Fruit trees",{"$f":"SUM(B147:B152)","v":34521.587171749285},{"$f":"SUM(C147:C152)","v":34146.529132972595},33986.737250136313,33986.737250136313,38854.543832007359,41570.584064348281,43899.840435042664,44404.93635789679,44881.511251127013,45360.836650925718,45812.528453234932,552597.61775115062]
["Olives",{"$f":"$D$113*B78","v":4569.0025166013102},{"$f":"$D$113*C78","v":4569.0025166013102},4569.0025166013102,4569.0025166013102,4809.3139179116997,4877.391432998269,5018.1159971427578,5132.4367299790565,5240.302164207068,5348.7901335068418,5451.0236608818986,75892.603556665737]
["Olive oil"]
["Traditional processing",{"$f":"+$D114*B80*'Data&assumptions'!$B$185","v":3996.7122257141355},{"$f":"+$D114*C80*'Data&assumptions'!$B$185","v":3621.6541869374423},{"$f":"+$D114*D80*'Data&assumptions'!$B$185","v":4102.1972991200801},{"$f":"+$D114*E80*'Data&assumptions'!$B$185","v":4102.1972991200801},{"$f":"+$D114*F80*'Data&assumptions'!$B$185","v":3701.1056557738962},{"$f":"+$D114*G80*'Data&assumptions'!$B$185","v":3127.9134138138261},{"$f":"+$D114*H80*'Data&assumptions'!$B$185","v":0},{"$f":"+$D114*I80*'Data&assumptions'!$B$185","v":0},{"$f":"+$D114*J80*'Data&assumptions'!$B$185","v":0},{"$f":"+$D114*K80*'Data&assumptions'!$B$185","v":0},{"$f":"+$D114*L80*'Data&assumptions'!$B$185","v":0},{"$f":"+$D114*M80*'Data&assumptions'!$B$185","v":0}]
["Modern processing",{"$f":"+$D115*B81*'Data&assumptions'!$B$185","v":10791.987355074936},{"$f":"+$D115*C81*'Data&assumptions'!$B$185","v":10791.987355074936},{"$f":"+$D115*D81*'Data&assumptions'!$B$185","v":10151.652360056019},{"$f":"+$D115*E81*'Data&assumptions'!$B$185","v":10151.652360056019},{"$f":"+$D115*F81*'Data&assumptions'!$B$185","v":11507.557373455198},{"$f":"+$D115*G81*'Data&assumptions'!$B$185","v":12504.054492572846},{"$f":"+$D115*H81*'Data&assumptions'!$B$185","v":17153.102360907531},{"$f":"+$D115*I81*'Data&assumptions'!$B$185","v":17543.877550925361},{"$f":"+$D115*J81*'Data&assumptions'!$B$185","v":17912.587009927571},{"$f":"+$D115*K81*'Data&assumptions'!$B$185","v":18283.424440426505},{"$f":"+$D115*L81*'Data&assumptions'!$B$185","v":18632.882715360658},{"$f":"+$D115*M81*'Data&assumptions'!$B$185","v":259418.79342456107}]
["Dates",{"$f":"$D$116*B82","v":4097.329837076386},{"$f":"$D$116*C82","v":4097.329837076386},4097.329837076386,4097.329837076386,5927.9036131503735,6968.1224590178681,7280.1881127781162,7280.1881127781162,7280.1881127781162,7280.1881127781162,7280.1881127781162,{"$f":"$D$116*M82","v":72801.881127781162}]
["Other tree crops",{"$f":"$D$117*B83","v":11066.555237282519},{"$f":"$D$117*C83","v":11066.555237282519},11066.555237282519,11066.555237282519,12908.663271716196,14093.102265945474,14448.433964214259,14448.433964214259,14448.433964214259,14448.433964214259,14448.433964214259,144484.33964214259]
["Horticulture",{"$f":"SUM(B154:B155)","v":8298.702403846155},{"$f":"SUM(C154:C155)","v":8298.702403846155},8298.702403846155,8788.4983549860317,9488.206856614428,9698.1194071029458,9698.1194071029458,9698.1194071029458,9698.1194071029458,9698.1194071029458,9698.1194071029458,96981.194071029458]
["horticulturewinter",{"$f":"$D$119*B85","v":7283.6682692307704},{"$f":"$D$119*C85","v":7283.6682692307704},7283.6682692307704,7756.6555408489676,8432.3516431606804,8635.0604738541933,8635.0604738541933,8635.0604738541933,8635.0604738541933,8635.0604738541933,8635.0604738541933,86350.604738541937]
["horticulturesummer",{"$f":"$D$120*B86","v":1015.0341346153847},{"$f":"$D$120*C86","v":1015.0341346153847},1015.0341346153847,1031.8428141370637,1055.8552134537479,1063.058933248753,1063.058933248753,1063.058933248753,1063.058933248753,1063.058933248753,1063.058933248753,10630.589332487529]
["Feed crops",{"$f":"SUM(B157:B159)","v":6429.8587421612665},{"$f":"SUM(C157:C159)","v":6429.8587421612665},6429.8587421612665,6429.8587421612665,6994.8611323455289,7802.0074040373356,8044.1512855448773,8044.1512855448773,8044.1512855448773,8044.1512855448773,8044.1512855448773,80441.51285544876]
["Alfalfa",{"$f":"$D$122*B88","v":697.56955662189921},{"$f":"$D$122*C88","v":697.56955662189921},697.56955662189921,697.56955662189921,747.18648391250554,818.06780861337177,839.33220602363167,839.33220602363167,839.33220602363167,839.33220602363167,839.33220602363167,8393.3220602363181]
["Bersim",{"$f":"$D$123*B89","v":3210.3088465864735},{"$f":"$D$123*C89","v":3210.3088465864735},3210.3088465864735,3210.3088465864735,3476.9693417295853,3857.9129062197471,3972.1959755667954,3972.1959755667954,3972.1959755667954,3972.1959755667954,3972.1959755667954,39721.959755667951]
["Corn stover",{"$f":"$D$124*B90","v":2521.9803389528934},{"$f":"$D$124*C90","v":2521.9803389528934},2521.9803389528934,2521.9803389528934,2770.7053067034385,3126.0266892042164,3232.62310395445,3232.62310395445,3232.62310395445,3232.62310395445,3232.62310395445,32326.231039544502]
["Secondary products ",{"$f":"SUM(B161:B166)","v":3383.9412287366986},{"$f":"SUM(C161:C166)","v":3383.9412287366986},3383.9412287366986,3383.9412287366986,3232.8867282122228,3360.9753160700038,3399.4018924273378,3399.4018924273378,3399.4018924273378,3399.4018924273378,3399.4018924273378,33994.018924273383]
["Straw Hard wheat",{"$f":"$D$126*B92","v":1296.1790135753063},{"$f":"$D$126*C92","v":1296.1790135753063},1296.1790135753063,1296.1790135753063,1208.1375560504325,1239.014899799236,1248.278102923877,1248.278102923877,1248.278102923877,1248.278102923877,1248.278102923877,12482.781029238769]
["Straw Soft wheat",{"$f":"$D$126*B93","v":868.88003288752827},868.88003288752827,868.88003288752827,868.88003288752827,864.38685002252475,958.19496197523813,986.33739556105218,986.33739556105218,986.33739556105218,986.33739556105218,986.33739556105218,9863.3739556105211]
["Straw Barley",{"$f":"$D$127*B94","v":1090.9799718370841},{"$f":"$D$127*C94","v":1090.9799718370841},1090.9799718370841,1090.9799718370841,1032.9805467605931,1028.7776704043918,1027.5168074975313,1027.5168074975313,1027.5168074975313,1027.5168074975313,1027.5168074975313,10275.168074975314]
["Peas (SP)",{"$f":"$D$128*B95","v":9.0548780487804876},{"$f":"$D$128*C95","v":9.0548780487804876},9.0548780487804876,9.0548780487804876,9.65481029810298,10.511856368563684,10.768970189701898,10.768970189701898,10.768970189701898,10.768970189701898,10.768970189701898,107.68970189701898]
["Beans (SP)",{"$f":"$D$129*B96","v":31.920731707317071},{"$f":"$D$129*C96","v":31.920731707317071},31.920731707317071,31.920731707317071,30.800364399887421,37.549326841891784,39.574015574493096,39.574015574493096,39.574015574493096,39.574015574493096,39.574015574493096,395.74015574493092]
["Corn (SP)",{"$f":"$D$130*B97","v":86.926600680682554},{"$f":"$D$130*C97","v":86.926600680682554},86.926600680682554,86.926600680682554,86.926600680682554,86.926600680682554,86.926600680682554,86.926600680682554,86.926600680682554,86.926600680682554,86.926600680682554,869.26600680682554]
["Total value of production",{"$f":"SUM(B137,B143,B146,B153,B156,B160)","v":62541.179259831137},62166.121221054447,62006.329338218166,62496.125289358046,68613.074859165805,73697.150471738147,76673.843691355403,77178.939614209536,77655.514507439759,78134.839907238449,78586.531709547664,880337.65031427797]
[]
["VI. Evolution of costs of production (DH)"]
[]
["Charges Without labor"]
[]
[null,"Cost  (DH/Ha)",null,"Without project","With project"]
[null,"Without project","With project","Years 1-20 ","Years 1 ",2,3,4,5,6,7,8,9,10," 11 - 20"]
["Crops "]
["Cereals",null,null,{"$f":"SUM(D177:D181)","v":2564.2949290800379},{"$f":"SUM(E177:E181)","v":2891.8033035403532},2891.8033035403532,2689.7890495750244,2689.7890495750244,2689.7890495750244,2689.7890495750244,2689.7890495750244,2689.7890495750244,2689.7890495750244,2689.7890495750244,{"$f":"SUM(O177:O181)","v":26897.890495750238}]
["Soft wheat",{"$f":"Don_classe2!H90","v":1486.8414863593605},{"$f":"Don_classe2!T90","v":1875.1228040252431},{"$f":"B177*D8","v":705.31035187162684},{"$f":"+$C177*E8","v":889.49867006193085},{"$f":"+$C177*F8","v":889.49867006193085},817.67492984840078,817.67492984840078,817.67492984840078,817.67492984840078,817.67492984840078,817.67492984840078,817.67492984840078,817.67492984840078,{"$f":"+N177*10","v":8176.7492984840082}]
["Hard wheat",{"$f":"Don_classe2!H89","v":1340.9413574312632},{"$f":"Don_classe2!T89","v":1380.5053560176432},{"$f":"B178*D9","v":1037.4273845130965},{"$f":"+$C178*E9","v":1068.0363111055124},1068.0363111055124,977.68138380568041,977.68138380568041,977.68138380568041,977.68138380568041,977.68138380568041,977.68138380568041,977.68138380568041,977.68138380568041,{"$f":"+N178*10","v":9776.8138380568034}]
["Barley",{"$f":"Don_classe2!H98","v":837.97435780859291},{"$f":"Don_classe2!T98","v":965.04409863538433},{"$f":"B179*D10","v":685.41842185643964},789.35470631623252,789.35470631623252,749.51911986426535,749.51911986426535,749.51911986426535,749.51911986426535,749.51911986426535,749.51911986426535,749.51911986426535,749.51911986426535,{"$f":"+N179*10","v":7495.191198642653}]
["Corn",{"$f":"Don_classe2!H94","v":1345.2},{"$f":"Don_classe2!T94","v":1484},{"$f":"B180*D11","v":85.042664171384843},93.817509389187563,93.817509389187563,93.817509389187563,93.817509389187563,93.817509389187563,93.817509389187563,93.817509389187563,93.817509389187563,93.817509389187563,93.817509389187563,{"$f":"+N180*10","v":938.17509389187558}]
["Oats",{"$f":"Don_classe2!H87","v":2290},{"$f":"Don_classe2!T87","v":2290},{"$f":"B181*D12","v":51.096106667489977},51.096106667489977,51.096106667489977,51.096106667489977,51.096106667489977,51.096106667489977,51.096106667489977,51.096106667489977,51.096106667489977,51.096106667489977,51.096106667489977,{"$f":"+N181*10","v":510.96106667489977}]
["Legumes",null,null,{"$f":"SUM(D183:D184)","v":64.357774390243904},{"$f":"SUM(E183:E184)","v":64.357774390243904},64.357774390243904,71.79009146341464,71.79009146341464,71.79009146341464,71.79009146341464,71.79009146341464,71.79009146341464,71.79009146341464,71.79009146341464,{"$f":"SUM(O183:O184)","v":717.90091463414637}]
["Peas",{"$f":"Don_classe2!H92","v":1736.1739130434783},{"$f":"Don_classe2!T92","v":1970.5217391304348},{"$f":"B183*D14","v":36.523170731707317},{"$f":"D183","v":36.523170731707317},{"$f":"E183","v":36.523170731707317},{"$f":"$C$183*G14","v":41.453048780487805},{"$f":"$C$183*H14","v":41.453048780487805},41.453048780487805,41.453048780487805,41.453048780487805,41.453048780487805,41.453048780487805,41.453048780487805,{"$f":"+N183*10","v":414.53048780487802}]
["Beans",{"$f":"Don_classe2!H91","v":714.37793427230042},{"$f":"Don_classe2!T91","v":953.11781609195407},{"$f":"B184*D15","v":27.834603658536583},{"$f":"D184","v":27.834603658536583},{"$f":"E184","v":27.834603658536583},{"$f":"$C$184*G15","v":30.337042682926832},{"$f":"$C$184*H15","v":30.337042682926832},30.337042682926832,30.337042682926832,30.337042682926832,30.337042682926832,30.337042682926832,30.337042682926832,{"$f":"+N184*10","v":303.3704268292683}]
["Fruit trees",null,null,{"$f":"SUM(D186:D191)","v":4681.0898340023095},{"$f":"SUM(E186:E191)","v":4656.1055602593478},4637.2755010045421,6890.5727941749237,6998.2969542060355,7071.9731834283748,7232.7330012657876,7263.7596734132949,7322.7975265829264,7370.0990757123582,7409.7505378235865,{"$f":"SUM(O186:O191)","v":74097.505378235859}]
["Olives",{"$f":"Don_classe2!H84","v":1456.9351027085984},{"$f":"Don_classe2!T84","v":2570.7298881193392},{"$f":"B186*D17","v":2476.7896746046172},{"$f":"D186","v":2476.7896746046172},{"$f":"E186","v":2476.7896746046172},{"$f":"$C$186*G17","v":4370.2408098028764},{"$f":"$C$186*H17","v":4370.2408098028764},4370.2408098028764,4370.2408098028764,4370.2408098028764,4370.2408098028764,4370.2408098028764,4370.2408098028764,{"$f":"+N186*10","v":43702.408098028762}]
["Olives newly planted",null,{"$f":"Don_classe2!T84","v":2570.7298881193392},{"$f":"B187*D18","v":0},{"$f":"$C$187*E18*'Data&assumptions'!$F$230","v":0},{"$f":"$C$187*F18*'Data&assumptions'!$F$230","v":0},{"$f":"$C$187*G18*'Data&assumptions'!$F$230","v":0},{"$f":"$C$187*H18*'Data&assumptions'!$F$230","v":26.786835441465531},{"$f":"$C$187*I18*'Data&assumptions'!$F$230","v":59.52630098103451},{"$f":"$C$187*J18*'Data&assumptions'!$F$230","v":59.52630098103451},{"$f":"$C$187*K18*'Data&assumptions'!F$230","v":59.52630098103451},{"$f":"$C$187*L18*'Data&assumptions'!G$230","v":89.289451471551757},{"$f":"$C$187*M18*'Data&assumptions'!H$230","v":107.14734176586212},{"$f":"$C$187*N18*'Data&assumptions'!$I$230","v":119.05260196206902},1190.5260196206902]
["Olive oil, traditional processing",null,null,{"$f":"+B80*100*'Data&assumptions'!$B$185*'Data&assumptions'!$F$179","v":266.23866707343382},{"$f":"+C80*100*'Data&assumptions'!$B$185*'Data&assumptions'!$F$179","v":241.25439333047228},{"$f":"+D80*100*'Data&assumptions'!$B$185*'Data&assumptions'!$F$179","v":273.26549406364171},{"$f":"+E80*100*'Data&assumptions'!$B$185*'Data&assumptions'!$F$179","v":273.26549406364171},{"$f":"+F80*100*'Data&assumptions'!$B$185*'Data&assumptions'!$F$179","v":246.547006850142},{"$f":"+G80*100*'Data&assumptions'!$B$185*'Data&assumptions'!$F$179","v":208.36413806753546},{"$f":"+H80*100*'Data&assumptions'!$B$185*'Data&assumptions'!$F$179","v":0},{"$f":"+I80*100*'Data&assumptions'!$B$185*'Data&assumptions'!$F$179","v":0},{"$f":"+J80*100*'Data&assumptions'!$B$185*'Data&assumptions'!$F$179","v":0},{"$f":"+K80*100*'Data&assumptions'!$B$185*'Data&assumptions'!$F$179","v":0},{"$f":"+L80*100*'Data&assumptions'!$B$185*'Data&assumptions'!$F$179","v":0},0]
["Olive oil, modern processing",null,null,{"$f":"+B81*100*'Data&assumptions'!$B$185*'Data&assumptions'!$G$179","v":856.85955004123775},{"$f":"+C81*100*'Data&assumptions'!$B$185*'Data&assumptions'!$G$179","v":856.85955004123775},{"$f":"+D81*100*'Data&assumptions'!$B$185*'Data&assumptions'!$G$179","v":806.01839005326269},{"$f":"+E81*100*'Data&assumptions'!$B$185*'Data&assumptions'!$G$179","v":806.01839005326269},{"$f":"+F81*100*'Data&assumptions'!$B$185*'Data&assumptions'!$G$179","v":913.6742018564089},{"$f":"+G81*100*'Data&assumptions'!$B$185*'Data&assumptions'!$G$179","v":992.79383432178679},{"$f":"+H81*100*'Data&assumptions'!$B$185*'Data&assumptions'!$G$179","v":1361.9177902267343},{"$f":"+I81*100*'Data&assumptions'!$B$185*'Data&assumptions'!$G$179","v":1392.944462374242},{"$f":"+J81*100*'Data&assumptions'!$B$185*'Data&assumptions'!$G$179","v":1422.2191650533564},{"$f":"+K81*100*'Data&assumptions'!$B$185*'Data&assumptions'!$G$179","v":1451.6628238884773},{"$f":"+L81*100*'Data&assumptions'!$B$185*'Data&assumptions'!$G$179","v":1479.4090258034987},14794.090258034987]
["Dates",{"$f":"Don_classe2!H85","v":2664.3497757847535},{"$f":"Don_classe2!T85","v":3103.4275618374559},{"$f":"B190*D19","v":324.90129192913685},{"$f":"D190","v":324.90129192913685},{"$f":"E190","v":324.90129192913685},{"$f":"$C$190*G19","v":480.26770624018008},{"$f":"$C$190*H19","v":480.26770624018008},480.26770624018008,480.26770624018008,480.26770624018008,480.26770624018008,480.26770624018008,480.26770624018008,4802.6770624018009]
["Other tree crops",{"$f":"Don_classe2!H86","v":2388.6943005181347},{"$f":"Don_classe2!T86","v":2780.0443037974683},{"$f":"B191*D20","v":756.30065035388429},{"$f":"D191","v":756.30065035388429},{"$f":"E191","v":756.30065035388429},{"$f":"$C$191*G20","v":960.78039401496278},{"$f":"$C$191*H20","v":960.78039401496278},960.78039401496278,960.78039401496278,960.78039401496278,960.78039401496278,960.78039401496278,960.78039401496278,9607.803940149628]
["Horticulture",null,null,{"$f":"SUM(D193:D194)","v":3029.8982884615389},{"$f":"SUM(E193:E194)","v":3029.8982884615389},3029.8982884615389,3108.9580961538468,3108.9580961538468,3108.9580961538468,3108.9580961538468,3108.9580961538468,3108.9580961538468,3108.9580961538468,3108.9580961538468,{"$f":"SUM(O193:O194)","v":31089.580961538464}]
["horticulturewinter",{"$f":"Don_classe2!H97","v":10948.568571428572},{"$f":"Don_classe2!T97","v":11109.177362637363},{"$f":"B193*D22","v":2873.9992500000003},{"$f":"D193","v":2873.9992500000003},{"$f":"E193","v":2873.9992500000003},{"$f":"$C$193*G22","v":2916.1590576923081},{"$f":"$C$193*H22","v":2916.1590576923081},2916.1590576923081,2916.1590576923081,2916.1590576923081,2916.1590576923081,2916.1590576923081,2916.1590576923081,{"$f":"+N193*10","v":29161.590576923081}]
["horticulturesummer",{"$f":"Don_classe2!H96","v":4157.3076923076924},{"$f":"Don_classe2!T96","v":5141.3076923076924},{"$f":"B194*D23","v":155.89903846153848},{"$f":"D194","v":155.89903846153848},{"$f":"E194","v":155.89903846153848},{"$f":"$C$194*G23","v":192.79903846153849},{"$f":"$C$194*H23","v":192.79903846153849},192.79903846153849,192.79903846153849,192.79903846153849,192.79903846153849,192.79903846153849,192.79903846153849,{"$f":"+N194*10","v":1927.9903846153848}]
["Feed crops ",null,null,{"$f":"SUM(D196:D198)","v":955.88219836015514},{"$f":"SUM(E196:E198)","v":955.88219836015514},955.88219836015514,973.80887140617199,973.80887140617199,973.80887140617199,973.80887140617199,973.80887140617199,973.80887140617199,973.80887140617199,973.80887140617199,{"$f":"SUM(O196:O198)","v":9738.0887140617197}]
["Alfalfa",{"$f":"Don_classe2!H93","v":2236.6450151057402},{"$f":"Don_classe2!T93","v":2632.9495468277946},{"$f":"B196*D25","v":95.212369532324772},{"$f":"D196","v":95.212369532324772},95.212369532324772,{"$f":"$C$196*G25","v":112.08276839616562},{"$f":"$C$196*H25","v":112.08276839616562},112.08276839616562,112.08276839616562,112.08276839616562,112.08276839616562,112.08276839616562,112.08276839616562,{"$f":"+N196*10","v":1120.8276839616562}]
["Bersim",{"$f":"Don_classe2!H88","v":1597.3259668508288},{"$f":"Don_classe2!T88","v":1696.0718232044198},{"$f":"B197*D26","v":598.18617596541321},598.18617596541321,598.18617596541321,{"$f":"$C$197*G26","v":635.16573269361152},{"$f":"$C$197*H26","v":635.16573269361152},635.16573269361152,635.16573269361152,635.16573269361152,635.16573269361152,635.16573269361152,635.16573269361152,{"$f":"+N197*10","v":6351.6573269361152}]
["Corn stover",{"$f":"Don_classe2!H95","v":1965},{"$f":"Don_classe2!T95","v":2554},{"$f":"B198*D27","v":262.48365286241716},262.48365286241716,262.48365286241716,{"$f":"$C$197*G27","v":226.56037031639485},226.56037031639485,226.56037031639485,226.56037031639485,226.56037031639485,226.56037031639485,226.56037031639485,226.56037031639485,{"$f":"+N198*10","v":2265.6037031639485}]
["Total",null,null,{"$f":"SUM(D176,D182,D185,D192,D195)","v":11295.523024294285},{"$f":"SUM(E176,E182,E185,E192,E195)","v":11598.047125011639},11579.217065756835,13734.918902773381,13842.643062804495,13916.319292026834,14077.079109864246,14108.105782011753,14167.143635181385,14214.445184310816,14254.096646422044,{"$f":"SUM(O176,O182,O185,O192,O195)","v":142540.96646422043}]
[]
["Charges of labor "]
[]
[null,"Cost  (DH/Ha)",null,"Without project","With project"]
[null,"Without project","With project","Years 1-20 ","Years 1 ",2,3,4,5,6,7,8,9,10," 11 - 20"]
["Crops "]
["Cereals",null,null,{"$f":"SUM(D207:D211)","v":3027.9868536005806},{"$f":"SUM(E207:E211)","v":3027.9868536005806},3027.9868536005806,3203.2848029561465,3203.2848029561465,3203.2848029561465,3203.2848029561465,3203.2848029561465,3203.2848029561465,3203.2848029561465,3203.2848029561465,32032.848029561461]
["Soft wheat",{"$f":"(Don_classe2!H110)*$C$131","v":1159.3863280025087},{"$f":"Don_classe2!T110*$C$131","v":1396.8089715162887},{"$f":"B207*D8","v":549.97603070712478},{"$f":"D207","v":549.97603070712478},{"$f":"E207","v":549.97603070712478},{"$f":"C207*G8","v":609.09913491768441},{"$f":"G207","v":609.09913491768441},609.09913491768441,609.09913491768441,609.09913491768441,609.09913491768441,609.09913491768441,609.09913491768441,{"$f":"+N207*10","v":6090.9913491768439}]
["Hard wheat",{"$f":"(Don_classe2!H109)*$C$131","v":1697.0065372043837},{"$f":"Don_classe2!T109*$C$131","v":1890.5389624028564},{"$f":"B208*D9","v":1312.899362553828},{"$f":"D208","v":1312.899362553828},1312.899362553828,{"$f":"C208*G9","v":1338.8899513092201},{"$f":"G208","v":1338.8899513092201},1338.8899513092201,1338.8899513092201,1338.8899513092201,1338.8899513092201,{"$f":"L208","v":1338.8899513092201},1338.8899513092201,{"$f":"+N208*10","v":13388.899513092201}]
["Barley",{"$f":"(Don_classe2!H118)*$C$131","v":1371.1040236417366},{"$f":"Don_classe2!T118*$C$131","v":1560.0925544649269},{"$f":"B209*D10","v":1121.490111634412},1121.490111634412,1121.490111634412,{"$f":"C209*G10","v":1211.6743680240263},1211.6743680240263,1211.6743680240263,1211.6743680240263,1211.6743680240263,1211.6743680240263,1211.6743680240263,1211.6743680240263,{"$f":"+N209*10","v":12116.743680240263}]
["Corn",{"$f":"(Don_classe2!H114)*$C$131","v":390},{"$f":"Don_classe2!T114*$C$131","v":390},{"$f":"B210*D11","v":24.65554492033905},24.65554492033905,24.65554492033905,{"$f":"C210*G11","v":24.65554492033905},24.65554492033905,24.65554492033905,24.65554492033905,24.65554492033905,24.65554492033905,24.65554492033905,24.65554492033905,{"$f":"+N210*10","v":246.55544920339051}]
["Oats",{"$f":"(Don_classe2!H107)*$C$131","v":850},{"$f":"Don_classe2!T107*$C$131","v":850},{"$f":"B211*D12","v":18.96580378487619},18.96580378487619,18.96580378487619,{"$f":"C211*G12","v":18.96580378487619},18.96580378487619,18.96580378487619,18.96580378487619,18.96580378487619,18.96580378487619,18.96580378487619,18.96580378487619,{"$f":"+N211*10","v":189.65803784876189}]
["Legumes",null,null,{"$f":"SUM(D213:D214)","v":104.57844512195122},{"$f":"SUM(E213:E214)","v":104.57844512195122},104.57844512195122,136.51106707317075,136.51106707317075,136.51106707317075,136.51106707317075,136.51106707317075,136.51106707317075,136.51106707317075,136.51106707317075,1365.1106707317076]
["Peas",{"$f":"(Don_classe2!H112)*$C$131","v":2793.478260869565},{"$f":"Don_classe2!T112*$C$131","v":3965.217391304348},{"$f":"B213*D14","v":58.765243902439025},{"$f":"D213","v":58.765243902439025},{"$f":"E213","v":58.765243902439025},{"$f":"C213*G14","v":83.41463414634147},83.41463414634147,83.41463414634147,83.41463414634147,83.41463414634147,83.41463414634147,83.41463414634147,83.41463414634147,{"$f":"+N213*10","v":834.14634146341473}]
["Beans",{"$f":"(Don_classe2!H111)*$C$131","v":1175.8004694835681},{"$f":"Don_classe2!T111*$C$131","v":1668.1637931034484},{"$f":"B214*D15","v":45.813201219512194},{"$f":"D214","v":45.813201219512194},{"$f":"E214","v":45.813201219512194},{"$f":"C214*G15","v":53.096432926829273},53.096432926829273,53.096432926829273,53.096432926829273,53.096432926829273,53.096432926829273,53.096432926829273,53.096432926829273,{"$f":"+N214*10","v":530.96432926829277}]
["Fruit trees",null,null,{"$f":"SUM(D216:D219)","v":8622.719409901867},{"$f":"SUM(E216:E219)","v":8622.719409901867},8622.719409901867,10795.842497373249,10849.00131388304,10913.973200728338,10913.973200728338,10913.973200728338,10973.038552405884,11008.477763412411,11032.103904083429,110321.03904083428]
["Olives",{"$f":"(Don_classe2!H104)*$C$131","v":4045.9770950736229},{"$f":"Don_classe2!T104*$C$131","v":5101.6462440063933},{"$f":"B216*D17","v":6878.1610616251592},{"$f":"D216","v":6878.1610616251592},6878.1610616251592,{"$f":"C216*G17","v":8672.7986148108685},8672.7986148108685,8672.7986148108685,8672.7986148108685,8672.7986148108685,8672.7986148108685,8672.7986148108685,8672.7986148108685,{"$f":"+N216*10","v":86727.986148108685}]
["Olives newly planted",null,{"$f":"Don_classe2!T104*$C$131","v":5101.6462440063933},{"$f":"B217*D18","v":0},0,0,{"$f":"$C$217*G18*'Data&assumptions'!$F$230","v":0},{"$f":"$C$217*H18*'Data&assumptions'!$F$230","v":53.158816509790405},{"$f":"$C$217*I18*'Data&assumptions'!$F$230","v":118.13070335508978},{"$f":"$C$217*J18*'Data&assumptions'!$F$230","v":118.13070335508978},{"$f":"$C$217*K18*'Data&assumptions'!F$230","v":118.13070335508978},{"$f":"$C$217*L18*'Data&assumptions'!G$230","v":177.19605503263466},{"$f":"$C$217*M18*'Data&assumptions'!H$230","v":212.63526603916159},{"$f":"$C$217*N18*'Data&assumptions'!I$230","v":236.26140671017956},{"$f":"+N217*10","v":2362.6140671017956}]
["Dates",{"$f":"Don_classe2!H105*$C$131","v":3839.730941704036},{"$f":"Don_classe2!T105*$C$131","v":4050.7067137809186},{"$f":"B218*D19","v":468.23189468525237},468.23189468525237,468.23189468525237,{"$f":"C218*G19","v":626.86290667839091},626.86290667839091,626.86290667839091,626.86290667839091,626.86290667839091,626.86290667839091,626.86290667839091,626.86290667839091,{"$f":"+N218*10","v":6268.6290667839094}]
["Other tree crops",{"$f":"Don_classe2!H106*$C$131","v":4031.1398963730571},{"$f":"Don_classe2!T106*$C$131","v":4329.2405063291135},{"$f":"B219*D20","v":1276.3264535914552},1276.3264535914552,1276.3264535914552,{"$f":"C219*G20","v":1496.1809758839897},1496.1809758839897,1496.1809758839897,1496.1809758839897,1496.1809758839897,1496.1809758839897,1496.1809758839897,1496.1809758839897,{"$f":"+N219*10","v":14961.809758839898}]
["Horticulture",null,null,{"$f":"SUM(D221:D222)","v":1182.6028846153847},{"$f":"SUM(E221:E222)","v":1182.6028846153847},1182.6028846153847,1276.7307692307691,1276.7307692307691,1276.7307692307691,1276.7307692307691,1276.7307692307691,1276.7307692307691,1276.7307692307691,1276.7307692307691,12767.30769230769]
["horticulturewinter",{"$f":"Don_classe2!H117*$C$131","v":4119.197802197802},{"$f":"Don_classe2!T117*$C$131","v":4477.7802197802193},{"$f":"B221*D22","v":1081.2894230769232},{"$f":"D221","v":1081.2894230769232},{"$f":"E221","v":1081.2894230769232},{"$f":"C221*G22","v":1175.4173076923075},1175.4173076923075,1175.4173076923075,1175.4173076923075,1175.4173076923075,1175.4173076923075,1175.4173076923075,1175.4173076923075,{"$f":"+N221*10","v":11754.173076923074}]
["horticulturesummer",{"$f":"Don_classe2!H116*$C$131","v":2701.6923076923076},{"$f":"Don_classe2!T116*$C$131","v":2701.6923076923076},{"$f":"B222*D23","v":101.31346153846155},{"$f":"D222","v":101.31346153846155},{"$f":"E222","v":101.31346153846155},{"$f":"C222*G23","v":101.31346153846155},101.31346153846155,101.31346153846155,101.31346153846155,101.31346153846155,101.31346153846155,101.31346153846155,101.31346153846155,{"$f":"+N222*10","v":1013.1346153846155}]
["Feed crops ",null,null,{"$f":"SUM(D224:D226)","v":2853.2853742419165},{"$f":"SUM(E224:E226)","v":2853.2853742419165},2853.2853742419165,3012.2089886235181,3012.2089886235181,3012.2089886235181,3012.2089886235181,3012.2089886235181,3012.2089886235181,3012.2089886235181,3012.2089886235181,30122.089886235179]
["Alfalfa",{"$f":"Don_classe2!H113*$C$131","v":5541.463444108761},{"$f":"Don_classe2!T113*$C$131","v":5737.3909365558911},{"$f":"B224*D25","v":235.89611298483538},{"$f":"D224","v":235.89611298483538},235.89611298483538,{"$f":"C224*G25","v":244.23660541274799},244.23660541274799,244.23660541274799,244.23660541274799,244.23660541274799,244.23660541274799,244.23660541274799,244.23660541274799,{"$f":"+N224*10","v":2442.3660541274799}]
["Bersim",{"$f":"Don_classe2!H108*$C$131","v":5491.0497237569061},{"$f":"Don_classe2!T108*$C$131","v":5893.1491712707184},{"$f":"B225*D26","v":2056.3554994137467},2056.3554994137467,2056.3554994137467,{"$f":"C225*G26","v":2206.9386213674356},2206.9386213674356,2206.9386213674356,2206.9386213674356,2206.9386213674356,2206.9386213674356,2206.9386213674356,2206.9386213674356,{"$f":"+N225*10","v":22069.386213674356}]
["Corn stover",{"$f":"Don_classe2!H115*$C$131","v":4200},{"$f":"Don_classe2!T115*$C$131","v":4200},{"$f":"B226*D27","v":561.03376184333433},561.03376184333433,561.03376184333433,{"$f":"C226*G27","v":561.03376184333433},{"$f":"G226","v":561.03376184333433},561.03376184333433,561.03376184333433,561.03376184333433,561.03376184333433,561.03376184333433,561.03376184333433,{"$f":"+N226*10","v":5610.3376184333429}]
["Total",null,null,{"$f":"SUM(D206,D212,D215,D220,D223)","v":15791.1729674817},{"$f":"SUM(E206,E212,E215,E220,E223)","v":15791.1729674817},15791.1729674817,18424.578125256852,18477.736941766645,18542.708828611943,18542.708828611943,18542.708828611943,18601.774180289489,18637.213391296016,18660.839531967034,186608.39531967032]
["Total Operating Costs",null,null,{"$f":"SUM(D227,D199)","v":27086.695991775985},{"$f":"SUM(E227,E199)","v":27389.220092493339},27370.390033238535,32159.497028030233,32320.38000457114,32459.028120638777,32619.787938476191,32650.814610623696,32768.917815470872,32851.658575606831,32914.936178389078,329149.36178389075]
[]
[]
["VI. Investments (DH)"]
[null,null,"With project"]
[null,null,1,2,3,4,5,"Cost total investissement"]
["Category"]
[null,"Cost/Ha"]
["Cost of agricultural water management"]
["Cost of installation of the Olives by the farmer",2307.6923076923076,null,null,{"$f":"B237*C18","v":106.87111665380338}]
["Total ",null,{"$f":"SUM(C236:C237)","v":0},{"$f":"SUM(D236:D237)","v":0},{"$f":"SUM(E236:E237)","v":106.87111665380338},{"$f":"SUM(F236:F237)","v":0},{"$f":"SUM(G236:G237)","v":0}]
[]
[""]
["VII. Cost - Benefit Analysis (DH)"]
[]
["Years","Years 1 ",2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30]
["With project"]
["Benefits"]
["Total value of production",{"$f":"+B167","v":62541.179259831137},{"$f":"+C167","v":62166.121221054447},62006.329338218166,62496.125289358046,68613.074859165805,73697.150471738147,76673.843691355403,77178.939614209536,77655.514507439759,78134.839907238449,{"$f":"+$M$167/10","v":88033.7650314278},{"$f":"+$M$167/10","v":88033.7650314278},88033.7650314278,88033.7650314278,88033.7650314278,88033.7650314278,88033.7650314278,88033.7650314278,88033.7650314278,88033.7650314278,88033.7650314278,88033.7650314278,88033.7650314278,88033.7650314278,88033.7650314278,88033.7650314278,88033.7650314278,88033.7650314278,88033.7650314278,88033.7650314278]
["Benefits total",{"$f":"SUM(B246)","v":62541.179259831137},62166.121221054447,62006.329338218166,62496.125289358046,68613.074859165805,73697.150471738147,76673.843691355403,77178.939614209536,{"$f":"SUM(J246)","v":77655.514507439759},{"$f":"SUM(K246)","v":78134.839907238449},{"$f":"SUM(L246)","v":88033.7650314278},{"$f":"SUM(M246)","v":88033.7650314278},88033.7650314278,88033.7650314278,88033.7650314278,88033.7650314278,88033.7650314278,88033.7650314278,88033.7650314278,88033.7650314278,88033.7650314278,88033.7650314278,88033.7650314278,88033.7650314278,88033.7650314278,88033.7650314278,88033.7650314278,88033.7650314278,88033.7650314278,88033.7650314278]
["costs"]
["Investments",{"$f":"+'Data&assumptions'!C115*'Data&assumptions'!$D$61","v":756.58776703732428},{"$f":"+'Data&assumptions'!D115*'Data&assumptions'!$D$61","v":7458.1440407092659},{"$f":"+'Data&assumptions'!E115*'Data&assumptions'!$D$61","v":14329.703524910543},{"$f":"+'Data&assumptions'!F115*'Data&assumptions'!$D$61","v":27531.069117156145},{"$f":"+'Data&assumptions'!G115*'Data&assumptions'!$D$61","v":40711.263339764002},{"$f":"+'Data&assumptions'!H115*'Data&assumptions'!$D$61","v":0},{"$f":"+'Data&assumptions'!I115*'Data&assumptions'!$D$61","v":0},{"$f":"+'Data&assumptions'!J115*'Data&assumptions'!$D$61","v":0},{"$f":"+'Data&assumptions'!K115*'Data&assumptions'!$D$61","v":0},{"$f":"+'Data&assumptions'!L115*'Data&assumptions'!$D$61","v":0},{"$f":"+'Data&assumptions'!M115*'Data&assumptions'!$D$61","v":0},{"$f":"+'Data&assumptions'!N115*'Data&assumptions'!$D$61","v":0},{"$f":"+'Data&assumptions'!O115*'Data&assumptions'!$D$61","v":0},{"$f":"+'Data&assumptions'!P115*'Data&assumptions'!$D$61","v":0},{"$f":"+'Data&assumptions'!Q115*'Data&assumptions'!$D$61","v":0},{"$f":"+'Data&assumptions'!R115*'Data&assumptions'!$D$61","v":0},{"$f":"+'Data&assumptions'!S115*'Data&assumptions'!$D$61","v":0},{"$f":"+'Data&assumptions'!T115*'Data&assumptions'!$D$61","v":0},{"$f":"+'Data&assumptions'!U115*'Data&assumptions'!$D$61","v":0},{"$f":"+'Data&assumptions'!V115*'Data&assumptions'!$D$61","v":0},{"$f":"+'Data&assumptions'!W115*'Data&assumptions'!$D$61","v":0},{"$f":"+'Data&assumptions'!X115*'Data&assumptions'!$D$61","v":0},{"$f":"+'Data&assumptions'!Y115*'Data&assumptions'!$D$61","v":0},{"$f":"+'Data&assumptions'!Z115*'Data&assumptions'!$D$61","v":0},{"$f":"+'Data&assumptions'!AA115*'Data&assumptions'!$D$61","v":0},{"$f":"+'Data&assumptions'!AB115*'Data&assumptions'!$D$61","v":0},{"$f":"+'Data&assumptions'!AC115*'Data&assumptions'!$D$61","v":0},{"$f":"+'Data&assumptions'!AD115*'Data&assumptions'!$D$61","v":0},{"$f":"+'Data&assumptions'!AE115*'Data&assumptions'!$D$61","v":0},{"$f":"+'Data&assumptions'!AF115*'Data&assumptions'!$D$61","v":0}]
["Operating costs",{"$f":"+E228","v":27389.220092493339},{"$f":"+F228","v":27370.390033238535},32159.497028030233,32320.38000457114,32459.028120638777,32619.787938476191,32650.814610623696,32768.917815470872,32851.658575606831,32914.936178389078,{"$f":"+$O$228/10","v":32914.936178389078},{"$f":"+$O$228/10","v":32914.936178389078},32914.936178389078,32914.936178389078,32914.936178389078,32914.936178389078,32914.936178389078,32914.936178389078,32914.936178389078,32914.936178389078,32914.936178389078,32914.936178389078,32914.936178389078,32914.936178389078,32914.936178389078,32914.936178389078,32914.936178389078,32914.936178389078,32914.936178389078,32914.936178389078]
["Cost of maintenance of the irrigation network",{"$f":"+'Data&assumptions'!$D$61*'Data&assumptions'!C121","v":0},{"$f":"+'Data&assumptions'!$D$61*'Data&assumptions'!D121","v":0},{"$f":"+'Data&assumptions'!$D$61*'Data&assumptions'!E121","v":0},{"$f":"+'Data&assumptions'!$D$61*'Data&assumptions'!F121","v":0},{"$f":"+'Data&assumptions'!$D$61*'Data&assumptions'!G121","v":0},{"$f":"+'Data&assumptions'!$D$61*'Data&assumptions'!H121","v":585.32375180734289},{"$f":"+'Data&assumptions'!$D$61*'Data&assumptions'!I121","v":585.32375180734289},{"$f":"+'Data&assumptions'!$D$61*'Data&assumptions'!J121","v":585.32375180734289},{"$f":"+'Data&assumptions'!$D$61*'Data&assumptions'!K121","v":585.32375180734289},{"$f":"+'Data&assumptions'!$D$61*'Data&assumptions'!L121","v":585.32375180734289},{"$f":"+'Data&assumptions'!$D$61*'Data&assumptions'!M121","v":585.32375180734289},{"$f":"+'Data&assumptions'!$D$61*'Data&assumptions'!N121","v":585.32375180734289},{"$f":"+'Data&assumptions'!$D$61*'Data&assumptions'!O121","v":585.32375180734289},{"$f":"+'Data&assumptions'!$D$61*'Data&assumptions'!P121","v":585.32375180734289},{"$f":"+'Data&assumptions'!$D$61*'Data&assumptions'!Q121","v":585.32375180734289},{"$f":"+'Data&assumptions'!$D$61*'Data&assumptions'!R121","v":585.32375180734289},{"$f":"+'Data&assumptions'!$D$61*'Data&assumptions'!S121","v":585.32375180734289},{"$f":"+'Data&assumptions'!$D$61*'Data&assumptions'!T121","v":585.32375180734289},{"$f":"+'Data&assumptions'!$D$61*'Data&assumptions'!U121","v":585.32375180734289},{"$f":"+'Data&assumptions'!$D$61*'Data&assumptions'!V121","v":585.32375180734289},{"$f":"+'Data&assumptions'!$D$61*'Data&assumptions'!W121","v":585.32375180734289},{"$f":"+'Data&assumptions'!$D$61*'Data&assumptions'!X121","v":585.32375180734289},{"$f":"+'Data&assumptions'!$D$61*'Data&assumptions'!Y121","v":585.32375180734289},{"$f":"+'Data&assumptions'!$D$61*'Data&assumptions'!Z121","v":585.32375180734289},{"$f":"+'Data&assumptions'!$D$61*'Data&assumptions'!AA121","v":585.32375180734289},{"$f":"+'Data&assumptions'!$D$61*'Data&assumptions'!AB121","v":585.32375180734289},{"$f":"+'Data&assumptions'!$D$61*'Data&assumptions'!AC121","v":585.32375180734289},{"$f":"+'Data&assumptions'!$D$61*'Data&assumptions'!AD121","v":585.32375180734289},{"$f":"+'Data&assumptions'!$D$61*'Data&assumptions'!AE121","v":585.32375180734289},{"$f":"+'Data&assumptions'!$D$61*'Data&assumptions'!AF121","v":585.32375180734289}]
["costs total",{"$f":"SUM(B249:B251)","v":28145.807859530662},{"$f":"SUM(C249:C251)","v":34828.534073947798},{"$f":"SUM(D249:D251)","v":46489.200552940776},59851.449121727288,73170.291460402776,{"$f":"SUM(G249:G251)","v":33205.111690283535},{"$f":"SUM(H249:H251)","v":33236.13836243104},33354.241567278215,33436.982327414175,33500.259930196422,33500.259930196422,33500.259930196422,33500.259930196422,33500.259930196422,33500.259930196422,33500.259930196422,33500.259930196422,33500.259930196422,33500.259930196422,33500.259930196422,33500.259930196422,33500.259930196422,33500.259930196422,33500.259930196422,33500.259930196422,33500.259930196422,33500.259930196422,33500.259930196422,33500.259930196422,33500.259930196422]
["Benefits nets With project",{"$f":"B247-B252","v":34395.371400300472},27337.587147106649,15517.128785277389,2644.6761676307578,-4557.2166012369707,40492.038781454612,43437.705328924363,43824.69804693132,44218.532180025584,44634.579977042027,54533.505101231378,54533.505101231378,54533.505101231378,54533.505101231378,54533.505101231378,54533.505101231378,54533.505101231378,54533.505101231378,54533.505101231378,54533.505101231378,54533.505101231378,54533.505101231378,54533.505101231378,54533.505101231378,54533.505101231378,54533.505101231378,54533.505101231378,54533.505101231378,54533.505101231378,54533.505101231378]
["Without project"]
["Benefits total",{"$f":"$B$167","v":62541.179259831137},{"$f":"$B$167","v":62541.179259831137},62541.179259831137,62541.179259831137,62541.179259831137,62541.179259831137,62541.179259831137,62541.179259831137,62541.179259831137,62541.179259831137,62541.179259831137,62541.179259831137,62541.179259831137,62541.179259831137,62541.179259831137,62541.179259831137,62541.179259831137,62541.179259831137,62541.179259831137,62541.179259831137,62541.179259831137,62541.179259831137,62541.179259831137,62541.179259831137,62541.179259831137,62541.179259831137,62541.179259831137,62541.179259831137,62541.179259831137,62541.179259831137]
["costs total",{"$f":"$D$228","v":27086.695991775985},{"$f":"$D$228","v":27086.695991775985},27086.695991775985,27086.695991775985,27086.695991775985,27086.695991775985,27086.695991775985,27086.695991775985,27086.695991775985,27086.695991775985,27086.695991775985,27086.695991775985,27086.695991775985,27086.695991775985,27086.695991775985,27086.695991775985,27086.695991775985,27086.695991775985,27086.695991775985,27086.695991775985,27086.695991775985,27086.695991775985,27086.695991775985,27086.695991775985,27086.695991775985,27086.695991775985,27086.695991775985,27086.695991775985,27086.695991775985,27086.695991775985]
["Benefits nets Without project",{"$f":"B255-B256","v":35454.483268055148},{"$f":"C255-C256","v":35454.483268055148},35454.483268055148,35454.483268055148,35454.483268055148,35454.483268055148,35454.483268055148,35454.483268055148,35454.483268055148,35454.483268055148,35454.483268055148,35454.483268055148,35454.483268055148,35454.483268055148,35454.483268055148,35454.483268055148,35454.483268055148,35454.483268055148,35454.483268055148,35454.483268055148,35454.483268055148,35454.483268055148,35454.483268055148,35454.483268055148,35454.483268055148,35454.483268055148,35454.483268055148,35454.483268055148,35454.483268055148,35454.483268055148]
["Nets supplementary benefits",{"$f":"B253-B257","v":-1059.1118677546765},{"$f":"C253-C257","v":-8116.8961209484987},-19937.354482777759,-32809.80710042439,-40011.699869292119,5037.555513399464,7983.2220608692151,8370.2147788761722,8764.0489119704362,9180.0967089868791,19079.02183317623,19079.02183317623,19079.02183317623,19079.02183317623,19079.02183317623,19079.02183317623,19079.02183317623,19079.02183317623,19079.02183317623,19079.02183317623,19079.02183317623,19079.02183317623,19079.02183317623,19079.02183317623,19079.02183317623,19079.02183317623,19079.02183317623,19079.02183317623,19079.02183317623,19079.02183317623]
[]
[null,{"$f":"B249*'Cost-Benefit Summary'!C10","v":5742337.18542415},null,null,null,{"$f":"F247-F255","v":6071.8955993346681},{"$f":"G247-G255","v":11155.97121190701},{"$f":"H247-H255","v":14132.664431524267},{"$f":"I247-I255","v":14637.760354378399}]
[null,{"$f":"B260/8.2","v":700285.02261270129},null,null,null,{"$f":"F260*'Cost-Benefit Summary'!$C10","v":46084371.708262965},{"$f":"G260*'Cost-Benefit Summary'!$C10","v":84671403.795634776},{"$f":"H260*'Cost-Benefit Summary'!$C10","v":107263860.22873603},{"$f":"I260*'Cost-Benefit Summary'!$C10","v":111097428.8196862}]
[null,{"$f":"B258*'Cost-Benefit Summary'!C10","v":-8038429.5473702457},null,null,null,{"$f":"F261/8.2","v":5620045.3302759714},{"$f":"G261/8.2","v":10325780.950687168},{"$f":"H261/8.2","v":13080958.564480005},{"$f":"I261/8.2","v":13548466.929230027}]
[null,{"$f":"B250-B256","v":302.52410071735358}]
[null,{"$f":"B263*'Cost-Benefit Summary'!C10","v":2296092.361946106}]

{"sheet":"DATA-enq reference","index":10,"n_rows":295,"n_cols":14,"rows_kept":295,"cut":false,"hidden":false,"merged":[[9,11,10,11],[2,2,3,2],[2,3,2,5],[2,6,2,8],[9,0,10,0],[9,1,10,1],[9,2,10,2],[9,3,9,4],[9,5,9,10],[2,9,2,11],[2,1,3,1],[178,0,178,1],[183,0,183,1],[174,0,174,1],[175,0,175,1],[177,0,177,1],[47,2,47,3],[47,4,47,5],[47,6,47,7],[115,0,115,1],[117,0,117,1],[107,0,107,1],[111,0,111,5],[114,0,114,1],[49,0,49,1],[50,0,53,0],[54,0,54,1],[55,0,55,1],[56,0,56,1],[195,0,195,1],[213,0,213,1],[210,0,210,1],[211,0,211,1],[184,0,184,1],[185,0,185,1],[192,0,192,1],[194,0,194,1],[191,0,191,1],[289,1,289,2],[289,3,289,4],[276,1,276,2],[276,3,276,4],[283,1,283,2],[283,3,283,4]]}
[]
["Table 3: Agricultural area in use (ha) in PMH zones"]
[null,"Variable","Estimation","Zone A (Deficit <55)",null,null,"Zone B (Deficit >55)",null,null,"Total"]
[null,null,null,"P","HP","T","P","HP","T","P","HP","T"]
[null,"SAU","Avg. (ha)",2.71,1.75,4.46,3.7,1.49,5.19,3.39,1.57,4.96]
[null,"SAU irrigated","Avg. (ha)",2.06,0.26,2.3199999999999998,3.23,0.45,3.68,2.86,0.39,3.26]
[null,null,null,"P : Perimeter",null,"HP : without perimeters",null,null,"T: Total"]
[]
["Table 7: Area sown in PMH zones"]
["Zone","Parameter","Number of parcels","Tree crops",null,"Area, annual crops (ha)",null,null,null,null,null,"Fallow (ha)"]
[null,null,null,"Olive","Other","Cereals","Legumes","Forage","Horticulture","Industrial crops","others"]
["Zone A (Deficit <55)","Avg. ",3.54,153.74,67.989999999999995,2.35,0.15,0.31,0.08,0,0,0.62]
["Zone B (Deficit >55)","Avg. ",4.05,173,44.63,2.4900000000000002,0.06,0.66,0.3,0,0,0.78]
["Total","Avg. ",3.89,166.98,51.93,2.44,0.09,0.55000000000000004,0.23,0,0,0.73]
[]
[]
["Table 9: Number and average yield of varieties of olive in the PMH area"]
["Variable","Estimation","Picholine Marocaine"]
["Number of varieties","Avg. farm",170.4]
["Yield, kg/tree","Avg.",38.5]
[]
[]
["Table 7: Cropping practised in the PMH area"]
["Zone","Avg.","Zone A      (Deficit <55)","Zone B (Deficit >55)","Total"]
["Parcels","Number",3.54,4.05,3.89]
["Olives","Number",153.74,173,166.98]
["Others","Number",67.989999999999995,44.63,51.93]
["Cereals","ha",2.35,2.4900000000000002,2.44]
["Legumes","ha",0.15,0.06,0.09]
["Forage","ha",0.31,0.66,0.55000000000000004]
["Horticulture","ha",0.08,0.3,0.23]
["Industrial crops","ha",0,0,0]
["others","ha",0,0,0]
["Fallow (ha)","ha",0.62,0.78,0.73]
[]
[]
["Table 10: Size Avg. herd operated the area of PMH"]
["Effectif ","Zone A      (Deficit <55)","Zone B (Deficit >55)","Total"]
["Bovine",2.75,2.92,2.87]
["Ovine",10.99,16.03,14.45]
["Goat",1.23,5.24,3.98]
["Camel",0,0,0]
["Equine",1.1100000000000001,1.05,1.07]
["Traditional hives",0.23,0.21,0.21]
["Modern hives",0.65,0.42,0.49]
[]
["Table 11: Equipment of farms in the PMH area"]
[null,null,"Zone A      (Deficit <55)",null,"Zone B (Deficit >55)",null,"Total"]
[null,null,"% farms","Avg.","% farms","Avg.","% farms","Avg."]
["  ",null,4.5,0.05,9.32,0.13,7.81,0.12]
["Irrigation equipment","Motorpump",11,0.12,30,0.42,24.1,0.33]
[null,"Drip irrigation (ha)",0,0,2.7,0.16,1.9,0.11]
[null,"Aspersion (ha)",0,0,0.5,0.01,0.3,0.01]
[null,"Gravitaire assisted (ha)",2.5,0.05,2.2999999999999998,0.1,2.2999999999999998,0.08]
["Pulveriser",null,1,0.01,3.41,0.03,2.66,0.03]
["Vibrator",null,0,0,0,0,0,0]
["Chainsaw",null,1.5,0.02,0.45,0.01,0.78,0.01]
[]
[]
["Table 12 : Source of irrigation water"]
["Zone","Deficit <55","Deficit >55","Total"]
["Source",30.4,21.2,23.7]
["Khettara",0.5,3.2,2.5]
["Barrage",2.2999999999999998,1.2,1.5]
["Oued",54.4,50.8,51.7]
["Eau crue",1.4,0.5,0.7]
["Puits",11.1,23.1,19.899999999999999]
["Total",100,100,100]
[]
[]
[]
[]
[]
["Table 14: Area sown under olives in PMH zones"]
["Zone","Deficit <55","Deficit >55","Total"]
["Agricultural area in use (ha)",4.5,5.2,5]
["Number of varieties",164.4,174.2,171.3]
["Equivalent – actual area (ha)",1.6,1.7,1.7]
["Area sown (%)",56.7,51.2,52.9]
["Average age of trees (years)",22,25.7,24.6]
[]
[]
[]
["Table 15: Indicators of technical conduct of the olive tree in the PMH (% operators practising the technique) area"]
["Zone","Deficit <55","Deficit >55","Total"]
["Tillage",12,21.6,18.600000000000001]
["Chemical fertilisation",59.5,47.3,51.1]
["Phytosanitary protection",11.5,18.399999999999999,16.3]
["Irrigation",88.5,90.9,90.2]
["Size",43,59.6,54.4]
["Mechanized harvesting",0.5,0.7,0.6]
["Best practice indicator*",2.2999999999999998,2.4,2.4]
[]
[]
[]
["Table 16: Olive productivity (Qx/ha equivalent)"]
["Zone","Deficit <=55","Deficit >55","Total"]
["Yld (qx/ha)- 2006-2009",36.6,39.5,38.700000000000003]
["Yld (qx/ha)- 2008-2009",36.700000000000003,44.3,42.1]
[]
[]
["Table 17: Cost of inputs of the olive tree (dh/operation and dh/ha equivalent)"]
["Zone",null,"Deficit <=55","Deficit >55","Total"]
["Manure","(dh)",87.2,208.3,36.299999999999997]
["Chemical Fertilizers","( dh)",465.2,379.6,50.6]
["Pesticiof","(dh)",60.7,100.4,25.6]
["Water","(dh)",167,807.4,234.3]
["Total inputs dh/farm",null,780.1,1495.7,252.1]
["Total inputs","dh/ha equivalent",738.4,1202.7,267.10000000000002]
[]
[]
["Table 18: Costs of mechanization and use of animal energy (dh/operation and dh/ha equivalent)"]
[]
[null,null,"Deficit <=55","Deficit >55","Total"]
["Animal energy (dh)",null,193.3,120.2,142.1]
["Mechanical energy (dh)",null,65.8,317.10000000000002,241.7]
["Total ","dh/farm",259.10000000000002,437.3,383.9]
["Total dh/ha equivalent",null,280.7,346.5,326.7]
[]
[]
["Table 19: Costs of labor for olive trees in the PMH (dh/operation and dh/equivalent ha) area"]
[]
[null,"Deficit <=55","Deficit >55","Total"]
["Family labor (dh)",1224.8,1686.2,1547.8]
["Salaried labor (dh)",2061.9,3858.8,3319.8]
["Total labor (dh)",3286.8,5545,4867.5]
["Total labor (dh/ha equivalent)",3231.9,4688.8,4251.8]
[]
[]
["Table 21: Gross olive production in PMH zones in dh/farm and dh/equivalent ha)"]
[]
[null,null,"Deficit <=55","Deficit >55","Total"]
["before harvest","(dh)",7093.8,1594.7,2083.6999999999998]
["Quantité récoltée","(qx)",56.6,54.5,47.2]
["Price avg","(dh/ql)",416.4,344.6,356.4]
["after harvest","(dh)",22513.9,18151.7,16195.5]
["Gross product","(dh)",29607.599999999999,19746.400000000001,18279.3]
["Gross product","(dh/ equivalent ha)",10535.6,13928.8,13454.9]
[]
[]
["Table 23: oftination of olives in PMH zones (% of quantity)"]
[]
[null,"Deficit <=55","Deficit >55","Total"]
["Sale",30.9,34.1,33.200000000000003]
["Processing",68.7,64.900000000000006,66]
["Other",0.4,1,0.8]
[]
[]
["Table 24: Sale of olive by producers from the area PMH (%)"]
[]
["Zone","<=55",">55","Total"]
["Sales by variety",2.2999999999999998,4.5,3.9]
["After harvest sales",86,88.6,87.8]
["Sales before and after harvest",11.6,6.9,8.3000000000000007]
["Total",100,100,100]
[]
[]
["Table 25: Types of buyers and sales price for olives after harvest in PMH zones"]
["Zone","<=55",">55","Total"]
[null,395.7,344.6,357.6]
[]
[]
["Table 27: Olive intended for processing (%)"]
[null,"<=55",">55","Total"]
["Black olives",0.2,1.22,0.91]
["Green olives",0.22,0.71,0.56000000000000005]
["Extra virgin oil",0.6,1.04,0.9]
["Ordinary virgin oil",8.31,5.97,6.68]
["Ordinary oil",90.68,91.05,90.94]
[]
[]
[]
["Table 31: Indicators of variable costs of cereals in the area of PMH"]
[null,null,"<=55",">55","Total"]
["Total inputs (dh)",null,1932.9,2354,2223.8000000000002]
["Total energy, animal and mechanised (dh)",null,1293.8,1657.9,1545.4]
["Total labor","(dh)",2300.6,2503.5,2440.8000000000002]
["Total variable costs (dh)/farm",null,5527.2,6515.3,6210]
["Variable costs (dh/ha)",null,4174.5,3520.3,3721.1]
[]
[]
["Table 32: Gross product of cereals in PMH zones"]
[null,null,"<=55",">55","Total"]
["Value, principle product (dh)",null,9262.2000000000007,9488.5,9418.6]
["Value, subproducts (dh)",null,2014.9,3295.5,2899.8]
["Gross product (dh/farm)",null,11277.2,12792.1,12324]
["Gross product","(dh/ha)",6343.8,5930.2,6057.2]
[]
[]
["Table 34: Variable costs of other crops in the PMH zones"]
[null,null,"<=55",">55","Total"]
["Total inputs (dh)",null,913.3,3174.8,2590.8000000000002]
["Total energy, animal and mechanised (dh)",null,388.5,706.8,624.6]
["Total labor","(dh)",1602.1,2915.6,2576.5]
["Total variable costs (dh)/farm",null,2903.9,6797.2,5791.9]
["Variable costs (dh/ha)",null,6543.3,7753.1,7440.8]
[]
[]
["Table 35: Gross product of other crops in the PMH zones"]
[]
[null,"<=55",">55","Total"]
["Value before harvest (dh)",50.8,2806,2094.6]
["Value after harvest (dh) ",8581.2999999999993,15914.5,14021.1]
["Value sous Products (dh)",446.6,382,398.7]
["Gross product (dh/farm)",9078.7999999999993,19102.400000000001,16514.400000000001]
["Gross product (dh/ha)",13582.3,16646.5,15855.3]
[]
[]
["Table 37: Indicateurs of Variable costs of other tree species in PMH zones (dh/farm)"]
[null,null,"<=55",">55","Total"]
["Total inputs (dh)",null,764.9,912.6,856.1]
["Total energy, animal and mechanised (dh)",null,127.9,221.6,185.7]
["Total labor","(dh)",1032.0999999999999,1633.7,1403.6]
["Variable costs (dh/ha)",null,1924.9,2767.9,2445.4]
[]
["Table 38: Gross product of other tree species in PMH zones (dh/farm)"]
[null,"<=55",">55","Total"]
["Value before harvest (dh)",4311.3999999999996,2274.3000000000002,3053.6]
["Value after harvest (dh)",4440.8,8027.9,6655.8]
["Gross product* dh/farm",8790.7999999999993,10314.700000000001,9731.7999999999993]
[]
[]
["Table 40: Variable costs of animal production in PMH zones (Avg. dh/farm)"]
[null,null,"<=55",">55","Total"]
["Ruminants and equines","(dh)",11139.6,19105.7,16639.7]
["Small-scale farming","(dh)",68.150000000000006,135.9,120.1]
["Apiculture","(dh)",57,92.1,80.599999999999994]
["Charges totales élevage","(dh /farm)",11050.5,18959.8,16513.599999999999]
[]
[]
["Table 41: Gross product of animal production in PMH zones (Avg. dh/farm)"]
[null,null,"<=55",">55","Total"]
["Ruminants and equines","(dh)",28451.1,32598.400000000001,31314.5]
["Petit élevage","(dh)",1124.4000000000001,568.4,698.6]
["Apiculture","(dh)",4631,3393.2,3799.4]
["Gross product élevage","(dh /farm)",29137.5,32898.1,31735]
[]
[]
[]
["Tablex 56 and 57: share and average prices of the categories of olive oil produced by the TDC in UV areas (%)"]
[null,"Structure du Product en %"]
["Type","Oil ordinary","Oil virgin","Oil extra virgin","Oil ordinary","Oil virgin","Oil extra virgin"]
["Modern",71.400000000000006,0,28.6,2500,".",3250]
["Semi-Modern",70.7,17.100000000000001,12.2,2639.1,2750,3000]
["Traditional",91.1,8.8000000000000007,0.1,3040,2750,3000]
[]
[]
[]
["Table 58: Average variable costs of UV activity in PMH zones (dh/UV)",null,null,null,null,null,null,"Table 55. Variable costs of Oils d’olives commercialisées par les UV Moderns",null,null,null,null,null,"marge valorisation"]
["Type","Matière première","Main œuvre occasionnelle","Other Variable costs","Total Variable costs dh/UV",null,null,"Product","Cost of primary materials","Processing cost","Variable costs (DH/T)",null,null,"par kg HO Producte"]
["Modern",247000,14079.3,12608.4,273687.7,null,null,"HOV extra",18469.900000000001,2678,21147.9,null,null,{"$f":"+(K251+J251)/1000","v":23.825900000000001}]
["Semi Modern",274117.5,52570,18782.099999999999,345469.6,null,null,"HOV courante",15705.2,2678,18383.2]
["Traditional ",45926.400000000001,14187.6,1830.2,61944.2,null,null,"HOV lampante",10256.4,2678,12934.5]
[]
[]
[]
["Table 59: Gross product per unit of olives in PMH zones"]
[]
["Type","Parameter ","Service Delivery","Product Value","Sub Products","Gross product"]
["Modern","Avg.",29394.3,384760,11730,421877.1]
["Semi Modern","Avg.",107150.39999999999,425957,42218,575216.1]
["Traditional","Avg.",20967.099999999999,86494.5,5788.5,111958]
[]
[]
[]
["Table 60: Indicators of gross income of adopters of best practices of the PMH in olive areas"]
[]
["Type","Parameter ","Gross product (dh)","Variable costs (dh)","Gross margin (dh)","Gross margin/Gross product (%)"]
["Modern","Avg.",424208.6,273687.7,150520.9,35.5,null,{"$f":"+D269/C269","v":0.64517244582028754}]
["Semi Modern","Avg.",575325.30000000005,345469.6,229855.7,39.9]
["Traditional","Avg.",112022.3,61944.2,50078.1,44.7]
[]
[]
[]
[]
["Comparison of indicators of the Variable costs between baseline survey and data feasibility studies - data without project"]
["Variable costs","Baseline survey",null,"Feasability study"]
["DH/ha","Deficit <=55","Deficit >55","Deficit <=55","Deficit >55"]
["Olive",{"$f":"+C109+C118+B127","v":4251},{"$f":"+D109+D118+C127","v":6238},{"$f":"+'Don_classe 1'!G81+'Don_classe 1'!G99","v":5462.2634961439589},{"$f":"+Don_classe2!H84+Don_classe2!H104","v":5502.9121977822215}]
["Cereals",{"$f":"+C179","v":4174.5},{"$f":"+D179","v":3520.3},{"$f":"+('BudExp DHMax<55%'!D169+'BudExp DHMax<55%'!D197)/'BudExp DHMax<55%'!B10","v":4080.6623785724582},{"$f":"+('BudExp DHMax>55%'!D176+'BudExp DHMax>55%'!D206)/'BudExp DHMax>55%'!D7","v":2599.2441275602805}]
["Legumes and other crops",{"$f":"+C196","v":6543.3},{"$f":"+D196","v":7753.1},{"$f":"+('BudExp DHMax<55%'!D174+'BudExp DHMax<55%'!D202+'BudExp DHMax<55%'!D184+'BudExp DHMax<55%'!D184+'BudExp DHMax<55%'!D187+'BudExp DHMax<55%'!D210+'BudExp DHMax<55%'!D213)/('BudExp DHMax<55%'!B15+'BudExp DHMax<55%'!D23+'BudExp DHMax<55%'!D26)","v":2544.7324528735039},{"$f":"+('BudExp DHMax>55%'!D182+'BudExp DHMax>55%'!D212+'BudExp DHMax>55%'!D192+'BudExp DHMax>55%'!D195+'BudExp DHMax>55%'!D220+'BudExp DHMax>55%'!D223)/('BudExp DHMax>55%'!D13+'BudExp DHMax>55%'!D21+'BudExp DHMax>55%'!D24)","v":8994.3293719684698}]
["Other Tree Products",{"$f":"+C214","v":1924.9},{"$f":"+D214","v":2767.9},{"$f":"+('BudExp DHMax<55%'!D182+'BudExp DHMax<55%'!D183+'BudExp DHMax<55%'!D208+'BudExp DHMax<55%'!D209)/('BudExp DHMax<55%'!D21+'BudExp DHMax<55%'!D22)","v":5093.5510204081638},{"$f":"+('BudExp DHMax>55%'!D190+'BudExp DHMax>55%'!D191+'BudExp DHMax>55%'!D218+'BudExp DHMax>55%'!D219)/('BudExp DHMax>55%'!D19+'BudExp DHMax>55%'!D20)","v":6443.2593516209481}]
[]
["Gross product","Baseline survey",null,"Feasability study"]
["DH/ha","Deficit <=55","Deficit >55","Deficit <=55","Deficit >55"]
["Olive",{"$f":"+C138","v":10535.6},{"$f":"+D138","v":13928.8},{"$f":"+('BudExp DHMax<55%'!D141+'BudExp DHMax<55%'!D143+'BudExp DHMax<55%'!D144)/'BudExp DHMax<55%'!D19","v":18255.843835185551},{"$f":"+('BudExp DHMax>55%'!C147+'BudExp DHMax>55%'!C149+'BudExp DHMax>55%'!C150)/'BudExp DHMax>55%'!D17","v":11166.261210949229}]
["Cereals",{"$f":"+C187","v":6343.8},{"$f":"+D187","v":5930.2},{"$f":"+'BudExp DHMax<55%'!B132/'BudExp DHMax<55%'!B10","v":5932.4016936174066},{"$f":"+'BudExp DHMax>55%'!B137/'BudExp DHMax>55%'!D7","v":4390.7206118745153}]
["Legumes and other crops",{"$f":"+B206","v":13582.3},{"$f":"+C206","v":16646.5},{"$f":"+('BudExp DHMax<55%'!B137+'BudExp DHMax<55%'!B147+'BudExp DHMax<55%'!B150+'BudExp DHMax<55%'!B153)/('BudExp DHMax<55%'!B15+'BudExp DHMax<55%'!B23+'BudExp DHMax<55%'!B26)","v":14574.766009302091},{"$f":"+('BudExp DHMax>55%'!B143+'BudExp DHMax>55%'!B153+'BudExp DHMax>55%'!B156)/('BudExp DHMax>55%'!D13+'BudExp DHMax>55%'!D21+'BudExp DHMax>55%'!D24)","v":16679.462176506633}]
["Other Tree Products",{"$f":"+B220","v":8790.7999999999993},{"$f":"+C220","v":10314.700000000001},{"$f":"+('BudExp DHMax<55%'!B145+'BudExp DHMax<55%'!B146)/('BudExp DHMax<55%'!C21+'BudExp DHMax<55%'!C22)","v":21224.693877551024},{"$f":"+('BudExp DHMax>55%'!B151+'BudExp DHMax>55%'!B152)/('BudExp DHMax>55%'!D19+'BudExp DHMax>55%'!D20)","v":34576.48004987531}]
["Product net/ha","Baseline survey",null,"Feasability study"]
["DH/ha","Deficit <=55","Deficit >55","Deficit <=55","Deficit >55"]
["Olive",{"$f":"+B286-B279","v":6284.6},7690.7999999999993,12793.580339041593,5663.3490131670078]
["Cereals",2169.3000000000002,2409.8999999999996,1851.7393150449484,1791.4764843142348]
["Legumes and other crops",7038.9999999999991,8893.4,12030.033556428587,7685.1328045381633]
["Other Tree Products",6865.9,7546.8000000000011,16131.142857142861,28133.220698254361]

{"sheet":"Data&assumptions","index":11,"n_rows":235,"n_cols":32,"rows_kept":235,"cut":false,"hidden":false,"merged":[[217,0,217,6],[226,0,226,6],[192,0,192,11],[193,0,193,12],[203,0,203,6],[204,0,204,12],[200,0,200,10],[189,0,189,3],[190,0,190,3],[176,1,176,2],[176,3,176,4],[176,5,176,6],[182,0,182,6],[187,0,187,7],[188,0,188,3],[188,6,189,9]]}
["Assumptions and data sources"]
["Hypothesiss"]
["5. This project will not have any intensification activities associated with it. Gains will be achieved by an increase of green fodder resources,"]
["grains and under valued products."]
["6. duration of life of the project:","25 yrs"]
["8. installation of the olive tree cost","20 DH/plant"]
["Data Sources:"]
["1. the data on crop rotation, the yield of crops, prices, production costs as well for the current situation as the future situation,"]
["provided by feasibility studies at the level of the perimeters of PMH. These data were collected by the consultant TC - 1B through the work centers related to"]
["the Ministry of Agriculture, and through participatory diagnostics carried out with farmers. Techno-economic records by Cropare also developed"]
["by the consultant for the situation without and with project, these fact sheets contain basic data on the technical conduct of the culture, the level of use of inputs and labor,"]
["the prices of the inputs and products, and the revenue per hectare culture"]
["2 see two worksheets ('Don_classe 1'; \"Don_classe 2\") synthesizing the data for 11 perimeters retained at the level of two perimeters classes that are identified on the basis of the maximum water deficit"]
["The assumptions are also addressed by feasibility studies"]
["3. the rotation of operation type were obtained by dividing the total area of each crop by the total number of existing agricultural operations at the level of the concerned perimeters"]
["4. the yield by Cropwas obtained by calculating the weighted average of the yields achieved by selected perimeters"]
["5. prices and operating costs were obtained by the calculation of an average single price and costs at the level of the concerned perimeters"]
[]
["Abréviations"]
["SAU : Superficie Agricole Utile","SAU: agricultural land in use"]
["UF : Unité fourragère","UF: Feed Unit"]
["Qx : quintaux","Qx: quintals"]
["Ha : hectare","Ha: hectare"]
["SP: sous produits","SP: byproducts"]
["DH : dirhams","DH: Dirhams"]
["RDT Avg : Yield avg","RTD Avg: average yield"]
["Assol_Avg : Area sown avg","Assol_Avg: Average area sown"]
["MO : labor","MO: labor"]
["CM/Ha : Cost avg of aménagements hydro-agricoles par hectare","CM / Ha: the average cost of irrigation per hectare"]
["DHMax : water deficit mensuel maximal","DHMax: maximum monthly water deficit"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["I Size and number of holdings"]
[]
["Initial Data"]
["Water deficit","SAU diagnostic (ha)","No. of Holdings","Project Costs ('000 DH)","Olive Area (ha)","Avg Cost per ha (dh)","SAU % /zone","Average Surface Ha"]
["< 55%",{"$f":"SUM(Iden_classe!F4:F35)","v":9468},{"$f":"SUM(Iden_classe!G4:G35)","v":8960},{"$f":"SUM(Iden_classe!M4:M35)","v":163614},{"$f":"SUM(Iden_classe!H4:H35)","v":5372},{"$f":"+D45*1000/B45","v":17280.735107731307},{"$f":"+E45/B45","v":0.5673848753696662},{"$f":"+B45/C45","v":1.0566964285714286}]
[">=55%",{"$f":"SUM(Iden_classe!F36:F68)","v":24515},{"$f":"SUM(Iden_classe!G36:G68)","v":18666},{"$f":"SUM(Iden_classe!M36:M68)","v":306978.85499999998},{"$f":"SUM(Iden_classe!H36:H68)","v":12001},{"$f":"+D46*1000/B46","v":12522.082602488272},{"$f":"+E46/B46","v":0.48953701815215173},{"$f":"+B46/C46","v":1.3133504768027429}]
["Total",{"$f":"SUM(B45:B46)","v":33983},{"$f":"SUM(C45:C46)","v":27626},{"$f":"SUM(D45:D46)","v":470592.85499999998},{"$f":"SUM(E45:E46)","v":17373},{"$f":"+D47*1000/B47","v":13847.890268663743},{"$f":"+E47/B47","v":0.51122620133596208},{"$f":"+B47/C47","v":1.2301093173097806}]
["Data from the baseline survey"]
[]
[]
["Table 3: SAU exploited (ha) of the PMH area"]
["Variable","Estimation","Zone A (Deficit <55)",null,null,"Zone B (Deficit >55)",null,null,"Total"]
[null,null,"P","HP","E","P","HP","E","P","HP","E"]
["SAU","Avg. (ha)",2.71,1.75,4.46,3.7,1.49,5.19,3.39,1.57,4.96]
["SAU irrigated","Avg. (ha)",2.06,0.26,2.3199999999999998,3.23,0.45,3.68,2.86,0.39,3.26]
[null,null,null,"P : Périmètre",null,"HP : Hors périmètre",null,null,"E : Ensemble "]
[]
["Number of holdings with regard to surface Avg. holdings within the scope of the project"]
["water deficit","SAU diagnostic (ha)","SAU adjusted irrigated","Surface project Avg. irrigated","Number operators","SAU adjusted irrigated, % total"]
["< 55%",{"$f":"+B45","v":9468},{"$f":"+$C$62*B60/$B$62","v":9468},{"$f":"+C55","v":2.06},{"$f":"+C60/D60","v":4596.1165048543689},{"$f":"+C60/$C$62","v":0.27860989318188506}]
[">=55%",{"$f":"+B46","v":24515},{"$f":"+$C$62*B61/$B$62","v":24515},{"$f":"+F55","v":3.23},{"$f":"+C61/D61","v":7589.7832817337458},{"$f":"+C61/$C$62","v":0.72139010681811488}]
["Total",{"$f":"SUM(B60:B61)","v":33983},{"$f":"+G68","v":33983},{"$f":"+I55","v":2.86},{"$f":"+C62/D62","v":11882.167832167832},{"$f":"+C62/$C$62","v":1}]
[]
[]
["II - Expenditures carried out by the project"]
["Estimate of expenditures",null,null,null,null,null,null,"Grandeurs parties of projects mixtes Oasis-PMH - revenant au project olive PMH- en 2011"]
["Olive-PMH ('000 DH))",2009,2010,2011,2012,2013,"Total","Avant ","Correction","Après"]
["Olives Area (hectares)",null,5290,25351,3342,0,{"$f":"SUM(C68:F68)","v":33983},18379,3082,{"$f":"+H68+I68","v":21461}]
["% Almonds (0%) - Olives (100%)",{"$f":"100%","v":1},{"$f":"100%","v":1},{"$f":"+J69","v":1},{"$f":"100%","v":1},{"$f":"100%","v":1},{"$f":"100%","v":1},1,1,1]
["Investment olives almonds +"]
["Environmental studies, studies of feasability and supervision of works",107497.52628809999,null,{"$f":"+J71","v":0},null,null,{"$f":"SUM(C71:F71)","v":0},0,0,{"$f":"+I71+H71","v":0}]
["Work (plantations, intensification and irrigation infrastructure)",null,103426.08749999999,{"$f":"+J72","v":408236.48971199786},61381.747000000003,88749.282000000007,661793.6062119978,247899.15100000001,160337.33871199784,{"$f":"+I72+H72","v":408236.48971199786}]
["Processing equipment (catalyst fund)",null,null,4736.8978616560044,null,66208.460679640222,70945.358541296227,0,4736.8978616560044,4736.8978616560044]
["Supervision and training of farmers",21573.775643647426,21573.775643647426,{"$f":"+J74","v":34022.704315415343},21573.775643647426,21573.775643647426,98744.031246357627,21573.775643647426,12448.928671767915,34022.704315415343]
["Other common expenses (administration, research,. Etc.)",6837.310279090957,6837.310279090957,8776.6057340088155,6837.310279090957,6837.310279090957,29288.536571281689,6837.310279090957,1939.2954549178589,8776.6057340088155]
["Total operating expenses",135908.61221083839,131837.17342273839,455772.69762307801,89792.832922738395,183368.82860237861,860771.53257093346,276310.23692273838,179462.46070033964,455772.69762307801]
["Monitoring & Evaluation (3.66%)",{"$f":"+($G$84*$J$86)/5","v":4131.7033563404812},{"$f":"+($G$84*$J$86)/5","v":4131.7033563404812},9565.0230396830957,{"$f":"+($G$84*$J$86)/5","v":4131.7033563404812},{"$f":"+($G$84*$J$86)/5","v":4131.7033563404812},21960.133108704536,5982.0334474760839,3582.9895922070109,9565.0230396830957]
["Investment olives",null,null,null,null,null,null,null,"From DFP:"]
["Environmental studies, studies of feasability and supervision of works",{"$f":"+B$69*B71","v":107497.52628809999},0,0,0,0,{"$f":"SUM(C79:F79)","v":0},{"$f":"SUM(B79:F79)/8.2","v":13109.45442537805},12.5]
["Work (plantations, intensification and irrigation infrastructure)",0,103426.08749999999,408236.48971199786,61381.747000000003,88749.282000000007,661793.6062119978,{"$f":"SUM(B80:F80)/8.2","v":80706.537342926575},72.400000000000006]
["Equipment for the development of products",0,0,4736.8978616560044,0,66208.460679640222,70945.358541296227,8651.8729928410048,"Catalyst fund?"]
["Supervision and training of farmers",21573.775643647426,21573.775643647426,34022.704315415343,21573.775643647426,{"$f":"+F$69*F74","v":21573.775643647426},98744.031246357627,{"$f":"SUM(B82:F82)/8.2","v":14672.90327926891},2.7]
["Other common expenses (administration, research,. Etc.)",{"$f":"+B$69*B75","v":6837.310279090957},6837.310279090957,8776.6057340088155,6837.310279090957,6837.310279090957,29288.536571281689,4405.5910793137382]
["Total operating expenses",{"$f":"SUM(B79:B83)","v":135908.61221083839},{"$f":"SUM(C79:C83)","v":131837.17342273839},{"$f":"SUM(D79:D83)","v":455772.69762307801},{"$f":"SUM(E79:E83)","v":89792.832922738395},{"$f":"SUM(F79:F83)","v":183368.82860237861},860771.53257093346,121546.35911972828]
["Monitoring & Evaluation (3.66%)",{"$f":"+B$69*B77","v":4131.7033563404812},{"$f":"+C$69*C77","v":4131.7033563404812},{"$f":"+D$69*D77","v":9565.0230396830957},{"$f":"+E$69*E77","v":4131.7033563404812},{"$f":"+F$69*F77","v":4131.7033563404812},21960.133108704536,3181.9312762250024,"Hypothesis sur le Cost du suivi-évaluation"]
["Cost  total olives",{"$f":"+B85+B84","v":140040.31556717886},{"$f":"+C85+C84","v":135968.87677907886},{"$f":"+D85+D84","v":465337.72066276113},{"$f":"+E85+E84","v":93924.536279078879},{"$f":"+F85+F84","v":187500.53195871908},{"$f":"SUM(C86:F86)","v":882731.66567963804},null,"Taux",2.4E-2]
[null,{"$f":"B86/8.2","v":17078.087264290105},16581.570338912057,56748.502519848924,11454.211741351084,22865.918531551109,107650.20313166319]
[]
["Final costs for closeout ERR (from Annex A - MOR_QFR-DFP_Q20_OoC2_10-10-2013_Corrected by MCC_10-11-2013.so.xls):"]
["Environmental studies, studies of feasability and supervision of works",{"$f":"SUM('fruit tree budget'!H24,'fruit tree budget'!I24,'fruit tree budget'!J24,'fruit tree budget'!K24)","v":961520.76},{"$f":"SUM('fruit tree budget'!L24:O24)","v":5210747.71},{"$f":"SUM('fruit tree budget'!P24:S24)","v":1189138.1800000002},{"$f":"SUM('fruit tree budget'!T24:W24)","v":1572858.75},{"$f":"SUM('fruit tree budget'!X24:AA24)","v":3627083.3716502585},{"$f":"SUM(B90:F90)","v":12561348.771650258}]
["Work (plantations, intensification and irrigation infrastructure)",{"$f":"SUM('fruit tree budget'!H25,'fruit tree budget'!I25,'fruit tree budget'!J25,'fruit tree budget'!K25)","v":0},{"$f":"SUM('fruit tree budget'!L25:O25)","v":1145736.92},{"$f":"SUM('fruit tree budget'!P25:S25)","v":12858083.720000001},{"$f":"SUM('fruit tree budget'!T25:W25)","v":28058783.57},{"$f":"SUM('fruit tree budget'!X25:AA25)","v":33037664.07388182},{"$f":"SUM(B91:F91)","v":75100268.283881813}]
["Processing equipment (catalyst fund)",{"$f":"'fruit tree budget'!AE95*SUM('fruit tree budget'!H95,'fruit tree budget'!I95,'fruit tree budget'!J95,'fruit tree budget'!K95)","v":0},{"$f":"'fruit tree budget'!AE95*SUM('fruit tree budget'!L95:O95)","v":0},{"$f":"'fruit tree budget'!AE95*SUM('fruit tree budget'!P95:S95)","v":23538.272849789271},{"$f":"'fruit tree budget'!AE95*SUM('fruit tree budget'!T95:W95)","v":111064.57859410234},{"$f":"'fruit tree budget'!AE95*SUM('fruit tree budget'!X95:AA95)","v":8290255.207031074},8424858.0584749654,{"$f":"'fruit tree budget'!AE95","v":0.40749776197007376},"Olive-irrigation share of catalyst fund costs between rehabilitation/Expansion and irrigation"]
["Supervision and training of farmers: Olive irrigation budget",{"$f":"SUM('fruit tree budget'!H32,'fruit tree budget'!I32,'fruit tree budget'!J32,'fruit tree budget'!K32)","v":0},{"$f":"SUM('fruit tree budget'!L32:O32)","v":0},{"$f":"SUM('fruit tree budget'!P32:S32)","v":616430.69000000006},{"$f":"SUM('fruit tree budget'!T32:W32)","v":1034980.77},{"$f":"SUM('fruit tree budget'!X32:AA32)","v":1006662.5399999999},2658074]
["Supervision and training of farmers: Olive-tree specific Fruit tree sector services",{"$f":"H94*SUM('fruit tree budget'!H55,'fruit tree budget'!I55,'fruit tree budget'!J55,'fruit tree budget'!K55)","v":0},{"$f":"H94*SUM('fruit tree budget'!L55:O55)","v":0},{"$f":"H94*SUM('fruit tree budget'!P55:S55)","v":184564.01267579201},{"$f":"H94*SUM('fruit tree budget'!T55:W55)","v":310770.62130792509},{"$f":"H94*SUM('fruit tree budget'!X55:AA55)","v":382319.67330136307},877654.3072850802,{"$f":"H92","v":0.40749776197007376},"Olive-irrigation share of olive-specific fruit tree sector services costs"]
["Supervision and training of farmerss: other Fruit tree sector services",{"$f":"(SUM('fruit tree budget'!H53:K53)-SUM('fruit tree budget'!H54:K54))*'Data&assumptions'!H95","v":0},{"$f":"(SUM('fruit tree budget'!L53:O53)-SUM('fruit tree budget'!L54:O54))*'Data&assumptions'!H95","v":891646.60923160193},{"$f":"(SUM('fruit tree budget'!P53:S53)-SUM('fruit tree budget'!P54:S54))*'Data&assumptions'!H95","v":344824.10392723436},{"$f":"(SUM('fruit tree budget'!T53:W53)-SUM('fruit tree budget'!T54:W54))*'Data&assumptions'!H95","v":1283202.7722354981},{"$f":"(SUM('fruit tree budget'!X53:AA53)-SUM('fruit tree budget'!X54:AA54))*'Data&assumptions'!H95","v":1486079.4508913553},4005752.9362856895,{"$f":"'fruit tree budget'!AC23/SUM('fruit tree budget'!AC23,'fruit tree budget'!AC6,'fruit tree budget'!AC36)","v":0.31530101335602773},"Olive-irrigation share of other fruit tree sector services costs"]
["Other common expenses (MAPM admin):",{"$f":"SUM('fruit tree budget'!H107:K107)*'Data&assumptions'!H95","v":0},{"$f":"SUM('fruit tree budget'!L107:O107)*'Data&assumptions'!H95","v":0},{"$f":"SUM('fruit tree budget'!P107:S107)*'Data&assumptions'!H95","v":0},{"$f":"SUM('fruit tree budget'!T107:W107)*'Data&assumptions'!H95","v":203087.66863496377},{"$f":"SUM('fruit tree budget'!X107:AA107)*'Data&assumptions'!H95","v":478421.16991421086},681508.8385491746]
["Other common expenses (M&E):",{"$f":"SUM('total budget'!G507:J507)*'total budget'!AC113*'total budget'!AC26","v":9223.1079766439943},{"$f":"SUM('total budget'!K507:N507)*'Data&assumptions'!H97","v":248648.79813446943},{"$f":"SUM('total budget'!O507:R507)*'Data&assumptions'!H97","v":698977.75920197484},{"$f":"SUM('total budget'!S507:V507)*'Data&assumptions'!H97","v":752240.29943738598},{"$f":"SUM('total budget'!W507:Z507)*'Data&assumptions'!H97","v":1147644.5233159533},2856734.4880664274,{"$f":"'total budget'!AC113*'total budget'!AC26","v":0.17574338939050541},"Olive-irrigation share of M&E"]
["Other common expenses (admin):",{"$f":"SUM('total budget'!G563:J563)*'total budget'!AC114*'total budget'!AC27","v":0},{"$f":"SUM('total budget'!K563:N563)*'Data&assumptions'!H98","v":2072430.4487557686},{"$f":"SUM('total budget'!O563:R563)*'Data&assumptions'!H98","v":2470243.8687240146},{"$f":"SUM('total budget'!S563:V563)*'Data&assumptions'!H98","v":1996892.3338434927},{"$f":"SUM('total budget'!W563:Z563)*'Data&assumptions'!H98","v":2778668.0748588121},9318234.7261820883,{"$f":"H97","v":0.17574338939050541},"Olive-irrigation share of Admin"]
["Total operating expenses",{"$f":"SUM(B90:B98)","v":970743.86797664396},9569210.4861218389,18385800.607378803,35323881.364053369,52234798.084844835,116484434.41037549]
[]
[]
[]
[]
[]
["Project unit cost per hectare (in Dh)"]
[]
["Project Expenses","Total",2009,2010,2011,2012,2013]
["Environmental studies, studies of feasability and supervision of works",{"$f":"8.2*G90*$F$61/$C$61","v":3031.0172712100784},{"$f":"(8.2*B90*$F$61)/$C$61","v":232.01218938881203},{"$f":"(8.2*C90*$F$61)/$C$61","v":1257.3384110290435},{"$f":"(8.2*D90*$F$61)/$C$61","v":286.93561710266897},{"$f":"(8.2*E90*$F$61)/$C$61","v":379.52628520142417},{"$f":"(8.2*F90*$F$61)/$C$61","v":875.20476848812973}]
["Work (plantations, intensification and irrigation infrastructure)",{"$f":"8.2*G91*$F$61/$C$61","v":18121.478384128262},{"$f":"8.2*B91*$F$61/$C$61","v":0},276.46301809728391,3102.6185593973451,6770.5036422328803,7971.8931644007562]
["Equipment for the development of products",{"$f":"8.2*G92*$F$61/$C$61","v":2032.8939787392139},0,0,5.6797174283692433,26.799562854122325,2000.4146984567224]
["Supervision and training of farmers",{"$f":"8.2*SUM(G93:G95)*$F$61/$C$61","v":1819.7376981808638},{"$f":"8.2*SUM(B93:B95)*$F$61/$C$61","v":0},{"$f":"8.2*SUM(C93:C95)*$F$61/$C$61","v":215.15175810549789},{"$f":"8.2*SUM(D93:D95)*$F$61/$C$61","v":276.48277709869092},{"$f":"8.2*SUM(E93:E95)*$F$61/$C$61","v":634.35906603466628},{"$f":"8.2*SUM(F93:F95)*$F$61/$C$61","v":693.74409694200892}]
["Other common expenses (administration, research,. Etc.)",{"$f":"8.2*SUM(G96:G98)*$F$61/$C$61","v":3102.2311165271176},{"$f":"8.2*SUM(B96:B98)*$F$61/$C$61","v":2.2255093843533751},{"$f":"8.2*SUM(C96:C98)*$F$61/$C$61","v":560.06973558838092},{"$f":"8.2*SUM(D96:D98)*$F$61/$C$61","v":764.72404875947109},{"$f":"8.2*SUM(E96:E98)*$F$61/$C$61","v":712.36225394196811},{"$f":"8.2*SUM(F96:F98)*$F$61/$C$61","v":1062.849568852944}]
["Total operating expenses",{"$f":"8.2*G99*$F$61/$C$61","v":28107.358448785537},{"$f":"8.2*B99*$F$61/$C$61","v":234.23769877316542},{"$f":"8.2*C99*$F$61/$C$61","v":2309.0229228202061},{"$f":"8.2*D99*$F$61/$C$61","v":4436.4407197865457},{"$f":"8.2*E99*$F$61/$C$61","v":8523.5508102650601},{"$f":"8.2*F99*$F$61/$C$61","v":12604.106297140559}]
[]
["Total cost",{"$f":"8.2*G99*$F$61/$C$61","v":28107.358448785537},{"$f":"8.2*B99*$F$61/$C$61","v":234.23769877316542},{"$f":"8.2*C99*$F$61/$C$61","v":2309.0229228202061},{"$f":"8.2*D99*$F$61/$C$61","v":4436.4407197865457},{"$f":"8.2*E99*$F$61/$C$61","v":8523.5508102650601},{"$f":"8.2*F99*$F$61/$C$61","v":12604.106297140559}]
[]
["III - Resource maintenance costs"]
[]
["Resource maintenance costs per ha","Hypothesis :",0,"years 1-5",{"$f":"+D235","v":0.01},"years6-10",{"$f":"+D235","v":0.01},"years 11-20"]
["Year","Years 1 - 20","years 1 ",2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30]
[null,null,{"$f":"+B109*$C$119","v":0},{"$f":"+$C$119*$G$109","v":0},{"$f":"+$C$119*$G$109","v":0},{"$f":"+$C$119*$G$109","v":0},{"$f":"+$C$119*$G$109","v":0},{"$f":"+$B$109*$E$119","v":181.21478384128264},{"$f":"+$B$109*$E$119","v":181.21478384128264},{"$f":"+$B$109*$E$119","v":181.21478384128264},{"$f":"+$B$109*$E$119","v":181.21478384128264},{"$f":"+$B$109*$E$119","v":181.21478384128264},{"$f":"+$B$109*$G$119","v":181.21478384128264},181.21478384128264,181.21478384128264,181.21478384128264,181.21478384128264,181.21478384128264,181.21478384128264,181.21478384128264,181.21478384128264,181.21478384128264,181.21478384128264,181.21478384128264,181.21478384128264,181.21478384128264,181.21478384128264,181.21478384128264,181.21478384128264,181.21478384128264,181.21478384128264,181.21478384128264]
[]
[]
["Table 7: Acreage Sown in PMH zones"]
["Zone","Avg.","Zone A      (Deficit <55)","Zone B (Deficit >55)","Total"]
["Plots","Number",3.54,4.05,3.89]
["Olives","Number",153.74,173,166.98]
["Others","Number",67.989999999999995,44.63,51.93]
["Cereals","ha",2.35,2.4900000000000002,2.44]
["Legumes","ha",0.15,0.06,0.09]
["Forage","ha",0.31,0.66,0.55000000000000004]
["Horticulture","ha",0.08,0.3,0.23]
["Industrial crops","ha",0,0,0]
["Others","ha",0,0,0]
["Fallow (ha)","ha",0.62,0.78,0.73]
[]
[null,null,{"$f":"SUM(C129:C135)","v":3.5100000000000002}]
["Table 14: Area Sown under olives in the PMH zones"]
["Zone","Deficit <55","Deficit >55","Ensemble"]
["SAU in use (ha)",4.5,5.2,5]
["Number of perimeters",164.4,174.2,171.3]
["Equivalent – actual area (ha)",1.6,1.7,1.7]
["Area sown (%)",56.7,51.2,52.9]
["Avg tree age (years)",22,25.7,24.6]
[]
["Equivalent : ha other trees",{"$f":"+B142*C128/C127","v":0.70758423312085328},{"$f":"+C142*D128/D127","v":0.43856069364161854},{"$f":"+D142*E128/E127","v":0.52869205892921312}]
[]
["Costs of planting (Intensification) per HA",null,{"$f":"+C137+B142","v":5.1100000000000003}]
["Zone DH","DH < 55%","DH >=55%"]
["Cost of planting per tree (DH)",20,20]
["Cost of planting per HA (DH)",{"$f":"+B150*B141","v":3288},{"$f":"+C150*C141","v":3484}]
[]
[]
["Table 23: oftination of olives from PMH zones (% of quantity)"]
[]
[null,"Deficit <=55","Deficit >55","Total"]
["Direct sale",30.9,34.1,33.200000000000003]
["Processing",68.7,64.900000000000006,66]
["Other",0.4,1,0.8]
[]
[]
["Table 25: Types of buyers and selling prices of the olive after harvest the area of PMH"]
["Zone","<=55",">55","Ensemble"]
["Price DH/Ql",395.7,344.6,357.6]
[]
[]
[]
["Percentage of Farmers using processing plants","Avant project","With project"]
["years","years 1 - 20","years 1 ",2,3,4,5,6,7,8,9,10,"11-20"]
["Deficit <=55"]
["UV traditional",{"$f":"+B157/100","v":0.309},{"$f":"+B171","v":0.309},0.35,0.35,0.3,0.25,0,0,0,0,0,0]
["UV modern",{"$f":"+(B158+B159)/100","v":0.69100000000000006},{"$f":"+B172","v":0.69100000000000006},0.65,0.65,0.7,0.75,1,1,1,1,1,1]
["Deficit >55"]
["UV traditional",{"$f":"+C157/100","v":0.34100000000000003},{"$f":"+B174","v":0.34100000000000003},{"$f":"+D171","v":0.35},{"$f":"+E171","v":0.35},0.3,0.25,0,0,0,0,0,0]
["UV modern",{"$f":"+(C158+C159)/100","v":0.65900000000000003},{"$f":"+B175","v":0.65900000000000003},{"$f":"+D172","v":0.65},{"$f":"+E172","v":0.65},0.7,0.75,1,1,1,1,1,1]
[]
["Effects of oil processing on the value of olives","Part of Oils",null,"Price of Oils",null,"Cost trituration DH/litre HO"]
["Quality of oil produced","Traditionnelle","Moderne","Traditionnelle","Moderne","Traditionnelle","Moderne"]
["Ordinary Oil",91.1,71.400000000000006,23.2,20,1.7,2.7]
["Oil virgin",8.8000000000000007,null,23.2,null,1.7]
["Oil extra virgin",0.1,28.6,23.2,35,1.7,2.7]
["Avg.s",null,null,{"$f":"+(D179*(B179/100))+(D180*(B180/100))+(D181*(B181/100))","v":23.199999999999996},{"$f":"+(E179*(C179/100))+(E180*(C180/100))+(E181*(C181/100))","v":24.290000000000003}]
["Source: Survey \"Situation of reference\" for the share of the Oils. for the price and the cost of crushing, marketing and storage, \"analysis of the value chain of the sectors of olive and Palm in the fruit tree intervention areas (ME - 12 A/APP) project: report of phase 2 Phytoconsulting\""]
[]
["Extraction rate",0.182]
[]
[]
["Rate of annual increase in the rate of adoption of best practices"]
["Labor",null,null,null,0.11466757353537711,null,"Growth rates calculated so as to increase the rate of adoption of good practice to 100% in year 20 of the draft"]
["Olive treatment on trees",null,null,null,4.402159871836242E-2]
["Olive \"Cueillette\"",null,null,null,8.7575646744154384E-2]
[]
["Rate of adoption of best practices (hypothesized rate of adoption over ten years)"]
["With the project"]
[null,"Year 1 ",2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Soil and Fertilisation Works",{"$f":"+'DATA-enq reference'!B86/100","v":0.12},{"$f":"+B196","v":0.12},{"$f":"+(1+31.6%)*C196","v":0.15792},{"$f":"+D196*(1+$E189)","v":0.17602830321270674},{"$f":"+E196*(1+$E189)","v":0.19621304161565745},0.21871231499372085,0.24379152545635588,0.27174650812892431,0.30290702083277965,0.33764063391850441,{"$f":"+K196*(1+$E189)","v":0.37635706613688585},0.41951301769369598,0.46761755749913581,0.5212381281601014,0.58100723955034206,0.64762992991606738,0.72189208252842907,0.80466969598636418,0.89693921752257011,0.99978906120460298]
["Olive treatment on trees",{"$f":"+('DATA-enq reference'!B87+'DATA-enq reference'!B88+'DATA-enq reference'!B90)/300","v":0.38},{"$f":"+B197","v":0.38},{"$f":"+(1+26.5%)*C197","v":0.48070000000000007},0.50186118250391687,0.52395391409242709,0.54701920304551921,0.57109986289322745,0.59624059188562484,0.62248805596121259,0.64989097536771057,{"$f":"+K197*(1+$E190)","v":0.67850021509603298},0.708368879295313,0.73955240984422732,0.77210868926158771,0.80609814814722203,0.84158387735257401,0.87863174508923247,0.91731051919276507,0.95769199476880151,0.99985112745830163]
["\"Cueillette\" olive",{"$f":"+'DATA-enq reference'!D91/100","v":6.0000000000000001E-3},{"$f":"+B198","v":6.0000000000000001E-3},0.24,{"$f":"+D198*(1+$E191)","v":0.26101815521859706},0.28387698897383179,0.3087376998789983,0.3357756036202042,0.36518136926815242,0.39716236386072673,0.43194411473826705,{"$f":"+K198*(1+$E191)","v":0.46977189994380203},0.51091247790361072,0.5556559685856779,0.60431789940181824,0.65724143028100135,0.71479977360491309,0.77739882607093846,0.84548003104224734,0.91952349157003987,1.0000513560407291]
["Average rate of best practice adoption",{"$f":"AVERAGE(B196:B197)","v":0.25},{"$f":"AVERAGE(C196:C197)","v":0.25},0.31931000000000004,0.33894474285831178,0.36008347785404227,0.38286575901962006,0.40744569417479165,0.43399355000727458,0.46269753839699612,0.49376580464310749,0.52742864061645944,0.56394094849450449,0.60358498367168156,0.64667340871084456,0.69355269384878204,0.74460690363432069,0.80026191380883072,0.86099010758956462,0.92731560614568576,0.99982009433145236]
[]
["The improvements from year 2 are those given by the report of the project TC5A - 12th quarter 2013 - page 7-12. The average rate of good practices influence productivity: the adoption of good practices is supposed to allow the percentage of growers who have adopted to achieve gains in productivity observed on the basis of a control sample and a control sample. Picking mode affects the quality of the oil. It does not affect the yield per tree. Its impact is observable at the level of the price through the decrease of acidity."]
[]
[]
["Impact of the adoption of good practices on gains in yield of olives",null,null,null,null,null,null,null,null,null,null,11,12,13,14,15,16,17,18,19,20]
["With the project"]
["Gain in Qx/ha","Year 1 ",2,3,4,5,6,7,8,9,10,"11 to 20"]
["water deficit < 55%",{"$f":"+$B$211*(B199-$B199)","v":0},0,{"$f":"+$B$211*(D199-$B199)","v":2.4684931705227093},3.167789500788357,3.9206508912147036,4.7320475939438467,5.6074681979321896,6.5529767943036443,7.5752765967389459,8.6817807526833555,9.8806911653315375]
["water deficit >=55%",{"$f":"+$B$212*(B199-$B199)","v":0},0,1.58525350698055,2.0343379821616203,2.5178216610696307,3.0388964138433878,3.6010869838345907,4.2082876989010689,4.8648033280907246,5.5753945562317355,6.3453286030022902]
[null,1,{"$f":"B209*(1+C207/100)","v":1},{"$f":"C209*(1+D207/100)","v":1.0246849317052271},1.0571447933879456,1.0985917501513398,1.1505776346316419,1.2150959095861316,1.2947208625698436,1.3927995490651937,1.5137193522393961,1.663285286544028,1.663285286544028,1.663285286544028,1.663285286544028,1.663285286544028,1.663285286544028,1.663285286544028,1.663285286544028,1.663285286544028,1.663285286544028]
["Yield of Olivess par ha en Qx",null,"Cible:","Implied yield for non-adopters:"]
["water deficit < 55%",{"$f":"+'Don_classe 1'!G26","v":35.615252784918596},{"$f":"'Don_classe 1'!P26","v":50.030698659139027},{"$f":"(B211-C211*$B$199)/(1-$B$199)","v":30.810104160178451}]
["water deficit >=55%",{"$f":"+Don_classe2!H27","v":22.871930558080351},{"$f":"Don_classe2!T27","v":35.889238145977622},{"$f":"(B212-C212*$B$199)/(1-$B$199)","v":18.53282802878126}]
[]
["Olive yields:","Year 1 ",2,3,4,5,6,7,8,9,10]
["water deficit < 55%",{"$f":"$B$211+($C$211-$D$211)*(B199-$B$199)","v":35.615252784918596},{"$f":"$B$211+($C$211-$D$211)*(C199-$B$199)","v":35.615252784918596},36.947432189641553,37.324823620212527,37.731122673786452,38.169011661831327,38.641452628259628,39.151718200032647,39.703425921374354,40.30057646867661,40.947596188605431,41.649384452550535,42.411366376993584,43.239551522270197,44.140599252307638,45.121891516060344,46.191613898460126,47.35884588577391,48.633661398462507,50.02724076523581]
["water deficit >=55%",{"$f":"$B$212+($C$212-$D$212)*(B199-$B$199)","v":22.871930558080351},{"$f":"$B$212+($C$212-$D$212)*(C199-$B$199)","v":22.871930558080351},24.07490334330323,24.415691992897781,24.782584546842411,25.178003162157459,25.60462259736471,26.065398070925486,26.563596265416734,27.102829836014493,27.6870958228759,28.320818412732592,29.008896545968234,29.75675692225202,30.570413021107051,31.456530824354239,32.422502006019769,33.476525442954767,34.627697997122318,35.886115629411904]
[]
["Evolution of yields of other crops"]
["water deficit zone ","years 1","years 2","years 3","years 4","years 5"]
["DH < 55%",null,null,0.35,0.85,1]
["DH >= 55%",null,null,0.35,0.85,1]
["Irrigation management work will be spread over two years. Improving the performance of the old plantations of olive and other cultures will begin in year 3"]
["and will be complete in year 5. Take the example of class 1: objective performance: 50 Q/Ha; performance will be improved (50 - 36) = 14 Q/ha at the end of 5 years,"]
["year 3: the performance will be: 36 + (14 * 0, 35) = 40.9 Q/ha"]
[]
[]
["Evolution of yields of newly planted olive trees"]
["Zone water deficit","years 1","years 2","years 3","years 4","years 5","years 6","years 7","years 8"]
["DH < 55%",null,null,null,null,0.5,0.75,0.9,1]
["DH >= 55%",null,null,null,null,0.5,0.75,0.9,1]
[]
[]
["Hypothesis for yields"]
["DH < 55%",{"$f":"'ERR & Sensitivity Analysis'!G15","v":1},"ERR",{"$f":"+'ERR & Sensitivity Analysis'!D21","v":0.10289414987512813}]
["DH >= 55%",{"$f":"'ERR & Sensitivity Analysis'!G15","v":1},"O&M",0.01]

{"sheet":"total budget","index":12,"n_rows":566,"n_cols":31,"rows_kept":566,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Forecasted Cash Requirements for ->",null,"Cumulative TR","Cumulative","Cumulative with TR",null,null,null,null,null,null,null,null,null,null,null,null,null,"Prior","Prior","Prior","Prior","Current","Next",null,null,"Total "]
[null,null,"Contract #","Actual Cumulative \nTax \nReimbursements Received","Cumulative Actual Disbursements at Beginning of Current Period ","Cumulative Actual Disbursements at Beginning of Current Period incl Tax Reimbursement received (Sched. C, Col 3)","Compact Quarter 1","Compact Quarter 2","Compact Quarter 3","Compact Quarter 4","Compact Quarter 5","Compact Quarter 6","Compact Quarter\n7 ","Compact Quarter 8","Compact Quarter 9","Compact Quarter 10","Compact Quarter 11","Compact Quarter 12","Compact Quarter 13","Compact Quarter 14","Compact Quarter 15","Compact Quarter 16","Compact Quarter 17","Compact Quarter 18","Compact Quarter 19","Total Compact Quarter 20","Likely not to be paid/Not allocated","Cash Disbursements As Currently Forecasted"]
[null,"Calendar Month/Quarter ->",null,null,"31 Mar 13","31 Mar 13","Oct '08\nDec '08","Jan '09\nMar '09","Apr '09\nJun '09","Jul '09\nSep '09","Oct '09\nDec '09","Jan '10\nMar '10","Apr '10\nJun '10","Jul '10\nSep '10","Oct '10\nDec '10","Jan '11\nMar '11","Apr '11\nJun '11","Jul '11\nSep '11","Oct '11\nDec '11","Jan '12\nMar '12","Apr '12\nJun '12","Jul '12\nSep '12","Oct '12\nDec '12","Jan '13\nMar '13","Apr '13\nJun '13","Jul '13\nJan '14",null,null,null,"M&E share:","Admin share:"]
[8.4758099999999992,null,null,null,null,null,"(2+3+4)","(6+7+8)","(10+11+12)","(14+15+16)","(18+19+20)","(22+23+24)","(26+27+28)","(30+31+32)","(34+35+36)","(38+39+40)",null,"(46+47+48)","(50+51+52)","(54+55+56)"]
["BUDGET LINES",null,null,"Column 1a","Column 1b","Column 1 (1a+1b)","Column 5","Column 9","Column 13","Column 17","Column 21","Column 25","Column 29","Column 33","Column 37","Column 41","Column 45","Column 49","Column 53","Column 57","Column 61","Column 65","Column 69","Column 73","Column 77","Column 81","Column 80","Column 82"]
[1000000,"1. Fruit Tree Productivity Project"]
[1010000,"A. Rain-fed Olive, Almond and Fig Tree Intensification and Expansion","TC-01A,3A,5A",-2.3283064365386963E-10,105336621.87,105336621.87,0,0,432759,2868550.41,2369913.27,1671462,5502134.7700000005,3402239.29,5390410.3700000001,15185863.4,18523494.960000001,5575304.3499999996,6948547.5999999996,9954954.8399999999,9112561.7300000004,6624313.0199999996,4428387.63,7345725.2300000004,9285930.6499999985,13392470.518666666,9160193.1177586988,128015023.03866668,{"$f":"AB9/SUM($AB$9,$AB$26,$AB$39)","v":0.45844805420126389}]
[1010100,"Strategic Envrironmental Assessment and Feasibility Studies","TC-01A",0,14009040.609999999,14009040.609999999,0,0,432759,2318662.79,842486.53,844201,564469.73,1198009.3,554269.65999999992,890159.27,855473.76,571147.63,1149771.23,577835.09000000008,576244.14,1462305.29,582132.6,589113.59000000008,1461323.1800000002,1537413.1300000004,0.29000000096857548,17007776.919999998]
[1010200,"Mitigation and Management of Environmental and Social Impacts","TC-G-01A1",0,157138.48000000001,157138.48000000001,0,0,0,0,0,0,0,0,21413.06,23986.1,0,11453.59,0,33415.46,43899.16,0,0,22971.11,22529.64,42722.84,-0.27000000000407454,222390.96]
[1010300,"Training of Beneficiaries and their Professional Organizations","TC-05A",0,4425321.66,4425321.66,0,0,0,0,0,0,0,0,348723.54000000004,0,813688.54,193735.37,735314.65000000014,410350.67,460276.37,670831.06000000006,324084.28000000003,468317.18,519679.39999999997,899062.74,0.87999999965541065,5844063.8000000007]
[1010400,"Expansion of plantings in rainfed areas (120,000 Ha)","TC-03AP, 03A1-3",0,81119149.829999998,81119149.829999998,0,0,0,549887.62,1527426.74,827261,4937665.04,2204229.9900000002,4022174.1100000003,14271718.030000001,15818729.060000001,4552395.4700000007,4133863.02,8411089.129999999,7446335.7700000005,3637391.69,3109699.8600000003,5669283.2999999998,6620988.2899999991,9592435.6486666668,7568903.771333335,97332573.76866667]
[1010401,"Expansion of plantings in rainfed areas (120,000 Ha)","TC-03AP",0,6806977.75,6806977.75,0,0,0,549887.62,1527426.74,827261,796621.86,589243.71,624972.56000000006,402234.22,514669.42000000004,210696.50999999998,279003.97000000003,172714.23999999999,0,312245.90000000002,0,0,0,0,0,6806977.75]
[1010402,"Expansion of plantings in rainfed areas (120,000 Ha)","TC-03A1",0,26391894.59,26391894.59,0,0,0,0,0,0,4141043.1800000006,1097816.19,2404130.44,3633801.95,4782711.5299999993,1241174.67,1544760.77,2531578.7399999998,2436306.1,753203,1151807.1500000001,673560.87000000011,2802273.62,1953227.702,1279524.5779999979,31147395.912]
[1010403,"Expansion of plantings in rainfed areas (120,000 Ha)","TC-03A1 bis Olivess",0,7427630.7699999996,7427630.7699999996,0,0,0,0,0,0,0,125818,94444.87,2398567.73,1429673.23,483458.32,486355.56,700468.37,608266.25,337179.19,294707.89,468691.35999999993,764570.14,329543.8,382521.0000000014,8521744.709999999]
[1010404,"Expansion of plantings in rainfed areas (120,000 Ha)","TC-03A1 bis Amendiers",0,4083775.27,4083775.27,0,0,0,0,0,0,0,117204.26,546611.89,1577886.4700000002,0,0,0,524893.66999999993,510001.53,225705.03,213787.26,367685.16000000003,224372.27,512066.05,105294.08999999973,4820213.59]
[1010405,"Expansion of plantings in rainfed areas (120,000 Ha)","TC-03A2.1",0,19599703.059999999,19599703.059999999,0,0,0,0,0,0,0,274147.83,203560.4,3369235.01,3757484.68,1797945.1600000001,615915.57999999996,2891796.35,2008258.24,1337689.79,468347.23,2875322.79,2022422.77,5397899.6366666667,1010642.5633333353,27020025.466666665]
[1010410,"Expansion of plantings in rainfed areas (120,000 Ha)","TC-03A2.2",null,15289743.41,15289743.41,0,0,0,0,0,0,0,0,148453.95000000001,1943239.38,5334190.1999999993,819120.81,1207827.0899999999,1589637.76,1553253.4899999998,671368.78,738628.83,1284023.1200000001,641459.17000000004,1218693.78,4790921.8199999994,17149896.359999999]
[1010415,"Expansion of plantings in rainfed areas (120,000 Ha)","TC-03A2.3",null,1519424.98,1519424.98,0,0,0,0,0,0,0,0,0,946753.27,0,0,5.0000000002910383E-2,0,330250.15999999997,0,242421.5,0,165890.32,181004.68,-0.27999999979510903,1866319.98]
[1010420,"Expansion of plantings in rainfed areas (120,000 Ha)","TC-03A3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1010500,"Technical Assistance for the rehabilitation of plantings in rainfed areas (55,000Ha)","TC-05A",0,5625971.29,5625971.29,0,0,0,0,0,0,0,0,443830,0,1035603.6000000001,246572.29,929598.7,522264.49,585806.29,853784.98,412470.89,596040.05000000005,661410.14,1025402.51,-2.0000000018626451E-2,7312783.9399999995]
[1010810,"Contract Revaluation Balance",0,-2.3283064365386963E-10,0,-2.3283064365386963E-10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,-2.3283064365386963E-10]
[1010910,"Budget not committed \n   (to achieve full Comact budget)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1591288.4664253623,0]
[1010950,"Cost Contingency & Non-contracted expenses",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,295433.65000000002,null,295433.65000000002]
[1020000,"B. Olive Tree Irrigation and Intensification","TC-01B,03B,05A",-1.1641532182693481E-10,59815565.090000004,59815565.090000004,0,0,638037,323483.76,930692.60000000009,3327627.55,509390.76,1588773.72,1731028.8199999998,2169163.69,4959411.38,5187618.01,6376948.9699999997,9674315.3900000006,7622493.629999999,5957884.3299999991,3932889.94,4885805.54,9238053.5300000012,18989652.845532078,2274098.2744679237,88043271.465532079,{"$f":"AB26/SUM($AB$9,$AB$26,$AB$39)","v":0.31530101335602773}]
[1020100,"Strategic Envrironmental Assessment, Feasibility Studies & Construction Supervision Services","TC-01B",0,9035493.1500000004,9035493.1500000004,0,0,638037,323483.76,930692.60000000009,2817040.53,509390.76,953623.82,788987.36,4593.8,395557.02,0,238889.42,636672,0,697297.33000000007,102.96,101124.79,583197.48,2942658.1416502586,160447.40834974078,12561348.771650258]
[1020500,"Construction of irrigation works and rehabilitation of plantations in PMH zones","TC-03B/TC-05A",0,50780071.939999998,50780071.939999998,0,0,0,0,0,510587.02,0,635149.9,942041.46,2164569.89,4563854.3600000003,5187618.01,6138059.5499999998,9037643.3900000006,7622493.629999999,5260586.9999999991,3932786.98,4784680.75,8654856.0500000007,15665340.293881817,2113650.8661181829,75100268.283881813]
[1020510,"Irrigation construction works","TC-03B",0,48768477.990000002,48768477.990000002,0,0,0,0,0,510587.02,0,635149.9,783530.72,2164569.89,4193995.94,5099556.4799999995,5803741.5500000007,8851120.3599999994,7413277.0999999996,4955663.7899999991,3785475.9400000004,4571809.3000000007,8418638.1400000006,15255078.153881818,2113651.1561181829,72442194.283881813]
[1020511,"Irrigation construction works - 1st Tranche","TC-03B1",0,10465881.42,10465881.42,0,0,0,0,0,510587.02,0,635149.9,783530.72,1045448.98,2225466.29,944200.77,695188.19,2667812.6199999996,958496.92999999993,0,0,0,0,1373646.0836363635,456680.86636363575,11839527.503636364]
[1020512,"Irrigation construction works - 2nd Tranche","TC-03B2",0,27772010.050000001,27772010.050000001,0,0,0,0,0,0,0,0,0,1119120.9099999999,1968529.65,3934264.7700000005,4843904.3600000003,5466409.5,4605328.71,2910274.35,1524786.49,1399391.31,4982839.6999999993,6399952.2348484853,1231091.5751515161,39154801.984848484]
[1020513,"Irrigation construction works - 3rd Tranche","TC-03B3",0,5763607.3899999997,5763607.3899999997,0,0,0,0,0,0,0,0,0,0,0,221090.94,264648.99999999994,716898.24,1590888.65,853315.03,1006854.3099999999,1109911.22,2370493.7400000002,2594954.2753969696,240855.27460303064,10729055.40539697]
[1020514,"Irrigation construction works - 2nd Tranche BIS","TC-03B2bis",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1020515,"Irrigation construction works - 3rd Tranche BIS","TC-03B3bis",null,4766979.13,4766979.13,null,null,null,null,null,null,null,null,null,null,0,0,0,0,258562.81,1192074.4099999999,1253835.1399999999,2062506.77,1065304.7,4886525.5600000005,185023.44000000041,10718809.390000001]
[1020520,"Technical assistance for rehabilitation","TC-05A",0,2011593.95,2011593.95,0,0,0,0,0,0,0,0,158510.74,0,369858.42000000004,88061.53,334318,186523.03,209216.53,304923.21000000002,147311.03999999998,212871.45,236217.91000000003,410262.1399999999,-0.28999999992083758,2658074]
[1020810,"Contract Revaluation Balance",0,-1.1641532182693481E-10,0,-1.1641532182693481E-10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,-1.1641532182693481E-10]
[1020910,"Budget not committed \n   (to achieve full Comact budget)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1020950,"Cost Contingency & Non-contracted expenses",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,381654.41,null,381654.41]
[1030000,"C. Date Tree Irrigation and Intensification","TC-01B,3B1-2,5B,6A.1-2,8",0,46478657.469999999,46478657.469999999,0,0,0,0,0,1098078.46,103441.94,1437482.64,4214244.33,4323493.7699999996,7440453.370000001,3802236.7600000002,4680356.8100000005,5184710.01,5178859.55,3337012.8100000005,2648930.17,3029356.8499999996,3636255.33,13062404.812646709,1954056.9242493613,63177317.612646706,{"$f":"AB39/SUM($AB$9,$AB$26,$AB$39)","v":0.2262509324427083}]
[1030100,"Strategic Envrironmental Assessment, Feasibility Studies & Construction Supervision Services","TC-01B",0,4238361.18,4238361.18,0,0,0,0,0,0,103441.94,1033092.47,854736.3,4976.68,428520.08999999997,0,258796.86,689728,0,755405.42999999993,111.55,109551.86,631797.26,3303168.6683497406,183885.65165025927,8173327.1083497405]
[1030500,"Construction of irrigation works and rehabiliation of palm groves in oases ","TC-03B,05B,06A,08",0,42240296.289999999,42240296.289999999,0,0,0,0,0,1098078.46,0,404390.17000000004,3359508.03,4318517.09,7011933.2800000012,3802236.7600000002,4421559.9499999993,4494982.01,5178859.55,2581607.3800000004,2648818.6199999996,2919804.9899999998,3004458.0700000003,9524346.1042969692,290584.42570303089,54769100.464296967]
[1030510,"'Irrigation construction works","TC-03B",0,29488411.629999999,29488411.629999999,0,0,0,0,0,1098078.46,0,404390.17000000004,2434054.5599999996,3134433.6,5529557.7199999997,2957747.11,3715525.7299999995,2283726.11,4036662.5200000005,1059677.51,1866512.6599999997,968045.48,1981632.7999999998,5005859.0542969704,338497.70570303063,36475903.48429697]
[1030511,"Irrigatation construction works - 1st Tranche","TC-03B1",0,22648229.059999999,22648229.059999999,0,0,0,0,0,1098078.46,0,404390.17000000004,2434054.5599999996,3096718.96,5458501.6900000004,2535069.81,2679932.4699999997,907904.71,2489426.6100000003,0,1129818.3799999999,414333.24,685250.6399999999,963275.62,170662.95000000112,24296755.32]
[1030512,"Irrigatation construction works - 2nd Tranche","TC-03B2",0,897042.16,897042.16,0,0,0,0,0,0,0,0,0,37714.639999999999,71056.03,140174.66999999998,162885.20000000001,187582.36,154022.95000000001,71145.759999999995,25937.080000000005,46523.47,140157.12,161300.20000000001,115295.23999999993,1198499.48]
[1030513,"Irrigatation construction works - 3nd Tranche","TC-03B3",null,1180497.3799999999,1180497.3799999999,null,null,null,null,null,null,null,0,0,0,0,44792.29,54204.72,146834.57999999999,325844.64,137621.4,243868.55,227331.20000000001,485522.82,531496.65399696981,52539.336003030301,2197516.8539969698]
[1030514,"Irrigatation construction works - 2nd Tranche BIS","TC-03B2bis",null,4762643.03,4762643.03,null,null,null,null,null,null,null,null,0,0,0,237710.34,818503.34000000008,1041404.46,1067368.3199999998,850910.35,466888.65,279857.57,670702.22,3349786.5802999996,0.17969999928027391,8783131.8302999996]
[1030515,"Irrigation construction works - 3rd Tranche BIS","TC-03B3bis",null,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1030540,"Regeneration and rehabilitation of palm groves","TC-06A.1-2",0,7112923.5700000003,7112923.5700000003,0,0,0,0,0,0,0,0,447961.93,1184083.49,312200.30000000005,382545.01,-0.24999999999818101,1668280.9,572897.02,861486.61,293881.42,1389587.14,510466.28,3483833.8600000003,0.76000000050407834,11107223.710000001]
[1030541,"In-planting (in-vitro and shoots)","TC-06A.1",0,4364276.63,4364276.63,0,0,0,0,0,0,0,0,447961.93,1139351.26,33429.9,281140.5,0,941947.54,116889.89,244029.81999999998,245103.18,914422.61,231599.18,3198404.71,0.51000000024214387,7794280.5199999996]
[1030542,"Rehabilitation (thinning suckers)","TC-06A.2",0,851723.3,851723.3,0,0,0,0,0,0,0,0,0,44732.23,278770.40000000002,101404.51000000001,-0.3999999999996362,142090.9,76892.320000000007,132092.76,0,75740.58,129256.42,50868.87,0.39999999993597157,1031848.5900000001]
[1030543,"Rehabilitation (thinning suckers)","TC-06A2bis",null,1896923.64,1896923.64,null,null,null,null,null,null,null,null,0,0,0,0,0.15000000000145519,584242.46,379114.80999999994,485364.03,48778.239999999998,399423.95,149610.68,234560.28,-0.1499999996740371,2281094.5999999996]
[1030550,"Technical assistance for rehabilitation","TC-05B",0,5638961.0899999999,5638961.0899999999,0,0,0,0,0,0,0,0,477491.54,0,1170175.26,461944.64,706034.47,542975,569300.01,660443.26,488424.54,562172.37,512358.99,1034653.19,-47914.04000000027,7185973.2699999996]
[1030810,"Contract Revaluation Balance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1030910,"Budget not committed \n   (to achieve full Comact budget)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1479586.846896071,0]
[1030950,"Cost Contingency & Non-contracted expenses",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,234890.04,null,234890.04]
[1040000,"D. Fruit Tree Sector Services","TC-02A/B,4A,5A/B,6B,7A",-51.14,10800193.01,10800141.869999999,0,0,0,0,14758.880000000001,143687.44,3993.43,2665482.0499999998,187237.75,300400.42000000004,1085372.7600000002,333910.48,700258.75,684679.78,3728953.87,350584.10000000003,349299.19,251574.11,1769152.2400000002,8455194.9900000002,964465.23906093102,21024489.100000001]
[1040100,"Support and Development of Service and Value-Adding Service organizations","TC-05A,05B",0,2808866.06,2808866.06,0,0,0,0,0,0,0,0,187237.75,0,472633.48000000004,153415.56,346608.16,255087.14999999997,442426.56,350584.10000000003,349299.19,251574.11,301210.22000000003,5209928.4000000004,48976.800000000047,8320004.6800000006]
[1040110,"Market information system","TC-05A,05B",0,1423204.12,1423204.12,0,0,0,0,0,0,0,0,116578.04000000001,0,279600.02,91065.45,205622.18,134710.34,145791.74,189870.29,114352.76,145613.29999999999,147185.81,272372.59999999998,-6309.179999999993,1842762.5300000003]
[1040111,"Olives, Almonds, and Figs","TC-05A",0,670394.37,670394.37,0,0,0,0,0,0,0,0,52836.92,0,123286.14,29353.84,111302.39,62174.34,69738.84,101641.06999999999,49103.679999999993,70957.149999999994,78739.3,134152.32999999999,-0.30000000004656613,883286]
[1040112,"Dates","TC-05B",0,752809.75,752809.75,0,0,0,0,0,0,0,0,63741.119999999995,0,156313.88,61711.61,94319.79,72536,76052.899999999994,88229.22,65249.08,74656.149999999994,68446.509999999995,138220.26999999999,-6308.8799999999464,959476.53]
[1040120,"Training (upstream and downstream value chain operators) ","TC-05A,05B",0,348020.84,348020.84,0,0,0,0,0,0,0,0,28389.91,0,68234.44,23069.98,52040.01,32650.870000000003,35144.51,44917.96,28005.85,35567.31,34824.100000000006,162043.29,36914.67,544888.2300000001]
[1040121,"Olives, Almonds, and Figs","TC-05A",0,137570.31,137570.31,0,0,0,0,0,0,0,0,10566.46,0,24657.23,5870.77,25752.809999999998,12434.87,13947.77,20328.22,9820.74,14191.439999999999,15747.859999999999,93178.89,1.2699999999895226,246497.06]
[1040122,"Dates","TC-05B",0,210450.53,210450.53,0,0,0,0,0,0,0,0,17823.449999999997,0,43577.21,17199.21,26287.200000000001,20216,21196.74,24589.74,18185.11,21375.87,19076.240000000002,68864.399999999994,36913.400000000009,298391.17]
[1040130,"Certification program","TC-05A,05B",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1040131,"Olives, Almonds, and Figs","TC-05A1.1",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1040132,"Olives, Almonds, and Figs","TC-05A1.2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1040140,"Environmental impact evaluation (support for olive processors for impact evaluation)","TC-05A,05B",0,534364.09,534364.09,0,0,0,0,0,0,0,0,42269.8,0,98628.91,23483.07,87090.31,49739.47,55791.07,81312.820000000007,39282.910000000003,56765.73,62991.429999999993,70244.760000000009,-0.61999999993713573,667600.28]
[1040141,"Olives, Almonds, and Figs","TC-05A",0,534364.09,534364.09,0,0,0,0,0,0,0,0,42269.8,0,98628.91,23483.07,87090.31,49739.47,55791.07,81312.820000000007,39282.910000000003,56765.73,62991.429999999993,70244.760000000009,-0.61999999993713573,667600.28]
[1040142,"Dates","TC-05B",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1040150,"Support secondary cooperatives and professional organizations","TC-06B",0,331082.5,331082.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,185365.99,0,145716.51,0,0,4533505.57,18371.929999999953,4864588.07]
[1040152,"Dates","TC-06B1",0,185365.99,185365.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,185365.99,0,0,0,0,142544.79,2384.9700000000012,327910.78000000003]
[1040153,"Dates","TC-06B1bis",0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,15985.7,0]
[1040154,"Dates","TC-06B2",0,145716.51,145716.51,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,145716.51,0,0,1339788.0499999998,1.75,1485504.5599999998]
[1040156,"Dates","TC-06B3",0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,370988.42000000004,-0.49000000004889444,370988.42000000004]
[1040157,"Dates","TC-06B4",0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,2353671.38,0,2353671.38]
[1040158,"Dates","TC-06B5",0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,326512.93,0,326512.93]
[1040159,"Dates","TC-06B7",0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1040160,"Support for marketing activities ","TC-05A-C",0,172194.51,172194.51,0,0,0,0,0,0,0,0,0,0,26170.11,15797.06,1855.66,37986.47,20333.25,34483.030000000006,21941.16,13627.77,56208.87999999999,171762.18,2.6044943979286472E-11,400165.57]
[1040161,"Olives, Almonds, and Figs","TC-05A2 ",-14.84,81116.070000000007,81101.23000000001,0,0,0,0,0,0,0,0,0,0,26170.11,15797.06,927.83,0,2115.85,22477.45,0,13627.77,4294.97,163112.53,3.2596148002994596E-11,248508.73]
[1040162,"Dates","TC-05B2",-36.299999999999997,23280.91,23244.61,0,0,0,0,0,0,0,0,0,0,0,0,927.83,22353.08,0,0,0,0,20503.269999999997,0,7.2475359047530219E-13,43747.88]
[1040170,"Marketing & Investment Promotion Expert","TC-05C",0,67797.53,67797.53,null,null,null,null,null,null,null,null,null,0,0,0,0,15633.39,18217.400000000001,12005.579999999998,21941.16,0,31410.639999999999,8649.65,-7.2759576141834259E-12,107857.81999999999]
[1040200,"Training needs assessment of different actors (plans and training activities) ","TC-02A",0,143687.44,143687.44,0,0,0,0,0,143687.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-0.36000000001513399,143687.44]
[1040300,"Strengthening the environmental and social (assessment and management) capacities (MinAg)","TC-02B",0,2262474.08,2262474.08,0,0,0,0,0,0,0,0,0,300400.42000000004,287895.13,75041.090000000011,349914.16000000003,412592.63000000006,836630.64999999991,0,0,0,0,0,0,2262474.08]
[1040400,"Research /Scientific Support","TC-04A,07A",0,5585165.4299999997,5585165.4299999997,0,0,0,0,14758.880000000001,0,3993.43,2665482.0499999998,0,0,324844.15000000002,105453.83,3736.43,17000,2449896.66,0,0,0,1464032.57,108529.33,-6.9849193096160889E-10,7157727.3300000001]
[1040410,"Applied research","TC-04A",0,5585165.4299999997,5585165.4299999997,0,0,0,0,14758.880000000001,0,3993.43,2665482.0499999998,0,0,324844.15000000002,105453.83,3736.43,17000,2449896.66,0,0,0,1464032.57,0,-6.9849193096160889E-10,7049198]
[1040411,"Applied research","TC-G-04.A1",0,5544596.6900000004,5544596.6900000004,0,0,0,0,0,0,0,2665482.0499999998,0,0,324844.15000000002,105453.83,0,0,2448816.66,0,0,0,1464032.57,0,-6.9849193096160889E-10,7008629.2600000007]
[1040412,"Applied research (ST Consultants)","TC-04A.2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1040413,"Applied research (Conferences & Seminars)","TC-04A.3",0,40568.74,40568.74,0,0,0,0,14758.880000000001,0,3993.43,0,0,0,0,0,3736.43,17000,1080,0,0,0,0,0,0,40568.74]
[1040440,"Carbon financing assessment","TC-07",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,108529.33,0,108529.33]
[1040500,"Strengthening women's organizations (assessment and integration plan)","TC-G-05A3,05B3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3909.4500000000003,2872383.3699999996,849126.47,2876292.82]
[1040501,"Strengthening women's organizations (assessment and integration plan for Olives, Almonds, and Figs)","TC-G-05A3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2137.8000000000002,1635589.355151515,665359.64484848478,1637727.155151515]
[1040502,"Strengthening women's organizations (assessment and integration plan for Dates)","TC-G-05B3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1771.65,1236794.0148484847,183766.82515151519,1238565.6648484846]
[1040810,"Contract Revaluation Balance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1040910,"Budget not committed \n   (to achieve full Comact budget)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66362.329060931719,0]
[1040950,"Cost Contingency & Non-contracted expenses",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,264353.89,null,264353.89]
[1050000,"E. Catalyst Fund","TC-09/TC-G",-29.3,19301537.41,19301508.109999999,null,null,null,null,null,null,null,null,null,null,null,57762.95,46536.18,0,2105.29,223911.14,318820.47999999998,18652401.369999997,40238.769999999997,1332835.67,90385.18,20674582.549999997]
[1050110,"Investment Fund","TC-G-09.3",0,18603262.52,18603262.52,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,18603262.52,0,0,0,18603262.52]
[1050210,"Consultant on the Public-Private Partnership","TC-09.1",0,175586.66,175586.66,null,null,null,null,null,null,null,null,null,0,0,57762.95,46536.18,0,0,0,34516.11,36771.42,8217.81,37495.85,7.2759576141834259E-12,221300.32]
[1050215,"Avenant TC-5A","TC-05A",0,520257.85,520257.85,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,223911.14,284304.37,12042.34,0,1184090.0499999998,0,1704347.9]
[1050220,"Etuof, suivi et contrôle","TC-09.4",0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,107590,90385.18,107590]
[1050310,"Salaries & Per Diem","TC-?",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[1050320,"Admin","TC-?",-29.3,2430.38,2401.08,null,null,null,null,null,null,null,null,null,null,null,0,0,0,2105.29,0,0,325.08999999999997,0,0,-1.8118839761882555E-13,2401.08]
[1050330,"Equipment ","TC-?",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[1050340,"Travel","TC-?",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,32020.959999999999,0,0,32020.959999999999]
[1050350,"Events","TC-?",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,3659.77,0,3659.77]
[1050910,"Budget not committed \n   (to achieve full Comact budget)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[1050950,"Cost Contingency & Non-contracted expenses",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[1060000,"F. MAPM Admin","ADMIN",-8591.619999999999,1227283.46,1218691.8399999999,0,0,0,0,0,0,0,0,0,0,0,0,0,185936.34000000011,231126.30999999831,227044.6,315739.52999999997,267436.68,209471.43,724699.75074242405,182522.77429555467,2152863.0207424238]
[1060110,"Salaries",null,0,634568.99,634568.99,null,0,0,0,0,0,0,0,0,0,0,0,0,94685.02,136063.10999999999,130638.36,167146.60999999999,106035.89,135334.37,258796.60437878786,-0.37999999994644895,1028699.9643787879]
[1060210,"Admin Expenses ",null,-8591.619999999999,592714.47,584122.85,null,0,0,0,0,0,0,0,0,0,0,0,0,91251.320000000123,95063.199999998324,96406.24,148592.92000000001,161400.79,74137.06,441267.16636363626,0,1099527.0763636362]
[1060910,"Budget not committed \n   (to achieve full Comact budget)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,182523.15429555462,0]
[1069999,"Cost Contingency & Non-contracted expenses",null,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,24635.98,null,24635.98]
[null,"TOTAL - Fruit Tree Productivity",0,-8672.0600000003487,242959858.31,242951186.25,0,0,1070796,3192034.17,3315364.75,6240855.4499999993,6118960.9000000013,9093977.6999999993,11522921.27,21978921.280000001,32008732.469999999,14956832.550000001,18752648.309999999,25684596.359999999,25876100.379999995,16720749.999999998,11994066.939999999,34432299.780000001,24179101.950000003,55957258.587587871,14625721.50983247,323087546.78758788,{"$f":"AB113/$AB$566","v":0.55738288792640711}]
[2000000,"2. Small-scale Fisheries Project",null,0,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"AB114/$AB$566","v":0}]
[2010000,"A. Development of Fish Landing Sites and Port Facilities","AF-1-3,7-10,20-22",-12000044.300000001,43549989.560000002,31549945.260000002,0,0,400271.88658958045,389878.51,7733,1223873.17,1000880.3500000001,1121759.28,539448.28,2406972.8200000003,1025856.35,4012452.0700000003,578674.02,3984280.83,5323351.9800000004,4610914.7299999995,7569584.5699999994,9354057.7100000009,10467201.060000001,24691908.247857708,4185352.9230521144,66709054.567857713,0.115084861225921]
[2010200,"Construction of 20 fish landing sites (PDA's) and 13 ports","AF-01,08,10",0,36742607.590000004,36742607.590000004,0,0,315306.19316859497,326273.25,5862,266475.39,745302.04,131442.53999999998,529767.56000000006,1580683.62,1025856.35,2956820.14,577487.52999999991,3110749.65,4764451.6399999997,4418798.8699999992,6839831.4699999997,9147499.3499999996,9084733.1099999994,20386878.927251652,3401661.6836581752,66214219.627251655,0.11423118385276236]
[2010201,"Studies","AF-01",0,7166748.25,7166748.25,0,0,315306.19316859497,326273.25,5862,238685.39,745475.02,140320.56,529767.56000000006,1033136.31,13446.65,1943226.3,313546.68,149577.47,269786.87,474401.74,217392.9,450543.35999999999,1868719.6600000001,2391256.4654334658,450922.46547635552,11426724.375433465,1.9713110874265541E-2]
[2010202,"Contrôle of étuof et travaux","AF-01.2",0,190972.28,190972.28,0,0,0,0,0,27790,-172.98,-8878.0200000000095,0,0,0,0,55932,0,66036.42,0,50264.86,0,44232.1,97218.36,20756.169999999955,332422.74,5.7348773939413058E-4]
[2010203,"Construction - QS","AF-08.1",0,4701499.92,4701499.92,0,0,0,0,0,0,0,0,0,547547.31000000006,1012409.7000000001,1013593.8400000001,208008.80999999997,883028.59000000008,1036911.6699999999,0,0,0,0,532795.43121212127,447113.35878787877,5234295.3512121215,9.0300808190433846E-3]
[2010220,"Construction -Tranche 1","AF-08.2",0,10344682.85,10344682.85,0,0,0,0,0,0,0,0,0,0,0,0,0.38000000000465661,696238.87,1934585.7100000002,1317890.8199999998,3226324.21,3169642.8600000003,63717.99,2310451.0718181818,1270255.1381818196,12718851.911818182,2.1942258314209564E-2]
[2010230,"Construction -Tranche 2","AF-08.3",0,3988832.42,3988832.42,0,0,0,0,0,0,0,0,0,0,0,0,-0.33999999999650754,1052169.4100000001,357310.23,849969.6,589982.92000000004,1139400.6000000001,658439.02,1601550.0354545456,458934.48454545485,6248821.4754545446,1.0780316959772133E-2]
[2010240,"Construction -Tranche 3","AF-08.4",0,745442.84,745442.84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,303708.65999999997,441734.18,462527.08999999997,917587.4,269435.71999999997,2125557.33,3.6669605338501329E-3]
[2010250,"Construction -Tranche 4","AF-08.5",0,4216567.45,4216567.45,null,null,null,null,null,null,null,null,null,null,null,null,null,329735.31,1099820.74,689434.76,603689.61,1493887.0299999998,3541650.8,2783729.500606061,-0.39060606062412262,10541947.75060606,1.8186715458473474E-2]
[2010255,"Construction -Tranche 5","AF-08.6",0,3960134.89,3960134.89,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,792955.33000000007,1380030.46,1787149.1,1506518.1400000001,5561672.9984848481,147495.94151515141,11028326.028484847,1.9025803599889781E-2]
[2010256,"Construction -Tranche 6","AF-08.7",0,1038590.51,1038590.51,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,294146.62,291199.66000000003,453244.23000000004,573240.26,701359.20424242434,396825.42575757555,2313189.9742424246,3.990659872177984E-3]
["2010257","Construction  mur clôture","AF-08.8",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51958.91,9.9999999998544808E-2,51958.91,8.9638265532866634E-5]
[2010260,"Sites Equipment QS","AF-10.1",0,387353.46,387353.46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,175455.47,211897.99,132114.51,131756.15000000002,-60078.789999999979,651224.12000000011,1.1234762351628894E-3]
[2010270,"Sites Equipment - Tranche 1","AF-10.2",0,1782.72,1782.72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1782.72,0,233573.53999999998,3206148.69,2.5100000002421439,3441504.9499999997,5.9372018108304206E-3]
[2010275,"Telephone Equipment","AF-10,4",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,23246.44,-0.44999999999708962,23246.44,4.0104200827420206E-5]
[2010280,"Equipment for compliance to Quality centers","AF-10,5",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,76148.27,0,76148.27,1.3136916933262114E-4]
[2010285,"Communication material","AF-10,6",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[2010300,"Construction of facilities at 13 ports ","AF-01;08;10",0,416467.02,416467.02,0,0,84965.693420985495,63605.26,1871,73791.759999999995,192233.31000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,-2.0000000018626451E-2,416467.02,7.1847891582871304E-4]
[2010310,"Studies","AF-01",0,416467.02,416467.02,0,0,84965.693420985495,63605.26,1871,73791.759999999995,192233.31000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,-2.0000000018626451E-2,416467.02,7.1847891582871304E-4]
[2010400,"Training fishers at PDA sites and ports","AF-20,22",0,2690645.29,2690645.29,0,0,0,0,0,0,0,8102.77,9680.7199999999993,10540.87,0,1055631.93,0.32000000000698492,620946.09,371079,0,614663.59,0,847692.80000000005,583825.71999999974,0.13999999989755452,4122163.8099999996,7.1114581535823814E-3]
[2010401,"Development of TOR for training","AF-20",0,28324.36,28324.36,0,0,0,0,0,0,0,8102.77,9680.7199999999993,10540.87,0,0,0,0,0,0,0,0,0,0,0,28324.36,4.8864506640507012E-5]
[2010402,"Training fishers at PDA sites and ports","AF-G-22",0,2662320.9300000002,2662320.9300000002,0,0,0,0,0,0,0,0,0,0,0,1055631.93,0.32000000000698492,620946.09,371079,0,614663.59,0,847692.80000000005,583825.71999999974,0.13999999989755452,4093839.45,7.0625936469418758E-3]
["2010403","Acquisition caisson hyper bar","AF-G-23",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[2010500,"Gender Assessment and Integration Plan","AF-G-09",0,143647.23000000001,143647.23000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,14296.31,43110.67,0,86240.25,0,201978.12,1768941.2560606063,333801.853939394,2114566.6060606064,3.6479996004726276E-3]
[2010510,"Technical Assistance","AF-G-09.1",0,143647.23000000001,143647.23000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,14296.31,43110.67,0,86240.25,0,0,0,143376.76999999999,143647.23000000001,2.4781675646776976E-4]
[2010520,"Fonds disponible pour démarrage of projects genre","AF-09.2.C",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13543.65,0,13543.65,2.3365180196894218E-5]
[2010530,"Construction works of  gender unit in Sidi Ifni","AF-09.2.A",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,201978.12,1209777.3899999999,65019.979999999981,1411755.5099999998,2.435526751289962E-3]
[2010540,"Equipment of gender units in Sidi Ifni and Sidi Abed","AF-09.2.B",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,545620.21606060606,125405.103939394,545620.21606060606,9.4129091251800062E-4]
[2010550,"Awarness Campaign on HIV/AIDS","AF-G-11",0,78290.31,78290.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21654.05,27787,28849.26,0,0,63104.69,0,141395,2.4393126328130587E-4]
[2010552,"Implementation ","AF-G-11",0,78290.31,78290.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21654.05,27787,28849.26,0,0,63104.69,0,141395,2.4393126328130587E-4]
[2010600,"Resource Sustainability","AF-07,21",-44.3,3478332.11,3478287.81,0,0,0,0,0,883606.02,63345,982213.97,0,815748.33000000007,0,0,1186.17,238288.78,123056.62,164328.85999999999,0,206558.36,332797.03000000003,1230389.9445454543,284150.42545454536,5041474.7845454542,8.697431401358053E-3]
[2010601,"MPA - Service Providers","AF-07.1",0,826905.07,826905.07,0,0,0,0,0,0,0,0,0,218390.18,0,0,0,178155.54,122608.61,101192.38,0,206558.36,196941.79,490369.58333333331,-2.3333333316259086E-2,1514216.4433333334,2.6122898964151911E-3]
[2010610,"MPA Implementation","AF-07.11",-44.3,61550.38,61506.079999999994,0,0,0,0,0,0,0,0,0,0,0,0,1186.17,60133.24,448.01000000000005,-217.04,0,0,135855.24,740020.36121212121,104650.3187878788,937381.68121212116,1.6171483975729484E-3]
[2010611,"Development of TOR for research","AF-21",0,63345,63345,0,0,0,0,0,0,63345,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63345,1.0928127495706581E-4]
[2010620,"Fisheries Research (INRH)","AF-G-07.2",0,2526531.66,2526531.66,0,0,0,0,0,883606.02,0,982213.97,0,597358.15,0,0,0,0,0,63353.52,0,0,0,0,179500.12999999989,2526531.66,4.3587118324128491E-3]
[2010810,"Contract Revaluation Balance",0,-12000000,0,-12000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,-12000000,-2.0702112234348247E-2]
[2010910,"Budget not committed \n   (to achieve full Comact budget)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,165738.84,0,0]
[2010950,"Cost Contingency & Non-contracted expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,658767.71000000008,null,658767.71000000008,1.1364902557320484E-3]
[2020000,"B. Development of Wholesale Fish Markets","AF-1,2,5,6,8,10",0,21926410.100000001,21926410.100000001,0,0,140934.113410419,137003.18,2717,150790.03,354360.6,325682.68,253675.6,356730.21,4640.7,886393.74,1994928.62,4370057.4800000004,2968987.7800000003,2032754.2799999998,3124824.9499999997,4821929.1399999997,4631605.6900000004,13570495.217293808,3833440.0636145519,40128511.007293813,6.9228744889189633E-2]
[2020100,"Construction of 6 wholesale fish markets","AF-1/AF-1.2/AF-2",0,21606611.600000001,21606611.600000001,0,0,140934.113410419,137003.18,2717,150790.03,354360.6,325682.68,182528.82,356730.21,4640.7,886393.74,1994928.62,4309260.879999999,2897789.34,1975603.7199999997,3107414.5999999996,4779833.37,4605808.0100000007,13128751.817293808,713091.82361455192,39341171.427293807,6.7870445526547571E-2]
[2020101,"Studies","AF-01",0,3649073.71,3649073.71,0,0,140934.113410419,137003.18,2717,150790.03,354360.6,316804.65999999997,182528.82,356730.21,4640.7,886393.74,118090.31,377712.33999999997,238301.44,115637.19,208258.3,58171.08,216427.88,782422.33456653438,246151.31452364475,4647923.9245665343,8.0184868952573977E-3]
[2020102,"Contrôle of étuof et travaux","AF-01.2",0,73979.070000000007,73979.070000000007,0,0,0,0,0,0,0,8878.0200000000095,0,0,0,0,26320.93,0,31075.98,0,7704.14,0,6744.64,19709.440000000002,3927.5399999999936,100433.15000000001,1.7326486194576106E-4]
[2020150,"Construction - QS","AF-08.1",0,4706582.97,4706582.97,0,0,0,0,0,0,0,0,0,0,0,0,548781.70000000007,1893901.7,722867.56,634324.32999999996,906707.68,0,0,1028324.5466666666,50920.425151515054,5734907.5166666666,9.8937249219700606E-3]
[2020151,"Construction -Tranche 1","AF-08.2",0,7910848.71,7910848.71,0,0,0,0,0,0,0,0,0,0,0,0,1301736.01,1391331.69,832307.74,740437.10000000009,915602.41,2729433.76,2305204.9699999997,3193285.9515151512,201894.99848484807,13409339.631515151,2.313347117001005E-2]
[2020152,"Construction -Tranche 2","AF-08.3",0,2788982.01,2788982.01,0,0,0,0,0,0,0,0,0,0,0,0,-0.32999999998719431,646315.15,374323.95,168574.75,317217.32,1282551.17,781313.01,1316895.4096969697,150120.51030302979,4887190.4296969697,8.4312637321849425E-3]
[2020153,"Construction -Tranche 3","AF-08.4",0,2119588.08,2119588.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,698912.66999999993,316630.34999999998,751924.75,352120.31,1089676.53,3810733.0948484847,0.14515151455998421,7019997.7048484851,1.2110731697553371E-2]
[2020154,"Construction - Tranche 7","AF-08.8",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2020160,"Sites Equipment QS","AF-10.1",0,357557.05,357557.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,357557.05,42683.88,32007.29,60078.549999999988,432248.22,7.457042636281044E-4]
[2020161,"Sites Equipment - Tranche 1","AF-10.2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,163757.1,1777189.6800000002,-1.1900000004097819,1940946.7800000003,3.3484748400380701E-3]
[2020171,"Washing Tunnels","AF-10,3",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1050000,0,1050000,1.8114348205054717E-3]
[2020175,"Telephone Equipment","AF-10,4",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,11919.16,-0.46999999999934516,11919.16,2.0562649004929521E-5]
[2020180,"Equipment for compliance to Quality centers","AF-10,5",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,106264.91,0,106264.91,1.8332567444940962E-4]
[2020185,"Communication material","AF-10,6",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[2020200,"Training wholesale market managers and users ","AF-06",0,319798.5,319798.5,0,0,0,0,0,0,0,0,71146.78,0,0,0,0,60796.6,71198.44,57150.559999999998,17410.349999999999,42095.770000000004,25797.68,87641.52,-70720.12,433237.7,7.4741129079590799E-4]
[2020220,"Training support and training","AF-06",0,319798.5,319798.5,0,0,0,0,0,0,0,0,71146.78,0,0,0,0,60796.6,71198.44,57150.559999999998,17410.349999999999,42095.770000000004,25797.68,87641.52,-70720.12,433237.7,7.4741129079590799E-4]
[2020910,"Budget not committed \n   (to achieve full Comact budget)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3191068.36,0,0]
[2020950,"Cost Contingency & Non-contracted expenses",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,354101.88,null,354101.88,6.1088807184614294E-4]
[2030000,"C. Support to Mobile Fish Vendors","AF-04 - 06",0,1818520.22,1818520.22,0,0,0,0,76432.399999999994,0,0,187954.32,361884.13,34171.329999999994,0,64546.18,-1773.42,231111.65999999997,143801.43,88537.14,296739.12,335115.93,153056.21000000002,1273664.0515151515,143345.41848484834,3245240.4815151514,5.5986110563147513E-3]
[2030100,"Technical Assistance to Mobile Fish Vendors and Market Managers","AF-04 - 06",0,1818520.22,1818520.22,0,0,0,0,76432.399999999994,0,0,187954.32,361884.13,34171.329999999994,0,64546.18,-1773.42,231111.65999999997,143801.43,88537.14,296739.12,335115.93,153056.21000000002,1229727.9315151514,119061.51848484833,3201304.3615151513,5.5228135156996016E-3]
[2030110,"Program ofign and baseline studies","AF-05",0,649593.31999999995,649593.31999999995,0,0,0,0,76432.399999999994,0,0,187954.32,11834.54,33288.379999999997,0,64546.18,-1773.42,0,56220.85,0,129041.57,92048.5,73557.210000000006,0,-0.35999999991327059,723150.52999999991,1.2475619528657014E-3]
[2030111,"Training support and training","AF-06",0,766094.76,766094.76,0,0,0,0,0,0,0,0,219248.22,0,0,0,0,187352.8,87580.58,88537.14,53652.32,129723.7,79499,291156.15999999997,35726.259999999951,1136749.92,1.9610937021855325E-3]
[2030120,"Acquisition of Equipment","AF-G-04",0,402832.14,402832.14,0,0,0,0,0,0,0,0,130801.37,882.95,0,0,0,43758.86,0,0,114045.23,113343.73,0,938571.77151515149,83335.618484848295,1341403.9115151516,2.314157860648368E-3]
[2030810,"Contract Revaluation Balance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2030910,"Budget not committed \n   (to achieve full Comact budget)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24283.9,0,{"$f":"AB178/$AB$566","v":0}]
[2030950,"Cost Contingency & Non-contracted expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43936.12,null,43936.12,7.5797540615149401E-5]
[2040000,"D. ONP Admin","ADMIN",-7993.2599999999993,2365186.37,2357193.1100000003,0,0,0,0,0,0,0,0,0,0,0,0,0,343351.4599999988,298605.5500000001,393802.28,348489.52,980937.56,665018.26000000106,776288.41814639908,226439.61999999877,3798499.7881464008,6.5530807446962363E-3]
[2040110,"Salaries",null,0,1160512,1160512,null,0,0,0,0,0,0,0,0,0,0,0,0,213259.19,220157.44999999998,220757.72000000003,242177.31,264160.33,246172,388184.66269185359,-7.0000000181607902E-2,1794868.6626918535,3.0964643750801082E-3]
[2040210,"Admin Expenses ",null,-7993.2599999999993,1204674.3700000001,1196681.1100000001,null,0,0,0,0,0,0,0,0,0,0,0,0,130092.26999999874,78448.100000000093,173044.56,106312.21,716777.23,418846.26000000106,373416.5354545454,-7705.1200000010531,1988943.9054545464,3.4312783298785792E-3]
[2040910,"Budget not committed \n   (to achieve full Comact budget)",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,234144.81,0,0]
[2049999,"Cost Contingency & Non-contracted expenses",null,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,14687.219999999998,null,14687.219999999998,2.5338039737547017E-5]
[2050000,"E. DPM Admin","ADMIN",-98.07,112077.83,111979.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3361.43,5369.7400000000007,61658.829999999994,41687.83,44600.51,55082.791326249506,7113.6499999999978,211663.0613262495,3.6515603762014609E-4]
[2050110,"Salaries",null,0,64821.99,64821.99,null,0,0,0,0,0,0,0,0,0,0,0,0,0,3361.43,5369.7400000000007,43214.45,12876.369999999999,16044.779999999999,25159.581326249507,-0.43999999999505235,106026.3513262495,1.8291411874620461E-4]
[2050120,"Admin Expenses ",null,-98.07,47255.839999999997,47157.77,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,18444.379999999997,28811.460000000003,28555.730000000003,22922.12,-6.9917405198793858E-12,98635.62,1.7016380629537704E-4]
[2050910,"Budget not committed \n   (to achieve full Comact budget)",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7114.09,0,0]
[2059999,"Cost Contingency & Non-contracted expenses",null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7001.09,null,7001.09,1.2078112578564432E-5]
[null,"TOTAL - Small-scale Fisheries",0,-12008135.630000001,69772184.079999998,57764048.449999996,0,0,541205.99999999942,526881.68999999994,86882.4,1374663.2,1355240.95,1635396.2799999998,1155008.01,2797874.3600000003,1030497.05,4963391.99,2571829.2199999997,8928801.4299999978,8738108.1699999999,7131378.1699999999,11401296.99,15533728.17,15961481.73,40367438.726139307,8395691.6751515139,114092968.9061393,0.19683045395374171]
[3000000,"3. Artisan and Fez Medina Project",null,0,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[3010000,"A. Literacy and Vocational Education","AFM-30-46",-1005.0800000000002,24861694.18,24860689.100000001,0,0,0,0,2501.9700000000003,35352.520000000004,365840.37,99007.09,1019218.4299999999,930921.15999999992,1488348.01,2263297.08,2807584.26,2976049.5300000003,3855550.41,3540609.25,1852102.2799999998,3625311.8200000003,3465479.25,3388098.7199999997,887209.21698849532,31714267.07,5.4712693026102897E-2]
[3010100,"Program Mgmt (Sub-activity 1,2,3)","AFM-30",0,16070753.02,16070753.02,0,0,0,0,0,0,0,0,562709.92999999993,646677.98,1089040.19,1291723.0999999999,2310429.75,2331347.31,2556883.79,2489239.33,1264307.67,1528393.9700000002,1769586.69,2085896.5899999999,229172.14000000129,19926236.300000001,3.4376265024228678E-2]
[3010110,"Fixed Cost Fees","AFM-30",0,4589598.67,4589598.67,0,0,0,0,0,0,0,0,513440.98,509304,630229.97,373509.48,372433.09,434932.91,434933.09,434994.19,434871.99,450948.97000000003,418917.21,869866.17999999993,-0.76999999978579581,5878382.0599999996,1.0141243763541604E-2]
[3010120,"Reimbursable Costs","AFM-30",0,11481154.35,11481154.35,0,0,0,0,0,0,0,0,49268.95,137373.98000000001,458810.22,918213.61999999988,1937996.66,1896414.4000000001,2121950.7000000002,2054245.1400000001,829435.67999999993,1077445,1350669.48,1216030.4100000001,229172.91000000108,14047854.24,2.4235021260687075E-2]
[3010200,"Functional Literacy","AFM-31-33,38-42",-144.65,2332499.65,2332355,0,0,0,0,2501.9700000000003,5782,333802.50999999995,70019.66,270010.21000000002,241841.86,83512,342289.46,308898.65999999997,2320,40416.649999999994,274149.34999999998,16178.42,340776.89999999997,200000,105290.51,0.48000000009997734,2637645.5099999998,4.5504027818703933E-3]
[3010201,"Curriculum Development Consultant","AFM-G-31",0,1125000,1125000,0,0,0,0,0,0,210000,0,90000,150000,0,0,150000,0,0,250000,0,275000,200000,105290.51,0,1430290.51,2.4675028888119328E-3]
[3010202,"Classroom Equipment ","AFM-32",0,305955.37,305955.37,0,0,0,0,0,0,0,0,0,0,0,276534.65000000002,0,0,29420.720000000001,0,0,0,0,0,0,305955.37,5.2782686737012875E-4]
[3010203,"Communications Consultant","AFM-33",0,212478.18,212478.18,0,0,0,0,0,0,0,0,22000,-63.82,83512,0,107030,0,0,0,0,0,0,0,0,212478.18,3.6656226080917072E-4]
[3010204,"Awareness Campaign","AFM-41",-93.76,22127.65,22033.890000000003,0,0,0,0,2501.9700000000003,5782,0,0,13843.68,0,0,0,0,0,0,0,0,0,0,0,1.6058265828178264E-12,22033.890000000003,3.8012338644940297E-5]
[3010205,"Printing - First Level Guiof","AFM-42",0,29608.47,29608.47,0,0,0,0,0,0,0,29608.47,0,0,0,0,0,0,0,0,0,0,0,0,0,29608.47,5.1079822418944426E-5]
[3010206,"Artisan Literacy Trainings","AFM-G-39",0,562682.18999999994,562682.18999999994,0,0,0,0,0,0,89087.92,57.519999999999982,144166.53,91905.68,0,65754.81,52289.13,2320,10995.93,24149.35,16178.42,65776.900000000009,0,0,0.48000000009778887,562682.18999999994,9.7072582080407204E-4]
[3010207,"AgriCropand Fisheries Literacy Trainings","AFM-40",-50.89,47739.75,47688.86,0,0,0,0,0,0,34714.589999999997,13445.630000000001,0,0,0,0,-420.47,0,0,0,0,0,0,0,5.8264504332328215E-13,47688.86,8.2271677670676735E-5]
[3010208,"Consultant Support","AFM-38",0,26908.04,26908.04,null,null,null,null,null,null,null,26908.04,0,0,0,0,0,0,0,0,0,0,0,0,0,26908.04,4.6421105340527671E-5]
[3010300,"Vocational Training ","AFM-34-37, 44-46",0,4083170.14,4083170.14,0,0,0,0,0,0,0,0,151157.60999999999,19637.240000000002,284746.19,592678.40000000002,150330.81,275836,731131.4,232572.7,323082.45999999996,1321997.33,1175254.83,965451.48,41285.229999999647,6223876.4500000011,1.0737282400051413E-2]
[3010301,"Curriculum Development Consultant","AFM-34",0,934138.48,934138.48,0,0,0,0,0,0,0,0,0,0,0,492728.32000000001,0,275836,165574.16,0,0,0,0,0,0,934138.48,1.6115533046152895E-3]
[3010302,"Training Equipment Vendor","AFM-35",0,2296584.63,2296584.63,0,0,0,0,0,0,0,0,0,0,0,0,150330.81,0,367044.56,232572.7,323082.45999999996,1223554.1000000001,1152867.25,900459.23,41284.869999999646,4349911.1099999994,7.5043623340548624E-3]
[3010303,"Vocational Training Consultant","AFM-36",0,442011.99,442011.99,0,0,0,0,0,0,0,0,45106,0,0,99950.080000000002,0,0,198512.68,0,0,98443.23,0,0,0,442011.99,7.6254848549230125E-4]
[3010304,"Communications Consultant","AFM-37",0,334647.06,334647.06,0,0,0,0,0,0,0,0,77413,0,257234.06,0,0,0,0,0,0,0,0,0,0,334647.06,5.773250829178893E-4]
[3010305,"System Governance Study","AFM-44",0,48275.85,48275.85,0,0,0,0,0,0,0,0,28638.61,19637.240000000002,0,0,0,0,0,0,0,0,0,0,0,48275.85,8.3284338742380064E-5]
[3010306,"Consultant for Strategic Management Plans ","AFM-45",0,27512.13,27512.13,0,0,0,0,0,0,0,0,0,0,27512.13,0,0,0,0,0,0,0,0,0,0,27512.13,4.7463266922164956E-5]
[3010307,"Institutionalization and Sustainability Studies","AFM-46",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22387.58,62510.45,0.36000000000058208,84898.03,1.4646404546125538E-4]
[3010308,"Communication/Impressions Publications","AFM-47",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2481.8000000000002,0,2481.8000000000002,4.2815418452671233E-6]
[3010400,"Small Grants Program ","AFM-43",0,1997013.26,1997013.26,0,0,0,0,0,0,0,0,0,0,0,0,0,340037.12,498373.04000000004,522869.57999999996,221103.58,414629.93999999994,298504.52999999997,209162.9,192771.99000000008,2504680.69,4.3210150629654004E-3]
[3010420,"Other Grants Projects Artisan","AFM-G-43b",0,1192437.6399999999,1192437.6399999999,0,0,0,0,0,0,0,0,0,0,0,0,0,221738.82,304206.16000000003,306965.03000000003,136186.73000000001,223340.9,214596.81,91067.9,77460.120000000112,1498102.3499999999,2.5844902490200715E-3]
[3010430,"Other Grants Projects AgriCrop& Fisheries","AFM-G-43c",0,804575.62,804575.62,null,null,null,null,null,null,null,null,null,0,0,0,0,118298.29999999999,194166.88,215904.55,84916.85,191289.03999999998,83907.72,118095,115311.86999999997,1006578.34,1.736524813945329E-3]
[3010500,"Administration Literacy & Voc. Training","AFM-UGA",-860.43000000000018,378258.11,377397.68,0,0,0,0,0,29570.52,32037.859999999997,28987.43,35340.68,22764.080000000002,31049.629999999997,36606.119999999995,37925.040000000001,26509.1,28745.53,21778.29,27430.15,19513.68,22133.200000000001,21029.74,0.32000000004143203,420560.62,7.25541096382257E-4]
[3010510,"Salaries","AFM-UGA1",0,303469.65000000002,303469.65000000002,0,0,0,0,0,27246.52,22593.97,24397.96,32284.32,16896.419999999998,26263.42,34706.990000000005,24829.54,16842.87,25205.919999999998,16887.64,21606.82,13707.26,17311.27,17735.07,0.32000000002881279,338515.99000000005,5.8399966817512588E-4]
[3010520,"Travel, Equipment and Workshops","AFM-UGA2",-860.43000000000018,74788.460000000006,73928.030000000013,0,0,0,0,0,2324,9443.89,4589.47,3056.3599999999997,5867.66,4786.21,1899.13,13095.5,9666.23,3539.61,4890.6499999999996,5823.33,5806.42,4821.93,3294.67,1.2619238987099379E-11,82044.630000000019,1.4154142820713131E-4]
[3010810,"Contract Revaluation Balance",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[3010910,"Budget not committed \n   (to achieve full Comact budget)",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,423979.05698849412,0,0]
[3010950,"Cost Contingency & Non-contracted expenses",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1267.5,null,1267.5,2.1866606047530335E-6]
[3020000,"B. Artisan Production","AFM-1,2,17",0,2446173.86,2446173.86,0,0,0,135496,8356.3700000000008,0,0,189000,84997.42,457356.76,665196,196064.85,50400,21840,161420.34999999998,399247.27,60412.5,16386.34,10533.6,736064.47818181827,826238.93559170293,3192771.9381818185,5.5080935835764662E-3]
[3020101,"Kiln ESIA study","AFM-17",0,143852.37,143852.37,0,0,0,135496,8356.3700000000008,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,143852.37,2.4817065907641587E-4]
[3020150,"Ind. Consultant to finalize the Kiln Acquisition procedure","AFM-02P",0,19265.849999999999,19265.849999999999,0,0,0,0,0,0,0,0,0,0,0,19265.849999999999,0,0,0,0,0,0,0,0,-9.9999999998544808E-2,19265.849999999999,3.323698241584318E-5]
[3020200,"Kilns - Acquisition","AFM-G-02",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,388759.62818181817,-0.59818181814625859,388759.62818181817,6.7067878790029109E-4]
[3020300,"Kilns - Project Mgmt /Demonstration","AFM-01/AFM-01K",0,2093203.61,2093203.61,0,0,0,0,0,0,0,189000,84997.42,457356.76,665196,176799,50400,21840,25200,352800,60412.5,9201.93,10533.6,64000,-3.7834979593753815E-10,2167737.21,3.7397282513327444E-3]
[3020301,"Acquisition of Kilns for demonstration","AFM-01K",0,168000,168000,0,0,0,0,0,0,0,0,0,100800,0,20160,0,21840,25200,0,0,0,0,0,0,168000,2.8982957128087549E-4]
[3020302,"Kilns - Project Mgmt Consultant","AFM-01",0,1886078.61,1886078.61,0,0,0,0,0,0,0,189000,84997.42,356556.76,665196,156639,50400,0,0,352800,25200,5289.43,10533.6,64000,-3.7834979593753815E-10,1960612.2100000002,3.3824011682877966E-3]
[3020303,"Service supplementary pour la réinstallation of fours à gaz","AFM-01K1",0,39125,39125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35212.5,3912.5,0,0,0,39125,6.7497511764072927E-5]
[3020401,"Enviromental and Social Mitigations Costs","AFM-17M",0,189852.03,189852.03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,136220.35,46447.27,0,7184.41,0,0,0,189852.03,3.275281694149042E-4]
[3020410,"Acquisition of individual and collective security & protection equipment ","AFM-17ME Lot1",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138519.32999999999,0,138519.32999999999,2.3897022635722682E-4]
[3020411,"Acquisition of individual and collective security & protection equipment ","AFM-17ME Lot2",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,32375.78,-0.15999999999985448,32375.78,5.5853919269547272E-5]
[3020412,"Acquisition of individual and collective security & protection equipment ","AFM-17ME Lot3",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,27789.06,0.43999999999869033,27789.06,4.794101991725313E-5]
[3020510,"Technical Assistance for Certification of Gas Kilns","AFM-02C",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,67492.45,36582.130000000005,67492.45,1.1643635623926145E-4]
[3020810,"Contract Revaluation Balance",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3020910,"Budget not committed \n   (to achieve full Comact budget)",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,789657.22377352149,0,0]
[3020950,"Cost Contingency & Non-contracted expenses",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17128.23,null,17128.23,2.9549211652977555E-5]
[3030000,"C. Fez Medina","AFM-7-16,18-21",-5000000,19195860.420000002,14195860.420000002,0,0,0,174684.51,45335.640000000007,256999.3,171701.44999999998,381531.82000000007,528129.05000000005,189755.93000000002,1229842.03,225500.41,951922,1472605.19,5501940.8700000001,2864275.78,1699418.2899999996,3502218.1500000004,3984553.0899999994,17942505.585757576,8950444.185047498,36122919.095757574,6.2318393779387901E-2]
[3030100,"Feasibility/ofign studies, project management, ESIA, RAP","AFM-7,21",0,1506182.95,1506182.95,0,0,0,0,14766.78,89986,5208.49,9100,207553.71,123821.53,103350.12,225500.41,236550.92,21747.13,160889.60999999999,56436.94000000001,208330.51,42940.799999999996,228153.60000000001,1041808.3800000002,742009.26999999967,2776144.93,4.7893386599730716E-3]
[3030101,"Feasibility/ofign studies, project management, ESIA, RAP","AFM-07B",0,1294097.25,1294097.25,0,0,0,0,0,89986,0,0,207496.71,112492.35,40505.120000000003,225500.41,226045.16,0,156167,39191.370000000003,196713.13,0,155325.57,635018.9600000002,596535.30999999959,2084441.7800000003,3.596028972960387E-3]
[3030102,"Bureau Contrôle pour Fondouks et Ain Nokbi","AFM-07B1",0,62845,62845,0,0,0,0,0,0,0,0,0,0,62845,0,0,0,0,0,0,0,12895.37,208224.26030303031,56750.499696969695,283964.63030303031,{"$f":"AB242/$AB$566","v":4.8988897059321177E-4}]
[3030103,"TOR for AFM - 7","AFM-07B2",0,14766.78,14766.78,0,0,0,0,14766.78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14766.78,2.5475294741660751E-5]
[3030104,"AFM Consultant Juridique","AFM-21",0,62006.73,62006.73,0,0,0,0,0,0,0,0,0,11329.18,0,0,10505.76,21747.13,0,7494.0599999999995,0,10930.6,0,12874.88,10973.740000000003,74881.61,1.2918395787572451E-4]
[3030105,"AFM Consultant ","AFM-07BC",0,14365.49,14365.49,0,0,0,0,0,0,5208.49,9100,57,0,0,0,0,0,0,0,0,0,0,0,-0.48999999999978172,14365.49,2.4782998856783951E-5]
[3030106,"Bureau Contrôle for PLY","AFM-07B3",0,21907.279999999999,21907.279999999999,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,21907.279999999999,39888.379999999997,118415.47363636363,108.08636363636469,180211.13363636364,3.108959262015942E-4]
[3030107,"Etude Faisabilité sur les osmoseurs","AFM-07R9",0,10102.92,10102.92,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,10102.92,0,0,0,10102.92,1.7429315311220132E-5]
[3030108,"Bureau spécialisé en étude sécurité","AFM-07B9",0,14474.12,14474.12,null,null,null,null,null,null,null,null,null,null,null,0,0,0,4722.6099999999997,9751.51,0,0,0,0,0,14474.12,2.4970404727785391E-5]
[3030109,"Laboratoire ","AFM-07B1/07B2bis",0,11617.38,11617.38,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,11617.38,0,20044.28,67274.806060606061,77642.123939393932,98936.466060606064,1.7068281870470442E-4]
[3030110,"Mise en œuvre du RAP et du ESMP","AFM-D-43, 07R",0,608228.43999999994,608228.43999999994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80249.669999999984,160005.70000000001,58134.34,309838.73,20244.169999999998,187701.12818181817,331628.02181818179,816173.73818181816,1.4080433608806302E-3]
[3030115,"Notaire (1)","AFM-D-43.1",0,71062.36,71062.36,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,71062.36,0,74196.159999999989,2.9103830456733704E-11,145258.51999999999,2.5059651533627659E-4]
[3030120,"Notaire (2)","AFM-D-43.2",0,23926.05,23926.05,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,23926.050000000003,0,0,25090.909090909092,47799.940909090903,49016.959090909091,8.4562882373871392E-5]
[3030125,"Adouls (2 adouls)","AFM-07R3",0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,8207.9590909090912,1850.1809090909082,8207.9590909090912,1.4160174192911585E-5]
[3030130,"Consultant Evaluateur","AFM-07R4",0,3813.87,3813.87,null,null,null,null,null,null,null,null,null,null,0,0,0,0,3813.87,0,0,0,0,0,0,3813.87,6.5795970656011455E-6]
[3030135,"Consultant Expert en Réinstallation","AFM-07R5",0,175000,175000,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,150000,25000,0,0,50000,275000,225000,3.8816460439402965E-4]
[3030140,"ONG Sensibilisation Environnementale et Accompagnement of Populations","AFM-G-07R-6",0,35575.64,35575.64,null,null,null,null,null,null,null,null,null,null,0,0,0,0,6858.48,10005.700000000001,9208.2900000000009,9503.17,20244.169999999998,30206.100000000002,3078.1100000000006,86025.91,1.4840983699016178E-4]
[3030142,"ONG Accompagnement Social pour la mise en œuvre du RAP","AFM-G-07R6.1",0,26419.22,26419.22,null,null,null,null,null,null,null,null,null,null,0,0,0,0,6858.48,6513.42,6415.2,6632.12,17429.77,28072.9,3078.1100000000006,71921.890000000014,1.2407791990720409E-4]
[3030143,"ONG Sensibilisation Environnementale ","AFM-G-07R6.2",0,9156.42,9156.42,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,3492.28,2793.09,2871.05,2814.4,2133.1999999999998,0,14104.02,2.4331917082957698E-5]
[3030150,"Dépenses prévues pour la mise en œuvre du RAP (Wilaya/APP)","AFM-07R8",0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3030155,"Avocat Accompagnement Juridique et Administratif","AFM-07R10",0,298850.52,298850.52,null,null,null,null,null,null,null,null,null,null,0,0,0,0,69577.319999999992,0,0,229273.2,0,0,3899.789999999979,298850.52,5.1556975052777796E-4]
[3030200,"Rehabilitation, construction and contingency for Fondouks","AFM-08",0,689193.44,689193.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,689193.44,859457.92999999993,5230968.9103030302,4182102.7196969702,6779620.2803030303,1.1696038329091404E-2]
[3030210,"Construction et réhabilitation of foundouks Chemmaïne/Sbtriyyine (Lot Unique)","AFM-08A",0,381905.34,381905.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,381905.33999999997,334895.40999999997,3348551.8890909092,1337900.5709090913,4065352.6390909092,7.0134488838886535E-3]
[3030220,"Restauration et réhabilitation du foundouk Barka","AFM-08B",0,81114.8,81114.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,81114.799999999988,56741.16,909526.23121212109,1036231.3287878789,1047382.1912121212,1.8069186395609108E-3]
[3030230,"Restauration et réhabilitation du foundouk Staouniyyine","AFM-08C",0,226173.3,226173.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,226173.3,342219.27,661223.17000000004,1807971.69,1229615.7400000002,2.1213035878834313E-3]
[3030240,"Gardiennage of sites","AFM-08D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3030250,"Formation of femmes artisanes à Barka","AFM-10.3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125602.09,233202.5,5.8207660913467407E-11,358804.58999999997,6.1900107436494215E-4]
[3030260,"Preparation TDR pour la structure gestion of sites","AFM-10.4",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,78465.119999999995,-0.86999999999534339,78465.119999999995,1.3536614339346693E-4]
[3030300,"Ain Nokbi Works","AFM-09",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,627439.07999999996,1166260.26,1044597.4099999999,1255450.9300000002,1122909.79,-5216657.47,0,0,0,0,0]
[3030301,"Lot 1 Infrastructure","AFM-09.1",null,769136.79,769136.79,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,769136.79,503371.63,1341292.1272727272,-0.30727272713556886,2613800.5472727269,4.5092660239867384E-3]
[3030302,"Lot 2 Foundouk","AFM-09.2",null,2092379.6,2092379.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2092379.6,1182192.68,2543919.3245454547,0.21545454580336809,5818491.6045454554,1.0037922185992754E-2]
[3030303,"Lot 3 Unité production","AFM-09.3",null,1894191.1,1894191.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1894191.0999999999,393751.43,1348993.2484848485,5.1515151048079133E-2,3636935.7784848488,6.2743543896091715E-3]
[3030304,"Lot 4 Unité production","AFM-09.4",null,2364678.36,2364678.36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2364678.3600000003,405846.55,722360.64727272722,-0.37727272743359208,3492885.5572727267,6.0258424023661673E-3]
[3030400,"Market study","AFM-10",0,673882.53,673882.53,0,0,0,174684.51,27187.39,0,166518.18,249549.91,15938.029999999999,0,0,0,0,0,0,0,40004.51,0,0,0,0,673882.53,1.1625659807355459E-3]
[3030401,"Market study","AFM-10",0,612046.75,612046.75,0,0,0,174684.51,19450.150000000001,0,166518.18,249549.91,1844,0,0,0,0,0,0,0,0,0,0,0,0,612046.75,1.0558883759306736E-3]
[3030402,"Consultant - Market study","AFM-10.1",0,21831.27,21831.27,0,0,0,0,7737.24,0,0,0,14094.029999999999,0,0,0,0,0,0,0,0,0,0,0,0,21831.27,3.7662783479863323E-5]
[3030410,"Consultant Services to develop management tools for future sites","AFM-10.2",0,40004.51,40004.51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40004.51,0,0,0,0,40004.51,6.9014821325008899E-5]
[3030500,"International ofign Competition for PLY Consultant ","AFM-11",0,1878247.08,1878247.08,0,0,0,0,3381.4700000000003,167013.29999999999,-25.22,122881.91,304637.31,65934.399999999994,1126491.9100000001,0,87932,0,0,0,0,0,37119.619999999995,34712.211212121212,20465.538787878875,1950078.9112121214,3.364229373812414E-3]
[3030501,"International ofign Competition for PLY Consultant ","AFM-11B",0,1015383.82,1015383.82,0,0,0,0,0,167013.29999999999,-25.22,55405.53,304637.31,40272.400000000001,360148.5,0,87932,0,0,0,0,0,0,0,-0.26999999990221113,1015383.82,1.7517158168817715E-3]
[3030502,"International ofign Competition for PLY (Global)","AFM-11",0,769724.88,769724.88,0,0,0,0,3381.4700000000003,0,0,0,0,0,766343.41,0,0,0,0,0,0,0,0,0,0,769724.88,1.3279109046108531E-3]
[3030503,"Event Manager/PR Manager","AFM-11E",0,93138.38,93138.38,0,0,0,0,0,0,0,67476.38,0,25662,0,0,0,0,0,0,0,0,37119.619999999995,34712.211212121212,20465.808787878777,164970.21121212121,2.8460265231978907E-4]
[3030600,"Feasibility/ofign studies (post-competition)","AFM-19A",0,977974.86,977974.86,0,0,0,0,0,0,0,0,0,0,0,0,0,284597.8,248591.99,283100.78000000003,161684.29,0,111113.66,470099.47,1014552.9799999999,1559187.99,2.6898737302856542E-3]
[3030602,"Conduct feasibility studies, finalize ofign plans, and draft bidding documents; EIA of ofign competition (PLY)","AFM-19A",0,977974.86,977974.86,0,0,0,0,0,0,0,0,0,0,0,0,0,284597.8,248591.99,283100.78000000003,161684.29,0,111113.66,470099.47,1014552.9799999999,1559187.99,2.6898737302856542E-3]
[3030700,"Construction and physical contingency","AFM-13",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,273828,0,273828,4.7240149907559265E-4]
[3030710,"Construction and physical contingency (PLY)","AFM-13",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3030720,"Travaux démolition pour PLY","AFM-13 DEM",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,273828,0,273828,4.7240149907559265E-4]
[3030730,"Gardiennage PLY","AFM-13 GAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3030900,"Resettlement","AFM-G-15A,C",0,5706139.8700000001,5706139.8700000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3967612.1899999995,1109281.43,90589.95,538656.30000000005,213935.72,3428074.6406060606,-6.0606059625570197E-2,9348150.2306060605,1.6127204604796261E-2]
["3030901","Resettlement PLY","AFM-G-15A",0,5075259.05,5075259.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3656623.8999999994,906676.52,72559.61,439399.01999999996,211590.28,3362086.7106060605,-6.0606059618294239E-2,8648936.040606061,1.4920937051693853E-2]
[3030903,"Resettlement Fondouks","AFM-G-15C",0,630880.81999999995,630880.81999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,310988.28999999998,202604.91,18030.34,99257.279999999999,2345.44,22787.93,-7.2759576141834259E-12,656014.18999999994,1.1317399490587546E-3]
[3030904,"Formation centre Batha","AFM-G-16",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,43200,0,43200,7.4527604043653692E-5]
[3031000,"Recrutement UGP","AFM-HR",0,35625.4,35625.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17764.900000000001,17860.5,29366.1,531782.16787878785,3777.9221212121774,596773.66787878785,1.029539620910861E-3]
[3031010,"Recrutement un consultant environnement à l'UGP","AFM-HR 02",0,35625.4,35625.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17764.900000000001,17860.5,29366.1,23737.41,3778.3699999999953,88728.91,1.5307298777094872E-4]
[3031020,"Recrutement société intérim pour le renforcement l'UGP","AFM-HR 03",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,508044.75787878782,-0.44787878781789914,508044.75787878782,8.7646663313991225E-4]
[3039810,"Contingency PTR",0,-5000000,0,-5000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,-5000000,-8.6258800976451028E-3]
[3039910,"Budget not committed \n   (to achieve full Comact budget)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2655908.2108050734,0,0]
[3039950,"Cost Contingency & Non-contracted expenses",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,786965.33000000007,null,786965.33000000007,1.3576537155167423E-3]
[3040000,"D. Artisan Promotion","AFM-3-6",0,3012165.16,3012165.16,0,0,0,0,0,0,92536.14,231571.33,0,601250,0,15071.240000000002,-0.45000000000000284,0,7083.92,248724,1224343.72,591585.26,2020668.62,5243733.63,0.31000000010135409,10276567.41,1.7728887658805457E-2]
[3040100,"Study to determine needs for artisan promotion","AFM-03B",0,925357.47,925357.47,0,0,0,0,0,0,92536.14,231571.33,0,601250,0,0,0,0,0,0,0,0,0,0,0,925357.47,1.5964045167360451E-3]
[3040200,"Advertising firm for mono-artisan and SME promotion","AFM-04",0,570000,570000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,570000,0,889776,4240224,0,5700000,9.8335033113154183E-3]
[3040300,"Individual Consultant for ToRs for AFM4","AFM-04A",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3040400,"Advertising firm for national label","AFM-05",0,391648.98,391648.98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,276343.71999999997,115305.26000000001,258934.83000000002,461709.63,-0.13999999989755452,1112293.44,1.9189019693674413E-3]
[3040500,"Individual Consultant for ToRs for AFM5","AFM-05A",0,15070.79,15070.79,0,0,0,0,0,0,0,0,0,0,0,15071.240000000002,-0.45000000000000284,0,0,0,0,0,0,0,0.44999999999890861,15070.79,2.5999765503357771E-5]
[3040600,"Advertising firm for tourist circuits","AFM-06",0,1103004,1103004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,248724,378000,476280,871957.79,541800,0,2516761.79,4.3418570869749326E-3]
[3040710,"Individual Consultant for ToRs for AFM6","AFM-06A",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3040750,"Marketing & Publicity Promotion","AFM-456",0,7083.92,7083.92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7083.92,0,0,0,0,0,0,7083.92,1.222100890826202E-5]
[3040810,"Contract Revaluation Balance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AB306/$AB$566","v":0}]
[3040910,"Budget not committed \n   (to achieve full Comact budget)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3040950,"Cost Contingency & Non-contracted expenses",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[3050000,"E. SECA Admin","ADMIN",-2314.3199999999997,446324.67,444010.35,0,0,0,0,0,0,0,0,0,0,0,0,0,57345.32999999958,89158.180000000633,89530,87623.25,122667.90999999999,114539.70999999999,198383.45920110194,-7.9999999936262611E-2,756933.51920110185,1.3058435557034504E-3]
[3050110,"Salaries",null,0,363741.51,363741.51,null,0,0,0,0,0,0,0,0,0,0,0,0,49762.03,74516.25,71683.87,74145.34,93634.02,80765.09,123667.09950413222,-8.0000000045401976E-2,568173.69950413215,9.8019964131161662E-4]
[3050210,"Admin Expenses ",null,-2314.3199999999997,82583.16,80268.84,null,0,0,0,0,0,0,0,0,0,0,0,0,7583.2999999995809,14641.930000000633,17846.13,13477.91,29033.890000000003,33774.620000000003,69783.449696969692,1.0913936421275139E-10,183826.90969696967,3.1713377635333886E-4]
[3050910,"Budget not committed \n   (to achieve full Comact budget)",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3059999,"Cost Contingency & Non-contracted expenses",null,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,4932.91,null,4932.91,8.5101380384949004E-6]
[3060000,"F. ADER Admin","ADMIN",-6220.2699999999986,1708117.09,1701896.82,0,0,0,0,0,0,0,0,0,0,0,0,0,313290.80000000028,373124.08999999933,342436.12000000005,386622.78,292643.3,306993.26999999973,504634.23151515162,122602.26571371127,2513524.3215151513,4.3362718839808911E-3]
[3060110,"Salaries",null,0,1396157.2,1396157.2,null,0,0,0,0,0,0,0,0,0,0,0,0,278299.71999999997,282667.38,301189.46000000002,290685.58,243315.06,253948.11,439514.75000000006,-3027.1700000001583,2089620.06,3.6049624174387934E-3]
[3060210,"Admin Expenses ",null,-6220.2699999999986,311959.89,305739.62,null,0,0,0,0,0,0,0,0,0,0,0,0,34991.080000000307,90456.709999999322,41246.660000000003,95937.2,49328.240000000005,53045.159999999778,63124.581515151513,-316.74000000012711,421909.36151515134,7.2786791290073937E-4]
[3060910,"Budget not committed \n   (to achieve full Comact budget)",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125946.17571371155,0,0]
[3069999,"Cost Contingency & Non-contracted expenses",null,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,1994.9,null,1994.9,3.4415536413584432E-6]
[null,"TOTAL - Artisan and Fez Medina",0,-5009539.67,51670335.380000003,46660795.710000001,0,0,0,310180.51,56193.98000000001,292351.81999999995,630077.96,901110.24,1632344.9,2179283.8499999996,3383386.04,2699933.58,3809905.81,4841130.8499999996,9988277.8200000003,7484822.4199999999,5310522.8199999994,8150812.7800000003,9902767.5399999991,28013420.104655646,10786494.833341409,84576983.354655653,0.14591018348755708]
[4000000,"4. Financial Services Project",null,0,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4010000,"A. Access to Funds for Microfinance","FS-JA,3.1,3.2",0,25665340.850000001,25665340.850000001,0,0,6432618,0,6308318.8799999999,0,5996309.7999999998,96884.49,6477.07,77704.3,3877.96,0,6262753.7400000002,1276.3100000000002,163347.13,8728.7199999999993,269312.32,37732.130000000005,28481.96,5001299.46,663.66,30695122.270000003,5.29544888567152E-2]
[4010100,"Jaida Loan Agreement (total)","FS-JA",0,25000000,25000000,0,0,6432618,0,6308318.8799999999,0,5996309.7999999998,0,0,0,0,0,6262753.4400000004,-0.12,0,0,0,0,0,5000000,0,30000000,5.1755280585870617E-2]
["4010115","Jaida Loan Agreement","FS-JA",0,25000000,25000000,0,0,6432618,0,6308318.8799999999,0,5996309.7999999998,0,0,0,0,0,6262753.4400000004,-0.12,0,0,0,0,0,0,0,25000000,4.3129400488225514E-2]
[4010120,"Jaida Loan Agreement TPE","FS-JA1",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,5000000,0,5000000,8.6258800976451028E-3]
[4010200," ESA Training for Jaida Loan:","FS-03.1, 03.2",0,665340.85,665340.85,0,0,0,0,0,0,0,96884.49,6477.07,77704.3,3877.96,0,0.2999999999992724,1276.43,163347.13,8728.7199999999993,269312.32,37732.130000000005,28481.96,1299.46,0,695122.2699999999,1.199208270844577E-3]
[4010210," ESA Training for Jaida Loan: module preparation ","FS-03.1",0,160460.17000000001,160460.17000000001,0,0,0,0,0,0,0,96884.49,0,63575.68,0,0,0,0,0,0,0,0,0,0,0,160460.17000000001,2.7682203737354997E-4]
[4010213,"ESA Formation of formateurs","FS-03.1.1",0,24483.65,24483.65,null,null,null,null,null,null,null,null,6477.07,14128.619999999999,3877.96,0,0,0,0,0,0,0,0,0,0,24483.65,4.223860585054171E-5]
[4010220," ESA Training for Jaida Loan: partenership for implementation","FS-03.2",0,395946,395946,0,0,0,0,0,0,0,0,0,0,0,0,0.2999999999992724,1276.43,162996.03,0,224990.94,6682.3,0,0,0,395946,6.8307654422843762E-4]
[4010223," ESA Training for Jaida Loan: Perdiem","FS-03.2.1",0,84451.03,84451.03,null,null,null,null,null,null,null,null,null,null,0,0,0,0,351.1,8728.7199999999993,44321.38,31049.83,28481.96,1299.46,0,114232.45,1.9707108339204788E-4]
[4010810,"Contract Revaluation Balance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[4010910,"Budget not committed \n   (to achieve full Comact budget)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,663.66,0,0]
[4010950,"Cost Contingency & Non-contracted expenses",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[4020000,"B. New Financial Product Development","FS-01, 02",0,1081392.29,1081392.29,0,72951.899999999994,0,0,145919.41,21777.63,72852.55,97269,0,124018,4500,0,0,0,0,9601.77,59146.33,473355.7,1245018.2200000002,2083752.2748484849,143515.61515151459,4410162.7848484851,7.6083070786399304E-3]
[4020100,"Transformation Study","FS-01",0,534788.49,534788.49,0,72951.899999999994,0,0,145919.41,21777.63,72852.55,97269,0,124018,0,0,0,0,0,0,0,0,0,0,0,534788.49,9.2260427846813542E-4]
[4020200,"Technical Assistance","FS-02",0,542103.80000000005,542103.80000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9601.77,59146.33,473355.7,1245018.2200000002,2083752.2748484849,113854.08515151458,3870874.2948484849,6.6779395080839134E-3]
[4020210,"Lot n°1","FS-G-02.1",0,542103.80000000005,542103.80000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9601.77,59146.33,473355.7,1245018.2200000002,2046903.79,113853.87999999942,3834025.8100000005,6.6143693856673298E-3]
["4020220","Lot n°2","FS-G-02.2",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,36848.484848484848,0.20515151515428443,36848.484848484848,6.3570122416584522E-5]
[4020400,"Invitational Training","FS-09",0,4500,4500,null,null,null,null,null,null,null,null,null,null,4500,0,0,0,0,0,0,0,0,0,0,4500,7.763292087880592E-6]
[4020810,"Contract Revaluation Balance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[4020910,"Budget not committed \n   (to achieve full Comact budget)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29661.53,0,0]
[4020950,"Cost Contingency & Non-contracted expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[4030000,"C. Improvement of Operating Efficiency and Transparency","FS-04 - 08",0,3085538.99,3085538.99,0,0,0,0,0,0,0,187900,545,0,34824.480000000003,24440,0,574350.42999999993,519230.2,176613.40000000002,1139896.3999999999,427739.08,2406299.96,2181497.3087878786,1252451.9693939402,7673336.2587878788,1.323785570344338E-2]
[4030100,"Sub-activity 1 (Technology Facility)","FS-G-06",0,546368.79,546368.79,0,0,0,0,0,0,0,0,0,0,0,0,0,0,247157.44999999998,0,38061.410000000003,261149.93,710510.26,1401925.226969697,35099.763030303147,2658804.2769696973,4.5869053792493182E-3]
[4030110,"Sub-activity 1 (Technology Facility) : Lot N°1","FS-G-06.1",0,546368.79,546368.79,0,0,0,0,0,0,0,0,0,0,0,0,0,0,247157.44999999998,0,38061.410000000003,261149.93,204831.44,531789.88181818184,33313.838181818108,1282990.1118181818,2.2133837742015841E-3]
[4030112,"Al Amana Business Intelligence","FS-G-06.1",0,368332.63,368332.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,247157.44999999998,0,38061.410000000003,83113.77,0,0,0,368332.63,6.3543862048605554E-4]
[4030113,"Fondep Scoring","FS-G-06.1",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109490.45999999999,2832.3700000000099,109490.45999999999,1.8889031595920145E-4]
[4030114,"Fondep Business Intelligence","FS-G-06.1",0,10506.07,10506.07,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10506.07,0,42167.63636363636,-0.40636363635712769,52673.70636363636,9.0871415078258621E-5]
[4030115,"Fondation Banque Populaire Scoring","FS-G-06.1",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,52120.91,247183.12,30481.819999999949,299304.03000000003,5.1635213510439466E-4]
[4030116,"AMSSF Mobile","FS-G-06.1",0,167530.09,167530.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,167530.09,152710.53,132948.66545454547,5.4545454506296664E-2,453189.28545454546,7.8183128757367383E-4]
[4030120,"Sub-activity 1 (Technology Facility) : Lot N°2","FS-G-06.2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,505678.82,870135.34515151521,1785.9248484850395,1375814.1651515153,2.3735216050477337E-3]
[4030200,"Sub-activity 2 (Credit Bureau Prep)","FS-05",0,1314719.99,1314719.99,0,0,0,0,0,0,0,187900,545,0,0,24440,0,0,0,0,1101834.99,0,0,84210.743636363637,0.25636363636294845,1398930.7336363636,2.4134017546515946E-3]
[4030201,"Sub-activity 2 (Credit Bureau Prep) : needs assessment","FS-05.1",0,188445,188445,0,0,0,0,0,0,0,187900,545,0,0,0,0,0,0,0,0,0,0,0,0,188445,3.2510079500014627E-4]
[4030205,"Sub-activity 2 (Credit Bureau Prep) : needs assessment bis","FS-05.1.1",0,24440,24440,null,null,null,null,null,null,null,null,null,null,0,24440,0,0,0,0,0,0,0,0,0,24440,4.2163301917289261E-5]
[4030210,"Sub-activity 2 (Credit Bureau Prep) : SIG","FS-05.2",0,1101834.99,1101834.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1101834.99,0,0,84210.743636363637,0.25636363636294845,1186045.7336363636,2.0461376577341588E-3]
[4030211,"Assistance à Maitrise Ouvrage SIG","FS-G-05.2.1",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,84210.743636363637,0.25636363636294845,84210.743636363637,1.4527835550816063E-4]
[4030212,"Goods","FS-G-05.2.2",0,1101834.99,1101834.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1101834.99,0,0,0,0,1101834.99,1.9008593022259983E-3]
[4030220,"Sub-activity 2 (Credit Bureau Prep) : needs assessment bis","FS-05.3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[4030300,"Sub-activity 3 (Mobile Branches)","FS-G-04",0,1164374.26,1164374.26,0,0,0,0,0,0,0,0,0,0,0,0,0,562601.36,272072.75,163111,0,166589.15000000002,1695789.7000000002,646789.94818181801,0.11000000055810233,3506953.9081818182,6.050112783988852E-3]
[4030310,"Sub-activity 3 (Mobile Branches) Lot 1","FS-G-04.1",0,1056767.8,1056767.8,0,0,0,0,0,0,0,0,0,0,0,0,0,562601.36,272072.75,163111,0,58982.69,13.1,5622.14,0.11000000009244104,1062403.04,1.8328322476827308E-3]
[4030320,"Sub-activity 3 (Mobile Branches) Lot 2","FS-G-04.2",0,107606.46,107606.46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,107606.46,1695776.6,641167.80818181788,4.6566128730773926E-10,2444550.8681818182,4.2172805363061205E-3]
[4030500,"Sub-activity 5 (Ratings)","FS-G-08",0,60075.95,60075.95,0,0,0,0,0,0,0,0,0,0,34824.480000000003,0,0,11749.07,0,13502.4,0,0,0,46786.66,934.30999999999767,106862.61,1.8435681215628211E-4]
[4030810,"Contract Revaluation Balance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[4030910,"Budget not committed \n   (to achieve full Comact budget)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1216417.53,0,0]
[4030950,"Cost Contingency & Non-contracted expenses",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1784.73,null,1784.73,3.0789733973340292E-6]
[null,"TOTAL - Financial Services",0,0,29832272.129999999,29832272.129999999,0,72951.899999999994,6432618,0,6454238.29,21777.63,6069162.3499999996,382053.49,7022.07,201722.3,43202.44,24440,6262753.7400000002,575626.74,682577.33000000007,194943.89,1468355.05,938826.90999999992,3679800.14,9266549.043636363,1396631.2445454546,42778621.313636363,7.3800651638798509E-2]
[5000000,"5. Enterprise Support Project",null,0,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[5010000,"A. ANPME Training","ES-01 - 05",-1170.31,4643341.1500000004,4642170.8400000008,0,0,123111.64,152528.21,75872.929999999993,549408.76336666662,202659.38000000003,418486.38000000006,420556.77,373080.10000000003,297775.99,605710.91999999993,593224.44999999995,550910.71999999997,131059.63,26451.19,118489.66999999998,4014.41,269312.64000000001,114167.62,-1105.2299999998772,5025651.1000000006,8.6701327602396443E-3]
[5010100,"1. Capacity building Moukawalati network","ES-01",0,715068.95,715068.95,0,0,107290,116091.51999999999,41761.929999999993,88618.55,66626.8,50013.05,209134,35533.1,0,0,0,0,0,0,0,0,0,0,0,715068.95,1.2336198048497962E-3]
[5010110,"1.1. Methodological report","ES-01",0,107290,107290,0,0,107290,0,50469.45,-50469.45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,107290,1.8509413513526863E-4]
[5010120,"1.2. Training program for staff ","ES-01",0,357340.95,357340.95,0,0,0,0,0,139088,66626.8,50013.05,66080,35533.1,0,0,0,0,0,0,0,0,0,0,0,357340.95,{"$f":"AB370/$AB$566","v":6.1647603773571876E-4}]
[5010130,"1.3. Manual of tools for Moukawalati network ","ES-01",0,107384,107384,0,0,0,116091.51999999999,-8707.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,107384,1.8525630168110435E-4]
[5010140,"1.4.  Manual of tools for Moukawalati network- editing","ES-01",0,143054,143054,0,0,0,0,0,0,0,0,143054,0,0,0,0,0,0,0,0,0,0,0,0,143054,2.4679333029770453E-4]
[5010150,"1.5 Other","ES-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5010200,"2. National and Regional communication (Moukawalati/Entrepreneurs)","ES-05",0,388860.37,388860.37,0,0,0,0,22840.09,51811.5,77880.070000000007,39882.32,45767.54,19515.349999999999,19088.7,48261.55,6743.14,9910.5400000000009,36648.9,675.21,9835.4599999999991,0,0,0,-0.26000000000931323,388860.37,6.7085258526918218E-4]
[5010210,"2.1 Food, rent premises, suitcases, other","ES-05",0,70986.8,70986.8,0,0,0,0,0,21079.5,3832.28,6469.83,20195.55,15151.47,841.89,0,0,3416.28,0,0,0,0,0,0,0,70986.8,1.2246472506310268E-4]
[5010220,"2.2 Lodging, transportation, perdiem of Moukawalati Offices","ES-05",0,230185.64,230185.64,0,0,0,0,22840.09,30732,74047.790000000008,33412.49,25571.989999999998,3144.82,19465.870000000003,5804.68,1088.3499999999999,6494.26,7583.2999999999993,0,0,0,0,0,-0.26000000000931323,230185.64,3.9711074616794015E-4]
[5010230,"2.3 Contribution to administrative costs of Moukawsalati Offices","ES-05",0,87687.93,87687.93,0,0,0,0,0,0,0,0,0,1219.06,-1219.06,42456.87,5654.7900000000009,0,29065.600000000002,675.21,9835.4599999999991,0,0,0,0,87687.93,1.5127711403813937E-4]
[5010300,"3. Operational communication tools","ES-05",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5010400,"4. Institutional Support","ES-02 - 04",0,3314381.34,3314381.34,0,0,0,0,0,389219.62336666661,49393.51,310603.52000000002,153698.85999999999,309110.59000000003,260927.67,543644.51,575300.29999999993,534043.97,84307.76999999999,0,104131.01999999999,0,267801.09000000003,113942.79,3.0000000129803084E-2,3696125.2199999997,6.3764665947204256E-3]
[5010401,"4.1 Post start up support of enterprises \"ANPME approach\" provided by expertise consortium","ES-02 ",0,2675271.92,2675271.92,0,0,0,0,0,257757,-2164.9,268578.02,0,266580.38,260927.67,516677,537397.94999999995,525376.24,44142.559999999998,0,0,0,0,0,-0.10999999986961484,2675271.92,4.6153149621033602E-3]
[5010402," 4.1.1 \"ANPME approach\" - Methodlogical Report","ES-02 ",0,255592.1,255592.1,0,0,0,0,0,257757,-2164.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,255592.1,4.4094136170106339E-4]
[5010403,"4.1.2 \"ANPME approach\" -  1st & 2nd Diagnostics","ES-02 ",0,537276.72,537276.72,0,0,0,0,0,0,0,268578.02,0,0,0,0,268698.69999999995,0,0,0,0,0,0,0,0,537276.72,9.2689691319520812E-4]
[5010404," 4.1.3 \"ANPME approach\" - Post start up of enterprises","ES-02 ",0,1619714.75,1619714.75,0,0,0,0,0,0,0,0,0,266580.38,260927.67,516677,268699.02,262688.12,44142.559999999998,0,0,0,0,0,0.12000000011175871,1619714.75,2.7942930451774427E-3]
[5010405,"4.1.4 \"ANPME approach\" - Final Report ","ES-02 ",0,262688.34999999998,262688.34999999998,0,0,0,0,0,0,0,0,0,0,0,0,0.22999999999956344,262688.12,0,0,0,0,0,0,-0.22999999998137355,262688.34999999998,4.5318364202964615E-4]
[5010406,"4.2 Information System Development ","ES-03.1",0,282362.96999999997,282362.96999999997,0,0,0,0,0,131462.62336666661,51558.41,42025.5,15399.23,41917.21,0,0,0,0,0,0,0,0,0,113942.79,-0.25999999996565748,396305.75999999995,6.8369719355322329E-4]
[5010407,"4.3 Equipment of ANPME and Moukawati network","ES-03.2",0,138912.63,138912.63,0,0,0,0,0,0,0,0,138299.63,613,0,0,0,0,0,0,0,0,0,0,0,138912.63,2.3964873808570762E-4]
[5010408,"4.4 Consutant to analyse the business opportunities study in 5 régions (specific to the ANPME)","ES-04",0,157809.10999999999,157809.10999999999,0,0,0,0,0,0,0,0,0,0,0,23017.63,35335.949999999997,8667.73,40165.21,0,50622.59,0,267801.09000000003,0,0.3999999999650754,425610.2,7.3425251070695038E-4]
[5010420,"Financial & Administrative Assessment of ES-2","ES-02A",0,6516.28,6516.28,null,null,null,null,null,null,null,null,0,0,0,3949.88,2566.4,0,0,0,0,0,0,0,0,6516.28,1.1241729992536566E-5]
[5010430,"Participation à Hub Africa Events","ES-06",0,53508.43,53508.43,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,53508.43,0,0,0,0,53508.43,9.2311460278647232E-5]
[5010500,"5. IEA - ANPME","ES-AN",-1170.31,225030.49,223860.18,0,0,15821.64,36436.69,11270.91,19759.09,8759,17987.489999999998,11956.369999999999,8921.06,17759.620000000003,13804.86,11181.01,6956.21,10102.959999999999,25775.979999999996,4523.1900000000005,4014.41,1511.5500000000047,224.83000000000004,-1104.9999999999977,225596.56,3.8919377540023986E-4]
[5010501,"5.1 Salaries, Logistics and Administrative Costs","ES-AN-P",-1170.31,219162.79,217992.48,0,0,15821.64,36436.69,10510.36,18976,8759,17852.760000000002,11204.810000000001,8921.06,16693.650000000001,13628.27,11181.01,6108.96,8837.26,25693.72,4523.1900000000005,4014.41,1511.5500000000047,224.83000000000004,-1104.9999999999977,219728.86000000002,3.7907096007044948E-4]
[5010502,"5.2 Perdiem, transportation UGP","ES-AN-P",0,5867.7,5867.7,0,0,0,0,760.55,783.09,0,134.72999999999999,751.56,0,1065.97,176.59,0,847.25,1265.6999999999998,82.26,0,0,0,0,0,5867.7,1.0122815329790433E-5]
[5010503,"5.3 Communication Tools","ES-AN-C",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5010810,"Contract Revaluation Balance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[5010910,"Budget not committed \n   (to achieve full Comact budget)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5010950,"Cost Contingency & Non-contracted expenses",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[5020000,"B. OFPPT Training","ES-01 - 03, 05",-1399.4,4891934.12,4890534.72,0,0,174478,202460.29,114321.5,577368.7566666659,296662.36,393353.63,409526.77999999997,541698.1399999999,347511.97000000003,549680.23999999987,583940.38,574724.58000000007,106251.03,11247.24,4130.45,4578.7700000000004,1587.94,115356.45000000001,-961.27000000008002,5007479.1100000003,8.6387828788645239E-3]
[5020100,"1. Capacity building for Moukawalati network","ES-01",0,1119427.74,1119427.74,0,0,167933,168079.7,82219.899999999994,107498,116937.43,65646,131457.35999999999,223659.25,55997.1,0,0,0,0,0,0,0,0,0,-0.22000000008847564,1119427.74,1.9312098926435675E-3]
[5020110,"1.1. Methodological report","ES-01",0,167933,167933,0,0,167933,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,167933,2.8971398448756703E-4]
[5020111,"1.2. Training Program","ES-01",0,559505.04,559505.04,0,0,0,0,82219.899999999994,107498,116937.43,65646,131457.35999999999,-250.75,55997.1,0,0,0,0,0,0,0,0,0,-0.22000000008847564,559505.04,9.6524467781362552E-4]
[5020112,"1.3. Manual of tools for Moukawalati network","ES-01",0,168079.7,168079.7,0,0,0,168079.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,168079.7,2.8996706780963196E-4]
[5020113,"1.4. Manual of tools for Moukawalati network - editing","ES-01",0,223910,223910,0,0,0,0,0,0,0,0,0,223910,0,0,0,0,0,0,0,0,0,0,0,223910,3.8628416253274299E-4]
[5020114,"1.5 Other","ES-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5020200,"2. National and Regional communication (Moukawalati/Entrepreneurs)","ES-05",0,333682.69,333682.69,0,0,0,0,12259.15,65998.129999999306,118454.43,43442.12,33926.46,38326.229999999996,11269.91,6643.54,-0.36999999999989086,3363.09,0,0,0,0,0,0,0,333682.69,5.7566137491993612E-4]
[5020201,"2.1 Food, rent permises, suitcases, other","ES-05",0,119208.2,119208.2,0,0,0,0,0,17218.199999999299,50081.29,12631.46,18470.3,14824.67,4321.79,-1702.6,0,3363.09,0,0,0,0,0,0,0,119208.2,2.0565512797121938E-4]
[5020202,"2.2 Lodging, transportation, perdiem of Moukawalati Offices","ES-05",0,214474.49,214474.49,0,0,0,0,12259.15,48779.930000000008,68373.139999999985,30810.660000000003,15456.16,23501.559999999998,6948.1200000000008,8346.14,-0.36999999999989086,0,0,0,0,0,0,0,0,214474.49,3.7000624694871672E-4]
[5020230,"2.3 National and Regional communication (Moukawalati/Entrepreneurs)","ES-05",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5020300,"3. National and Regional communication (Moukawalati/Entrepreneurs)","ES-05",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5020400,"4. Institutional Support","ES-02, 03.1 - 2",0,3233852.6,3233852.6,0,0,0,0,0,389219.62666666665,49393.5,268578,237954.02,271270.75,264285.46000000002,524004.88,572396.88,562598.34000000008,94151.14,0,0,0,0,115105.44,322.76000000000931,3348958.04,5.7775421010169111E-3]
[5020401,"4.1 Post start up support of enterprises \"OFPPT approach\" provided by expertise consortium","ES-02 ",0,2718038.6,2718038.6,0,0,0,0,0,257757,-2164.91,268578,0,270706.8,264285.46000000002,520055,519641.77,525028.34000000008,94151.14,0,0,0,0,0,-0.72999999998137355,2718038.6,4.689095012874232E-3]
[5020402," 4.1.1 \"OFPPT approach\" - Methodlogical Report","ES-02 ",0,255592.09,255592.09,0,0,0,0,0,257757,-2164.91,0,0,0,0,0,0,0,0,0,0,0,0,0,-0.5,255592.09,4.4094134444930321E-4]
[5020403,"4.1.2 \"OFPPT approach\" -  1st & 2nd Diagnostics","ES-02 ",0,533510.68000000005,533510.68000000005,0,0,0,0,0,0,0,268578,0,0,0,0,264932.68,0,0,0,0,0,0,0,0,533510.68000000005,9.2039983129862111E-4]
[5020404," 4.1.3 \"OFPPT approach\" - Post start up of enterprises","ES-02 ",0,1664651.26,1664651.26,0,0,0,0,0,0,0,0,0,270706.8,264285.46000000002,520055,254708.86,260744,94151.14,0,0,0,0,0,0,1664651.26,2.871816434630769E-3]
[5020405,"4.1.4 \"OFPPT approach\" - Final Report ","ES-02 ",0,264284.57,264284.57,0,0,0,0,0,0,0,0,0,0,0,0,0.22999999999956344,264284.34000000003,0,0,0,0,0,0,-0.22999999998137355,264284.57,4.5593740249553881E-4]
[5020406,"4.2 Information System Development ","ES-03.1",0,270779.75,270779.75,0,0,0,0,0,131462.62666666665,51558.41,0,0,0,0,0,50188.71,37570,0,0,0,0,0,0,0,270779.75,4.6714273127406331E-4]
[5020407,"4.3 Equipment of OFPPT","ES-03.2",0,238517.97,238517.97,0,0,0,0,0,0,0,0,237954.02,563.95000000000005,0,0,0,0,0,0,0,0,0,0,0,238517.97,4.1148548207074233E-4]
[5020420,"Financial & Administrative Assessment of ES-2","ES-02A",0,6516.28,6516.28,null,null,null,null,null,null,null,null,null,null,0,3949.88,2566.4,0,0,0,0,0,0,0,0,6516.28,1.1241729992536566E-5]
[5020430,"Achat Platforme pour Duplication Système Information","ES-03.1A",0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,115105.44,323.48999999999069,115105.44,1.9857714480533652E-4]
[5020500,"5. IEA - OFPPT","ES-OF",-1399.4,204971.09,203571.69,0,0,6545,34380.589999999997,19842.45,14653,11877,15687.51,6188.9400000000005,8441.91,15959.5,19031.82,11543.869999999999,8763.15,12099.89,11247.24,4130.45,4578.7700000000004,1587.94,251.01000000000002,-1283.8100000000009,205410.64,3.5436951028410864E-4]
[5020501,"5.1 Salaries, Logistics and Administrative Costs","ES-OF-S",-1394.3600000000001,199669.67,198275.31000000003,0,0,6545,34380.589999999997,19842.45,14386,11877,15330.65,6188.9400000000005,8441.91,13639.14,18492.16,10924.89,8134.29,11787.76,11247.24,4130.45,4321.2000000000007,1587.94,251.01000000000002,-1283.8100000000009,200114.26000000004,3.4523232251779557E-4]
[5020502,"5.2 perdiem transportation UGP","ES-OF-P",-5.04,5301.42,5296.38,0,0,0,0,0,267,0,356.86,0,0,2320.36,539.66,618.98,628.86,312.13,0,0,257.57,0,0,3.6415315207705135E-14,5296.38,9.1371877663131136E-6]
[5020503,"5.3 communication tools ","ES-OF-C",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5020810,"Contract Revaluation Balance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[5020910,"Budget not committed \n   (to achieve full Comact budget)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5020950,"Cost Contingency & Non-contracted expenses",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[5030000,"C. INDH Training","ES-01 - 03, 05",-889.2600000000001,5077520.17,5076630.91,0,0,207436.14,222706.83000000002,85224.2,626598.26670000062,200715.02000000002,336487.62000000005,280381.66000000003,855820.97,439606.42,535440.68999999994,542607.4,625804.84,79838.189999999988,11446.98,20810.5,6594.4400000000005,2317.3200000000002,2798.36,141.29000000017447,5081746.5900000008,8.7669073543913748E-3]
[5030100,"1. Capacity builiding INDH network","ES-01",0,1275093.04,1275093.04,0,0,191257,191424.07,76655.759999999995,178443,76463.31,8500.2999999999993,169836,318761.3,63752.3,0,0,0,0,0,0,0,0,0,0,1275093.04,2.1997599352763584E-3]
[5030105,"1.1. Methodological report","ES-01",0,191257,191257,0,0,191257,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,191257,3.2995198996706187E-4]
[5030110,"1.2. Training Program","ES-01",0,637402.97,637402.97,0,0,0,0,76655.759999999995,178443,76463.31,8500.2999999999993,169836,63752.3,63752.3,0,0,0,0,0,0,0,0,0,0,637402.97,1.0996323186205758E-3]
[5030120,"1.3. Manual of tools for INDH network","ES-01",0,191424.07,191424.07,0,0,0,191424.07,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,191424.07,3.3024021512464464E-4]
[5030130,"1.4. Manual of tools for INDH network - editing","ES-01",0,255009,255009,0,0,0,0,0,0,0,0,0,255009,0,0,0,0,0,0,0,0,0,0,0,255009,4.3993541156407603E-4]
[5030140,"1.5 Other ","ES-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5030200,"2. National and Regional communication (DAS/Entrepreneurs)","ES-05",0,499345.58,499345.58,0,0,0,881.72,0,42861,66486.89,43700.39,98302.52,127799.25,97459.32,0,0,5100.38,0,0,16754.11,0,0,0,0,499345.58,8.614590200738102E-4]
[5030202,"2.1 Food, Lodging, transportation, perdiem of Moukawalati Offices","ES-05",0,499345.58,499345.58,0,0,0,881.72,0,42861,66486.89,43700.39,98302.52,127799.25,97459.32,0,0,5100.38,0,0,16754.11,0,0,0,0,499345.58,{"$f":"AB434/$AB$566","v":8.614590200738102E-4}]
[5030300,"3. Institutional Support","ES-02/ES-03.1",0,3102484.37,3102484.37,0,0,0,0,0,389219.62666666665,49393.5,268578,0,401202.83999999997,264887.15999999997,524004.89,525060.73,612131,68006.62,0,0,0,0,2588.2399999999998,945.57000000018206,3105072.6100000003,5.3567968056683875E-3]
[5030301,"3.1 Post start up support of enterprises \"OFPPT approach\" provided by expertise consortium","ES-02 ",0,2691509.59,2691509.59,0,0,0,0,0,257757,-2164.91,268578,0,267999.76,263008.67,520055,522494.32999999996,525775.12,68006.62,0,0,0,0,0,-0.62999999983003363,2691509.59,4.6433278010003859E-3]
[5030302,"3.1.1 \"INDH approach\" - Methodlogical Report","ES-02 ",0,255592.09,255592.09,0,0,0,0,0,257757,-2164.91,0,0,0,0,0,0,0,0,0,0,0,0,0,0,255592.09,4.4094134444930321E-4]
[5030303,"3.1.2 \"INDH approach\" - 1st & 2nd Diagnostics","ES-02 ",0,531133.75,531133.75,0,0,0,0,0,0,0,268578,0,0,0,0,262555.75,0,0,0,0,0,0,0,0,531133.75,9.1629920866252192E-4]
[5030304,"3.1.3 \"INDH approach\" - Post start up of enterprises ","ES-02 ",0,1642095.4,1642095.4,0,0,0,0,0,0,0,0,0,267999.76,263008.67,520055,259938.35,263087,68006.62,0,0,0,0,0,-0.85999999986961484,1642095.4,2.8329036058589146E-3]
[5030305,"3.1.4 \"INDH approach\" - Final Report ","ES-02 ",0,262688.34999999998,262688.34999999998,0,0,0,0,0,0,0,0,0,0,0,0,0.22999999999956344,262688.12,0,0,0,0,0,0,0.23000000003958121,262688.34999999998,4.5318364202964615E-4]
[5030306,"3.2 Information System Development ","ES-03.1",0,269376.92,269376.92,0,0,0,0,0,131462.62666666665,51558.41,0,0,0,0,0,0,86355.88,0,0,0,0,0,0,0.70000000001164153,269376.92,4.6472260259858739E-4]
[5030307,"3.3 Equipment of INDH","ES-03.2",0,135081.57,135081.57,0,0,0,0,0,0,0,0,0,133203.07999999999,1878.49,0,0,0,0,0,0,0,0,0,0,135081.57,2.3303948524433079E-4]
[5030320,"Financial & Administrative Assessment of ES-2","ES-02A",0,6516.29,6516.29,null,null,null,null,null,null,null,null,null,0,0,3949.89,2566.4,0,0,0,0,0,0,0,-0.31999999999970896,6516.29,1.1241747244296762E-5]
[5030330,"Achat Platforme pour Duplication Système Information","ES-03.1B",0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,2588.2399999999998,945.82000000000016,2588.2399999999998,4.4651695807857918E-6]
[5030400,"4. IEA - INDH","ES-IN",-889.2600000000001,200597.18,199707.91999999998,0,0,16179.14,30401.039999999997,8568.44,16074.640033333912,8371.32,15708.93,12243.14,8057.58,13507.64,11435.800000000001,17546.669999999998,8573.4599999999991,11831.57,11446.98,4056.39,6594.4400000000005,2317.3200000000002,210.12,-804.28000000000759,202235.36,3.4889159337281848E-4]
[5030401,"4.1 Salaries, Logistics and Administrative Costs","ES-IN-P",-887.99000000000012,196618.57,195730.58000000002,0,0,16179.14,30401.039999999997,8568.44,15626.640033333912,7998,15471.74,11361.42,8057.58,13417.49,11410.19,16251.689999999999,8086.33,11831.57,11446.98,4056.39,6453.93,2317.3200000000002,210.12,-804.77000000000737,198258.02000000002,3.4202998178330498E-4]
[5030402,"4.2 Perdiem, transportation UGP","ES-IN-P",-1.27,3978.61,3977.34,0,0,0,0,0,448,373.32000000000005,237.19,881.72,0,90.15,25.61,1294.98,487.13,0,0,0,140.51,0,0,0.48999999999979993,3977.34,6.8616115895135553E-6]
[5030403,"4.3 Communication Tools","ES-IN-C",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5030810,"Contract Revaluation Balance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[5030910,"Budget not committed \n   (to achieve full Comact budget)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5030950,"Cost Contingency & Non-contracted expenses",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"TOTAL - Enterprise Support",0,-3458.9700000000003,14612795.439999999,14609336.469999999,0,0,505025.78,577695.32999999996,275418.62999999995,1753375.7867333333,700036.76,1148327.6300000001,1110465.21,1770599.21,1084894.3799999999,1690831.8499999999,1719772.23,1751440.1400000001,317148.84999999998,49145.41,143430.62,15187.62,273217.90000000002,232322.43,-1925.2099999997827,15114876.799999999,2.6075822993495538E-2]
[6000000,"6. Monitoring and Evaluation",null,0,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[6010000,"Monitoring System","ME-5,6,13,15",0,2807994.55,2807994.55,0,0,52480.54,0,0,109258.66,94234.22,260876.22,362013.08999999997,170724.06,435485.85,200803.71,370825.28,130405.9,192075.88999999998,167740.73000000001,123181.45999999999,137888.94,145490.83000000002,4150453.8790909094,25197.500303030483,7103939.2590909097]
[6010100,"Technical Assistance","ME-05 ",0,338919.64,338919.64,0,0,52480.54,0,0,31028.5,14289.07,43618.619999999995,17623.759999999998,64314.03,0,5722.78,0,0,19932,50052.38,19593.169999999998,20264.79,31520.58,204315.94757575757,-0.93000000000392902,574756.1675757576]
[6010110,"Technical Assistance","ME-05 divers",0,229077.3,229077.3,0,0,52480.54,0,0,31028.5,14289.07,43618.619999999995,17623.759999999998,64314.03,0,5722.78,0,0,0,0,0,0,11736.88,49336.737575757579,-0.23000000000320142,290150.9175757576]
[6010114,"Consultant pour élaboration du rapport achèvement du programme","ME-05N1",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,85066.51,-0.16999999999825377,85066.51]
[6010115,"Consultant pour évaluation l'activité extension of plantations","ME-05Q",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29657.61,-0.15999999999985448,29657.61]
[6010116,"Evaluation IRR ES Project","ME-05L",0,31078.799999999999,31078.799999999999,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,31078.799999999999,0,0,0,0,0,31078.799999999999]
[6010120,"Assistance à Maitrise Ouvrage SIG","ME-05Hbis",0,78763.539999999994,78763.539999999994,null,null,null,null,null,null,null,null,null,null,null,0,0,0,19932,18973.580000000002,19593.169999999998,20264.79,19783.7,40255.089999999997,-0.37000000000261934,138802.32999999999]
[6010200,"Manuals, workshops and training ","ME-13A - D",0,431061.37,431061.37,0,0,0,0,0,71418,40174.410000000003,188165.56,63194,-207.5,34757,0,2102.5300000000002,0,0,0,2851.28,28606.09,8994,103668.04484848485,0.26030303024163004,543723.4148484848]
[6010201,"Consultant to conduct training on M&E Plan","ME-13A",0,278349.96000000002,278349.96000000002,0,0,0,0,0,71418,35687.93,71398,63194,-207.5,34757,0,2102.5300000000002,0,0,0,0,0,0,0,-0.11000000004423782,278349.96000000002]
[6010202,"Participant Costs","ME-13B",0,120020.81,120020.81,0,0,0,0,0,0,3253.25,116767.56,0,0,0,0,0,0,0,0,0,0,0,0,0,120020.81]
[6010203,"Manuals","ME-13C",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6010204,"Workshops","ME-13D",0,32690.6,32690.6,0,0,0,0,0,0,1233.23,0,0,0,0,0,0,0,0,0,2851.28,28606.09,8994,103668.04484848485,0.37030303028586786,145352.64484848484]
[6010300,"MIS and equipment ","ME-06",0,1702093.54,1702093.54,0,0,0,0,0,6812.16,39770.74,29092.04,281195.33,22637.53,232768.84999999998,111100.93,368722.75,130405.9,172143.88999999998,117688.35,100737.01000000001,89018.06,104976.25,1222065.2666666668,25197.849999999948,3029135.0566666666]
[6010305,"Contract M7&Opteamar","ME-06B",0,278645.28000000003,278645.28000000003,null,null,null,null,null,null,null,null,null,null,0,111100.93,111205.27,0,0,52836.639999999999,3502.44,0,0,0,0,278645.28000000003]
[6010310,"Contract Creative Technologies","ME-06C5",0,98914.5,98914.5,null,null,null,null,null,null,null,null,null,null,98914.5,0,0,0,0,0,0,0,0,0,9604.5200000000041,98914.5]
[6010315,"Contract Meditel","ME-06C3",0,348492.36,348492.36,null,null,null,null,null,null,null,null,null,null,112697.65999999999,0,172159.7,0,63635,0,0,0,77184,95580.03,0.70999999999185093,521256.39]
[6010320,"MIS for Vocational Training Centers","ME-06E",0,166966.51999999999,166966.51999999999,null,null,null,null,null,null,null,null,null,null,0,0,0,0,102051.17,64851.71,63.64,0,21638.45,191733.79,9438.4400000000314,380338.76]
[6010325,"IT System Restructuring","ME-06J",0,7398,7398,null,null,null,null,null,null,null,null,null,null,0,0,0,7398,0,0,0,0,0,0,0,7398]
[6010330,"Mise en place un système information Géographique pour le project PAF","ME-06C07",0,141843.62,141843.62,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,63565.56,78278.06,6153.8,264938.73,6153.7999999999884,412936.14999999997]
[6010335,"Acquisition 15 licences du logiciel ArcGis","ME-06C08",0,96777.98,96777.98,null,null,null,null,null,null,null,null,null,null,0,0,72908.98000000001,23869,0,0,0,0,0,0,0,96777.98]
[6010337,"Acquisition extension du logiciel ArcGis","ME-06C08.A",0,33605.07,33605.07,null,null,null,null,null,null,null,null,null,null,0,0,0,-0.30000000000291038,0,0,33605.370000000003,0,0,0,0,33605.07]
[6010340,"Acquisition équipement pour le GIS","ME-06C09",0,79157,79157,null,null,null,null,null,null,null,null,null,null,0,0,0,79157,0,0,0,0,0,0,0.30000000000291038,79157]
[6010345,"Acquisition 7 Licences du logiciel @Risk","ME-06C10",0,12449,12449,null,null,null,null,null,null,null,null,null,null,0,0,12448.8,0.2000000000007276,0,0,0,0,0,0,0,12449]
[6010350,"Logiciel Global Mapper","ME-06C12",0,30722,30722,null,null,null,null,null,null,null,null,null,null,0,0,0,19982,0,0,0,10740,0,0,0,30722]
[6010360,"Contrat sole source pour l'extension du SIG du SECA et l'OFPPT","ME-06L",0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,626499.03,-0.45000000006984919,626499.03]
[6010390,"ME-6 Other Contracts","ME-06 Other",0,407122.72,407122.72,null,null,null,null,null,null,null,null,null,null,400665,0,0,0,6457.72,0,0,0,0,43313.686666666676,0.52999999999883585,450436.40666666662]
[6010400,"Reviews and Reporting ","ME-15",0,335920,335920,0,0,0,0,0,0,0,0,0,83980,167960,83980,0,0,0,0,0,0,0,0,0,335920]
[6010510,"Final Review","ME-16",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2620404.62,0.32000000029802322,2620404.62]
[6020100,"Data Quality Audits","ME-11",0,531399.99,531399.99,0,0,0,0,0,0,0,0,222259.1,-197.11,0,0,0,87080,222258,0,0,0,0,0,0,531399.99]
[6030000,"Surveys","ME-01, 07",0,1361668.42,1361668.42,0,0,0,0,0,0,56648.77,172516.78999999998,465782.30000000005,10187.42,440666.66000000003,73965.84,0,141900.64000000001,0,0,0,0,0,0,0,1361668.42]
[6030100,"Baseline Surveys","ME-01",0,1224785.3899999999,1224785.3899999999,0,0,0,0,0,0,56648.77,86801.89,424801.59,0,440666.66000000003,73965.84,0,141900.64000000001,0,0,0,0,0,0,0,1224785.3899999999]
[6030105,"Contract Agriconsulting Maroc","ME-01A",0,542244.89,542244.89,null,null,null,null,null,null,null,null,null,null,400344.25,0,0,141900.64000000001,0,0,0,0,0,0,0,542244.89]
[6030110,"Contract Agrer Canaest","ME-01B",0,300089,300089,null,null,null,null,null,null,null,null,null,null,300089,0,0,0,0,0,0,0,0,0,0,300089]
[6030115,"Contract Eofat","ME-01C",0,289321.84000000003,289321.84000000003,null,null,null,null,null,null,null,null,null,null,289321.83999999997,0,0,0,0,0,0,0,0,0,0,289321.84000000003]
[6030120,"Contract Fellah Conseil","ME-01E",0,93129.66,93129.66,null,null,null,null,null,null,null,null,null,null,19163.82,73965.84,0,0,0,0,0,0,0,0,0,93129.66]
[6030190,"ME-1 Other Contracts","ME-01 Other",0,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[6030200,"Follow-up Surveys","ME-07",0,136883.03,136883.03,0,0,0,0,0,0,0,85714.9,40980.71,10187.42,0,0,0,0,0,0,0,0,0,0,0,136883.03]
[6030210,"Enquete Supplémentaire pour le project TC","ME-07A/B",0,136883.03,136883.03,0,0,0,0,0,0,0,85714.9,40980.71,10187.42,0,0,0,0,0,0,0,0,0,0,0,136883.03]
[6040000,"Evaluations","ME-2-4,8,10,12,14",0,5743649.79,5743649.79,0,0,0,0,127614.29000000001,301235.03999999998,155725.13,136731,549719.06999999995,407665.11999999994,152343.04000000001,485845.29999999993,1194384.8399999999,619644.53,661081.69000000006,492935.89999999997,188483.34,270241.5,96072.75,1418415.99,-0.26999999998952262,7258138.5300000003]
[6040100,"Data Analysis/Special Studies","ME-12A - C",0,1049155.68,1049155.68,0,0,0,0,0,0,0,0,191480.11,204.59,152343.04000000001,396819.18,9.9999999999909051E-2,265403.17,0,42905.49,0,0,0,0,-0.27000000001862645,1049155.68]
[6040105,"Contract Phytoconsulting","ME-12A",0,275886.34000000003,275886.34000000003,null,null,null,null,null,null,null,null,null,null,54614.879999999997,0,0,221271.46,0,0,0,0,0,0,0,275886.34000000003]
[6040110,"Contract Agland & Fellah Conseil","ME-12B",0,409161.45,409161.45,null,null,null,null,null,null,null,null,null,null,234977,174184.45,0,0,0,0,0,0,0,0,-0.16999999998370185,409161.45]
[6040115,"Contract Cofrepeche","ME-12C",0,277070.51,277070.51,null,null,null,null,null,null,null,null,null,null,54435.68,222634.72999999998,9.9999999999909051E-2,0,0,0,0,0,0,0,-0.1000000000349246,277070.51]
[6040125,"Elaboration Calcul of VA Agricole et Construction du SAM","ME-12E",0,87037.2,87037.2,null,null,null,null,null,null,null,null,null,null,null,0,0,44131.71,0,42905.49,0,0,0,0,0,87037.2]
[6040200,"Impact Evaluations","ME-2-4,8,10,14",0,4694494.1100000003,4694494.1100000003,0,0,0,0,127614.29000000001,301235.03999999998,155725.13,136731,358238.96,407460.52999999997,0,89026.12,1194384.74,354241.36,661081.69000000006,450030.41,188483.34,270241.5,96072.75,1413197.05,2.9103830456733704E-11,6203763.9100000001]
[6040201,"Fruit tree TA Impact Eval","ME-02",0,2941504.94,2941504.94,0,0,0,0,0,0,0,136731,307294.06,307178.68,0,0,1027031.94,354241.36,0,373118.09,165668.31,270241.5,27981.1,804266.46000000008,0,3773752.5]
[6040202,"Suivie & Evaluation project Pilot Genre PAF & AF","ME-08",0,113770.5,113770.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45447.27,45508.2,22815.03,0,68091.649999999994,63700.2,2.9103830456733704E-11,245562.34999999998]
[6040207,"Ent Support Pilot Eval","ME-04 ",0,1593508.93,1593508.93,0,0,0,0,127614.29000000001,301235.03999999998,155725.13,0,50944.9,100281.84999999999,0,89026.12,167352.79999999999,0,601328.80000000005,0,0,0,0,536080.07000000007,0,2129589]
[6040208,"Impact Evaluation Marchands Ambulants Oujda","ME-09",0,45709.74,45709.74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14305.62,31404.12,0,0,0,0,0,45709.74]
[6040209,"Developpement Base Donnée TPE AGR","ME-04B",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9150.32,0,9150.32]
[6080010,"Contract Revaluation Balance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[6090010,"Budget not committed \n   (to achieve full Comact budget)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6090050,"Cost Contingency & Non-contracted expenses",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5218.9399999999996,null,5218.9399999999996]
[null,"TOTAL - Monitoring and Evaluation ",0,0,10444712.75,10444712.75,0,0,52480.54,0,127614.29000000001,410493.69999999995,306608.12,570124.01,1599773.56,588379.49,1028495.55,760614.85,1565210.12,979031.07,1075415.58,660676.63,311664.8,408130.44,241563.58,5568869.8690909091,25197.230303030494,16255146.199090909]
[null,"7. Program Administration and Oversight",null,0,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"MCA-Morocco & Implementing Entities",null,-121986.61000000003,33466961.510000002,33344974.900000002,0,451639.71,1154350.7999999998,2071870.01,1923912.9300000002,2003172.2644189626,1917811.9499999997,2107100.9500000002,2270919.79,2763184,3012832.0799999996,2508291.9799999995,2727918.8000000007,2326885.17,1509953.3600000006,1585030.4899999998,1546739.65,1585347.58,2260634.1399999997,6871584.8730000006,5163648.3054680126,42477193.913000003]
[7010000,"MCA-Morocco (APP)",null,-98879.590000000026,23563833.149999999,23464953.559999999,0,433316.71,856765.29999999993,1388609.69,1302778.8000000003,1309410.4393209233,1445599.88,1243443.81,1389950.42,1530751.03,1861859.52,1393801.8899999997,1518294.4800000004,1991511.2200000002,1399073.8100000005,1466750.69,1488253.2999999998,1543662.1600000001,2220419.61,6288284.9830000009,1315.435468013002,31973658.152999997]
[7010100,"Staff salaries and benefits",null,0,16605239.23,16605239.23,0,223155,528427.40999999992,817726.74,755849.71,852981.8109919026,992878.1399999999,816123.39,1002554,1115263.1800000002,1276044.05,1036502.6299999997,1166554.6200000006,1578773.01,1067348.6800000002,1091446.1000000001,1122569.2,1161041.56,1702645.44,4539656.1500000004,-8.7311491370201111E-10,22847540.82]
[7010101,"Sr. Mgmt ",0.52067183012027018,0,6497360.21,6497360.21,0,150218,317707.52000000002,370602.49,371788,297630.13,337470.03,337023.77,486054,357654.92999999993,427559.61,413441.42999999988,464548.21000000049,382256.34999999969,427262.86000000016,433964.31999999995,456142.30999999994,466036.24999999988,654253.30999999982,1566469.21,-9.3132257461547852E-10,8718082.7300000004]
[7010120,"Mid-Level Mgmt. ",0.44385550086947823,0,5532664.3899999997,5532664.3899999997,0,57224,126162.77,227417.01,256662,235804.0789999906,286960.34000000003,329582.43,336994,327656.79000000004,397487.97000000003,404682.74999999988,468312.17000000016,385479.99000000017,416357.25000000023,409318.17,424578.42,441984.25,684097.16000000015,1360096.13,0,7576857.6799999997]
[7010150,"Support Staff",3.547266901025159E-2,0,443877.57,443877.57,0,3180,7940.1399999999994,14251.61,28545,31413.116999999998,27269.68,23872.400000000001,25655,27488.48,29514.7,28127.53,39989.279999999999,31228.79999999993,32426.079999999973,33485.56,28916.309999999998,30573.87999999999,53925.279999999955,110615.56999999999,-5.8207660913467407E-11,608418.41999999993]
[7010170,"Benefits",null,0,2968214.56,2968214.56,0,12533,76616.98,205455.62999999998,98854.71,137392.44298066897,246558.12,125644.79000000001,153851,169960.99,241221.27000000002,190250.9199999999,193704.95999999993,274809.87000000011,191302.48999999993,214678.05,212932.16,222447.18,310369.68999999994,849932.39000000013,0,4128516.64]
[7010180,"Bonus",null,0,1163122.5,1163122.5,0,0,0,0,0,150742.042011243,94619.97,0,0,232501.99000000002,180260.5,0,0,504998,0,0,0,0,0,652542.85,1.1641532182693481E-10,1815665.35]
[null,"Administrative expenses",null,-98879.590000000026,6000670.9800000004,5901791.3900000006,0,210161.71000000002,230948.24,146621.81,476766.29000000004,374817.27832902072,432215.25999999989,414754.62,376496.42,386080.77,454718.63,352047.40000000008,351739.85999999993,410964.67000000004,330340.43000000023,368909.69999999995,300467.28999999998,382620.6,517774.1700000001,1748628.8330000001,-4.5319861017816265E-3,8168194.3930000011]
[7010200,"Office ",null,-78642.49000000002,1995107.6,1916465.11,0,100625,120249.63,42654.52,246052.65000000002,51321.38999998838,68609.67,181744.42,178929.66,66898.97,95001.75,149273.8600000001,56418.429999999935,156069.5,79954.380000000121,166735.15999999997,149389.21000000002,85179.4,166181.11000000004,238565.83000000002,-3.2014213502407074E-10,2321212.0500000003]
[7010300,"Cars",null,-5690.9100000000017,192937.68,187246.77,0,3681,6719.41,23515.090000000004,18787,16296.926352274,7727,10559.380000000001,6174.76,7569.3100000000013,16600.809999999998,7679.5400000000373,8663.7399999999907,6104.679999999993,18759.939999999944,9214.3799999999992,7505.3600000000006,17379.349999999999,11297.399999999954,56650.28,0,255194.44999999995]
[7010400,"Travel",null,-11480.449999999995,738560.44,727079.99,0,4378,21560.28,14923.29,41774,28154.61,47307.849999999991,23797.69,35944.01,61638.7,79596.160000000003,49611.949999999953,56398.449999999953,56970.119999999995,66006.14999999998,36096.25,66386.150000000009,48016.78,67480.970000000074,53660.31,1.0004441719502211E-10,848221.27]
[7010500,"Training and Conferences",null,-1586.22,129434.08,127847.86,0,10208,8817.43,0,7002.1900000000005,14475.830000000002,3172.68,6170.22,13978.14,0,11492.91,1429.9100000000558,14406.650000000081,3900.359999999986,4850.170000000021,555.19000000000005,17229.52,11744.88,2168.38,17249.59,-1.5688783605583012E-11,147265.83000000002]
[7010600,"Communication ",null,-65.05,2108466.02,2108400.9700000002,0,724.21,35405.550000000003,43846.69,103245,171416.43,187018.22999999998,188649.78999999998,90548.9,181604.6,227727.51,94169.759999999893,177261.66000000009,168022.19000000006,90512.050000000047,150161.1,98104.25,100048.1,133819.58000000002,629374.53,5.3550763823295711E-10,2871595.08]
[7010800,"Consulting ",null,-546.96999999999991,792638.56,792091.59000000008,0,88729,26301.61,20514.230000000003,73750.45,83115.091976758296,109083.83,6703.64,27166.68,40533.14,41958.29,41299.03999999995,33921.479999999807,14859.02999999997,54734.820000000065,16561.190000000002,49645.509999999995,63761.53,124665.58000000002,227965.53300000002,-4.531986634333407E-3,1144722.7030000002]
[7010900,"Other ",null,-867.5,43526.6,42659.1,0,1816.5,11894.330000000002,1167.9900000000002,-13845.000000000002,10037,9296,-2870.5200000000004,23754.27,27836.050000000003,-17658.8,8583.3400000000838,4669.4500000000698,5038.7900000000373,15522.920000000042,-10413.57,-87792.71,56490.559999999998,12161.150000000009,525162.76,2.3283064365386963E-10,579983.01]
[7010700,"Capital expenditures",null,0,957922.94,957922.94,0,0,97389.65,424261.14,70162.8,81611.350000000006,20506.48,12565.8,10900,29407.079999999998,131096.84,5251.8600000001024,0,1773.5400000000081,1384.6999999999534,6394.8899999999994,65216.810000000005,0,0,0,1315.4399999999769,957922.94]
[7010710,"IT Equipment",null,0,241020.97,241020.97,0,0,35368.54,145419.4,6592,19035,0,1390.48,3001,20397.39,0,3785.9700000000885,0,1054.7000000000116,0,0,4976.49,0,0,0,0.45999999999185093,241020.97]
[7010730,"Office Equipment",null,0,84039.51,84039.51,0,0,0,43438.3,10896,0,4995.87,11175.32,3222,3320.73,760,1465.890000000014,0,0,1384.6999999999534,2691.68,689.02,0,0,0,0.15000000000873115,84039.51]
[7010740,"Office Furniture",null,0,22214.799999999999,22214.799999999999,0,0,0,0,15871.29,-370.49,0,0,599,0,6115,0,0,0,0,0,0,0,0,0,0.22999999999956344,22214.799999999999]
[7010750,"Office Modication - Cable, Modification",null,0,294963,294963,0,0,62021.11,206369.13,0,12383.75,0,0,4078,5688.96,0,0,0,718.83999999999651,0,3703.21,0,0,0,0,1314.5999999999767,294963]
[7010760,"Vehicles",null,0,315684.65999999997,315684.65999999997,0,0,0,29034.31,36803.51,50563.09,15510.61,0,0,0,124221.84,0,0,0,0,0,59551.3,0,0,0,0,315684.65999999997]
[7020000,"Implementing Entities",null,-23107.02,9903128.3699999992,9880021.3499999996,0,18323,297585.5,683260.32000000007,621134.13,693761.82509803912,472212.07000000007,863657.14000000013,880969.37,1232432.97,1150972.56,1114490.0899999999,1209624.32,335373.94999999995,110879.55000000002,118279.80000000002,58486.35,41685.42,40214.530000000057,80368.129999999976,1.5200000000991167,10000604.01]
[7020100,"Ministry of Agriculture",null,-7191.9800000000005,2647205.87,2640013.89,0,14638,78655.73000000001,198089.65000000002,244800.09000000003,254139.77,172863.68,236275.27000000002,202025.21999999997,159317.74,254846.88999999998,281373.34000000008,364615.06999999983,106059.37999999998,26424.019999999982,14890.060000000001,17929.77,20262.189999999999,20115.39,0,1.5399999999544889,2660129.2800000003]
[7020110,"Salaries",null,0,1330273.18,1330273.18,0,0,68873.070000000007,112253.01999999999,115022.56999999999,171040.74,107759.64,109237.27,101215.38,100976.2,150436,132763.99999999997,160695.29,0,0,0,0,0,0,0,0,1330273.18]
[7020120,"Admin Expenses ",null,-7191.9800000000005,1316932.69,1309740.71,0,14638,9782.66,85836.63,129777.52,83099.03,65104.04,127038,100809.84,58341.540000000008,104410.89,148609.34000000008,203919.77999999985,106059.37999999998,26424.019999999982,14890.060000000001,17929.77,20262.189999999999,20115.39,0,1.5399999999544889,1329856.0999999999]
[7020199,"Cost Contingency & Non-contracted expenses",null,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7020200,"Office National of Peches",null,-5952.05,3273249.76,3267297.71,0,1267,48800.639999999999,235338.05000000002,178453.57,174597.5350980392,172324.19,181836.66999999998,208025.99,489070.95,454292.38999999996,322646.68999999994,403124.67000000004,164370.60999999999,77459.530000000028,103389.74,36828.380000000005,21423.15,20099.140000000058,57897.65,1.5734258340671659E-10,3345294.5]
[7020210,"Salaries",null,0,1445590.72,1445590.72,0,0,21221.48,138144.27000000002,88908.24,140655.78,90602.360000000015,110546.67,138447.53,401187.95,186267.18,163703.33999999997,-34094.079999999929,0,0,0,0,0,0,0,0,1445590.72]
[7020211,"Admin Expenses ",null,-5952.05,1827659.04,1821706.99,0,1267,27579.16,97193.78,89545.33,33941.755098039197,81721.83,71290,69578.459999999992,87883,268025.21000000002,158943.34999999998,437218.75,164370.60999999999,77459.530000000028,103389.74,36828.380000000005,21423.15,20099.140000000058,57897.65,1.5734258340671659E-10,1899703.78]
[7020299,"Cost Contingency & Non-contracted expenses",null,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7020300,"Ministry of Artisanat",null,-3549.6299999999997,1097353.06,1093803.4300000002,0,841,80401.63,124794.29999999999,66156.459999999992,113622.69,75413.05,140774.97,78163.81,110271.70999999999,104988.25,116756.42999999998,85168.520000000019,8.0000000016298145E-2,0,0,0.08,0.08,0,0,-5.0022208597511053E-12,1093803.4300000002]
[7020310,"Salaries",null,0,894550.16,894550.16,0,0,80259.5,70432.160000000003,56840.259999999995,105135.69,69661.73000000001,73136.97,70863.100000000006,86673.010000000009,93217.67,111471.24000000003,76858.590000000084,8.0000000016298145E-2,0,0,0.08,0.08,0,0,0,894550.16]
[7020330,"Admin Expenses ",null,-3549.6299999999997,202802.9,199253.27,0,841,142.13,54362.14,9316.2000000000007,8487,5751.32,67638,7300.71,23598.699999999997,11770.58,5285.1899999999441,8309.9299999999348,0,0,0,0,0,0,0,-5.0022208597511053E-12,199253.27]
[7020399,"Cost Contingency & Non-contracted expenses",null,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7020400,"ADER",null,-6413.3600000000006,2885319.68,2878906.3200000003,0,1577,89727.5,125038.32,131724.01,151401.83000000002,51611.150000000009,304770.23,392754.35,473772.57,336845.03,393713.63,356716.06000000006,64943.880000000012,6996,0,3728.12,0,0,22470.479999999985,-2.0000000007712515E-2,2901376.8000000003]
[7020410,"Salaries",null,0,2089049.66,2089049.66,0,0,89727.5,48936.150000000009,85632.390000000014,122424.59,50311.94,254786.23,287034.31,291801.63,266662.63,306850.34999999998,284881.94,0,0,0,0,0,0,0,0,2089049.66]
[7020420,"Admin Expenses ",null,-6413.3600000000006,796270.02,789856.66,0,1577,0,76102.17,46091.62,28977.239999999998,1299.2100000000009,49984,105720.04,181970.93999999997,70182.399999999994,86863.280000000028,71834.120000000024,64943.880000000012,6996,0,3728.12,0,0,22470.479999999985,-2.0000000007712515E-2,812327.14]
[7020499,"Cost Contingency & Non-contracted expenses",null,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7020810,"Budget not committed \n   (to achieve full Comact budget)",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5162331.3499999996,0]
[7020910,"Cost Contingency & Non-contracted expenses",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,502931.76,null,502931.76]
[7030000,"Fiscal Agent",null,1.1641532182693481E-10,6092228.4100000001,6092228.4100000001,0,0,350469.84,350936.02,492304.06,626595.77499999991,313541.39,313105,452635.69,326535.78000000003,327393.77,327393.77,461234.39,330277,329575.86,462387.62,297768.07,330074.37,330074.36,1044209.8999999999,1.9199999998090789,7466512.6699999999]
[7030100,"External Fiscal Agent Services","ADM-01",0,6092228.4100000001,6092228.4100000001,0,0,350469.84,350936.02,492304.06,626595.77499999991,313541.39,313105,452635.69,326535.78000000003,327393.77,327393.77,461234.39,330277,329575.86,462387.62,297768.07,330074.37,330074.36,1044209.9,1.9199999996926636,7466512.6700000009]
[7030810,"Budget not committed \n   (to achieve full Comact budget)",null,1.1641532182693481E-10,0,1.1641532182693481E-10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1.1641532182693481E-10,1.1641532182693481E-10,0]
[7030910,"Cost Contingency & Non-contracted expenses",null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[7040000,"Procurement Agents",null,2.9103830456733704E-11,6234512.2800000003,6234512.2800000003,0,0,0,220474.58000000002,432748.81,365807.43000000005,1151116.6499999999,121686.15999999999,1345466.08,228080.72999999998,13050.73,391995.34,126561.66,0,1281354.31,140725.9,211291.28999999998,204152.61,178105.55,735702.78,-0.25999999951454811,7148320.6100000003]
[7040100,"Standby Procurement Agent","MCC-07-0152-CON-93/ TO 01; 02",0,144182.95000000001,144182.95000000001,0,0,0,57139.4,87043.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,144182.95000000001]
[7040300,"Procurement Agent/POAA","ADM-02",0,6090329.3300000001,6090329.3300000001,0,0,0,163335.18,345705.26,365807.43000000005,1151116.6499999999,121686.15999999999,1345466.08,228080.72999999998,13050.73,391995.34,126561.66,0,1281354.31,140725.9,211291.28999999998,204152.61,178105.55,735702.78,-0.25999999954365194,7004137.6600000001]
[7040810,"Budget not committed \n   (to achieve full Comact budget)",null,2.9103830456733704E-11,0,2.9103830456733704E-11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2.9103830456733704E-11,2.9103830456733704E-11,0]
[7040910,"Cost Contingency & Non-contracted expenses",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[7050000,"Auditing",null,0,228732.31,228732.31,0,0,0,0,3078.11,10446.17,5328.93,4609.87,33087.96,18261.93,30069.11,6771.6,14436,20367.27,35316.58,10521.52,12189.91,24247.35,19390.410000000007,159426.53,0,407549.25]
[7050100," Contract ","ADM-31 ",0,228732.31,228732.31,0,0,0,0,3078.11,10446.17,5328.93,4609.87,33087.96,18261.93,30069.11,6771.6,14436,20367.27,35316.58,10521.52,12189.91,24247.35,19390.410000000007,157426.53,null,405549.25]
[7050810,"Budget not committed \n   (to achieve full Comact budget)",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7050910,"Cost Contingency & Non-contracted expenses",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,null,2000]
[null,"TOTAL - Program Administration & Oversight",null,-121986.60999999988,46022434.509999998,45900447.899999999,0,451639.71,1504820.64,2643280.6100000003,2852043.91,3006021.6394189629,3387798.92,2546501.98,4102109.52,3336062.4400000004,3383345.6899999995,3234452.6899999995,3330150.8500000006,2677529.44,3156200.1100000003,2198665.5299999998,2067988.9199999997,2143821.91,2788204.46,8810924.0830000006,5163649.9654680127,57499576.443000004]
[null,"GRAND TOTAL ",null,-17151792.940000001,465314592.60000002,448162799.66000003,0,524591.61,10106946.960000001,7250072.3099999996,13167756.249999998,13099539.226152295,18567885.960000001,16277491.33,21129644.539999999,32852842.93,41962553.619999997,28330497.509999998,38012270.280000001,45438156.030000001,49833828.239999995,34440382.049999997,32697326.140000001,61622807.609999999,57026137.299999997,148216782.84411013,40391461.248641893,653405719.80411017]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB113,AB190,AB319,AB365,AB452)","v":579650997.16201925}]

{"sheet":"fruit tree budget","index":13,"n_rows":112,"n_cols":31,"rows_kept":112,"cut":false,"hidden":false,"merged":[[2,27,3,27],[2,28,3,28]]}
[]
[]
[null,null,null,null,null,null,null,"Compact Quarter 1","Compact Quarter 2","Compact Quarter 3","Compact Quarter 4","Compact Quarter 5","Compact Quarter 6","Compact Quarter\n7 ","Compact Quarter 8","Compact Quarter 9","Compact Quarter 10","Compact Quarter 11","Compact Quarter 12","Compact Quarter 13","Compact Quarter 14","Compact Quarter 15","Compact Quarter 16","Compact Quarter 17","Compact Quarter 18","Compact Quarter 19","Total Compact Quarter 20","Likely not to be paid/Not allocated","Cash Disbursements As Currently Forecasted"]
[null,null,"Calendar Month/Quarter ->",null,null,"31 Mar 13","31 Mar 13","Oct '08\nDec '08","Jan '09\nMar '09","Apr '09\nJun '09","Jul '09\nSep '09","Oct '09\nDec '09","Jan '10\nMar '10","Apr '10\nJun '10","Jul '10\nSep '10","Oct '10\nDec '10","Jan '11\nMar '11","Apr '11\nJun '11","Jul '11\nSep '11","Oct '11\nDec '11","Jan '12\nMar '12","Apr '12\nJun '12","Jul '12\nSep '12","Oct '12\nDec '12","Jan '13\nMar '13","Apr '13\nJun '13","Jul '13\nJan '14"]
[null,1000000,"1. Fruit Tree Productivity Project"]
[null,1010000,"A. Rain-fed Olive, Almond and Fig Tree Intensification and Expansion","TC-01A,3A,5A",-2.3283064365386963E-10,105336621.87,105336621.87,0,0,432759,2868550.41,2369913.27,1671462,5502134.7700000005,3402239.29,5390410.3700000001,15185863.4,18523494.960000001,5575304.3499999996,6948547.5999999996,9954954.8399999999,9112561.7300000004,6624313.0199999996,4428387.63,7345725.2300000004,9285930.6499999985,13392470.518666666,9160193.1177586988,128015023.03866668]
["ok",1010100,"Strategic Envrironmental Assessment and Feasibility Studies","TC-01A",0,14009040.609999999,14009040.609999999,0,0,432759,2318662.79,842486.53,844201,564469.73,1198009.3,554269.65999999992,890159.27,855473.76,571147.63,1149771.23,577835.09000000008,576244.14,1462305.29,582132.6,589113.59000000008,1461323.1800000002,1537413.1300000004,0.29000000096857548,17007776.919999998]
["ok",1010200,"Mitigation and Management of Environmental and Social Impacts","TC-G-01A1",0,157138.48000000001,157138.48000000001,0,0,0,0,0,0,0,0,21413.06,23986.1,0,11453.59,0,33415.46,43899.16,0,0,22971.11,22529.64,42722.84,-0.27000000000407454,222390.96]
["ok",1010300,"Training of Beneficiaries and their Professional Organizations","TC-05A",0,4425321.66,4425321.66,0,0,0,0,0,0,0,0,348723.54000000004,0,813688.54,193735.37,735314.65000000014,410350.67,460276.37,670831.06000000006,324084.28000000003,468317.18,519679.39999999997,899062.74,0.87999999965541065,5844063.8000000007]
[null,1010400,"Expansion of plantings in rainfed areas (120,000 Ha)","TC-03AP, 03A1-3",0,81119149.829999998,81119149.829999998,0,0,0,549887.62,1527426.74,827261,4937665.04,2204229.9900000002,4022174.1100000003,14271718.030000001,15818729.060000001,4552395.4700000007,4133863.02,8411089.129999999,7446335.7700000005,3637391.69,3109699.8600000003,5669283.2999999998,6620988.2899999991,9592435.6486666668,7568903.771333335,97332573.76866667]
[null,1010401,"Expansion of plantings in rainfed areas (120,000 Ha)","TC-03AP",0,6806977.75,6806977.75,0,0,0,549887.62,1527426.74,827261,796621.86,589243.71,624972.56000000006,402234.22,514669.42000000004,210696.50999999998,279003.97000000003,172714.23999999999,0,312245.90000000002,0,0,0,0,0,6806977.75]
["ok",1010402,"Expansion of plantings in rainfed areas (120,000 Ha)","TC-03A1",0,26391894.59,26391894.59,0,0,0,0,0,0,4141043.1800000006,1097816.19,2404130.44,3633801.95,4782711.5299999993,1241174.67,1544760.77,2531578.7399999998,2436306.1,753203,1151807.1500000001,673560.87000000011,2802273.62,1953227.702,1279524.5779999979,31147395.912]
["ok",1010403,"Expansion of plantings in rainfed areas (120,000 Ha)","TC-03A1 bis Olivess",0,7427630.7699999996,7427630.7699999996,0,0,0,0,0,0,0,125818,94444.87,2398567.73,1429673.23,483458.32,486355.56,700468.37,608266.25,337179.19,294707.89,468691.35999999993,764570.14,329543.8,382521.0000000014,8521744.709999999]
["ok",1010404,"Expansion of plantings in rainfed areas (120,000 Ha)","TC-03A1 bis Amendiers",0,4083775.27,4083775.27,0,0,0,0,0,0,0,117204.26,546611.89,1577886.4700000002,0,0,0,524893.66999999993,510001.53,225705.03,213787.26,367685.16000000003,224372.27,512066.05,105294.08999999973,4820213.59]
["ok",1010405,"Expansion of plantings in rainfed areas (120,000 Ha)","TC-03A2.1",0,19599703.059999999,19599703.059999999,0,0,0,0,0,0,0,274147.83,203560.4,3369235.01,3757484.68,1797945.1600000001,615915.57999999996,2891796.35,2008258.24,1337689.79,468347.23,2875322.79,2022422.77,5397899.6366666667,1010642.5633333353,27020025.466666665]
["ok",1010410,"Expansion of plantings in rainfed areas (120,000 Ha)","TC-03A2.2",null,15289743.41,15289743.41,0,0,0,0,0,0,0,0,148453.95000000001,1943239.38,5334190.1999999993,819120.81,1207827.0899999999,1589637.76,1553253.4899999998,671368.78,738628.83,1284023.1200000001,641459.17000000004,1218693.78,4790921.8199999994,17149896.359999999]
["ok",1010415,"Expansion of plantings in rainfed areas (120,000 Ha)","TC-03A2.3",null,1519424.98,1519424.98,0,0,0,0,0,0,0,0,0,946753.27,0,0,5.0000000002910383E-2,0,330250.15999999997,0,242421.5,0,165890.32,181004.68,-0.27999999979510903,1866319.98]
[null,1010420,"Expansion of plantings in rainfed areas (120,000 Ha)","TC-03A3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ok",1010500,"Technical Assistance for the rehabilitation of plantings in rainfed areas (55,000Ha)","TC-05A",0,5625971.29,5625971.29,0,0,0,0,0,0,0,0,443830,0,1035603.6000000001,246572.29,929598.7,522264.49,585806.29,853784.98,412470.89,596040.05000000005,661410.14,1025402.51,-2.0000000018626451E-2,7312783.9399999995]
[null,1010810,"Contract Revaluation Balance",0,-2.3283064365386963E-10,0,-2.3283064365386963E-10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,-2.3283064365386963E-10]
[null,1010910,"Budget not committed \n   (to achieve full Comact budget)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1591288.4664253623,0]
[null,1010950,"Cost Contingency & Non-contracted expenses",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,295433.65000000002,null,295433.65000000002]
[null,1020000,"B. Olive Tree Irrigation and Intensification","TC-01B,03B,05A",-1.1641532182693481E-10,59815565.090000004,59815565.090000004,0,0,638037,323483.76,930692.60000000009,3327627.55,509390.76,1588773.72,1731028.8199999998,2169163.69,4959411.38,5187618.01,6376948.9699999997,9674315.3900000006,7622493.629999999,5957884.3299999991,3932889.94,4885805.54,9238053.5300000012,18989652.845532078,2274098.2744679237,88043271.465532079]
["ok",1020100,"Strategic Envrironmental Assessment, Feasibility Studies & Construction Supervision Services","TC-01B",0,9035493.1500000004,9035493.1500000004,0,0,638037,323483.76,930692.60000000009,2817040.53,509390.76,953623.82,788987.36,4593.8,395557.02,0,238889.42,636672,0,697297.33000000007,102.96,101124.79,583197.48,2942658.1416502586,160447.40834974078,12561348.771650258]
[null,1020500,"Construction of irrigation works and rehabilitation of plantations in PMH zones","TC-03B/TC-05A",0,50780071.939999998,50780071.939999998,0,0,0,0,0,510587.02,0,635149.9,942041.46,2164569.89,4563854.3600000003,5187618.01,6138059.5499999998,9037643.3900000006,7622493.629999999,5260586.9999999991,3932786.98,4784680.75,8654856.0500000007,15665340.293881817,2113650.8661181829,75100268.283881813]
[null,1020510,"Irrigation construction works","TC-03B",0,48768477.990000002,48768477.990000002,0,0,0,0,0,510587.02,0,635149.9,783530.72,2164569.89,4193995.94,5099556.4799999995,5803741.5500000007,8851120.3599999994,7413277.0999999996,4955663.7899999991,3785475.9400000004,4571809.3000000007,8418638.1400000006,15255078.153881818,2113651.1561181829,72442194.283881813]
["ok",1020511,"Irrigation construction works - 1st Tranche","TC-03B1",0,10465881.42,10465881.42,0,0,0,0,0,510587.02,0,635149.9,783530.72,1045448.98,2225466.29,944200.77,695188.19,2667812.6199999996,958496.92999999993,0,0,0,0,1373646.0836363635,456680.86636363575,11839527.503636364]
["ok",1020512,"Irrigation construction works - 2nd Tranche","TC-03B2",0,27772010.050000001,27772010.050000001,0,0,0,0,0,0,0,0,0,1119120.9099999999,1968529.65,3934264.7700000005,4843904.3600000003,5466409.5,4605328.71,2910274.35,1524786.49,1399391.31,4982839.6999999993,6399952.2348484853,1231091.5751515161,39154801.984848484]
["ok",1020513,"Irrigation construction works - 3rd Tranche","TC-03B3",0,5763607.3899999997,5763607.3899999997,0,0,0,0,0,0,0,0,0,0,0,221090.94,264648.99999999994,716898.24,1590888.65,853315.03,1006854.3099999999,1109911.22,2370493.7400000002,2594954.2753969696,240855.27460303064,10729055.40539697]
[null,1020514,"Irrigation construction works - 2nd Tranche BIS","TC-03B2bis",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ok",1020515,"Irrigation construction works - 3rd Tranche BIS","TC-03B3bis",null,4766979.13,4766979.13,null,null,null,null,null,null,null,null,null,null,0,0,0,0,258562.81,1192074.4099999999,1253835.1399999999,2062506.77,1065304.7,4886525.5600000005,185023.44000000041,10718809.390000001]
["OK",1020520,"Technical assistance for rehabilitation","TC-05A",0,2011593.95,2011593.95,0,0,0,0,0,0,0,0,158510.74,0,369858.42000000004,88061.53,334318,186523.03,209216.53,304923.21000000002,147311.03999999998,212871.45,236217.91000000003,410262.1399999999,-0.28999999992083758,2658074]
[null,1020810,"Contract Revaluation Balance",0,-1.1641532182693481E-10,0,-1.1641532182693481E-10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,-1.1641532182693481E-10]
[null,1020910,"Budget not committed \n   (to achieve full Comact budget)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1020950,"Cost Contingency & Non-contracted expenses",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,381654.41,null,381654.41]
[null,1030000,"C. Date Tree Irrigation and Intensification","TC-01B,3B1-2,5B,6A.1-2,8",0,46478657.469999999,46478657.469999999,0,0,0,0,0,1098078.46,103441.94,1437482.64,4214244.33,4323493.7699999996,7440453.370000001,3802236.7600000002,4680356.8100000005,5184710.01,5178859.55,3337012.8100000005,2648930.17,3029356.8499999996,3636255.33,13062404.812646709,1954056.9242493613,63177317.612646706]
["ok",1030100,"Strategic Envrironmental Assessment, Feasibility Studies & Construction Supervision Services","TC-01B",0,4238361.18,4238361.18,0,0,0,0,0,0,103441.94,1033092.47,854736.3,4976.68,428520.08999999997,0,258796.86,689728,0,755405.42999999993,111.55,109551.86,631797.26,3303168.6683497406,183885.65165025927,8173327.1083497405]
[null,1030500,"Construction of irrigation works and rehabiliation of palm groves in oases ","TC-03B,05B,06A,08",0,42240296.289999999,42240296.289999999,0,0,0,0,0,1098078.46,0,404390.17000000004,3359508.03,4318517.09,7011933.2800000012,3802236.7600000002,4421559.9499999993,4494982.01,5178859.55,2581607.3800000004,2648818.6199999996,2919804.9899999998,3004458.0700000003,9524346.1042969692,290584.42570303089,54769100.464296967]
[null,1030510,"'Irrigation construction works","TC-03B",0,29488411.629999999,29488411.629999999,0,0,0,0,0,1098078.46,0,404390.17000000004,2434054.5599999996,3134433.6,5529557.7199999997,2957747.11,3715525.7299999995,2283726.11,4036662.5200000005,1059677.51,1866512.6599999997,968045.48,1981632.7999999998,5005859.0542969704,338497.70570303063,36475903.48429697]
["ok",1030511,"Irrigatation construction works - 1st Tranche","TC-03B1",0,22648229.059999999,22648229.059999999,0,0,0,0,0,1098078.46,0,404390.17000000004,2434054.5599999996,3096718.96,5458501.6900000004,2535069.81,2679932.4699999997,907904.71,2489426.6100000003,0,1129818.3799999999,414333.24,685250.6399999999,963275.62,170662.95000000112,24296755.32]
["ok",1030512,"Irrigatation construction works - 2nd Tranche","TC-03B2",0,897042.16,897042.16,0,0,0,0,0,0,0,0,0,37714.639999999999,71056.03,140174.66999999998,162885.20000000001,187582.36,154022.95000000001,71145.759999999995,25937.080000000005,46523.47,140157.12,161300.20000000001,115295.23999999993,1198499.48]
["ok",1030513,"Irrigatation construction works - 3nd Tranche","TC-03B3",null,1180497.3799999999,1180497.3799999999,null,null,null,null,null,null,null,0,0,0,0,44792.29,54204.72,146834.57999999999,325844.64,137621.4,243868.55,227331.20000000001,485522.82,531496.65399696981,52539.336003030301,2197516.8539969698]
["ok",1030514,"Irrigatation construction works - 2nd Tranche BIS","TC-03B2bis",null,4762643.03,4762643.03,null,null,null,null,null,null,null,null,0,0,0,237710.34,818503.34000000008,1041404.46,1067368.3199999998,850910.35,466888.65,279857.57,670702.22,3349786.5802999996,0.17969999928027391,8783131.8302999996]
[null,1030515,"Irrigation construction works - 3rd Tranche BIS","TC-03B3bis",null,0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1030540,"Regeneration and rehabilitation of palm groves","TC-06A.1-2",0,7112923.5700000003,7112923.5700000003,0,0,0,0,0,0,0,0,447961.93,1184083.49,312200.30000000005,382545.01,-0.24999999999818101,1668280.9,572897.02,861486.61,293881.42,1389587.14,510466.28,3483833.8600000003,0.76000000050407834,11107223.710000001]
["OK",1030541,"In-planting (in-vitro and shoots)","TC-06A.1",0,4364276.63,4364276.63,0,0,0,0,0,0,0,0,447961.93,1139351.26,33429.9,281140.5,0,941947.54,116889.89,244029.81999999998,245103.18,914422.61,231599.18,3198404.71,0.51000000024214387,7794280.5199999996]
["OK",1030542,"Rehabilitation (thinning suckers)","TC-06A.2",0,851723.3,851723.3,0,0,0,0,0,0,0,0,0,44732.23,278770.40000000002,101404.51000000001,-0.3999999999996362,142090.9,76892.320000000007,132092.76,0,75740.58,129256.42,50868.87,0.39999999993597157,1031848.5900000001]
["OK",1030543,"Rehabilitation (thinning suckers)","TC-06A2bis",null,1896923.64,1896923.64,null,null,null,null,null,null,null,null,0,0,0,0,0.15000000000145519,584242.46,379114.80999999994,485364.03,48778.239999999998,399423.95,149610.68,234560.28,-0.1499999996740371,2281094.5999999996]
["OK",1030550,"Technical assistance for rehabilitation","TC-05B",0,5638961.0899999999,5638961.0899999999,0,0,0,0,0,0,0,0,477491.54,0,1170175.26,461944.64,706034.47,542975,569300.01,660443.26,488424.54,562172.37,512358.99,1034653.19,-47914.04000000027,7185973.2699999996]
[null,1030810,"Contract Revaluation Balance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,1030910,"Budget not committed \n   (to achieve full Comact budget)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1479586.846896071,0]
[null,1030950,"Cost Contingency & Non-contracted expenses",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,234890.04,null,234890.04]
[null,1040000,"D. Fruit Tree Sector Services","TC-02A/B,4A,5A/B,6B,7A",-51.14,10800193.01,10800141.869999999,0,0,0,0,14758.880000000001,143687.44,3993.43,2665482.0499999998,187237.75,300400.42000000004,1085372.7600000002,333910.48,700258.75,684679.78,3728953.87,350584.10000000003,349299.19,251574.11,1769152.2400000002,8455194.9900000002,964465.23906093102,21024489.100000001]
[null,1040100,"Support and Development of Service and Value-Adding Service organizations","TC-05A,05B",0,2808866.06,2808866.06,0,0,0,0,0,0,0,0,187237.75,0,472633.48000000004,153415.56,346608.16,255087.14999999997,442426.56,350584.10000000003,349299.19,251574.11,301210.22000000003,5209928.4000000004,48976.800000000047,8320004.6800000006]
[null,null,"Of which: Olives",null,null,{"$f":"SUM(F58,F61,F64,F65,F67,F78,F80)","v":1491242.37},{"$f":"SUM(G58,G61,G64,G65,G67,G78,G80)","v":1491227.53},0,0,0,0,0,0,0,0,105673.18,0,272742.39,74504.740000000005,225073.34,139982.07,159810.93,237765.13999999998,120148.48999999999,155542.09,193184.2,469338.16000000003,0.35000000003114096,2153749.89]
[null,null,"Of which: Dates",null,null,{"$f":"F54-F55","v":1317623.69},{"$f":"G54-G55","v":1317638.53},0,0,0,0,0,0,0,0,81564.570000000007,0,199891.09000000003,78910.819999999992,121534.81999999998,115105.07999999996,282615.63,112818.96000000005,229150.7,96032.01999999999,108026.02000000002,4740590.24,48976.450000000019,6166254.790000001]
[null,1040110,"Market information system","TC-05A,05B",0,1423204.12,1423204.12,0,0,0,0,0,0,0,0,116578.04000000001,0,279600.02,91065.45,205622.18,134710.34,145791.74,189870.29,114352.76,145613.29999999999,147185.81,272372.59999999998,-6309.179999999993,1842762.5300000003]
["OK",1040111,"Olives, Almonds, and Figs","TC-05A",0,670394.37,670394.37,0,0,0,0,0,0,0,0,52836.92,0,123286.14,29353.84,111302.39,62174.34,69738.84,101641.06999999999,49103.679999999993,70957.149999999994,78739.3,134152.32999999999,-0.30000000004656613,883286]
["OK",1040112,"Dates","TC-05B",0,752809.75,752809.75,0,0,0,0,0,0,0,0,63741.119999999995,0,156313.88,61711.61,94319.79,72536,76052.899999999994,88229.22,65249.08,74656.149999999994,68446.509999999995,138220.26999999999,-6308.8799999999464,959476.53]
[null,1040120,"Training (upstream and downstream value chain operators) ","TC-05A,05B",0,348020.84,348020.84,0,0,0,0,0,0,0,0,28389.91,0,68234.44,23069.98,52040.01,32650.870000000003,35144.51,44917.96,28005.85,35567.31,34824.100000000006,162043.29,36914.67,544888.2300000001]
["OK",1040121,"Olives, Almonds, and Figs","TC-05A",0,137570.31,137570.31,0,0,0,0,0,0,0,0,10566.46,0,24657.23,5870.77,25752.809999999998,12434.87,13947.77,20328.22,9820.74,14191.439999999999,15747.859999999999,93178.89,1.2699999999895226,246497.06]
["OK",1040122,"Dates","TC-05B",0,210450.53,210450.53,0,0,0,0,0,0,0,0,17823.449999999997,0,43577.21,17199.21,26287.200000000001,20216,21196.74,24589.74,18185.11,21375.87,19076.240000000002,68864.399999999994,36913.400000000009,298391.17]
[null,1040130,"Certification program","TC-05A,05B",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1040131,"Olives, Almonds, and Figs","TC-05A1.1",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1040132,"Olives, Almonds, and Figs","TC-05A1.2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1040140,"Environmental impact evaluation (support for olive processors for impact evaluation)","TC-05A,05B",0,534364.09,534364.09,0,0,0,0,0,0,0,0,42269.8,0,98628.91,23483.07,87090.31,49739.47,55791.07,81312.820000000007,39282.910000000003,56765.73,62991.429999999993,70244.760000000009,-0.61999999993713573,667600.28]
["OK",1040141,"Olives, Almonds, and Figs","TC-05A",0,534364.09,534364.09,0,0,0,0,0,0,0,0,42269.8,0,98628.91,23483.07,87090.31,49739.47,55791.07,81312.820000000007,39282.910000000003,56765.73,62991.429999999993,70244.760000000009,-0.61999999993713573,667600.28]
[null,1040142,"Dates","TC-05B",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1040150,"Support secondary cooperatives and professional organizations","TC-06B",0,331082.5,331082.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,185365.99,0,145716.51,0,0,4533505.57,18371.929999999953,4864588.07]
["ok",1040152,"Dates","TC-06B1",0,185365.99,185365.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,185365.99,0,0,0,0,142544.79,2384.9700000000012,327910.78000000003]
["ok",1040153,"Dates","TC-06B1bis",0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,15985.7,0]
["ok",1040154,"Dates","TC-06B2",0,145716.51,145716.51,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,145716.51,0,0,1339788.0499999998,1.75,1485504.5599999998]
["ok",1040156,"Dates","TC-06B3",0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,370988.42000000004,-0.49000000004889444,370988.42000000004]
["ok",1040157,"Dates","TC-06B4",0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,2353671.38,0,2353671.38]
["ok",1040158,"Dates","TC-06B5",0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,326512.93,0,326512.93]
["ok",1040159,"Dates","TC-06B7",0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1040160,"Support for marketing activities ","TC-05A-C",0,172194.51,172194.51,0,0,0,0,0,0,0,0,0,0,26170.11,15797.06,1855.66,37986.47,20333.25,34483.030000000006,21941.16,13627.77,56208.87999999999,171762.18,2.6044943979286472E-11,400165.57]
["OK",1040161,"Olives, Almonds, and Figs","TC-05A2 ",-14.84,81116.070000000007,81101.23000000001,0,0,0,0,0,0,0,0,0,0,26170.11,15797.06,927.83,0,2115.85,22477.45,0,13627.77,4294.97,163112.53,3.2596148002994596E-11,248508.73]
["OK",1040162,"Dates","TC-05B2",-36.299999999999997,23280.91,23244.61,0,0,0,0,0,0,0,0,0,0,0,0,927.83,22353.08,0,0,0,0,20503.269999999997,0,7.2475359047530219E-13,43747.88]
["OK",1040170,"Marketing & Investment Promotion Expert","TC-05C",0,67797.53,67797.53,null,null,null,null,null,null,null,null,null,0,0,0,0,15633.39,18217.400000000001,12005.579999999998,21941.16,0,31410.639999999999,8649.65,-7.2759576141834259E-12,107857.81999999999]
[null,1040200,"Training needs assessment of different actors (plans and training activities) ","TC-02A",0,143687.44,143687.44,0,0,0,0,0,143687.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-0.36000000001513399,143687.44]
[null,1040300,"Strengthening the environmental and social (assessment and management) capacities (MinAg)","TC-02B",0,2262474.08,2262474.08,0,0,0,0,0,0,0,0,0,300400.42000000004,287895.13,75041.090000000011,349914.16000000003,412592.63000000006,836630.64999999991,0,0,0,0,0,0,2262474.08]
[null,1040400,"Research /Scientific Support","TC-04A,07A",0,5585165.4299999997,5585165.4299999997,0,0,0,0,14758.880000000001,0,3993.43,2665482.0499999998,0,0,324844.15000000002,105453.83,3736.43,17000,2449896.66,0,0,0,1464032.57,108529.33,-6.9849193096160889E-10,7157727.3300000001]
[null,1040410,"Applied research","TC-04A",0,5585165.4299999997,5585165.4299999997,0,0,0,0,14758.880000000001,0,3993.43,2665482.0499999998,0,0,324844.15000000002,105453.83,3736.43,17000,2449896.66,0,0,0,1464032.57,0,-6.9849193096160889E-10,7049198]
["ok",1040411,"Applied research","TC-G-04.A1",0,5544596.6900000004,5544596.6900000004,0,0,0,0,0,0,0,2665482.0499999998,0,0,324844.15000000002,105453.83,0,0,2448816.66,0,0,0,1464032.57,0,-6.9849193096160889E-10,7008629.2600000007]
[null,1040412,"Applied research (ST Consultants)","TC-04A.2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["OK",1040413,"Applied research (Conferences & Seminars)","TC-04A.3",0,40568.74,40568.74,0,0,0,0,14758.880000000001,0,3993.43,0,0,0,0,0,3736.43,17000,1080,0,0,0,0,0,0,40568.74]
["OK",1040440,"Carbon financing assessment","TC-07",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,108529.33,0,108529.33]
[null,1040500,"Strengthening women's organizations (assessment and integration plan)","TC-G-05A3,05B3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3909.4500000000003,2872383.3699999996,849126.47,2876292.82]
["ok",1040501,"Strengthening women's organizations (assessment and integration plan for Olives, Almonds, and Figs)","TC-G-05A3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2137.8000000000002,1635589.355151515,665359.64484848478,1637727.155151515]
["ok",1040502,"Strengthening women's organizations (assessment and integration plan for Dates)","TC-G-05B3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1771.65,1236794.0148484847,183766.82515151519,1238565.6648484846]
[null,1040810,"Contract Revaluation Balance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,1040910,"Budget not committed \n   (to achieve full Comact budget)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66362.329060931719,0]
[null,1040950,"Cost Contingency & Non-contracted expenses",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,264353.89,null,264353.89]
[null,1050000,"E. Catalyst Fund","TC-09/TC-G",-29.3,19301537.41,19301508.109999999,null,null,null,null,null,null,null,null,null,null,null,57762.95,46536.18,0,2105.29,223911.14,318820.47999999998,18652401.369999997,40238.769999999997,1332835.67,90385.18,20674582.549999997,{"$f":"AC6+AC23","v":216058294.50419876},{"$f":"AC23/AD95","v":0.40749776197007376}]
[null,1050110,"Investment Fund","TC-G-09.3",0,18603262.52,18603262.52,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,18603262.52,0,0,0,18603262.52]
["OK",1050210,"Consultant on the Public-Private Partnership","TC-09.1",0,175586.66,175586.66,null,null,null,null,null,null,null,null,null,0,0,57762.95,46536.18,0,0,0,34516.11,36771.42,8217.81,37495.85,7.2759576141834259E-12,221300.32]
["OK",1050215,"Avenant TC-5A","TC-05A",0,520257.85,520257.85,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,223911.14,284304.37,12042.34,0,1184090.0499999998,0,1704347.9]
["OK",1050220,"Etuof, suivi et contrôle","TC-09.4",0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,107590,90385.18,107590]
[null,1050310,"Salaries & Per Diem","TC-?",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,1050320,"Admin","TC-?",-29.3,2430.38,2401.08,null,null,null,null,null,null,null,null,null,null,null,0,0,0,2105.29,0,0,325.08999999999997,0,0,-1.8118839761882555E-13,2401.08]
[null,1050330,"Equipment ","TC-?",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["OK",1050340,"Travel","TC-?",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,32020.959999999999,0,0,32020.959999999999]
["OK",1050350,"Events","TC-?",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,3659.77,0,3659.77]
[null,1050910,"Budget not committed \n   (to achieve full Comact budget)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,1050950,"Cost Contingency & Non-contracted expenses",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,1060000,"F. MAPM Admin","ADMIN",-8591.619999999999,1227283.46,1218691.8399999999,0,0,0,0,0,0,0,0,0,0,0,0,0,185936.34000000011,231126.30999999831,227044.6,315739.52999999997,267436.68,209471.43,724699.75074242405,182522.77429555467,2152863.0207424238]
[null,1060110,"Salaries",null,0,634568.99,634568.99,null,0,0,0,0,0,0,0,0,0,0,0,0,94685.02,136063.10999999999,130638.36,167146.60999999999,106035.89,135334.37,258796.60437878786,-0.37999999994644895,1028699.9643787879]
[null,1060210,"Admin Expenses ",null,-8591.619999999999,592714.47,584122.85,null,0,0,0,0,0,0,0,0,0,0,0,0,91251.320000000123,95063.199999998324,96406.24,148592.92000000001,161400.79,74137.06,441267.16636363626,0,1099527.0763636362]
[null,1060910,"Budget not committed \n   (to achieve full Comact budget)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,182523.15429555462,0]
[null,1069999,"Cost Contingency & Non-contracted expenses",null,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,24635.98,null,24635.98]
[null,null,"TOTAL - Fruit Tree Productivity",0,-8672.0600000003487,242959858.31,242951186.25,0,0,1070796,3192034.17,3315364.75,6240855.4499999993,6118960.9000000013,9093977.6999999993,11522921.27,21978921.280000001,32008732.469999999,14956832.550000001,18752648.309999999,25684596.359999999,25876100.379999995,16720749.999999998,11994066.939999999,34432299.780000001,24179101.950000003,55957258.587587871,14625721.50983247,323087546.78758788]