{"text_format":"1","workbook":"xlsx","n_sheets":10,"sheets":["FrontScreen","Guidance","TrustInfo","MAQS","Costpool","Reconciliation","AllocationLookup","Pivot","Ref","Settings"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":42,"comments":1,"pivot_tables":1},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"FrontScreen","index":0,"n_rows":9,"n_cols":6,"rows_kept":9,"cut":false,"hidden":false,"merged":[[14,1,14,15]]}
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[null,null,null,null,null,"note: PLEASE ENSURE MACRO CONTENT IS ENABLED!"]
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[null,"[click on HFMA logo for sheet admin access]"]

{"sheet":"Guidance","index":1,"n_rows":38,"n_cols":5,"rows_kept":38,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,null,"Guidance notes"]
[]
[]
[null,null,null,"Structure of the MAQs template"]
[null,null,1,null,"The MAQS worksheet is the main data input sheet.  The cells where input is required are coloured in yellow. Please first select Allocation Method(s) in column H. Subsequently input cells in columns J and K should be completed to allow a score to be calculated. The spreadsheet is structured as follows: Direct, indirect and overhead cost classification identified in column D, with direct costs further broken down into cost pools / cost pool groups in column E."]
[null,null,2,null,"The template is much smaller due to the return of drop down boxes as in the 2013/14 version of the template.  We are now able to expand a Resource Type where there are multiple allocation methods, allowing better reflection of the costing approach adopted. To achieve this there is a 'Multiple Allocation Methods' option in the drop down box which then expands to multiple options.  Therefore if an organisation uses several different allocation methodologies (for example because pilot projects are in place to capture additional information) then the costs associated with each allocation option can be entered accordingly.  To assist organisations in completing the template zero values have been entered as a default as we do not expect all boxes to be required."]
[null,null,3,null,"New functionality has been included, to allow users to record costs not covered in the MAQS template allocation methods.  It should be noted that these 'groups' should not be material in cost and users should ensure they have read the standards 1, 2 and 3 fully before using this function.  Any costs allocated to this 'group' will be included in the quantum and will be be zero-scored when contributing to the overall MAQS score. The HFMA and Monitor will review costs included here in order to improve the MAQS in future updates."]
[null,null,4,null,"The total costs for each cost type should be input in column J. These should be exact amounts, rounded to the nearest £ only."]
[null,null,5,null,"The matching percentage, if relevant should be input in column K - please see section below for further guidance on matching."]
[null,null,6,null,"The MAQS will be automatically calculated, and shown in column N and O with the former based on cost pool groups and latter as a feed into the total score. The cost pool worksheet will also be automatically populated, which shows the MAQS broken down by cost pool group. Please see section below for further guidance on this worksheet."]
[null,null,7,null,"There is a box which can be checked to identify services that are contracted out.  This will not alter your MAQS score but will enable Trusts to identify areas where improvements in allocation methods are not entirely within the Trusts control.  This should also help with benchmarking of MAQs scores"]
[null,null,8,null,"A spreadsheet is available on the HFMA website that shows each of the allocation methodologies for each of the cost types. This is being provided to support the production and calculation of the MAQS directly from costing systems. Please go to www.hfma.org.uk/costing and go to the supporting information pages to locate this spreadsheet."]
[null,null,null,"Data matching % - column K on MAQS worksheet"]
[null,null,9,null,"The data matching column only relates to costs which are allocated using patient level resource information. The main data sources will be: ward time, theatre time, pathology tests, radiology tests, drugs, prosthesis / devices / implants. It will therefore only apply to direct costs."]
[null,null,10,null,"The matching percentage has been incorporated into the MAQS to reflect the importance of good quality matching. Standard, 8a, provides further guidance on data matching, including detailed guidance for radiology tests and drugs and is available in the acute clinical costing standards 2016/17. Guidance on other patient level resources are planned for future updates."]
[null,null,11,null,"Only input a data matching percentage if you have selected an allocation methodology that uses a patient level resource to allocate costs to patients."]
[null,null,12,null,"Matching performance will probably need to be requested from your costing software supplier."]
[null,null,13,null,"Standard 5 provides further guidance on work in progress. If your organisation is costing work in progress at level 2 or 3 you should be able to identify the proportion of patient level resources which are unmatched to patient episodes of care that relate to work in progress patients. If this is possible then the data matching percentage reported can be adjusted to reflect this."]
[null,null,14,null,"Therefore if the data matching score for pathology is 60% but an organisation can identify that 10% of the unmatched tests relate to patients who are classified as \"work in progress\", then a score of 70% may be reported. If the percentage of unmatched activity that relates to work in progress cannot be identified, then the score should not be adjusted. "]
[null,null,15,null,"For all direct costs a data matching percentage should be input, otherwise the default 0% matching score will be used in the MAQS score for that cost. If your organisations believes that the data matching percentage is not relevant to a particular allocation methodology selected, then please input 100%. For example if costs are being allocated across all obstetric FCEs, then you would expect there to be a 100% match, and therefore 100% should be entered. "]
[null,null,null,"Cost pool worksheet"]
[null,null,16,null,"The purpose of the cost pool worksheet, is to break down the overall MAQS by cost pool group. The colour coding of column E is intended to help identify which cost pool groups have a good MAQS score and which have a lower score, and may therefore require further work. "]
[null,null,17,null,"We are aware that a cost pool group may be flagged as being red for example, but it may be immaterial to the organisation. Therefore in order to help focus attention on material cost pool groups, there is the ability to input a materiality threshold level in cell D14."]
[null,null,18,null,"There is also the ability to input a target MAQS for any of the cost pool groups, in column H. This feature allows you to calculate the improvement in the overall MAQS score if the MAQS for a given cost pool group is improved by a chosen percentage rate, that you can chose to input. This allows you to identify where resources could be best targeted to ensure improvements in costing data have the greatest impact on the overall quality of the cost information produced."]
[null,null,null,"Allocation methodology - further information"]
[null,null,19,null,"The inclusion of acuity scores as a gold standard to allocate ward nursing and medical costs has been maintained. Standard 3A provides further guidance on nursing dependency and how organisations can capture and report this information within patient level costing systems. The HFMA will continue to work with organisations to identify further options for capturing this information and to understand the impact on patient level costs."]
[null,null,20,null,"Pharmacy non production costs will include any patient advice costs, that have previously been reported separately."]
[null,null,21,null,"Pharmacy drugs should be split by inpatient and non inpatient activity. If this is not possible, please report under inpatient activity."]
[null,null,22,null,"If you have any feedback on the allocation methodologies please email: costing@hfma.org.uk. HFMA will look to update this guidance page during the financial year in response to any feedback received from organisations."]
[null,null,23,null,"Where weightings are mentioned in the allocation options, recommendations have been made in some areas. Organisations are able to chose their own weightings for 2016/17, although these should be backed up by relevant documentation and discussion within organisations. Further guidance on the recommended weightings will be considered for future updates."]
[null,null,null,"Reconciliation"]
[null,null,24,null,"The reconciliation statement allows organisations to reconcile the financial values input in the MAQS worksheet to the output from a costing system. There is the ability to provide explanations and reasons for any differences at the end of the statement."]

{"sheet":"TrustInfo","index":2,"n_rows":23,"n_cols":5,"rows_kept":23,"cut":false,"hidden":false,"merged":[[6,3,6,4],[10,3,10,4]]}
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[null,null,null,"Please select:"]
[null,null,"Organisation Code:"]
[null,null,"Organisation Name:",{"$f":"IFERROR(VLOOKUP(TI_org_code,REF_Org,2,FALSE),\"...\")","v":"..."}]
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[]
[null,null,"Date completed by"]
[null,null,null,"dd/mm/yyyy"]
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[]
[null,null,"Contact details","Name"]
[null,null,null,"Job Title"]
[null,null,null,"Email"]
[null,null,null,"Contact number"]
[]
[null,null,null,null,{"$f":"SysYear&\" Acute MAQS Template v\"&SysVersion","v":"201617 Acute MAQS Template v1"}]
[]
[]
[null,null,"Please contact HFMA if your trust is not selectable above at costing@hfma.org.uk"]

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[]
[null,null,null,null,"Organisation Name:",{"$f":"IF(TI_org_name=\"...\",\"Organisation Name <Not yet specified via Trust Info.>\",TI_org_name)","v":"Organisation Name <Not yet specified via Trust Info.>"}]
[]
[{"$f":"SUM(IF(FREQUENCY(MATCH(MAQS_CPGCODE,MAQS_CPGCODE,0),MATCH(MAQS_CPGCODE,MAQS_CPGCODE,0))>0,1))","v":25},{"$f":"SUM(IF(FREQUENCY(MATCH(MAQS_UniqueID,MAQS_UniqueID,0),MATCH(MAQS_UniqueID,MAQS_UniqueID,0))>0,1))","v":117},null,null,"Final MAQS:",{"$f":"MAQS_FinalMAQS_Total","v":0},null,null,"Total Costs",{"$f":"SUMIF(MAQS_AlloScore,\"<>MIX\",MAQS_TC)","v":0},null,null,null,"Total Score",{"$f":"SUM(MAQS_FinalMAQS)","v":0}]
[]
["Cost Pool Group ID","Unique ID","Sub Row?","Cost Cat. ","Cost Pool Groups","Service","Resource Type","Allocation Method Adopted \n(Please select methods BEFORE entering the respective costs)\n(Note: Can select \"Multiple Allocation Methods\" to reveal accommodating subsection)","Score for Allocation Method","Total Costs\n(Please insert the costs. If no cost is reported for the cost pool group, please enter/leave the cell at £0)","% Dataset Matching\n(Please insert the % of dataset which matches the Total Costs being reported)","Contracted Out Services Flag\n(enter 1 to flag as contracted out element)","Process Matching Score based on allocation method","MAQS based on cost pool group total","Final MAQS based on total costs","Narrative\n(Free text for use as required. Please provide further explanation of costs included and excluded as necessary.)"]
[{"$f":"LEFT(B11,3)","v":"A01"},{"$f":"AllocationLookup!A2","v":"A01B02C16"},{"$f":"AllocationLookup!B2","v":"NO"},{"$f":"AllocationLookup!C2","v":"Direct"},{"$f":"AllocationLookup!D2","v":"Blood and blood products"},{"$f":"AllocationLookup!E2","v":"Blood and blood products"},{"$f":"AllocationLookup!F2","v":"Non pay"},"<Please Select>",{"$f":"IFERROR(OFFSET(H11,MATCH(TRUE,INDEX(OFFSET(H11,1,0,COUNTIF(MAQS_UniqueID,B11)-1,1)=H11,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,{"$f":"IF(OR(I11=\"MIX\",J11=0,K11=0),\"\",I11*K11/100)","v":""},{"$f":"IF(OR(I11=\"MIX\",J11=0,M11=0),\"\",IFERROR(J11/SUMIF(MAQS_CPGCODE,A11,MAQS_TC)*M11,0))","v":""},{"$f":"IF(OR(I11=\"MIX\",J11=0,M11=\"\"),\"\",IFERROR(J11*M11/MAQS_TC_Total,0))","v":""}]
[{"$f":"LEFT(B12,3)","v":"A01"},{"$f":"AllocationLookup!A3","v":"A01B02C16"},{"$f":"AllocationLookup!B3","v":"YES"},{"$f":"AllocationLookup!C3","v":"Direct"},{"$f":"AllocationLookup!D3","v":"Blood and blood products"},{"$f":"AllocationLookup!E3","v":"Blood and blood products"},{"$f":"AllocationLookup!F3","v":"Non pay"},{"$f":"AllocationLookup!G3","v":"Actual cost of each blood product or unit of blood allocated directly to individual patient episodes / attendances"},{"$f":"AllocationLookup!H3","v":1},0,0,null,{"$f":"IF(OR(I12=\"MIX\",J12=0,K12=0),\"\",I12*K12/100)","v":""},"",""]
["A01",{"$f":"AllocationLookup!A4","v":"A01B02C16"},{"$f":"AllocationLookup!B4","v":"YES"},{"$f":"AllocationLookup!C4","v":"Direct"},{"$f":"AllocationLookup!D4","v":"Blood and blood products"},{"$f":"AllocationLookup!E4","v":"Blood and blood products"},{"$f":"AllocationLookup!F4","v":"Non pay"},{"$f":"AllocationLookup!G4","v":"Blood and Blood products allocated directly to individual patient episodes or attendances based on a standard cost per unit / type of product used, that has been developed within the organisation"},{"$f":"AllocationLookup!H4","v":0.75},0,0,null,"","",""]
["A01",{"$f":"AllocationLookup!A5","v":"A01B02C16"},{"$f":"AllocationLookup!B5","v":"YES"},{"$f":"AllocationLookup!C5","v":"Direct"},{"$f":"AllocationLookup!D5","v":"Blood and blood products"},{"$f":"AllocationLookup!E5","v":"Blood and blood products"},{"$f":"AllocationLookup!F5","v":"Non pay"},{"$f":"AllocationLookup!G5","v":"A standard cost per unit of blood / blood product allocated to patients on the basis of patient type"},{"$f":"AllocationLookup!H5","v":0.5},0,0,null,"","",""]
["A01",{"$f":"AllocationLookup!A6","v":"A01B02C16"},{"$f":"AllocationLookup!B6","v":"YES"},{"$f":"AllocationLookup!C6","v":"Direct"},{"$f":"AllocationLookup!D6","v":"Blood and blood products"},{"$f":"AllocationLookup!E6","v":"Blood and blood products"},{"$f":"AllocationLookup!F6","v":"Non pay"},{"$f":"AllocationLookup!G6","v":"A standard cost per unit of blood / blood products allocated across relevant services"},{"$f":"AllocationLookup!H6","v":0.25},0,0,null,"","",""]
["A01",{"$f":"AllocationLookup!A7","v":"A01B02C16"},{"$f":"AllocationLookup!B7","v":"YES"},{"$f":"AllocationLookup!C7","v":"Direct"},{"$f":"AllocationLookup!D7","v":"Blood and blood products"},{"$f":"AllocationLookup!E7","v":"Blood and blood products"},{"$f":"AllocationLookup!F7","v":"Non pay"},{"$f":"AllocationLookup!G7","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H7","v":0},0,0,null,"","",""]
["A01",{"$f":"AllocationLookup!A8","v":"A01B02C16"},{"$f":"AllocationLookup!B8","v":"YES"},{"$f":"AllocationLookup!C8","v":"Direct"},{"$f":"AllocationLookup!D8","v":"Blood and blood products"},{"$f":"AllocationLookup!E8","v":"Blood and blood products"},{"$f":"AllocationLookup!F8","v":"Non pay"},{"$f":"AllocationLookup!G8","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H8","v":"MIX"},0,0,null,"","",""]
["A02",{"$f":"AllocationLookup!A9","v":"A02B14C17"},{"$f":"AllocationLookup!B9","v":"NO"},{"$f":"AllocationLookup!C9","v":"Direct"},{"$f":"AllocationLookup!D9","v":"CNST"},{"$f":"AllocationLookup!E9","v":"Clinical Negligence Scheme for Trusts(CNST)"},{"$f":"AllocationLookup!F9","v":"Non Pay - all other specialities"},"<Please Select>",{"$f":"IFERROR(OFFSET(H18,MATCH(TRUE,INDEX(OFFSET(H18,1,0,COUNTIF(MAQS_UniqueID,B18)-1,1)=H18,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A02",{"$f":"AllocationLookup!A10","v":"A02B14C17"},{"$f":"AllocationLookup!B10","v":"YES"},{"$f":"AllocationLookup!C10","v":"Direct"},{"$f":"AllocationLookup!D10","v":"CNST"},{"$f":"AllocationLookup!E10","v":"Clinical Negligence Scheme for Trusts(CNST)"},{"$f":"AllocationLookup!F10","v":"Non Pay - all other specialities"},{"$f":"AllocationLookup!G10","v":"Costs allocated across relevant clinical services / specialties using the allocation schedule that your Trust will receive from the NHS litigation authority then allocated to all patients within that specialty (based on number of inpatient FCEs and outpatient attendances). Costs should be weighted to account for higher risk patient groups, we recommend by national tariff or national average reference cost"},{"$f":"AllocationLookup!H10","v":1},0,0,null,"","",""]
["A02",{"$f":"AllocationLookup!A11","v":"A02B14C17"},{"$f":"AllocationLookup!B11","v":"YES"},{"$f":"AllocationLookup!C11","v":"Direct"},{"$f":"AllocationLookup!D11","v":"CNST"},{"$f":"AllocationLookup!E11","v":"Clinical Negligence Scheme for Trusts(CNST)"},{"$f":"AllocationLookup!F11","v":"Non Pay - all other specialities"},{"$f":"AllocationLookup!G11","v":"Costs allocated across all relevant clinical services using the allocation schedule that your Trust will receive from the NHS litigation authority then allocated to all patients within that specialty (based on number of inpatient FCEs and outpatient attendances)"},{"$f":"AllocationLookup!H11","v":0.75},0,0,null,"","",""]
["A02",{"$f":"AllocationLookup!A12","v":"A02B14C17"},{"$f":"AllocationLookup!B12","v":"YES"},{"$f":"AllocationLookup!C12","v":"Direct"},{"$f":"AllocationLookup!D12","v":"CNST"},{"$f":"AllocationLookup!E12","v":"Clinical Negligence Scheme for Trusts(CNST)"},{"$f":"AllocationLookup!F12","v":"Non Pay - all other specialities"},{"$f":"AllocationLookup!G12","v":"Costs allocated across all relevant clinical services / specialties and allocated to all patients within that specialty (based on number of inpatient FCEs and outpatient attendances)"},{"$f":"AllocationLookup!H12","v":0.5},0,0,null,"","",""]
["A02",{"$f":"AllocationLookup!A13","v":"A02B14C17"},{"$f":"AllocationLookup!B13","v":"YES"},{"$f":"AllocationLookup!C13","v":"Direct"},{"$f":"AllocationLookup!D13","v":"CNST"},{"$f":"AllocationLookup!E13","v":"Clinical Negligence Scheme for Trusts(CNST)"},{"$f":"AllocationLookup!F13","v":"Non Pay - all other specialities"},{"$f":"AllocationLookup!G13","v":"Costs allocated as an overhead across all relevant clinical services"},{"$f":"AllocationLookup!H13","v":0.25},0,0,null,"","",""]
["A02",{"$f":"AllocationLookup!A14","v":"A02B14C17"},{"$f":"AllocationLookup!B14","v":"YES"},{"$f":"AllocationLookup!C14","v":"Direct"},{"$f":"AllocationLookup!D14","v":"CNST"},{"$f":"AllocationLookup!E14","v":"Clinical Negligence Scheme for Trusts(CNST)"},{"$f":"AllocationLookup!F14","v":"Non Pay - all other specialities"},{"$f":"AllocationLookup!G14","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H14","v":0},0,0,null,"","",""]
["A02",{"$f":"AllocationLookup!A15","v":"A02B14C17"},{"$f":"AllocationLookup!B15","v":"YES"},{"$f":"AllocationLookup!C15","v":"Direct"},{"$f":"AllocationLookup!D15","v":"CNST"},{"$f":"AllocationLookup!E15","v":"Clinical Negligence Scheme for Trusts(CNST)"},{"$f":"AllocationLookup!F15","v":"Non Pay - all other specialities"},{"$f":"AllocationLookup!G15","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H15","v":"MIX"},0,0,null,"","",""]
["A02",{"$f":"AllocationLookup!A16","v":"A02B14C18"},{"$f":"AllocationLookup!B16","v":"NO"},{"$f":"AllocationLookup!C16","v":"Direct"},{"$f":"AllocationLookup!D16","v":"CNST"},{"$f":"AllocationLookup!E16","v":"Clinical Negligence Scheme for Trusts(CNST)"},{"$f":"AllocationLookup!F16","v":"Non Pay - Maternity"},"<Please Select>",{"$f":"IFERROR(OFFSET(H25,MATCH(TRUE,INDEX(OFFSET(H25,1,0,COUNTIF(MAQS_UniqueID,B25)-1,1)=H25,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A02",{"$f":"AllocationLookup!A17","v":"A02B14C18"},{"$f":"AllocationLookup!B17","v":"YES"},{"$f":"AllocationLookup!C17","v":"Direct"},{"$f":"AllocationLookup!D17","v":"CNST"},{"$f":"AllocationLookup!E17","v":"Clinical Negligence Scheme for Trusts(CNST)"},{"$f":"AllocationLookup!F17","v":"Non Pay - Maternity"},{"$f":"AllocationLookup!G17","v":"Maternity cost element of CNST premium allocated across individual delivery episodes to include home births and weighted by number of births."},{"$f":"AllocationLookup!H17","v":1},0,0,null,"","",""]
["A02",{"$f":"AllocationLookup!A18","v":"A02B14C18"},{"$f":"AllocationLookup!B18","v":"YES"},{"$f":"AllocationLookup!C18","v":"Direct"},{"$f":"AllocationLookup!D18","v":"CNST"},{"$f":"AllocationLookup!E18","v":"Clinical Negligence Scheme for Trusts(CNST)"},{"$f":"AllocationLookup!F18","v":"Non Pay - Maternity"},{"$f":"AllocationLookup!G18","v":"Maternity cost element of CNST premium allocated across all birth episodes equally."},{"$f":"AllocationLookup!H18","v":0.75},0,0,null,"","",""]
["A02",{"$f":"AllocationLookup!A19","v":"A02B14C18"},{"$f":"AllocationLookup!B19","v":"YES"},{"$f":"AllocationLookup!C19","v":"Direct"},{"$f":"AllocationLookup!D19","v":"CNST"},{"$f":"AllocationLookup!E19","v":"Clinical Negligence Scheme for Trusts(CNST)"},{"$f":"AllocationLookup!F19","v":"Non Pay - Maternity"},{"$f":"AllocationLookup!G19","v":"Maternity cost element of CNST premium allocated across obstetric episodes."},{"$f":"AllocationLookup!H19","v":0.5},0,0,null,"","",""]
["A02",{"$f":"AllocationLookup!A20","v":"A02B14C18"},{"$f":"AllocationLookup!B20","v":"YES"},{"$f":"AllocationLookup!C20","v":"Direct"},{"$f":"AllocationLookup!D20","v":"CNST"},{"$f":"AllocationLookup!E20","v":"Clinical Negligence Scheme for Trusts(CNST)"},{"$f":"AllocationLookup!F20","v":"Non Pay - Maternity"},{"$f":"AllocationLookup!G20","v":"Maternity cost element of CNST premium treated as an overhead to the obstetric department."},{"$f":"AllocationLookup!H20","v":0.25},0,0,null,"","",""]
["A02",{"$f":"AllocationLookup!A21","v":"A02B14C18"},{"$f":"AllocationLookup!B21","v":"YES"},{"$f":"AllocationLookup!C21","v":"Direct"},{"$f":"AllocationLookup!D21","v":"CNST"},{"$f":"AllocationLookup!E21","v":"Clinical Negligence Scheme for Trusts(CNST)"},{"$f":"AllocationLookup!F21","v":"Non Pay - Maternity"},{"$f":"AllocationLookup!G21","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H21","v":0},0,0,null,"","",""]
["A02",{"$f":"AllocationLookup!A22","v":"A02B14C18"},{"$f":"AllocationLookup!B22","v":"YES"},{"$f":"AllocationLookup!C22","v":"Direct"},{"$f":"AllocationLookup!D22","v":"CNST"},{"$f":"AllocationLookup!E22","v":"Clinical Negligence Scheme for Trusts(CNST)"},{"$f":"AllocationLookup!F22","v":"Non Pay - Maternity"},{"$f":"AllocationLookup!G22","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H22","v":"MIX"},0,0,null,"","",""]
["A03",{"$f":"AllocationLookup!A23","v":"A03B19C01"},{"$f":"AllocationLookup!B23","v":"NO"},{"$f":"AllocationLookup!C23","v":"Direct"},{"$f":"AllocationLookup!D23","v":"Critical Care"},{"$f":"AllocationLookup!E23","v":"Critical Care"},{"$f":"AllocationLookup!F23","v":"Consumables"},"<Please Select>",{"$f":"IFERROR(OFFSET(H32,MATCH(TRUE,INDEX(OFFSET(H32,1,0,COUNTIF(MAQS_UniqueID,B32)-1,1)=H32,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A03",{"$f":"AllocationLookup!A24","v":"A03B19C01"},{"$f":"AllocationLookup!B24","v":"YES"},{"$f":"AllocationLookup!C24","v":"Direct"},{"$f":"AllocationLookup!D24","v":"Critical Care"},{"$f":"AllocationLookup!E24","v":"Critical Care"},{"$f":"AllocationLookup!F24","v":"Consumables"},{"$f":"AllocationLookup!G24","v":"Actual cost of consumable allocated to individual patients."},{"$f":"AllocationLookup!H24","v":1},0,0,null,"","",""]
["A03",{"$f":"AllocationLookup!A25","v":"A03B19C01"},{"$f":"AllocationLookup!B25","v":"YES"},{"$f":"AllocationLookup!C25","v":"Direct"},{"$f":"AllocationLookup!D25","v":"Critical Care"},{"$f":"AllocationLookup!E25","v":"Critical Care"},{"$f":"AllocationLookup!F25","v":"Consumables"},{"$f":"AllocationLookup!G25","v":"Standard cost per consumable calculated and allocated to patients based on patient type (e.g. Number or type of organs support) - internal sample / costing exercise"},{"$f":"AllocationLookup!H25","v":0.75},0,0,null,"","",""]
["A03",{"$f":"AllocationLookup!A26","v":"A03B19C01"},{"$f":"AllocationLookup!B26","v":"YES"},{"$f":"AllocationLookup!C26","v":"Direct"},{"$f":"AllocationLookup!D26","v":"Critical Care"},{"$f":"AllocationLookup!E26","v":"Critical Care"},{"$f":"AllocationLookup!F26","v":"Consumables"},{"$f":"AllocationLookup!G26","v":"Length of stay (hours)"},{"$f":"AllocationLookup!H26","v":0.5},0,0,null,"","",""]
["A03",{"$f":"AllocationLookup!A27","v":"A03B19C01"},{"$f":"AllocationLookup!B27","v":"YES"},{"$f":"AllocationLookup!C27","v":"Direct"},{"$f":"AllocationLookup!D27","v":"Critical Care"},{"$f":"AllocationLookup!E27","v":"Critical Care"},{"$f":"AllocationLookup!F27","v":"Consumables"},{"$f":"AllocationLookup!G27","v":"Length of stay (days)"},{"$f":"AllocationLookup!H27","v":0.25},0,0,null,"","",""]
["A03",{"$f":"AllocationLookup!A28","v":"A03B19C01"},{"$f":"AllocationLookup!B28","v":"YES"},{"$f":"AllocationLookup!C28","v":"Direct"},{"$f":"AllocationLookup!D28","v":"Critical Care"},{"$f":"AllocationLookup!E28","v":"Critical Care"},{"$f":"AllocationLookup!F28","v":"Consumables"},{"$f":"AllocationLookup!G28","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H28","v":0},0,0,null,"","",""]
["A03",{"$f":"AllocationLookup!A29","v":"A03B19C01"},{"$f":"AllocationLookup!B29","v":"YES"},{"$f":"AllocationLookup!C29","v":"Direct"},{"$f":"AllocationLookup!D29","v":"Critical Care"},{"$f":"AllocationLookup!E29","v":"Critical Care"},{"$f":"AllocationLookup!F29","v":"Consumables"},{"$f":"AllocationLookup!G29","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H29","v":"MIX"},0,0,null,"","",""]
["A03",{"$f":"AllocationLookup!A30","v":"A03B19C16"},{"$f":"AllocationLookup!B30","v":"NO"},{"$f":"AllocationLookup!C30","v":"Direct"},{"$f":"AllocationLookup!D30","v":"Critical Care"},{"$f":"AllocationLookup!E30","v":"Critical Care"},{"$f":"AllocationLookup!F30","v":"Non Pay"},"<Please Select>",{"$f":"IFERROR(OFFSET(H39,MATCH(TRUE,INDEX(OFFSET(H39,1,0,COUNTIF(MAQS_UniqueID,B39)-1,1)=H39,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A03",{"$f":"AllocationLookup!A31","v":"A03B19C16"},{"$f":"AllocationLookup!B31","v":"YES"},{"$f":"AllocationLookup!C31","v":"Direct"},{"$f":"AllocationLookup!D31","v":"Critical Care"},{"$f":"AllocationLookup!E31","v":"Critical Care"},{"$f":"AllocationLookup!F31","v":"Non Pay"},{"$f":"AllocationLookup!G31","v":"Length of stay (hours) with acuity"},{"$f":"AllocationLookup!H31","v":1},0,0,null,"","",""]
["A03",{"$f":"AllocationLookup!A32","v":"A03B19C16"},{"$f":"AllocationLookup!B32","v":"YES"},{"$f":"AllocationLookup!C32","v":"Direct"},{"$f":"AllocationLookup!D32","v":"Critical Care"},{"$f":"AllocationLookup!E32","v":"Critical Care"},{"$f":"AllocationLookup!F32","v":"Non Pay"},{"$f":"AllocationLookup!G32","v":"Length of stay (beddays) with acuity"},{"$f":"AllocationLookup!H32","v":0.75},0,0,null,"","",""]
["A03",{"$f":"AllocationLookup!A33","v":"A03B19C16"},{"$f":"AllocationLookup!B33","v":"YES"},{"$f":"AllocationLookup!C33","v":"Direct"},{"$f":"AllocationLookup!D33","v":"Critical Care"},{"$f":"AllocationLookup!E33","v":"Critical Care"},{"$f":"AllocationLookup!F33","v":"Non Pay"},{"$f":"AllocationLookup!G33","v":"Length of stay (hours) without acuity"},{"$f":"AllocationLookup!H33","v":0.75},0,0,null,"","",""]
["A03",{"$f":"AllocationLookup!A34","v":"A03B19C16"},{"$f":"AllocationLookup!B34","v":"YES"},{"$f":"AllocationLookup!C34","v":"Direct"},{"$f":"AllocationLookup!D34","v":"Critical Care"},{"$f":"AllocationLookup!E34","v":"Critical Care"},{"$f":"AllocationLookup!F34","v":"Non Pay"},{"$f":"AllocationLookup!G34","v":"Length of stay (beddays) without acuity"},{"$f":"AllocationLookup!H34","v":0.5},0,0]
["A03",{"$f":"AllocationLookup!A35","v":"A03B19C16"},{"$f":"AllocationLookup!B35","v":"YES"},{"$f":"AllocationLookup!C35","v":"Direct"},{"$f":"AllocationLookup!D35","v":"Critical Care"},{"$f":"AllocationLookup!E35","v":"Critical Care"},{"$f":"AllocationLookup!F35","v":"Non Pay"},{"$f":"AllocationLookup!G35","v":"Weighted activity based on number of organs supported"},{"$f":"AllocationLookup!H35","v":0.25},0,0,null,"","",""]
["A03",{"$f":"AllocationLookup!A36","v":"A03B19C16"},{"$f":"AllocationLookup!B36","v":"YES"},{"$f":"AllocationLookup!C36","v":"Direct"},{"$f":"AllocationLookup!D36","v":"Critical Care"},{"$f":"AllocationLookup!E36","v":"Critical Care"},{"$f":"AllocationLookup!F36","v":"Non Pay"},{"$f":"AllocationLookup!G36","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H36","v":0},0,0,null,"","",""]
["A03",{"$f":"AllocationLookup!A37","v":"A03B19C16"},{"$f":"AllocationLookup!B37","v":"YES"},{"$f":"AllocationLookup!C37","v":"Direct"},{"$f":"AllocationLookup!D37","v":"Critical Care"},{"$f":"AllocationLookup!E37","v":"Critical Care"},{"$f":"AllocationLookup!F37","v":"Non Pay"},{"$f":"AllocationLookup!G37","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H37","v":"MIX"},0,0,null,"","",""]
["A03",{"$f":"AllocationLookup!A38","v":"A03B19C19"},{"$f":"AllocationLookup!B38","v":"NO"},{"$f":"AllocationLookup!C38","v":"Direct"},{"$f":"AllocationLookup!D38","v":"Critical Care"},{"$f":"AllocationLookup!E38","v":"Critical Care"},{"$f":"AllocationLookup!F38","v":"Nursing Salaries"},"<Please Select>",{"$f":"IFERROR(OFFSET(H47,MATCH(TRUE,INDEX(OFFSET(H47,1,0,COUNTIF(MAQS_UniqueID,B47)-1,1)=H47,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A03",{"$f":"AllocationLookup!A39","v":"A03B19C19"},{"$f":"AllocationLookup!B39","v":"YES"},{"$f":"AllocationLookup!C39","v":"Direct"},{"$f":"AllocationLookup!D39","v":"Critical Care"},{"$f":"AllocationLookup!E39","v":"Critical Care"},{"$f":"AllocationLookup!F39","v":"Nursing Salaries"},{"$f":"AllocationLookup!G39","v":"Length of stay (hours) with acuity"},{"$f":"AllocationLookup!H39","v":1},0,0,null,"","",""]
["A03",{"$f":"AllocationLookup!A40","v":"A03B19C19"},{"$f":"AllocationLookup!B40","v":"YES"},{"$f":"AllocationLookup!C40","v":"Direct"},{"$f":"AllocationLookup!D40","v":"Critical Care"},{"$f":"AllocationLookup!E40","v":"Critical Care"},{"$f":"AllocationLookup!F40","v":"Nursing Salaries"},{"$f":"AllocationLookup!G40","v":"Length of stay (beddays) with acuity"},{"$f":"AllocationLookup!H40","v":0.75},0,0,null,"","",""]
["A03",{"$f":"AllocationLookup!A41","v":"A03B19C19"},{"$f":"AllocationLookup!B41","v":"YES"},{"$f":"AllocationLookup!C41","v":"Direct"},{"$f":"AllocationLookup!D41","v":"Critical Care"},{"$f":"AllocationLookup!E41","v":"Critical Care"},{"$f":"AllocationLookup!F41","v":"Nursing Salaries"},{"$f":"AllocationLookup!G41","v":"Length of stay (hours) without acuity"},{"$f":"AllocationLookup!H41","v":0.5},0,0,null,"","",""]
["A03",{"$f":"AllocationLookup!A42","v":"A03B19C19"},{"$f":"AllocationLookup!B42","v":"YES"},{"$f":"AllocationLookup!C42","v":"Direct"},{"$f":"AllocationLookup!D42","v":"Critical Care"},{"$f":"AllocationLookup!E42","v":"Critical Care"},{"$f":"AllocationLookup!F42","v":"Nursing Salaries"},{"$f":"AllocationLookup!G42","v":"Length of stay (beddays) without acuity"},{"$f":"AllocationLookup!H42","v":0.25},0,0,null,"","",""]
["A03",{"$f":"AllocationLookup!A43","v":"A03B19C19"},{"$f":"AllocationLookup!B43","v":"YES"},{"$f":"AllocationLookup!C43","v":"Direct"},{"$f":"AllocationLookup!D43","v":"Critical Care"},{"$f":"AllocationLookup!E43","v":"Critical Care"},{"$f":"AllocationLookup!F43","v":"Nursing Salaries"},{"$f":"AllocationLookup!G43","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H43","v":0},0,0,null,"","",""]
["A03",{"$f":"AllocationLookup!A44","v":"A03B19C19"},{"$f":"AllocationLookup!B44","v":"YES"},{"$f":"AllocationLookup!C44","v":"Direct"},{"$f":"AllocationLookup!D44","v":"Critical Care"},{"$f":"AllocationLookup!E44","v":"Critical Care"},{"$f":"AllocationLookup!F44","v":"Nursing Salaries"},{"$f":"AllocationLookup!G44","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H44","v":"MIX"},0,0,null,"","",""]
["A03",{"$f":"AllocationLookup!A45","v":"A03B19C21"},{"$f":"AllocationLookup!B45","v":"NO"},{"$f":"AllocationLookup!C45","v":"Direct"},{"$f":"AllocationLookup!D45","v":"Critical Care"},{"$f":"AllocationLookup!E45","v":"Critical Care"},{"$f":"AllocationLookup!F45","v":"Other pay costs"},"<Please Select>",{"$f":"IFERROR(OFFSET(H54,MATCH(TRUE,INDEX(OFFSET(H54,1,0,COUNTIF(MAQS_UniqueID,B54)-1,1)=H54,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A03",{"$f":"AllocationLookup!A46","v":"A03B19C21"},{"$f":"AllocationLookup!B46","v":"YES"},{"$f":"AllocationLookup!C46","v":"Direct"},{"$f":"AllocationLookup!D46","v":"Critical Care"},{"$f":"AllocationLookup!E46","v":"Critical Care"},{"$f":"AllocationLookup!F46","v":"Other pay costs"},{"$f":"AllocationLookup!G46","v":"Length of stay (hours) with acuity"},{"$f":"AllocationLookup!H46","v":1},0,0,null,"","",""]
["A03",{"$f":"AllocationLookup!A47","v":"A03B19C21"},{"$f":"AllocationLookup!B47","v":"YES"},{"$f":"AllocationLookup!C47","v":"Direct"},{"$f":"AllocationLookup!D47","v":"Critical Care"},{"$f":"AllocationLookup!E47","v":"Critical Care"},{"$f":"AllocationLookup!F47","v":"Other pay costs"},{"$f":"AllocationLookup!G47","v":"Length of stay (hours) without acuity"},{"$f":"AllocationLookup!H47","v":0.75},0,0,null,"","",""]
["A03",{"$f":"AllocationLookup!A48","v":"A03B19C21"},{"$f":"AllocationLookup!B48","v":"YES"},{"$f":"AllocationLookup!C48","v":"Direct"},{"$f":"AllocationLookup!D48","v":"Critical Care"},{"$f":"AllocationLookup!E48","v":"Critical Care"},{"$f":"AllocationLookup!F48","v":"Other pay costs"},{"$f":"AllocationLookup!G48","v":"Length of stay (beddays) with acuity"},{"$f":"AllocationLookup!H48","v":0.75},0,0,null,"","",""]
["A03",{"$f":"AllocationLookup!A49","v":"A03B19C21"},{"$f":"AllocationLookup!B49","v":"YES"},{"$f":"AllocationLookup!C49","v":"Direct"},{"$f":"AllocationLookup!D49","v":"Critical Care"},{"$f":"AllocationLookup!E49","v":"Critical Care"},{"$f":"AllocationLookup!F49","v":"Other pay costs"},{"$f":"AllocationLookup!G49","v":"Length of stay (beddays) without acuity"},{"$f":"AllocationLookup!H49","v":0.5},0,0,null,"","",""]
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["A03",{"$f":"AllocationLookup!A51","v":"A03B19C21"},{"$f":"AllocationLookup!B51","v":"YES"},{"$f":"AllocationLookup!C51","v":"Direct"},{"$f":"AllocationLookup!D51","v":"Critical Care"},{"$f":"AllocationLookup!E51","v":"Critical Care"},{"$f":"AllocationLookup!F51","v":"Other pay costs"},{"$f":"AllocationLookup!G51","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H51","v":0},0,0,null,"","",""]
["A03",{"$f":"AllocationLookup!A52","v":"A03B19C21"},{"$f":"AllocationLookup!B52","v":"YES"},{"$f":"AllocationLookup!C52","v":"Direct"},{"$f":"AllocationLookup!D52","v":"Critical Care"},{"$f":"AllocationLookup!E52","v":"Critical Care"},{"$f":"AllocationLookup!F52","v":"Other pay costs"},{"$f":"AllocationLookup!G52","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H52","v":"MIX"},0,0,null,"","",""]
["A04",{"$f":"AllocationLookup!A53","v":"A04B77C04"},{"$f":"AllocationLookup!B53","v":"NO"},{"$f":"AllocationLookup!C53","v":"Direct"},{"$f":"AllocationLookup!D53","v":"Drugs"},{"$f":"AllocationLookup!E53","v":"Drugs"},{"$f":"AllocationLookup!F53","v":"Drugs - inpatient"},"<Please Select>",{"$f":"IFERROR(OFFSET(H62,MATCH(TRUE,INDEX(OFFSET(H62,1,0,COUNTIF(MAQS_UniqueID,B62)-1,1)=H62,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
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["A04",{"$f":"AllocationLookup!A55","v":"A04B77C04"},{"$f":"AllocationLookup!B55","v":"YES"},{"$f":"AllocationLookup!C55","v":"Direct"},{"$f":"AllocationLookup!D55","v":"Drugs"},{"$f":"AllocationLookup!E55","v":"Drugs"},{"$f":"AllocationLookup!F55","v":"Drugs - inpatient"},{"$f":"AllocationLookup!G55","v":"Drug costs allocated to individual patient episodes  using a standard cost per drug or type of drug"},{"$f":"AllocationLookup!H55","v":0.75},0,0,null,"","",""]
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["A04",{"$f":"AllocationLookup!A57","v":"A04B77C04"},{"$f":"AllocationLookup!B57","v":"YES"},{"$f":"AllocationLookup!C57","v":"Direct"},{"$f":"AllocationLookup!D57","v":"Drugs"},{"$f":"AllocationLookup!E57","v":"Drugs"},{"$f":"AllocationLookup!F57","v":"Drugs - inpatient"},{"$f":"AllocationLookup!G57","v":"Costs allocated on the basis of inpatient length of stay"},{"$f":"AllocationLookup!H57","v":0.25},0,0,null,"","",""]
["A04",{"$f":"AllocationLookup!A58","v":"A04B77C04"},{"$f":"AllocationLookup!B58","v":"YES"},{"$f":"AllocationLookup!C58","v":"Direct"},{"$f":"AllocationLookup!D58","v":"Drugs"},{"$f":"AllocationLookup!E58","v":"Drugs"},{"$f":"AllocationLookup!F58","v":"Drugs - inpatient"},{"$f":"AllocationLookup!G58","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H58","v":0},0,0,null,"","",""]
["A04",{"$f":"AllocationLookup!A59","v":"A04B77C04"},{"$f":"AllocationLookup!B59","v":"YES"},{"$f":"AllocationLookup!C59","v":"Direct"},{"$f":"AllocationLookup!D59","v":"Drugs"},{"$f":"AllocationLookup!E59","v":"Drugs"},{"$f":"AllocationLookup!F59","v":"Drugs - inpatient"},{"$f":"AllocationLookup!G59","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H59","v":"MIX"},0,0,null,"","",""]
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["A04",{"$f":"AllocationLookup!A61","v":"A04B77C05"},{"$f":"AllocationLookup!B61","v":"YES"},{"$f":"AllocationLookup!C61","v":"Direct"},{"$f":"AllocationLookup!D61","v":"Drugs"},{"$f":"AllocationLookup!E61","v":"Drugs"},{"$f":"AllocationLookup!F61","v":"Drugs - non-inpatient"},{"$f":"AllocationLookup!G61","v":"Cost per individual script (actual cost and usage per patient)"},{"$f":"AllocationLookup!H61","v":1},0,0,null,"","",""]
["A04",{"$f":"AllocationLookup!A62","v":"A04B77C05"},{"$f":"AllocationLookup!B62","v":"YES"},{"$f":"AllocationLookup!C62","v":"Direct"},{"$f":"AllocationLookup!D62","v":"Drugs"},{"$f":"AllocationLookup!E62","v":"Drugs"},{"$f":"AllocationLookup!F62","v":"Drugs - non-inpatient"},{"$f":"AllocationLookup!G62","v":"Drug costs allocated to individual patient attendances weighted using a standard cost per drug or type of drug"},{"$f":"AllocationLookup!H62","v":0.75},0,0,null,"","",""]
["A04",{"$f":"AllocationLookup!A63","v":"A04B77C05"},{"$f":"AllocationLookup!B63","v":"YES"},{"$f":"AllocationLookup!C63","v":"Direct"},{"$f":"AllocationLookup!D63","v":"Drugs"},{"$f":"AllocationLookup!E63","v":"Drugs"},{"$f":"AllocationLookup!F63","v":"Drugs - non-inpatient"},{"$f":"AllocationLookup!G63","v":"Drug costs allocated to groups of patients based on patient type. This standard cost approach should be based on an internal sample of patients."},{"$f":"AllocationLookup!H63","v":0.5},0,0,null,"","",""]
["A04",{"$f":"AllocationLookup!A64","v":"A04B77C05"},{"$f":"AllocationLookup!B64","v":"YES"},{"$f":"AllocationLookup!C64","v":"Direct"},{"$f":"AllocationLookup!D64","v":"Drugs"},{"$f":"AllocationLookup!E64","v":"Drugs"},{"$f":"AllocationLookup!F64","v":"Drugs - non-inpatient"},{"$f":"AllocationLookup!G64","v":"Number of attendances"},{"$f":"AllocationLookup!H64","v":0.25},0,0,null,"","",""]
["A04",{"$f":"AllocationLookup!A65","v":"A04B77C05"},{"$f":"AllocationLookup!B65","v":"YES"},{"$f":"AllocationLookup!C65","v":"Direct"},{"$f":"AllocationLookup!D65","v":"Drugs"},{"$f":"AllocationLookup!E65","v":"Drugs"},{"$f":"AllocationLookup!F65","v":"Drugs - non-inpatient"},{"$f":"AllocationLookup!G65","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H65","v":0},0,0,null,"","",""]
["A04",{"$f":"AllocationLookup!A66","v":"A04B77C05"},{"$f":"AllocationLookup!B66","v":"YES"},{"$f":"AllocationLookup!C66","v":"Direct"},{"$f":"AllocationLookup!D66","v":"Drugs"},{"$f":"AllocationLookup!E66","v":"Drugs"},{"$f":"AllocationLookup!F66","v":"Drugs - non-inpatient"},{"$f":"AllocationLookup!G66","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H66","v":"MIX"},0,0,null,"","",""]
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["A05",{"$f":"AllocationLookup!A69","v":"A05B10C25"},{"$f":"AllocationLookup!B69","v":"YES"},{"$f":"AllocationLookup!C69","v":"Direct"},{"$f":"AllocationLookup!D69","v":"Drugs - chemotherapy"},{"$f":"AllocationLookup!E69","v":"Chemotherapy Delivery"},{"$f":"AllocationLookup!F69","v":"Pay costs"},{"$f":"AllocationLookup!G69","v":"Standard costs based on nursing time per regimen"},{"$f":"AllocationLookup!H69","v":0.75},0,0,null,"","",""]
["A05",{"$f":"AllocationLookup!A70","v":"A05B10C25"},{"$f":"AllocationLookup!B70","v":"YES"},{"$f":"AllocationLookup!C70","v":"Direct"},{"$f":"AllocationLookup!D70","v":"Drugs - chemotherapy"},{"$f":"AllocationLookup!E70","v":"Chemotherapy Delivery"},{"$f":"AllocationLookup!F70","v":"Pay costs"},{"$f":"AllocationLookup!G70","v":"Standard Cost based on national HRG weighting - see reference cost guidance/weightings"},{"$f":"AllocationLookup!H70","v":0.5},0,0,null,"","",""]
["A05",{"$f":"AllocationLookup!A71","v":"A05B10C25"},{"$f":"AllocationLookup!B71","v":"YES"},{"$f":"AllocationLookup!C71","v":"Direct"},{"$f":"AllocationLookup!D71","v":"Drugs - chemotherapy"},{"$f":"AllocationLookup!E71","v":"Chemotherapy Delivery"},{"$f":"AllocationLookup!F71","v":"Pay costs"},{"$f":"AllocationLookup!G71","v":"Number of attendances (DC / OP) for chemotherapy"},{"$f":"AllocationLookup!H71","v":0.25},0,0,null,"","",""]
["A05",{"$f":"AllocationLookup!A72","v":"A05B10C25"},{"$f":"AllocationLookup!B72","v":"YES"},{"$f":"AllocationLookup!C72","v":"Direct"},{"$f":"AllocationLookup!D72","v":"Drugs - chemotherapy"},{"$f":"AllocationLookup!E72","v":"Chemotherapy Delivery"},{"$f":"AllocationLookup!F72","v":"Pay costs"},{"$f":"AllocationLookup!G72","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H72","v":0},0,0,null,"","",""]
["A05",{"$f":"AllocationLookup!A73","v":"A05B10C25"},{"$f":"AllocationLookup!B73","v":"YES"},{"$f":"AllocationLookup!C73","v":"Direct"},{"$f":"AllocationLookup!D73","v":"Drugs - chemotherapy"},{"$f":"AllocationLookup!E73","v":"Chemotherapy Delivery"},{"$f":"AllocationLookup!F73","v":"Pay costs"},{"$f":"AllocationLookup!G73","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H73","v":"MIX"},0,0,null,"","",""]
["A05",{"$f":"AllocationLookup!A74","v":"A05B11C06"},{"$f":"AllocationLookup!B74","v":"NO"},{"$f":"AllocationLookup!C74","v":"Direct"},{"$f":"AllocationLookup!D74","v":"Drugs - chemotherapy"},{"$f":"AllocationLookup!E74","v":"Chemotherapy Procurement"},{"$f":"AllocationLookup!F74","v":"Drugs and drug dispensing costs"},"<Please Select>",{"$f":"IFERROR(OFFSET(H83,MATCH(TRUE,INDEX(OFFSET(H83,1,0,COUNTIF(MAQS_UniqueID,B83)-1,1)=H83,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A05",{"$f":"AllocationLookup!A75","v":"A05B11C06"},{"$f":"AllocationLookup!B75","v":"YES"},{"$f":"AllocationLookup!C75","v":"Direct"},{"$f":"AllocationLookup!D75","v":"Drugs - chemotherapy"},{"$f":"AllocationLookup!E75","v":"Chemotherapy Procurement"},{"$f":"AllocationLookup!F75","v":"Drugs and drug dispensing costs"},{"$f":"AllocationLookup!G75","v":"Cost per individual script"},{"$f":"AllocationLookup!H75","v":1},0,0,null,"","",""]
["A05",{"$f":"AllocationLookup!A76","v":"A05B11C06"},{"$f":"AllocationLookup!B76","v":"YES"},{"$f":"AllocationLookup!C76","v":"Direct"},{"$f":"AllocationLookup!D76","v":"Drugs - chemotherapy"},{"$f":"AllocationLookup!E76","v":"Chemotherapy Procurement"},{"$f":"AllocationLookup!F76","v":"Drugs and drug dispensing costs"},{"$f":"AllocationLookup!G76","v":"Standard Cost based on band of drugs / regimen weightings"},{"$f":"AllocationLookup!H76","v":0.75},0,0,null,"","",""]
["A05",{"$f":"AllocationLookup!A77","v":"A05B11C06"},{"$f":"AllocationLookup!B77","v":"YES"},{"$f":"AllocationLookup!C77","v":"Direct"},{"$f":"AllocationLookup!D77","v":"Drugs - chemotherapy"},{"$f":"AllocationLookup!E77","v":"Chemotherapy Procurement"},{"$f":"AllocationLookup!F77","v":"Drugs and drug dispensing costs"},{"$f":"AllocationLookup!G77","v":"Standard Cost based on HRG weightings"},{"$f":"AllocationLookup!H77","v":0.5},0,0,null,"","",""]
["A05",{"$f":"AllocationLookup!A78","v":"A05B11C06"},{"$f":"AllocationLookup!B78","v":"YES"},{"$f":"AllocationLookup!C78","v":"Direct"},{"$f":"AllocationLookup!D78","v":"Drugs - chemotherapy"},{"$f":"AllocationLookup!E78","v":"Chemotherapy Procurement"},{"$f":"AllocationLookup!F78","v":"Drugs and drug dispensing costs"},{"$f":"AllocationLookup!G78","v":"No of patients/Length of stay/Attendances"},{"$f":"AllocationLookup!H78","v":0.25},0,0,null,"","",""]
["A05",{"$f":"AllocationLookup!A79","v":"A05B11C06"},{"$f":"AllocationLookup!B79","v":"YES"},{"$f":"AllocationLookup!C79","v":"Direct"},{"$f":"AllocationLookup!D79","v":"Drugs - chemotherapy"},{"$f":"AllocationLookup!E79","v":"Chemotherapy Procurement"},{"$f":"AllocationLookup!F79","v":"Drugs and drug dispensing costs"},{"$f":"AllocationLookup!G79","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H79","v":0},0,0,null,"","",""]
["A05",{"$f":"AllocationLookup!A80","v":"A05B11C06"},{"$f":"AllocationLookup!B80","v":"YES"},{"$f":"AllocationLookup!C80","v":"Direct"},{"$f":"AllocationLookup!D80","v":"Drugs - chemotherapy"},{"$f":"AllocationLookup!E80","v":"Chemotherapy Procurement"},{"$f":"AllocationLookup!F80","v":"Drugs and drug dispensing costs"},{"$f":"AllocationLookup!G80","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H80","v":"MIX"},0,0,null,"","",""]
["A05",{"$f":"AllocationLookup!A81","v":"A05B11C27"},{"$f":"AllocationLookup!B81","v":"NO"},{"$f":"AllocationLookup!C81","v":"Direct"},{"$f":"AllocationLookup!D81","v":"Drugs - chemotherapy"},{"$f":"AllocationLookup!E81","v":"Chemotherapy Procurement"},{"$f":"AllocationLookup!F81","v":"Procurement Costs"},"<Please Select>",{"$f":"IFERROR(OFFSET(H90,MATCH(TRUE,INDEX(OFFSET(H90,1,0,COUNTIF(MAQS_UniqueID,B90)-1,1)=H90,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A05",{"$f":"AllocationLookup!A82","v":"A05B11C27"},{"$f":"AllocationLookup!B82","v":"YES"},{"$f":"AllocationLookup!C82","v":"Direct"},{"$f":"AllocationLookup!D82","v":"Drugs - chemotherapy"},{"$f":"AllocationLookup!E82","v":"Chemotherapy Procurement"},{"$f":"AllocationLookup!F82","v":"Procurement Costs"},{"$f":"AllocationLookup!G82","v":"Time spent in procurement process weighted by pharmacist grade"},{"$f":"AllocationLookup!H82","v":1},0,0,null,"","",""]
["A05",{"$f":"AllocationLookup!A83","v":"A05B11C27"},{"$f":"AllocationLookup!B83","v":"YES"},{"$f":"AllocationLookup!C83","v":"Direct"},{"$f":"AllocationLookup!D83","v":"Drugs - chemotherapy"},{"$f":"AllocationLookup!E83","v":"Chemotherapy Procurement"},{"$f":"AllocationLookup!F83","v":"Procurement Costs"},{"$f":"AllocationLookup!G83","v":"Standard costs based on regimen weightings"},{"$f":"AllocationLookup!H83","v":0.75},0,0,null,"","",""]
["A05",{"$f":"AllocationLookup!A84","v":"A05B11C27"},{"$f":"AllocationLookup!B84","v":"YES"},{"$f":"AllocationLookup!C84","v":"Direct"},{"$f":"AllocationLookup!D84","v":"Drugs - chemotherapy"},{"$f":"AllocationLookup!E84","v":"Chemotherapy Procurement"},{"$f":"AllocationLookup!F84","v":"Procurement Costs"},{"$f":"AllocationLookup!G84","v":"Number of script types dispensed (IV / oral)"},{"$f":"AllocationLookup!H84","v":0.5},0,0,null,"","",""]
["A05",{"$f":"AllocationLookup!A85","v":"A05B11C27"},{"$f":"AllocationLookup!B85","v":"YES"},{"$f":"AllocationLookup!C85","v":"Direct"},{"$f":"AllocationLookup!D85","v":"Drugs - chemotherapy"},{"$f":"AllocationLookup!E85","v":"Chemotherapy Procurement"},{"$f":"AllocationLookup!F85","v":"Procurement Costs"},{"$f":"AllocationLookup!G85","v":"Standard Cost based on no of scripts dispensed"},{"$f":"AllocationLookup!H85","v":0.5},0,0,null,"","",""]
["A05",{"$f":"AllocationLookup!A86","v":"A05B11C27"},{"$f":"AllocationLookup!B86","v":"YES"},{"$f":"AllocationLookup!C86","v":"Direct"},{"$f":"AllocationLookup!D86","v":"Drugs - chemotherapy"},{"$f":"AllocationLookup!E86","v":"Chemotherapy Procurement"},{"$f":"AllocationLookup!F86","v":"Procurement Costs"},{"$f":"AllocationLookup!G86","v":"Length of stay bed days without acuity/Number of attendances"},{"$f":"AllocationLookup!H86","v":0.25},0,0,null,"","",""]
["A05",{"$f":"AllocationLookup!A87","v":"A05B11C27"},{"$f":"AllocationLookup!B87","v":"YES"},{"$f":"AllocationLookup!C87","v":"Direct"},{"$f":"AllocationLookup!D87","v":"Drugs - chemotherapy"},{"$f":"AllocationLookup!E87","v":"Chemotherapy Procurement"},{"$f":"AllocationLookup!F87","v":"Procurement Costs"},{"$f":"AllocationLookup!G87","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H87","v":0},0,0,null,"","",""]
["A05",{"$f":"AllocationLookup!A88","v":"A05B11C27"},{"$f":"AllocationLookup!B88","v":"YES"},{"$f":"AllocationLookup!C88","v":"Direct"},{"$f":"AllocationLookup!D88","v":"Drugs - chemotherapy"},{"$f":"AllocationLookup!E88","v":"Chemotherapy Procurement"},{"$f":"AllocationLookup!F88","v":"Procurement Costs"},{"$f":"AllocationLookup!G88","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H88","v":"MIX"},0,0,null,"","",""]
["A06",{"$f":"AllocationLookup!A89","v":"A06B77C07"},{"$f":"AllocationLookup!B89","v":"NO"},{"$f":"AllocationLookup!C89","v":"Direct"},{"$f":"AllocationLookup!D89","v":"Drugs - high cost drugs"},{"$f":"AllocationLookup!E89","v":"Drugs"},{"$f":"AllocationLookup!F89","v":"High cost drugs"},"<Please Select>",{"$f":"IFERROR(OFFSET(H98,MATCH(TRUE,INDEX(OFFSET(H98,1,0,COUNTIF(MAQS_UniqueID,B98)-1,1)=H98,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A06",{"$f":"AllocationLookup!A90","v":"A06B77C07"},{"$f":"AllocationLookup!B90","v":"YES"},{"$f":"AllocationLookup!C90","v":"Direct"},{"$f":"AllocationLookup!D90","v":"Drugs - high cost drugs"},{"$f":"AllocationLookup!E90","v":"Drugs"},{"$f":"AllocationLookup!F90","v":"High cost drugs"},{"$f":"AllocationLookup!G90","v":"Cost per individual script (actual cost and usage per patient) including ward drugs"},{"$f":"AllocationLookup!H90","v":1},0,0,null,"","",""]
["A06",{"$f":"AllocationLookup!A91","v":"A06B77C07"},{"$f":"AllocationLookup!B91","v":"YES"},{"$f":"AllocationLookup!C91","v":"Direct"},{"$f":"AllocationLookup!D91","v":"Drugs - high cost drugs"},{"$f":"AllocationLookup!E91","v":"Drugs"},{"$f":"AllocationLookup!F91","v":"High cost drugs"},{"$f":"AllocationLookup!G91","v":"Cost per individual script (actual cost and usage per patient) excluding ward drugs, with ward drugs allocated by bed day"},{"$f":"AllocationLookup!H91","v":0.75},0,0,null,"","",""]
["A06",{"$f":"AllocationLookup!A92","v":"A06B77C07"},{"$f":"AllocationLookup!B92","v":"YES"},{"$f":"AllocationLookup!C92","v":"Direct"},{"$f":"AllocationLookup!D92","v":"Drugs - high cost drugs"},{"$f":"AllocationLookup!E92","v":"Drugs"},{"$f":"AllocationLookup!F92","v":"High cost drugs"},{"$f":"AllocationLookup!G92","v":"Drug costs allocated to individual patient episodes weighted using a standard cost per drug or type of drug"},{"$f":"AllocationLookup!H92","v":0.5},0,0,null,"","",""]
["A06",{"$f":"AllocationLookup!A93","v":"A06B77C07"},{"$f":"AllocationLookup!B93","v":"YES"},{"$f":"AllocationLookup!C93","v":"Direct"},{"$f":"AllocationLookup!D93","v":"Drugs - high cost drugs"},{"$f":"AllocationLookup!E93","v":"Drugs"},{"$f":"AllocationLookup!F93","v":"High cost drugs"},{"$f":"AllocationLookup!G93","v":"No of patients/Length of stay/Attendances"},{"$f":"AllocationLookup!H93","v":0.25},0,0,null,"","",""]
["A06",{"$f":"AllocationLookup!A94","v":"A06B77C07"},{"$f":"AllocationLookup!B94","v":"YES"},{"$f":"AllocationLookup!C94","v":"Direct"},{"$f":"AllocationLookup!D94","v":"Drugs - high cost drugs"},{"$f":"AllocationLookup!E94","v":"Drugs"},{"$f":"AllocationLookup!F94","v":"High cost drugs"},{"$f":"AllocationLookup!G94","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H94","v":0},0,0,null,"","",""]
["A06",{"$f":"AllocationLookup!A95","v":"A06B77C07"},{"$f":"AllocationLookup!B95","v":"YES"},{"$f":"AllocationLookup!C95","v":"Direct"},{"$f":"AllocationLookup!D95","v":"Drugs - high cost drugs"},{"$f":"AllocationLookup!E95","v":"Drugs"},{"$f":"AllocationLookup!F95","v":"High cost drugs"},{"$f":"AllocationLookup!G95","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H95","v":"MIX"},0,0,null,"","",""]
["A07",{"$f":"AllocationLookup!A96","v":"A07B26C16"},{"$f":"AllocationLookup!B96","v":"NO"},{"$f":"AllocationLookup!C96","v":"Direct"},{"$f":"AllocationLookup!D96","v":"Emergency Department"},{"$f":"AllocationLookup!E96","v":"Emergency Department"},{"$f":"AllocationLookup!F96","v":"Non Pay"},"<Please Select>",{"$f":"IFERROR(OFFSET(H105,MATCH(TRUE,INDEX(OFFSET(H105,1,0,COUNTIF(MAQS_UniqueID,B105)-1,1)=H105,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A07",{"$f":"AllocationLookup!A97","v":"A07B26C16"},{"$f":"AllocationLookup!B97","v":"YES"},{"$f":"AllocationLookup!C97","v":"Direct"},{"$f":"AllocationLookup!D97","v":"Emergency Department"},{"$f":"AllocationLookup!E97","v":"Emergency Department"},{"$f":"AllocationLookup!F97","v":"Non Pay"},{"$f":"AllocationLookup!G97","v":"Actual Transaction to Patient"},{"$f":"AllocationLookup!H97","v":1},0,0,null,"","",""]
["A07",{"$f":"AllocationLookup!A98","v":"A07B26C16"},{"$f":"AllocationLookup!B98","v":"YES"},{"$f":"AllocationLookup!C98","v":"Direct"},{"$f":"AllocationLookup!D98","v":"Emergency Department"},{"$f":"AllocationLookup!E98","v":"Emergency Department"},{"$f":"AllocationLookup!F98","v":"Non Pay"},{"$f":"AllocationLookup!G98","v":"Standard cost per patient. We recommend the standard cost is developed using an internal sample of patients based on treatment received."},{"$f":"AllocationLookup!H98","v":0.75},0,0,null,"","",""]
["A07",{"$f":"AllocationLookup!A99","v":"A07B26C16"},{"$f":"AllocationLookup!B99","v":"YES"},{"$f":"AllocationLookup!C99","v":"Direct"},{"$f":"AllocationLookup!D99","v":"Emergency Department"},{"$f":"AllocationLookup!E99","v":"Emergency Department"},{"$f":"AllocationLookup!F99","v":"Non Pay"},{"$f":"AllocationLookup!G99","v":"Costs allocated to individual patients based on their treatment time in the ED"},{"$f":"AllocationLookup!H99","v":0.5},0,0,null,"","",""]
["A07",{"$f":"AllocationLookup!A100","v":"A07B26C16"},{"$f":"AllocationLookup!B100","v":"YES"},{"$f":"AllocationLookup!C100","v":"Direct"},{"$f":"AllocationLookup!D100","v":"Emergency Department"},{"$f":"AllocationLookup!E100","v":"Emergency Department"},{"$f":"AllocationLookup!F100","v":"Non Pay"},{"$f":"AllocationLookup!G100","v":"Costs allocated across all patients attending the ED"},{"$f":"AllocationLookup!H100","v":0.25},0,0,null,"","",""]
["A07",{"$f":"AllocationLookup!A101","v":"A07B26C16"},{"$f":"AllocationLookup!B101","v":"YES"},{"$f":"AllocationLookup!C101","v":"Direct"},{"$f":"AllocationLookup!D101","v":"Emergency Department"},{"$f":"AllocationLookup!E101","v":"Emergency Department"},{"$f":"AllocationLookup!F101","v":"Non Pay"},{"$f":"AllocationLookup!G101","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H101","v":0},0,0,null,"","",""]
["A07",{"$f":"AllocationLookup!A102","v":"A07B26C16"},{"$f":"AllocationLookup!B102","v":"YES"},{"$f":"AllocationLookup!C102","v":"Direct"},{"$f":"AllocationLookup!D102","v":"Emergency Department"},{"$f":"AllocationLookup!E102","v":"Emergency Department"},{"$f":"AllocationLookup!F102","v":"Non Pay"},{"$f":"AllocationLookup!G102","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H102","v":"MIX"},0,0,null,"","",""]
["A07",{"$f":"AllocationLookup!A103","v":"A07B26C19"},{"$f":"AllocationLookup!B103","v":"NO"},{"$f":"AllocationLookup!C103","v":"Direct"},{"$f":"AllocationLookup!D103","v":"Emergency Department"},{"$f":"AllocationLookup!E103","v":"Emergency Department"},{"$f":"AllocationLookup!F103","v":"Nursing Salaries"},"<Please Select>",{"$f":"IFERROR(OFFSET(H112,MATCH(TRUE,INDEX(OFFSET(H112,1,0,COUNTIF(MAQS_UniqueID,B112)-1,1)=H112,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A07",{"$f":"AllocationLookup!A104","v":"A07B26C19"},{"$f":"AllocationLookup!B104","v":"YES"},{"$f":"AllocationLookup!C104","v":"Direct"},{"$f":"AllocationLookup!D104","v":"Emergency Department"},{"$f":"AllocationLookup!E104","v":"Emergency Department"},{"$f":"AllocationLookup!F104","v":"Nursing Salaries"},{"$f":"AllocationLookup!G104","v":"Minutes spent by Nursing Staff with patient"},{"$f":"AllocationLookup!H104","v":1},0,0,null,"","",""]
["A07",{"$f":"AllocationLookup!A105","v":"A07B26C19"},{"$f":"AllocationLookup!B105","v":"YES"},{"$f":"AllocationLookup!C105","v":"Direct"},{"$f":"AllocationLookup!D105","v":"Emergency Department"},{"$f":"AllocationLookup!E105","v":"Emergency Department"},{"$f":"AllocationLookup!F105","v":"Nursing Salaries"},{"$f":"AllocationLookup!G105","v":"Costs allocated to individual patients using the treatment time weighted by the grade of staff treating the patient"},{"$f":"AllocationLookup!H105","v":0.75},0,0,null,"","",""]
["A07",{"$f":"AllocationLookup!A106","v":"A07B26C19"},{"$f":"AllocationLookup!B106","v":"YES"},{"$f":"AllocationLookup!C106","v":"Direct"},{"$f":"AllocationLookup!D106","v":"Emergency Department"},{"$f":"AllocationLookup!E106","v":"Emergency Department"},{"$f":"AllocationLookup!F106","v":"Nursing Salaries"},{"$f":"AllocationLookup!G106","v":"Costs allocated to individual patients based on their treatment time in the ED"},{"$f":"AllocationLookup!H106","v":0.5},0,0,null,"","",""]
["A07",{"$f":"AllocationLookup!A107","v":"A07B26C19"},{"$f":"AllocationLookup!B107","v":"YES"},{"$f":"AllocationLookup!C107","v":"Direct"},{"$f":"AllocationLookup!D107","v":"Emergency Department"},{"$f":"AllocationLookup!E107","v":"Emergency Department"},{"$f":"AllocationLookup!F107","v":"Nursing Salaries"},{"$f":"AllocationLookup!G107","v":"Costs allocated across all patients attending the ED"},{"$f":"AllocationLookup!H107","v":0.25},0,0,null,"","",""]
["A07",{"$f":"AllocationLookup!A108","v":"A07B26C19"},{"$f":"AllocationLookup!B108","v":"YES"},{"$f":"AllocationLookup!C108","v":"Direct"},{"$f":"AllocationLookup!D108","v":"Emergency Department"},{"$f":"AllocationLookup!E108","v":"Emergency Department"},{"$f":"AllocationLookup!F108","v":"Nursing Salaries"},{"$f":"AllocationLookup!G108","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H108","v":0},0,0,null,"","",""]
["A07",{"$f":"AllocationLookup!A109","v":"A07B26C19"},{"$f":"AllocationLookup!B109","v":"YES"},{"$f":"AllocationLookup!C109","v":"Direct"},{"$f":"AllocationLookup!D109","v":"Emergency Department"},{"$f":"AllocationLookup!E109","v":"Emergency Department"},{"$f":"AllocationLookup!F109","v":"Nursing Salaries"},{"$f":"AllocationLookup!G109","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H109","v":"MIX"},0,0,null,"","",""]
["A07",{"$f":"AllocationLookup!A110","v":"A07B26C21"},{"$f":"AllocationLookup!B110","v":"NO"},{"$f":"AllocationLookup!C110","v":"Direct"},{"$f":"AllocationLookup!D110","v":"Emergency Department"},{"$f":"AllocationLookup!E110","v":"Emergency Department"},{"$f":"AllocationLookup!F110","v":"Other pay costs"},"<Please Select>",{"$f":"IFERROR(OFFSET(H119,MATCH(TRUE,INDEX(OFFSET(H119,1,0,COUNTIF(MAQS_UniqueID,B119)-1,1)=H119,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A07",{"$f":"AllocationLookup!A111","v":"A07B26C21"},{"$f":"AllocationLookup!B111","v":"YES"},{"$f":"AllocationLookup!C111","v":"Direct"},{"$f":"AllocationLookup!D111","v":"Emergency Department"},{"$f":"AllocationLookup!E111","v":"Emergency Department"},{"$f":"AllocationLookup!F111","v":"Other pay costs"},{"$f":"AllocationLookup!G111","v":"Costs allocated to individual patients using the treatment time weighted by the grade of staff treating the patient"},{"$f":"AllocationLookup!H111","v":1},0,0,null,"","",""]
["A07",{"$f":"AllocationLookup!A112","v":"A07B26C21"},{"$f":"AllocationLookup!B112","v":"YES"},{"$f":"AllocationLookup!C112","v":"Direct"},{"$f":"AllocationLookup!D112","v":"Emergency Department"},{"$f":"AllocationLookup!E112","v":"Emergency Department"},{"$f":"AllocationLookup!F112","v":"Other pay costs"},{"$f":"AllocationLookup!G112","v":"Costs allocated to individual patients based on their treatment time in the ED"},{"$f":"AllocationLookup!H112","v":0.75},0,0,null,"","",""]
["A07",{"$f":"AllocationLookup!A113","v":"A07B26C21"},{"$f":"AllocationLookup!B113","v":"YES"},{"$f":"AllocationLookup!C113","v":"Direct"},{"$f":"AllocationLookup!D113","v":"Emergency Department"},{"$f":"AllocationLookup!E113","v":"Emergency Department"},{"$f":"AllocationLookup!F113","v":"Other pay costs"},{"$f":"AllocationLookup!G113","v":"Costs allocated across all patients attending the ED using minutes in ED"},{"$f":"AllocationLookup!H113","v":0.5},0,0,null,"","",""]
["A07",{"$f":"AllocationLookup!A114","v":"A07B26C21"},{"$f":"AllocationLookup!B114","v":"YES"},{"$f":"AllocationLookup!C114","v":"Direct"},{"$f":"AllocationLookup!D114","v":"Emergency Department"},{"$f":"AllocationLookup!E114","v":"Emergency Department"},{"$f":"AllocationLookup!F114","v":"Other pay costs"},{"$f":"AllocationLookup!G114","v":"Costs allocated across all patients attending the ED"},{"$f":"AllocationLookup!H114","v":0.25},0,0,null,"","",""]
["A07",{"$f":"AllocationLookup!A115","v":"A07B26C21"},{"$f":"AllocationLookup!B115","v":"YES"},{"$f":"AllocationLookup!C115","v":"Direct"},{"$f":"AllocationLookup!D115","v":"Emergency Department"},{"$f":"AllocationLookup!E115","v":"Emergency Department"},{"$f":"AllocationLookup!F115","v":"Other pay costs"},{"$f":"AllocationLookup!G115","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H115","v":0},0,0,null,"","",""]
["A07",{"$f":"AllocationLookup!A116","v":"A07B26C21"},{"$f":"AllocationLookup!B116","v":"YES"},{"$f":"AllocationLookup!C116","v":"Direct"},{"$f":"AllocationLookup!D116","v":"Emergency Department"},{"$f":"AllocationLookup!E116","v":"Emergency Department"},{"$f":"AllocationLookup!F116","v":"Other pay costs"},{"$f":"AllocationLookup!G116","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H116","v":"MIX"},0,0,null,"","",""]
["A08",{"$f":"AllocationLookup!A117","v":"A08B57C31"},{"$f":"AllocationLookup!B117","v":"NO"},{"$f":"AllocationLookup!C117","v":"Direct"},{"$f":"AllocationLookup!D117","v":"Imaging"},{"$f":"AllocationLookup!E117","v":"Radiology (Diagnostic)"},{"$f":"AllocationLookup!F117","v":"Paycosts & non paycosts (where cannot be split) excluding Medical Staffing Costs"},"<Please Select>",{"$f":"IFERROR(OFFSET(H126,MATCH(TRUE,INDEX(OFFSET(H126,1,0,COUNTIF(MAQS_UniqueID,B126)-1,1)=H126,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A08",{"$f":"AllocationLookup!A118","v":"A08B57C31"},{"$f":"AllocationLookup!B118","v":"YES"},{"$f":"AllocationLookup!C118","v":"Direct"},{"$f":"AllocationLookup!D118","v":"Imaging"},{"$f":"AllocationLookup!E118","v":"Radiology (Diagnostic)"},{"$f":"AllocationLookup!F118","v":"Paycosts & non paycosts (where cannot be split) excluding Medical Staffing Costs"},{"$f":"AllocationLookup!G118","v":"Cost of external purchase to patient"},{"$f":"AllocationLookup!H118","v":1},0,0,null,"","",""]
["A08",{"$f":"AllocationLookup!A119","v":"A08B57C31"},{"$f":"AllocationLookup!B119","v":"YES"},{"$f":"AllocationLookup!C119","v":"Direct"},{"$f":"AllocationLookup!D119","v":"Imaging"},{"$f":"AllocationLookup!E119","v":"Radiology (Diagnostic)"},{"$f":"AllocationLookup!F119","v":"Paycosts & non paycosts (where cannot be split) excluding Medical Staffing Costs"},{"$f":"AllocationLookup!G119","v":"Allocated to patient by individual weighted test (based on internal costing exercise of each radiology examination / test)"},{"$f":"AllocationLookup!H119","v":1},0,0,null,"","",""]
["A08",{"$f":"AllocationLookup!A120","v":"A08B57C31"},{"$f":"AllocationLookup!B120","v":"YES"},{"$f":"AllocationLookup!C120","v":"Direct"},{"$f":"AllocationLookup!D120","v":"Imaging"},{"$f":"AllocationLookup!E120","v":"Radiology (Diagnostic)"},{"$f":"AllocationLookup!F120","v":"Paycosts & non paycosts (where cannot be split) excluding Medical Staffing Costs"},{"$f":"AllocationLookup!G120","v":"Allocated to patient by individual test based on a national cost weight"},{"$f":"AllocationLookup!H120","v":0.75},0,0,null,"","",""]
["A08",{"$f":"AllocationLookup!A121","v":"A08B57C31"},{"$f":"AllocationLookup!B121","v":"YES"},{"$f":"AllocationLookup!C121","v":"Direct"},{"$f":"AllocationLookup!D121","v":"Imaging"},{"$f":"AllocationLookup!E121","v":"Radiology (Diagnostic)"},{"$f":"AllocationLookup!F121","v":"Paycosts & non paycosts (where cannot be split) excluding Medical Staffing Costs"},{"$f":"AllocationLookup!G121","v":"Allocated to groups of patients based on characteristics such as procedure, diagnosis or HRG. Each test weighted based on internal cost weight"},{"$f":"AllocationLookup!H121","v":0.5},0,0,null,"","",""]
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["A08",{"$f":"AllocationLookup!A125","v":"A08B57C30"},{"$f":"AllocationLookup!B125","v":"NO"},{"$f":"AllocationLookup!C125","v":"Direct"},{"$f":"AllocationLookup!D125","v":"Imaging"},{"$f":"AllocationLookup!E125","v":"Radiology (Diagnostic)"},{"$f":"AllocationLookup!F125","v":"Medical Staffing"},"<Please Select>",{"$f":"IFERROR(OFFSET(H134,MATCH(TRUE,INDEX(OFFSET(H134,1,0,COUNTIF(MAQS_UniqueID,B134)-1,1)=H134,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
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["A08",{"$f":"AllocationLookup!A139","v":"A08B58C31"},{"$f":"AllocationLookup!B139","v":"YES"},{"$f":"AllocationLookup!C139","v":"Direct"},{"$f":"AllocationLookup!D139","v":"Imaging"},{"$f":"AllocationLookup!E139","v":"Radiology (Therapeutic and Interventional Radiology)"},{"$f":"AllocationLookup!F139","v":"Paycosts & non paycosts (where cannot be split) excluding Medical Staffing Costs"},{"$f":"AllocationLookup!G139","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H139","v":"MIX"},0,0,null,"","",""]
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["A09",{"$f":"AllocationLookup!A150","v":"A09B18C11"},{"$f":"AllocationLookup!B150","v":"YES"},{"$f":"AllocationLookup!C150","v":"Direct"},{"$f":"AllocationLookup!D150","v":"Medical Staffing"},{"$f":"AllocationLookup!E150","v":"CPD"},{"$f":"AllocationLookup!F150","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G150","v":"Costs allocated across all patients in consultant's specialty weighted by type of activity"},{"$f":"AllocationLookup!H150","v":0.5},0,0,null,"","",""]
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["A09",{"$f":"AllocationLookup!A157","v":"A09B19C11"},{"$f":"AllocationLookup!B157","v":"YES"},{"$f":"AllocationLookup!C157","v":"Direct"},{"$f":"AllocationLookup!D157","v":"Medical Staffing"},{"$f":"AllocationLookup!E157","v":"Critical Care"},{"$f":"AllocationLookup!F157","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G157","v":"Length of Stay hours with acuity"},{"$f":"AllocationLookup!H157","v":0.75},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A158","v":"A09B19C11"},{"$f":"AllocationLookup!B158","v":"YES"},{"$f":"AllocationLookup!C158","v":"Direct"},{"$f":"AllocationLookup!D158","v":"Medical Staffing"},{"$f":"AllocationLookup!E158","v":"Critical Care"},{"$f":"AllocationLookup!F158","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G158","v":"Length of Stay Bed Days with acuity"},{"$f":"AllocationLookup!H158","v":0.5},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A159","v":"A09B19C11"},{"$f":"AllocationLookup!B159","v":"YES"},{"$f":"AllocationLookup!C159","v":"Direct"},{"$f":"AllocationLookup!D159","v":"Medical Staffing"},{"$f":"AllocationLookup!E159","v":"Critical Care"},{"$f":"AllocationLookup!F159","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G159","v":"Length of Stay Hours without acuity"},{"$f":"AllocationLookup!H159","v":0.25},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A160","v":"A09B19C11"},{"$f":"AllocationLookup!B160","v":"YES"},{"$f":"AllocationLookup!C160","v":"Direct"},{"$f":"AllocationLookup!D160","v":"Medical Staffing"},{"$f":"AllocationLookup!E160","v":"Critical Care"},{"$f":"AllocationLookup!F160","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G160","v":"Length of Stay Bed Days without acuity"},{"$f":"AllocationLookup!H160","v":0.25},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A161","v":"A09B19C11"},{"$f":"AllocationLookup!B161","v":"YES"},{"$f":"AllocationLookup!C161","v":"Direct"},{"$f":"AllocationLookup!D161","v":"Medical Staffing"},{"$f":"AllocationLookup!E161","v":"Critical Care"},{"$f":"AllocationLookup!F161","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G161","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H161","v":0},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A162","v":"A09B19C11"},{"$f":"AllocationLookup!B162","v":"YES"},{"$f":"AllocationLookup!C162","v":"Direct"},{"$f":"AllocationLookup!D162","v":"Medical Staffing"},{"$f":"AllocationLookup!E162","v":"Critical Care"},{"$f":"AllocationLookup!F162","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G162","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H162","v":"MIX"},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A163","v":"A09B21C11"},{"$f":"AllocationLookup!B163","v":"NO"},{"$f":"AllocationLookup!C163","v":"Direct"},{"$f":"AllocationLookup!D163","v":"Medical Staffing"},{"$f":"AllocationLookup!E163","v":"Day surgery"},{"$f":"AllocationLookup!F163","v":"Medical Salaries & associated non pay"},"<Please Select>",{"$f":"IFERROR(OFFSET(H172,MATCH(TRUE,INDEX(OFFSET(H172,1,0,COUNTIF(MAQS_UniqueID,B172)-1,1)=H172,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A164","v":"A09B21C11"},{"$f":"AllocationLookup!B164","v":"YES"},{"$f":"AllocationLookup!C164","v":"Direct"},{"$f":"AllocationLookup!D164","v":"Medical Staffing"},{"$f":"AllocationLookup!E164","v":"Day surgery"},{"$f":"AllocationLookup!F164","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G164","v":"Allocate to patients based on the minutes spent in theatre. We recommend minutes: needle to skin, to transfer out of recovery, weighted by staff presence"},{"$f":"AllocationLookup!H164","v":1},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A165","v":"A09B21C11"},{"$f":"AllocationLookup!B165","v":"YES"},{"$f":"AllocationLookup!C165","v":"Direct"},{"$f":"AllocationLookup!D165","v":"Medical Staffing"},{"$f":"AllocationLookup!E165","v":"Day surgery"},{"$f":"AllocationLookup!F165","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G165","v":"Allocate to patients based on the minutes spent in theatre. We recommend minutes: needle to skin, to transfer out of recovery, "},{"$f":"AllocationLookup!H165","v":0.75},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A166","v":"A09B21C11"},{"$f":"AllocationLookup!B166","v":"YES"},{"$f":"AllocationLookup!C166","v":"Direct"},{"$f":"AllocationLookup!D166","v":"Medical Staffing"},{"$f":"AllocationLookup!E166","v":"Day surgery"},{"$f":"AllocationLookup!F166","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G166","v":"Standard cost per minute developed from internal sample of patients"},{"$f":"AllocationLookup!H166","v":0.5},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A167","v":"A09B21C11"},{"$f":"AllocationLookup!B167","v":"YES"},{"$f":"AllocationLookup!C167","v":"Direct"},{"$f":"AllocationLookup!D167","v":"Medical Staffing"},{"$f":"AllocationLookup!E167","v":"Day surgery"},{"$f":"AllocationLookup!F167","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G167","v":"Overhead to admitting specialties."},{"$f":"AllocationLookup!H167","v":0.25},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A168","v":"A09B21C11"},{"$f":"AllocationLookup!B168","v":"YES"},{"$f":"AllocationLookup!C168","v":"Direct"},{"$f":"AllocationLookup!D168","v":"Medical Staffing"},{"$f":"AllocationLookup!E168","v":"Day surgery"},{"$f":"AllocationLookup!F168","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G168","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H168","v":0},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A169","v":"A09B21C11"},{"$f":"AllocationLookup!B169","v":"YES"},{"$f":"AllocationLookup!C169","v":"Direct"},{"$f":"AllocationLookup!D169","v":"Medical Staffing"},{"$f":"AllocationLookup!E169","v":"Day surgery"},{"$f":"AllocationLookup!F169","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G169","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H169","v":"MIX"},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A170","v":"A09B24C11"},{"$f":"AllocationLookup!B170","v":"NO"},{"$f":"AllocationLookup!C170","v":"Direct"},{"$f":"AllocationLookup!D170","v":"Medical Staffing"},{"$f":"AllocationLookup!E170","v":"Education and Training - Direct costs"},{"$f":"AllocationLookup!F170","v":"Medical Salaries & associated non pay"},"<Please Select>",{"$f":"IFERROR(OFFSET(H179,MATCH(TRUE,INDEX(OFFSET(H179,1,0,COUNTIF(MAQS_UniqueID,B179)-1,1)=H179,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A171","v":"A09B24C11"},{"$f":"AllocationLookup!B171","v":"YES"},{"$f":"AllocationLookup!C171","v":"Direct"},{"$f":"AllocationLookup!D171","v":"Medical Staffing"},{"$f":"AllocationLookup!E171","v":"Education and Training - Direct costs"},{"$f":"AllocationLookup!F171","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G171","v":"Allocate to specialty based on the number of hours spent training"},{"$f":"AllocationLookup!H171","v":1},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A172","v":"A09B24C11"},{"$f":"AllocationLookup!B172","v":"YES"},{"$f":"AllocationLookup!C172","v":"Direct"},{"$f":"AllocationLookup!D172","v":"Medical Staffing"},{"$f":"AllocationLookup!E172","v":"Education and Training - Direct costs"},{"$f":"AllocationLookup!F172","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G172","v":"Treated as an overhead to medical staffing costs and split across other medical staffing activities"},{"$f":"AllocationLookup!H172","v":0.25},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A173","v":"A09B24C11"},{"$f":"AllocationLookup!B173","v":"YES"},{"$f":"AllocationLookup!C173","v":"Direct"},{"$f":"AllocationLookup!D173","v":"Medical Staffing"},{"$f":"AllocationLookup!E173","v":"Education and Training - Direct costs"},{"$f":"AllocationLookup!F173","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G173","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H173","v":0},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A174","v":"A09B24C11"},{"$f":"AllocationLookup!B174","v":"YES"},{"$f":"AllocationLookup!C174","v":"Direct"},{"$f":"AllocationLookup!D174","v":"Medical Staffing"},{"$f":"AllocationLookup!E174","v":"Education and Training - Direct costs"},{"$f":"AllocationLookup!F174","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G174","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H174","v":"MIX"},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A175","v":"A09B26C11"},{"$f":"AllocationLookup!B175","v":"NO"},{"$f":"AllocationLookup!C175","v":"Direct"},{"$f":"AllocationLookup!D175","v":"Medical Staffing"},{"$f":"AllocationLookup!E175","v":"Emergency Department"},{"$f":"AllocationLookup!F175","v":"Medical Salaries & associated non pay"},"<Please Select>",{"$f":"IFERROR(OFFSET(H184,MATCH(TRUE,INDEX(OFFSET(H184,1,0,COUNTIF(MAQS_UniqueID,B184)-1,1)=H184,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A176","v":"A09B26C11"},{"$f":"AllocationLookup!B176","v":"YES"},{"$f":"AllocationLookup!C176","v":"Direct"},{"$f":"AllocationLookup!D176","v":"Medical Staffing"},{"$f":"AllocationLookup!E176","v":"Emergency Department"},{"$f":"AllocationLookup!F176","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G176","v":"Minutes spent by medical staff with patients"},{"$f":"AllocationLookup!H176","v":1},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A177","v":"A09B26C11"},{"$f":"AllocationLookup!B177","v":"YES"},{"$f":"AllocationLookup!C177","v":"Direct"},{"$f":"AllocationLookup!D177","v":"Medical Staffing"},{"$f":"AllocationLookup!E177","v":"Emergency Department"},{"$f":"AllocationLookup!F177","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G177","v":"Costs allocated to individual patients based on their treatment time in the ED"},{"$f":"AllocationLookup!H177","v":0.75},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A178","v":"A09B26C11"},{"$f":"AllocationLookup!B178","v":"YES"},{"$f":"AllocationLookup!C178","v":"Direct"},{"$f":"AllocationLookup!D178","v":"Medical Staffing"},{"$f":"AllocationLookup!E178","v":"Emergency Department"},{"$f":"AllocationLookup!F178","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G178","v":"Costs allocated across all ED attendances, weighted by patient type."},{"$f":"AllocationLookup!H178","v":0.5},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A179","v":"A09B26C11"},{"$f":"AllocationLookup!B179","v":"YES"},{"$f":"AllocationLookup!C179","v":"Direct"},{"$f":"AllocationLookup!D179","v":"Medical Staffing"},{"$f":"AllocationLookup!E179","v":"Emergency Department"},{"$f":"AllocationLookup!F179","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G179","v":"Costs allocated across all ED attendances, unweighted."},{"$f":"AllocationLookup!H179","v":0.25},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A180","v":"A09B26C11"},{"$f":"AllocationLookup!B180","v":"YES"},{"$f":"AllocationLookup!C180","v":"Direct"},{"$f":"AllocationLookup!D180","v":"Medical Staffing"},{"$f":"AllocationLookup!E180","v":"Emergency Department"},{"$f":"AllocationLookup!F180","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G180","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H180","v":0},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A181","v":"A09B26C11"},{"$f":"AllocationLookup!B181","v":"YES"},{"$f":"AllocationLookup!C181","v":"Direct"},{"$f":"AllocationLookup!D181","v":"Medical Staffing"},{"$f":"AllocationLookup!E181","v":"Emergency Department"},{"$f":"AllocationLookup!F181","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G181","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H181","v":"MIX"},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A182","v":"A09B36C14"},{"$f":"AllocationLookup!B182","v":"NO"},{"$f":"AllocationLookup!C182","v":"Direct"},{"$f":"AllocationLookup!D182","v":"Medical Staffing"},{"$f":"AllocationLookup!E182","v":"Medical Staff"},{"$f":"AllocationLookup!F182","v":"Medical secretaries pay & non pay costs"},"<Please Select>",{"$f":"IFERROR(OFFSET(H191,MATCH(TRUE,INDEX(OFFSET(H191,1,0,COUNTIF(MAQS_UniqueID,B191)-1,1)=H191,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A183","v":"A09B36C14"},{"$f":"AllocationLookup!B183","v":"YES"},{"$f":"AllocationLookup!C183","v":"Direct"},{"$f":"AllocationLookup!D183","v":"Medical Staffing"},{"$f":"AllocationLookup!E183","v":"Medical Staff"},{"$f":"AllocationLookup!F183","v":"Medical secretaries pay & non pay costs"},{"$f":"AllocationLookup!G183","v":"Time spent supporting individual medical staff weighted by point of deliveries"},{"$f":"AllocationLookup!H183","v":1},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A184","v":"A09B36C14"},{"$f":"AllocationLookup!B184","v":"YES"},{"$f":"AllocationLookup!C184","v":"Direct"},{"$f":"AllocationLookup!D184","v":"Medical Staffing"},{"$f":"AllocationLookup!E184","v":"Medical Staff"},{"$f":"AllocationLookup!F184","v":"Medical secretaries pay & non pay costs"},{"$f":"AllocationLookup!G184","v":"Number of patient activities conducted by medical staff supported weighted by point of deliveries OR costs allocated to patients on the basis of the cost of the consultant being allocated to each patient or activity."},{"$f":"AllocationLookup!H184","v":0.75},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A185","v":"A09B36C14"},{"$f":"AllocationLookup!B185","v":"YES"},{"$f":"AllocationLookup!C185","v":"Direct"},{"$f":"AllocationLookup!D185","v":"Medical Staffing"},{"$f":"AllocationLookup!E185","v":"Medical Staff"},{"$f":"AllocationLookup!F185","v":"Medical secretaries pay & non pay costs"},{"$f":"AllocationLookup!G185","v":"Number of unweighted patient activities conducted by medical staff supported"},{"$f":"AllocationLookup!H185","v":0.5},0,0,null,"","",""]
[{"$f":"LEFT(B195,3)","v":"A09"},{"$f":"AllocationLookup!A186","v":"A09B36C14"},{"$f":"AllocationLookup!B186","v":"YES"},{"$f":"AllocationLookup!C186","v":"Direct"},{"$f":"AllocationLookup!D186","v":"Medical Staffing"},{"$f":"AllocationLookup!E186","v":"Medical Staff"},{"$f":"AllocationLookup!F186","v":"Medical secretaries pay & non pay costs"},{"$f":"AllocationLookup!G186","v":"Number of medical staff supported"},{"$f":"AllocationLookup!H186","v":0.25},0,0,null,"",{"$f":"IF(OR(I195=\"MIX\",J195=0,M195=0),\"\",IFERROR(J195/SUMIF(MAQS_CPGCODE,A195,MAQS_TC)*M195,0))","v":""},{"$f":"IF(OR(I195=\"MIX\",J195=0,M195=\"\"),\"\",IFERROR(J195*M195/MAQS_TC_Total,0))","v":""}]
["A09",{"$f":"AllocationLookup!A187","v":"A09B36C14"},{"$f":"AllocationLookup!B187","v":"YES"},{"$f":"AllocationLookup!C187","v":"Direct"},{"$f":"AllocationLookup!D187","v":"Medical Staffing"},{"$f":"AllocationLookup!E187","v":"Medical Staff"},{"$f":"AllocationLookup!F187","v":"Medical secretaries pay & non pay costs"},{"$f":"AllocationLookup!G187","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H187","v":0},0,0,null,{"$f":"IF(OR(I196=\"MIX\",J196=0,K196=0),\"\",I196*K196/100)","v":""},"",""]
["A09",{"$f":"AllocationLookup!A188","v":"A09B36C14"},{"$f":"AllocationLookup!B188","v":"YES"},{"$f":"AllocationLookup!C188","v":"Direct"},{"$f":"AllocationLookup!D188","v":"Medical Staffing"},{"$f":"AllocationLookup!E188","v":"Medical Staff"},{"$f":"AllocationLookup!F188","v":"Medical secretaries pay & non pay costs"},{"$f":"AllocationLookup!G188","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H188","v":"MIX"},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A189","v":"A09B38C11"},{"$f":"AllocationLookup!B189","v":"NO"},{"$f":"AllocationLookup!C189","v":"Direct"},{"$f":"AllocationLookup!D189","v":"Medical Staffing"},{"$f":"AllocationLookup!E189","v":"Multi-Disciplinary Team Meetings"},{"$f":"AllocationLookup!F189","v":"Medical Salaries & associated non pay"},"<Please Select>",{"$f":"IFERROR(OFFSET(H198,MATCH(TRUE,INDEX(OFFSET(H198,1,0,COUNTIF(MAQS_UniqueID,B198)-1,1)=H198,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A190","v":"A09B38C11"},{"$f":"AllocationLookup!B190","v":"YES"},{"$f":"AllocationLookup!C190","v":"Direct"},{"$f":"AllocationLookup!D190","v":"Medical Staffing"},{"$f":"AllocationLookup!E190","v":"Multi-Disciplinary Team Meetings"},{"$f":"AllocationLookup!F190","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G190","v":"No splits provided. If the cost of this activity can be identified please report under gold"},{"$f":"AllocationLookup!H190","v":1},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A191","v":"A09B38C11"},{"$f":"AllocationLookup!B191","v":"YES"},{"$f":"AllocationLookup!C191","v":"Direct"},{"$f":"AllocationLookup!D191","v":"Medical Staffing"},{"$f":"AllocationLookup!E191","v":"Multi-Disciplinary Team Meetings"},{"$f":"AllocationLookup!F191","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G191","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H191","v":0},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A192","v":"A09B38C11"},{"$f":"AllocationLookup!B192","v":"YES"},{"$f":"AllocationLookup!C192","v":"Direct"},{"$f":"AllocationLookup!D192","v":"Medical Staffing"},{"$f":"AllocationLookup!E192","v":"Multi-Disciplinary Team Meetings"},{"$f":"AllocationLookup!F192","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G192","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H192","v":"MIX"},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A193","v":"A09B39C12"},{"$f":"AllocationLookup!B193","v":"NO"},{"$f":"AllocationLookup!C193","v":"Direct"},{"$f":"AllocationLookup!D193","v":"Medical Staffing"},{"$f":"AllocationLookup!E193","v":"Operating Theatres excluding Recovery"},{"$f":"AllocationLookup!F193","v":"Medical Salaries & non pay -  Anaesthetist"},"<Please Select>",{"$f":"IFERROR(OFFSET(H202,MATCH(TRUE,INDEX(OFFSET(H202,1,0,COUNTIF(MAQS_UniqueID,B202)-1,1)=H202,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A194","v":"A09B39C12"},{"$f":"AllocationLookup!B194","v":"YES"},{"$f":"AllocationLookup!C194","v":"Direct"},{"$f":"AllocationLookup!D194","v":"Medical Staffing"},{"$f":"AllocationLookup!E194","v":"Operating Theatres excluding Recovery"},{"$f":"AllocationLookup!F194","v":"Medical Salaries & non pay -  Anaesthetist"},{"$f":"AllocationLookup!G194","v":"Fee for Service - actual cost per patient"},{"$f":"AllocationLookup!H194","v":1},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A195","v":"A09B39C12"},{"$f":"AllocationLookup!B195","v":"YES"},{"$f":"AllocationLookup!C195","v":"Direct"},{"$f":"AllocationLookup!D195","v":"Medical Staffing"},{"$f":"AllocationLookup!E195","v":"Operating Theatres excluding Recovery"},{"$f":"AllocationLookup!F195","v":"Medical Salaries & non pay -  Anaesthetist"},{"$f":"AllocationLookup!G195","v":"Allocate to patients based on the minutes spent in theatre. We recommend minutes: needle to skin, to transfer out of recovery, weighted by Anaesthetist(s) presence"},{"$f":"AllocationLookup!H195","v":1},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A196","v":"A09B39C12"},{"$f":"AllocationLookup!B196","v":"YES"},{"$f":"AllocationLookup!C196","v":"Direct"},{"$f":"AllocationLookup!D196","v":"Medical Staffing"},{"$f":"AllocationLookup!E196","v":"Operating Theatres excluding Recovery"},{"$f":"AllocationLookup!F196","v":"Medical Salaries & non pay -  Anaesthetist"},{"$f":"AllocationLookup!G196","v":"Allocate to patients based on the minutes spent in theatre. We recommend minutes: needle to skin, to transfer out of recovery, "},{"$f":"AllocationLookup!H196","v":0.75},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A197","v":"A09B39C12"},{"$f":"AllocationLookup!B197","v":"YES"},{"$f":"AllocationLookup!C197","v":"Direct"},{"$f":"AllocationLookup!D197","v":"Medical Staffing"},{"$f":"AllocationLookup!E197","v":"Operating Theatres excluding Recovery"},{"$f":"AllocationLookup!F197","v":"Medical Salaries & non pay -  Anaesthetist"},{"$f":"AllocationLookup!G197","v":"Allocate to patients based on the total minutes spent in theatre "},{"$f":"AllocationLookup!H197","v":0.5},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A198","v":"A09B39C12"},{"$f":"AllocationLookup!B198","v":"YES"},{"$f":"AllocationLookup!C198","v":"Direct"},{"$f":"AllocationLookup!D198","v":"Medical Staffing"},{"$f":"AllocationLookup!E198","v":"Operating Theatres excluding Recovery"},{"$f":"AllocationLookup!F198","v":"Medical Salaries & non pay -  Anaesthetist"},{"$f":"AllocationLookup!G198","v":"Standard cost per minute developed from internal sample of patients"},{"$f":"AllocationLookup!H198","v":0.5},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A199","v":"A09B39C12"},{"$f":"AllocationLookup!B199","v":"YES"},{"$f":"AllocationLookup!C199","v":"Direct"},{"$f":"AllocationLookup!D199","v":"Medical Staffing"},{"$f":"AllocationLookup!E199","v":"Operating Theatres excluding Recovery"},{"$f":"AllocationLookup!F199","v":"Medical Salaries & non pay -  Anaesthetist"},{"$f":"AllocationLookup!G199","v":"Costs allocated to service lines / specialties based on individual anaesthetic job plans and allocated across all patients treated in theatre within specialty."},{"$f":"AllocationLookup!H199","v":0.25},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A200","v":"A09B39C12"},{"$f":"AllocationLookup!B200","v":"YES"},{"$f":"AllocationLookup!C200","v":"Direct"},{"$f":"AllocationLookup!D200","v":"Medical Staffing"},{"$f":"AllocationLookup!E200","v":"Operating Theatres excluding Recovery"},{"$f":"AllocationLookup!F200","v":"Medical Salaries & non pay -  Anaesthetist"},{"$f":"AllocationLookup!G200","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H200","v":0},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A201","v":"A09B39C12"},{"$f":"AllocationLookup!B201","v":"YES"},{"$f":"AllocationLookup!C201","v":"Direct"},{"$f":"AllocationLookup!D201","v":"Medical Staffing"},{"$f":"AllocationLookup!E201","v":"Operating Theatres excluding Recovery"},{"$f":"AllocationLookup!F201","v":"Medical Salaries & non pay -  Anaesthetist"},{"$f":"AllocationLookup!G201","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H201","v":"MIX"},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A202","v":"A09B39C13"},{"$f":"AllocationLookup!B202","v":"NO"},{"$f":"AllocationLookup!C202","v":"Direct"},{"$f":"AllocationLookup!D202","v":"Medical Staffing"},{"$f":"AllocationLookup!E202","v":"Operating Theatres excluding Recovery"},{"$f":"AllocationLookup!F202","v":"Medical Salaries & non pay Surgical"},"<Please Select>",{"$f":"IFERROR(OFFSET(H211,MATCH(TRUE,INDEX(OFFSET(H211,1,0,COUNTIF(MAQS_UniqueID,B211)-1,1)=H211,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A203","v":"A09B39C13"},{"$f":"AllocationLookup!B203","v":"YES"},{"$f":"AllocationLookup!C203","v":"Direct"},{"$f":"AllocationLookup!D203","v":"Medical Staffing"},{"$f":"AllocationLookup!E203","v":"Operating Theatres excluding Recovery"},{"$f":"AllocationLookup!F203","v":"Medical Salaries & non pay Surgical"},{"$f":"AllocationLookup!G203","v":"Costs allocated to patients based on the cutting time for each individual patient weighted by surgeon(s) presence, type of Theatre and unused minutes"},{"$f":"AllocationLookup!H203","v":1},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A204","v":"A09B39C13"},{"$f":"AllocationLookup!B204","v":"YES"},{"$f":"AllocationLookup!C204","v":"Direct"},{"$f":"AllocationLookup!D204","v":"Medical Staffing"},{"$f":"AllocationLookup!E204","v":"Operating Theatres excluding Recovery"},{"$f":"AllocationLookup!F204","v":"Medical Salaries & non pay Surgical"},{"$f":"AllocationLookup!G204","v":"Costs allocated to patients based on the cutting time for each individual patient weighted by surgeon(s) presence or unused sessional minutes"},{"$f":"AllocationLookup!H204","v":0.8},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A205","v":"A09B39C13"},{"$f":"AllocationLookup!B205","v":"YES"},{"$f":"AllocationLookup!C205","v":"Direct"},{"$f":"AllocationLookup!D205","v":"Medical Staffing"},{"$f":"AllocationLookup!E205","v":"Operating Theatres excluding Recovery"},{"$f":"AllocationLookup!F205","v":"Medical Salaries & non pay Surgical"},{"$f":"AllocationLookup!G205","v":"Costs allocated to patients based on the cutting time for each individual patient with no weighting (number of surgeons present not known)"},{"$f":"AllocationLookup!H205","v":0.6},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A206","v":"A09B39C13"},{"$f":"AllocationLookup!B206","v":"YES"},{"$f":"AllocationLookup!C206","v":"Direct"},{"$f":"AllocationLookup!D206","v":"Medical Staffing"},{"$f":"AllocationLookup!E206","v":"Operating Theatres excluding Recovery"},{"$f":"AllocationLookup!F206","v":"Medical Salaries & non pay Surgical"},{"$f":"AllocationLookup!G206","v":"Standard cost per minute developed from internal sample of patients"},{"$f":"AllocationLookup!H206","v":0.4},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A207","v":"A09B39C13"},{"$f":"AllocationLookup!B207","v":"YES"},{"$f":"AllocationLookup!C207","v":"Direct"},{"$f":"AllocationLookup!D207","v":"Medical Staffing"},{"$f":"AllocationLookup!E207","v":"Operating Theatres excluding Recovery"},{"$f":"AllocationLookup!F207","v":"Medical Salaries & non pay Surgical"},{"$f":"AllocationLookup!G207","v":"Overhead to admitting specialties."},{"$f":"AllocationLookup!H207","v":0.2},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A208","v":"A09B39C13"},{"$f":"AllocationLookup!B208","v":"YES"},{"$f":"AllocationLookup!C208","v":"Direct"},{"$f":"AllocationLookup!D208","v":"Medical Staffing"},{"$f":"AllocationLookup!E208","v":"Operating Theatres excluding Recovery"},{"$f":"AllocationLookup!F208","v":"Medical Salaries & non pay Surgical"},{"$f":"AllocationLookup!G208","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H208","v":0},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A209","v":"A09B39C13"},{"$f":"AllocationLookup!B209","v":"YES"},{"$f":"AllocationLookup!C209","v":"Direct"},{"$f":"AllocationLookup!D209","v":"Medical Staffing"},{"$f":"AllocationLookup!E209","v":"Operating Theatres excluding Recovery"},{"$f":"AllocationLookup!F209","v":"Medical Salaries & non pay Surgical"},{"$f":"AllocationLookup!G209","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H209","v":"MIX"},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A210","v":"A09B40C12"},{"$f":"AllocationLookup!B210","v":"NO"},{"$f":"AllocationLookup!C210","v":"Direct"},{"$f":"AllocationLookup!D210","v":"Medical Staffing"},{"$f":"AllocationLookup!E210","v":"Operating Theatres: Recovery Rooms"},{"$f":"AllocationLookup!F210","v":"Medical Salaries & non pay -  Anaesthetist"},"<Please Select>",{"$f":"IFERROR(OFFSET(H219,MATCH(TRUE,INDEX(OFFSET(H219,1,0,COUNTIF(MAQS_UniqueID,B219)-1,1)=H219,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A211","v":"A09B40C12"},{"$f":"AllocationLookup!B211","v":"YES"},{"$f":"AllocationLookup!C211","v":"Direct"},{"$f":"AllocationLookup!D211","v":"Medical Staffing"},{"$f":"AllocationLookup!E211","v":"Operating Theatres: Recovery Rooms"},{"$f":"AllocationLookup!F211","v":"Medical Salaries & non pay -  Anaesthetist"},{"$f":"AllocationLookup!G211","v":"Length of stay by minutes / time in and out of recovery"},{"$f":"AllocationLookup!H211","v":1},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A212","v":"A09B40C12"},{"$f":"AllocationLookup!B212","v":"YES"},{"$f":"AllocationLookup!C212","v":"Direct"},{"$f":"AllocationLookup!D212","v":"Medical Staffing"},{"$f":"AllocationLookup!E212","v":"Operating Theatres: Recovery Rooms"},{"$f":"AllocationLookup!F212","v":"Medical Salaries & non pay -  Anaesthetist"},{"$f":"AllocationLookup!G212","v":"Standard cost per minute developed from internal sample of patients (recommend: sample based on OPCS codes)"},{"$f":"AllocationLookup!H212","v":0.75},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A213","v":"A09B40C12"},{"$f":"AllocationLookup!B213","v":"YES"},{"$f":"AllocationLookup!C213","v":"Direct"},{"$f":"AllocationLookup!D213","v":"Medical Staffing"},{"$f":"AllocationLookup!E213","v":"Operating Theatres: Recovery Rooms"},{"$f":"AllocationLookup!F213","v":"Medical Salaries & non pay -  Anaesthetist"},{"$f":"AllocationLookup!G213","v":"Costs allocated to service lines / specialties based on individual anaesthetic job plans and allocated across all patients treated in theatre within specialty."},{"$f":"AllocationLookup!H213","v":0.5},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A214","v":"A09B40C12"},{"$f":"AllocationLookup!B214","v":"YES"},{"$f":"AllocationLookup!C214","v":"Direct"},{"$f":"AllocationLookup!D214","v":"Medical Staffing"},{"$f":"AllocationLookup!E214","v":"Operating Theatres: Recovery Rooms"},{"$f":"AllocationLookup!F214","v":"Medical Salaries & non pay -  Anaesthetist"},{"$f":"AllocationLookup!G214","v":"Overhead to admitting specialties."},{"$f":"AllocationLookup!H214","v":0.25},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A215","v":"A09B40C12"},{"$f":"AllocationLookup!B215","v":"YES"},{"$f":"AllocationLookup!C215","v":"Direct"},{"$f":"AllocationLookup!D215","v":"Medical Staffing"},{"$f":"AllocationLookup!E215","v":"Operating Theatres: Recovery Rooms"},{"$f":"AllocationLookup!F215","v":"Medical Salaries & non pay -  Anaesthetist"},{"$f":"AllocationLookup!G215","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H215","v":0},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A216","v":"A09B40C12"},{"$f":"AllocationLookup!B216","v":"YES"},{"$f":"AllocationLookup!C216","v":"Direct"},{"$f":"AllocationLookup!D216","v":"Medical Staffing"},{"$f":"AllocationLookup!E216","v":"Operating Theatres: Recovery Rooms"},{"$f":"AllocationLookup!F216","v":"Medical Salaries & non pay -  Anaesthetist"},{"$f":"AllocationLookup!G216","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H216","v":"MIX"},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A217","v":"A09B43C11"},{"$f":"AllocationLookup!B217","v":"NO"},{"$f":"AllocationLookup!C217","v":"Direct"},{"$f":"AllocationLookup!D217","v":"Medical Staffing"},{"$f":"AllocationLookup!E217","v":"Other e.g. Clinical lead time, admin"},{"$f":"AllocationLookup!F217","v":"Medical Salaries & associated non pay"},"<Please Select>",{"$f":"IFERROR(OFFSET(H226,MATCH(TRUE,INDEX(OFFSET(H226,1,0,COUNTIF(MAQS_UniqueID,B226)-1,1)=H226,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A218","v":"A09B43C11"},{"$f":"AllocationLookup!B218","v":"YES"},{"$f":"AllocationLookup!C218","v":"Direct"},{"$f":"AllocationLookup!D218","v":"Medical Staffing"},{"$f":"AllocationLookup!E218","v":"Other e.g. Clinical lead time, admin"},{"$f":"AllocationLookup!F218","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G218","v":"All Individual Consultant's patients with weighting for inpatients and outpatients"},{"$f":"AllocationLookup!H218","v":1},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A219","v":"A09B43C11"},{"$f":"AllocationLookup!B219","v":"YES"},{"$f":"AllocationLookup!C219","v":"Direct"},{"$f":"AllocationLookup!D219","v":"Medical Staffing"},{"$f":"AllocationLookup!E219","v":"Other e.g. Clinical lead time, admin"},{"$f":"AllocationLookup!F219","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G219","v":"All Consultant's patients with no weighting"},{"$f":"AllocationLookup!H219","v":0.75},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A220","v":"A09B43C11"},{"$f":"AllocationLookup!B220","v":"YES"},{"$f":"AllocationLookup!C220","v":"Direct"},{"$f":"AllocationLookup!D220","v":"Medical Staffing"},{"$f":"AllocationLookup!E220","v":"Other e.g. Clinical lead time, admin"},{"$f":"AllocationLookup!F220","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G220","v":"Costs allocated across all patients in consultant's specialty weighted by type of activity"},{"$f":"AllocationLookup!H220","v":0.5},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A221","v":"A09B43C11"},{"$f":"AllocationLookup!B221","v":"YES"},{"$f":"AllocationLookup!C221","v":"Direct"},{"$f":"AllocationLookup!D221","v":"Medical Staffing"},{"$f":"AllocationLookup!E221","v":"Other e.g. Clinical lead time, admin"},{"$f":"AllocationLookup!F221","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G221","v":"Costs allocated as an overhead to consultant's specialty OR treated as an overhead to consultant's cost"},{"$f":"AllocationLookup!H221","v":0.25},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A222","v":"A09B43C11"},{"$f":"AllocationLookup!B222","v":"YES"},{"$f":"AllocationLookup!C222","v":"Direct"},{"$f":"AllocationLookup!D222","v":"Medical Staffing"},{"$f":"AllocationLookup!E222","v":"Other e.g. Clinical lead time, admin"},{"$f":"AllocationLookup!F222","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G222","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H222","v":0},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A223","v":"A09B43C11"},{"$f":"AllocationLookup!B223","v":"YES"},{"$f":"AllocationLookup!C223","v":"Direct"},{"$f":"AllocationLookup!D223","v":"Medical Staffing"},{"$f":"AllocationLookup!E223","v":"Other e.g. Clinical lead time, admin"},{"$f":"AllocationLookup!F223","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G223","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H223","v":"MIX"},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A224","v":"A09B46C11"},{"$f":"AllocationLookup!B224","v":"NO"},{"$f":"AllocationLookup!C224","v":"Direct"},{"$f":"AllocationLookup!D224","v":"Medical Staffing"},{"$f":"AllocationLookup!E224","v":"Outpatients Clinic Costs (Including Procedures)"},{"$f":"AllocationLookup!F224","v":"Medical Salaries & associated non pay"},"<Please Select>",{"$f":"IFERROR(OFFSET(H233,MATCH(TRUE,INDEX(OFFSET(H233,1,0,COUNTIF(MAQS_UniqueID,B233)-1,1)=H233,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A225","v":"A09B46C11"},{"$f":"AllocationLookup!B225","v":"YES"},{"$f":"AllocationLookup!C225","v":"Direct"},{"$f":"AllocationLookup!D225","v":"Medical Staffing"},{"$f":"AllocationLookup!E225","v":"Outpatients Clinic Costs (Including Procedures)"},{"$f":"AllocationLookup!F225","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G225","v":"Medical staff costs allocated to patients based on the minutes spent in a clinic weighted by the medical staff present in the clinic"},{"$f":"AllocationLookup!H225","v":1},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A226","v":"A09B46C11"},{"$f":"AllocationLookup!B226","v":"YES"},{"$f":"AllocationLookup!C226","v":"Direct"},{"$f":"AllocationLookup!D226","v":"Medical Staffing"},{"$f":"AllocationLookup!E226","v":"Outpatients Clinic Costs (Including Procedures)"},{"$f":"AllocationLookup!F226","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G226","v":"Costs allocated to individual patient attendances based on the number of minutes each patient spends in the actual clinic consultation."},{"$f":"AllocationLookup!H226","v":0.75},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A227","v":"A09B46C11"},{"$f":"AllocationLookup!B227","v":"YES"},{"$f":"AllocationLookup!C227","v":"Direct"},{"$f":"AllocationLookup!D227","v":"Medical Staffing"},{"$f":"AllocationLookup!E227","v":"Outpatients Clinic Costs (Including Procedures)"},{"$f":"AllocationLookup!F227","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G227","v":"Costs allocated across all patients attending specific clinics."},{"$f":"AllocationLookup!H227","v":0.5},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A228","v":"A09B46C11"},{"$f":"AllocationLookup!B228","v":"YES"},{"$f":"AllocationLookup!C228","v":"Direct"},{"$f":"AllocationLookup!D228","v":"Medical Staffing"},{"$f":"AllocationLookup!E228","v":"Outpatients Clinic Costs (Including Procedures)"},{"$f":"AllocationLookup!F228","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G228","v":"Costs allocated across all outpatient attendances within relevant specialties."},{"$f":"AllocationLookup!H228","v":0.25},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A229","v":"A09B46C11"},{"$f":"AllocationLookup!B229","v":"YES"},{"$f":"AllocationLookup!C229","v":"Direct"},{"$f":"AllocationLookup!D229","v":"Medical Staffing"},{"$f":"AllocationLookup!E229","v":"Outpatients Clinic Costs (Including Procedures)"},{"$f":"AllocationLookup!F229","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G229","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H229","v":0},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A230","v":"A09B46C11"},{"$f":"AllocationLookup!B230","v":"YES"},{"$f":"AllocationLookup!C230","v":"Direct"},{"$f":"AllocationLookup!D230","v":"Medical Staffing"},{"$f":"AllocationLookup!E230","v":"Outpatients Clinic Costs (Including Procedures)"},{"$f":"AllocationLookup!F230","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G230","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H230","v":"MIX"},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A231","v":"A09B56C11"},{"$f":"AllocationLookup!B231","v":"NO"},{"$f":"AllocationLookup!C231","v":"Direct"},{"$f":"AllocationLookup!D231","v":"Medical Staffing"},{"$f":"AllocationLookup!E231","v":"R&D"},{"$f":"AllocationLookup!F231","v":"Medical Salaries & associated non pay"},"<Please Select>",{"$f":"IFERROR(OFFSET(H240,MATCH(TRUE,INDEX(OFFSET(H240,1,0,COUNTIF(MAQS_UniqueID,B240)-1,1)=H240,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A232","v":"A09B56C11"},{"$f":"AllocationLookup!B232","v":"YES"},{"$f":"AllocationLookup!C232","v":"Direct"},{"$f":"AllocationLookup!D232","v":"Medical Staffing"},{"$f":"AllocationLookup!E232","v":"R&D"},{"$f":"AllocationLookup!F232","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G232","v":"No splits provided. If the cost of this activity can be identified please report under gold"},{"$f":"AllocationLookup!H232","v":1},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A233","v":"A09B56C11"},{"$f":"AllocationLookup!B233","v":"YES"},{"$f":"AllocationLookup!C233","v":"Direct"},{"$f":"AllocationLookup!D233","v":"Medical Staffing"},{"$f":"AllocationLookup!E233","v":"R&D"},{"$f":"AllocationLookup!F233","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G233","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H233","v":0},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A234","v":"A09B56C11"},{"$f":"AllocationLookup!B234","v":"YES"},{"$f":"AllocationLookup!C234","v":"Direct"},{"$f":"AllocationLookup!D234","v":"Medical Staffing"},{"$f":"AllocationLookup!E234","v":"R&D"},{"$f":"AllocationLookup!F234","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G234","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H234","v":"MIX"},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A235","v":"A09B59C11"},{"$f":"AllocationLookup!B235","v":"NO"},{"$f":"AllocationLookup!C235","v":"Direct"},{"$f":"AllocationLookup!D235","v":"Medical Staffing"},{"$f":"AllocationLookup!E235","v":"Radiotherapy"},{"$f":"AllocationLookup!F235","v":"Medical Salaries & associated non pay"},"<Please Select>",{"$f":"IFERROR(OFFSET(H244,MATCH(TRUE,INDEX(OFFSET(H244,1,0,COUNTIF(MAQS_UniqueID,B244)-1,1)=H244,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A236","v":"A09B59C11"},{"$f":"AllocationLookup!B236","v":"YES"},{"$f":"AllocationLookup!C236","v":"Direct"},{"$f":"AllocationLookup!D236","v":"Medical Staffing"},{"$f":"AllocationLookup!E236","v":"Radiotherapy"},{"$f":"AllocationLookup!F236","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G236","v":"Standard cost of plan by treatment type or body area (weighted by staffing) "},{"$f":"AllocationLookup!H236","v":1},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A237","v":"A09B59C11"},{"$f":"AllocationLookup!B237","v":"YES"},{"$f":"AllocationLookup!C237","v":"Direct"},{"$f":"AllocationLookup!D237","v":"Medical Staffing"},{"$f":"AllocationLookup!E237","v":"Radiotherapy"},{"$f":"AllocationLookup!F237","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G237","v":"Standard cost of plan by treatment type or body area"},{"$f":"AllocationLookup!H237","v":0.75},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A238","v":"A09B59C11"},{"$f":"AllocationLookup!B238","v":"YES"},{"$f":"AllocationLookup!C238","v":"Direct"},{"$f":"AllocationLookup!D238","v":"Medical Staffing"},{"$f":"AllocationLookup!E238","v":"Radiotherapy"},{"$f":"AllocationLookup!F238","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G238","v":"Standard cost based on HRG tariff"},{"$f":"AllocationLookup!H238","v":0.5},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A239","v":"A09B59C11"},{"$f":"AllocationLookup!B239","v":"YES"},{"$f":"AllocationLookup!C239","v":"Direct"},{"$f":"AllocationLookup!D239","v":"Medical Staffing"},{"$f":"AllocationLookup!E239","v":"Radiotherapy"},{"$f":"AllocationLookup!F239","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G239","v":"Unweighted number of patient plans"},{"$f":"AllocationLookup!H239","v":0.25},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A240","v":"A09B59C11"},{"$f":"AllocationLookup!B240","v":"YES"},{"$f":"AllocationLookup!C240","v":"Direct"},{"$f":"AllocationLookup!D240","v":"Medical Staffing"},{"$f":"AllocationLookup!E240","v":"Radiotherapy"},{"$f":"AllocationLookup!F240","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G240","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H240","v":0},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A241","v":"A09B59C11"},{"$f":"AllocationLookup!B241","v":"YES"},{"$f":"AllocationLookup!C241","v":"Direct"},{"$f":"AllocationLookup!D241","v":"Medical Staffing"},{"$f":"AllocationLookup!E241","v":"Radiotherapy"},{"$f":"AllocationLookup!F241","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G241","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H241","v":"MIX"},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A242","v":"A09B67C12"},{"$f":"AllocationLookup!B242","v":"NO"},{"$f":"AllocationLookup!C242","v":"Direct"},{"$f":"AllocationLookup!D242","v":"Medical Staffing"},{"$f":"AllocationLookup!E242","v":"Specialist Procedure Suites "},{"$f":"AllocationLookup!F242","v":"Medical Salaries & non pay -  Anaesthetist"},"<Please Select>",{"$f":"IFERROR(OFFSET(H251,MATCH(TRUE,INDEX(OFFSET(H251,1,0,COUNTIF(MAQS_UniqueID,B251)-1,1)=H251,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A243","v":"A09B67C12"},{"$f":"AllocationLookup!B243","v":"YES"},{"$f":"AllocationLookup!C243","v":"Direct"},{"$f":"AllocationLookup!D243","v":"Medical Staffing"},{"$f":"AllocationLookup!E243","v":"Specialist Procedure Suites "},{"$f":"AllocationLookup!F243","v":"Medical Salaries & non pay -  Anaesthetist"},{"$f":"AllocationLookup!G243","v":"Fee for Service"},{"$f":"AllocationLookup!H243","v":1},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A244","v":"A09B67C12"},{"$f":"AllocationLookup!B244","v":"YES"},{"$f":"AllocationLookup!C244","v":"Direct"},{"$f":"AllocationLookup!D244","v":"Medical Staffing"},{"$f":"AllocationLookup!E244","v":"Specialist Procedure Suites "},{"$f":"AllocationLookup!F244","v":"Medical Salaries & non pay -  Anaesthetist"},{"$f":"AllocationLookup!G244","v":"Minutes: needle to skin, to transfer out of recovery, weighted by Anaesthetist(s) presence"},{"$f":"AllocationLookup!H244","v":1},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A245","v":"A09B67C12"},{"$f":"AllocationLookup!B245","v":"YES"},{"$f":"AllocationLookup!C245","v":"Direct"},{"$f":"AllocationLookup!D245","v":"Medical Staffing"},{"$f":"AllocationLookup!E245","v":"Specialist Procedure Suites "},{"$f":"AllocationLookup!F245","v":"Medical Salaries & non pay -  Anaesthetist"},{"$f":"AllocationLookup!G245","v":"Allocate to patients based on the minutes spent in theatre. Minutes: needle to skin, to transfer out of recovery, "},{"$f":"AllocationLookup!H245","v":0.75},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A246","v":"A09B67C12"},{"$f":"AllocationLookup!B246","v":"YES"},{"$f":"AllocationLookup!C246","v":"Direct"},{"$f":"AllocationLookup!D246","v":"Medical Staffing"},{"$f":"AllocationLookup!E246","v":"Specialist Procedure Suites "},{"$f":"AllocationLookup!F246","v":"Medical Salaries & non pay -  Anaesthetist"},{"$f":"AllocationLookup!G246","v":"Standard cost per minute developed from internal sample of patients"},{"$f":"AllocationLookup!H246","v":0.5},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A247","v":"A09B67C12"},{"$f":"AllocationLookup!B247","v":"YES"},{"$f":"AllocationLookup!C247","v":"Direct"},{"$f":"AllocationLookup!D247","v":"Medical Staffing"},{"$f":"AllocationLookup!E247","v":"Specialist Procedure Suites "},{"$f":"AllocationLookup!F247","v":"Medical Salaries & non pay -  Anaesthetist"},{"$f":"AllocationLookup!G247","v":"Costs allocated to service lines / specialties based on individual anaesthetic job plans and allocated across all patients treated in theatre within specialty."},{"$f":"AllocationLookup!H247","v":0.25},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A248","v":"A09B67C12"},{"$f":"AllocationLookup!B248","v":"YES"},{"$f":"AllocationLookup!C248","v":"Direct"},{"$f":"AllocationLookup!D248","v":"Medical Staffing"},{"$f":"AllocationLookup!E248","v":"Specialist Procedure Suites "},{"$f":"AllocationLookup!F248","v":"Medical Salaries & non pay -  Anaesthetist"},{"$f":"AllocationLookup!G248","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H248","v":0},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A249","v":"A09B67C12"},{"$f":"AllocationLookup!B249","v":"YES"},{"$f":"AllocationLookup!C249","v":"Direct"},{"$f":"AllocationLookup!D249","v":"Medical Staffing"},{"$f":"AllocationLookup!E249","v":"Specialist Procedure Suites "},{"$f":"AllocationLookup!F249","v":"Medical Salaries & non pay -  Anaesthetist"},{"$f":"AllocationLookup!G249","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H249","v":"MIX"},0,0,null,"","",""]
[{"$f":"LEFT(B259,3)","v":"A09"},{"$f":"AllocationLookup!A250","v":"A09B67C13"},{"$f":"AllocationLookup!B250","v":"NO"},{"$f":"AllocationLookup!C250","v":"Direct"},{"$f":"AllocationLookup!D250","v":"Medical Staffing"},{"$f":"AllocationLookup!E250","v":"Specialist Procedure Suites "},{"$f":"AllocationLookup!F250","v":"Medical Salaries & non pay Surgical"},"<Please Select>",{"$f":"IFERROR(OFFSET(H259,MATCH(TRUE,INDEX(OFFSET(H259,1,0,COUNTIF(MAQS_UniqueID,B259)-1,1)=H259,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"",{"$f":"IF(OR(I259=\"MIX\",J259=0,M259=0),\"\",IFERROR(J259/SUMIF(MAQS_CPGCODE,A259,MAQS_TC)*M259,0))","v":""},{"$f":"IF(OR(I259=\"MIX\",J259=0,M259=\"\"),\"\",IFERROR(J259*M259/MAQS_TC_Total,0))","v":""}]
["A09",{"$f":"AllocationLookup!A251","v":"A09B67C13"},{"$f":"AllocationLookup!B251","v":"YES"},{"$f":"AllocationLookup!C251","v":"Direct"},{"$f":"AllocationLookup!D251","v":"Medical Staffing"},{"$f":"AllocationLookup!E251","v":"Specialist Procedure Suites "},{"$f":"AllocationLookup!F251","v":"Medical Salaries & non pay Surgical"},{"$f":"AllocationLookup!G251","v":"Fee for Service"},{"$f":"AllocationLookup!H251","v":1},0,0,null,{"$f":"IF(OR(I260=\"MIX\",J260=0,K260=0),\"\",I260*K260/100)","v":""},"",""]
["A09",{"$f":"AllocationLookup!A252","v":"A09B67C13"},{"$f":"AllocationLookup!B252","v":"YES"},{"$f":"AllocationLookup!C252","v":"Direct"},{"$f":"AllocationLookup!D252","v":"Medical Staffing"},{"$f":"AllocationLookup!E252","v":"Specialist Procedure Suites "},{"$f":"AllocationLookup!F252","v":"Medical Salaries & non pay Surgical"},{"$f":"AllocationLookup!G252","v":"Costs allocated to patients based on the  time each individual patient spends in the special procedure suite weighted by surgeon(s) presence"},{"$f":"AllocationLookup!H252","v":1},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A253","v":"A09B67C13"},{"$f":"AllocationLookup!B253","v":"YES"},{"$f":"AllocationLookup!C253","v":"Direct"},{"$f":"AllocationLookup!D253","v":"Medical Staffing"},{"$f":"AllocationLookup!E253","v":"Specialist Procedure Suites "},{"$f":"AllocationLookup!F253","v":"Medical Salaries & non pay Surgical"},{"$f":"AllocationLookup!G253","v":"Costs allocated to patients based on the time each individual patient spends in the specialist procedure suite with no weighting (number of surgeons present not known)"},{"$f":"AllocationLookup!H253","v":0.75},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A254","v":"A09B67C13"},{"$f":"AllocationLookup!B254","v":"YES"},{"$f":"AllocationLookup!C254","v":"Direct"},{"$f":"AllocationLookup!D254","v":"Medical Staffing"},{"$f":"AllocationLookup!E254","v":"Specialist Procedure Suites "},{"$f":"AllocationLookup!F254","v":"Medical Salaries & non pay Surgical"},{"$f":"AllocationLookup!G254","v":"Standard cost per minute developed from internal sample of patients"},{"$f":"AllocationLookup!H254","v":0.5},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A255","v":"A09B67C13"},{"$f":"AllocationLookup!B255","v":"YES"},{"$f":"AllocationLookup!C255","v":"Direct"},{"$f":"AllocationLookup!D255","v":"Medical Staffing"},{"$f":"AllocationLookup!E255","v":"Specialist Procedure Suites "},{"$f":"AllocationLookup!F255","v":"Medical Salaries & non pay Surgical"},{"$f":"AllocationLookup!G255","v":"Allocate to patients based on the total time spent in specialist procedure suite  "},{"$f":"AllocationLookup!H255","v":0.25},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A256","v":"A09B67C13"},{"$f":"AllocationLookup!B256","v":"YES"},{"$f":"AllocationLookup!C256","v":"Direct"},{"$f":"AllocationLookup!D256","v":"Medical Staffing"},{"$f":"AllocationLookup!E256","v":"Specialist Procedure Suites "},{"$f":"AllocationLookup!F256","v":"Medical Salaries & non pay Surgical"},{"$f":"AllocationLookup!G256","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H256","v":0},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A257","v":"A09B67C13"},{"$f":"AllocationLookup!B257","v":"YES"},{"$f":"AllocationLookup!C257","v":"Direct"},{"$f":"AllocationLookup!D257","v":"Medical Staffing"},{"$f":"AllocationLookup!E257","v":"Specialist Procedure Suites "},{"$f":"AllocationLookup!F257","v":"Medical Salaries & non pay Surgical"},{"$f":"AllocationLookup!G257","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H257","v":"MIX"},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A258","v":"A09B69C12"},{"$f":"AllocationLookup!B258","v":"NO"},{"$f":"AllocationLookup!C258","v":"Direct"},{"$f":"AllocationLookup!D258","v":"Medical Staffing"},{"$f":"AllocationLookup!E258","v":"Specialist Procedure Suites: Recovery Rooms"},{"$f":"AllocationLookup!F258","v":"Medical Salaries & non pay -  Anaesthetist"},"<Please Select>",{"$f":"IFERROR(OFFSET(H267,MATCH(TRUE,INDEX(OFFSET(H267,1,0,COUNTIF(MAQS_UniqueID,B267)-1,1)=H267,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A259","v":"A09B69C12"},{"$f":"AllocationLookup!B259","v":"YES"},{"$f":"AllocationLookup!C259","v":"Direct"},{"$f":"AllocationLookup!D259","v":"Medical Staffing"},{"$f":"AllocationLookup!E259","v":"Specialist Procedure Suites: Recovery Rooms"},{"$f":"AllocationLookup!F259","v":"Medical Salaries & non pay -  Anaesthetist"},{"$f":"AllocationLookup!G259","v":"Length of stay by minutes / time in and out of recovery"},{"$f":"AllocationLookup!H259","v":1},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A260","v":"A09B69C12"},{"$f":"AllocationLookup!B260","v":"YES"},{"$f":"AllocationLookup!C260","v":"Direct"},{"$f":"AllocationLookup!D260","v":"Medical Staffing"},{"$f":"AllocationLookup!E260","v":"Specialist Procedure Suites: Recovery Rooms"},{"$f":"AllocationLookup!F260","v":"Medical Salaries & non pay -  Anaesthetist"},{"$f":"AllocationLookup!G260","v":"Standard cost per minute developed from internal sample of patients (recommend: sample based on OPCS codes)"},{"$f":"AllocationLookup!H260","v":0.75},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A261","v":"A09B69C12"},{"$f":"AllocationLookup!B261","v":"YES"},{"$f":"AllocationLookup!C261","v":"Direct"},{"$f":"AllocationLookup!D261","v":"Medical Staffing"},{"$f":"AllocationLookup!E261","v":"Specialist Procedure Suites: Recovery Rooms"},{"$f":"AllocationLookup!F261","v":"Medical Salaries & non pay -  Anaesthetist"},{"$f":"AllocationLookup!G261","v":"Costs allocated to service lines / specialties based on individual anaesthetic job plans and allocated across all patients treated in specialist procedure suite"},{"$f":"AllocationLookup!H261","v":0.5},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A262","v":"A09B69C12"},{"$f":"AllocationLookup!B262","v":"YES"},{"$f":"AllocationLookup!C262","v":"Direct"},{"$f":"AllocationLookup!D262","v":"Medical Staffing"},{"$f":"AllocationLookup!E262","v":"Specialist Procedure Suites: Recovery Rooms"},{"$f":"AllocationLookup!F262","v":"Medical Salaries & non pay -  Anaesthetist"},{"$f":"AllocationLookup!G262","v":"Overhead to admitting specialties."},{"$f":"AllocationLookup!H262","v":0.25},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A263","v":"A09B69C12"},{"$f":"AllocationLookup!B263","v":"YES"},{"$f":"AllocationLookup!C263","v":"Direct"},{"$f":"AllocationLookup!D263","v":"Medical Staffing"},{"$f":"AllocationLookup!E263","v":"Specialist Procedure Suites: Recovery Rooms"},{"$f":"AllocationLookup!F263","v":"Medical Salaries & non pay -  Anaesthetist"},{"$f":"AllocationLookup!G263","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H263","v":0},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A264","v":"A09B69C12"},{"$f":"AllocationLookup!B264","v":"YES"},{"$f":"AllocationLookup!C264","v":"Direct"},{"$f":"AllocationLookup!D264","v":"Medical Staffing"},{"$f":"AllocationLookup!E264","v":"Specialist Procedure Suites: Recovery Rooms"},{"$f":"AllocationLookup!F264","v":"Medical Salaries & non pay -  Anaesthetist"},{"$f":"AllocationLookup!G264","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H264","v":"MIX"},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A265","v":"A09B72C12"},{"$f":"AllocationLookup!B265","v":"NO"},{"$f":"AllocationLookup!C265","v":"Direct"},{"$f":"AllocationLookup!D265","v":"Medical Staffing"},{"$f":"AllocationLookup!E265","v":"Support for other services e.g. MRI"},{"$f":"AllocationLookup!F265","v":"Medical Salaries & non pay -  Anaesthetist"},"<Please Select>",{"$f":"IFERROR(OFFSET(H274,MATCH(TRUE,INDEX(OFFSET(H274,1,0,COUNTIF(MAQS_UniqueID,B274)-1,1)=H274,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A266","v":"A09B72C12"},{"$f":"AllocationLookup!B266","v":"YES"},{"$f":"AllocationLookup!C266","v":"Direct"},{"$f":"AllocationLookup!D266","v":"Medical Staffing"},{"$f":"AllocationLookup!E266","v":"Support for other services e.g. MRI"},{"$f":"AllocationLookup!F266","v":"Medical Salaries & non pay -  Anaesthetist"},{"$f":"AllocationLookup!G266","v":"No splits provided. If the cost of this activity can be identified please report under gold"},{"$f":"AllocationLookup!H266","v":1},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A267","v":"A09B72C12"},{"$f":"AllocationLookup!B267","v":"YES"},{"$f":"AllocationLookup!C267","v":"Direct"},{"$f":"AllocationLookup!D267","v":"Medical Staffing"},{"$f":"AllocationLookup!E267","v":"Support for other services e.g. MRI"},{"$f":"AllocationLookup!F267","v":"Medical Salaries & non pay -  Anaesthetist"},{"$f":"AllocationLookup!G267","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H267","v":0},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A268","v":"A09B72C12"},{"$f":"AllocationLookup!B268","v":"YES"},{"$f":"AllocationLookup!C268","v":"Direct"},{"$f":"AllocationLookup!D268","v":"Medical Staffing"},{"$f":"AllocationLookup!E268","v":"Support for other services e.g. MRI"},{"$f":"AllocationLookup!F268","v":"Medical Salaries & non pay -  Anaesthetist"},{"$f":"AllocationLookup!G268","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H268","v":"MIX"},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A269","v":"A09B76C11"},{"$f":"AllocationLookup!B269","v":"NO"},{"$f":"AllocationLookup!C269","v":"Direct"},{"$f":"AllocationLookup!D269","v":"Medical Staffing"},{"$f":"AllocationLookup!E269","v":"Ward rounds"},{"$f":"AllocationLookup!F269","v":"Medical Salaries & associated non pay"},"<Please Select>",{"$f":"IFERROR(OFFSET(H278,MATCH(TRUE,INDEX(OFFSET(H278,1,0,COUNTIF(MAQS_UniqueID,B278)-1,1)=H278,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A270","v":"A09B76C11"},{"$f":"AllocationLookup!B270","v":"YES"},{"$f":"AllocationLookup!C270","v":"Direct"},{"$f":"AllocationLookup!D270","v":"Medical Staffing"},{"$f":"AllocationLookup!E270","v":"Ward rounds"},{"$f":"AllocationLookup!F270","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G270","v":"Number of Ward Round visits per patient inc. admission"},{"$f":"AllocationLookup!H270","v":1},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A271","v":"A09B76C11"},{"$f":"AllocationLookup!B271","v":"YES"},{"$f":"AllocationLookup!C271","v":"Direct"},{"$f":"AllocationLookup!D271","v":"Medical Staffing"},{"$f":"AllocationLookup!E271","v":"Ward rounds"},{"$f":"AllocationLookup!F271","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G271","v":"Length of Stay Hours"},{"$f":"AllocationLookup!H271","v":0.75},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A272","v":"A09B76C11"},{"$f":"AllocationLookup!B272","v":"YES"},{"$f":"AllocationLookup!C272","v":"Direct"},{"$f":"AllocationLookup!D272","v":"Medical Staffing"},{"$f":"AllocationLookup!E272","v":"Ward rounds"},{"$f":"AllocationLookup!F272","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G272","v":"Length of Stay Bed Days"},{"$f":"AllocationLookup!H272","v":0.5},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A273","v":"A09B76C11"},{"$f":"AllocationLookup!B273","v":"YES"},{"$f":"AllocationLookup!C273","v":"Direct"},{"$f":"AllocationLookup!D273","v":"Medical Staffing"},{"$f":"AllocationLookup!E273","v":"Ward rounds"},{"$f":"AllocationLookup!F273","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G273","v":"Medical Staff Costs split by unweighted activity"},{"$f":"AllocationLookup!H273","v":0.25},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A274","v":"A09B76C11"},{"$f":"AllocationLookup!B274","v":"YES"},{"$f":"AllocationLookup!C274","v":"Direct"},{"$f":"AllocationLookup!D274","v":"Medical Staffing"},{"$f":"AllocationLookup!E274","v":"Ward rounds"},{"$f":"AllocationLookup!F274","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G274","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H274","v":0},0,0,null,"","",""]
["A09",{"$f":"AllocationLookup!A275","v":"A09B76C11"},{"$f":"AllocationLookup!B275","v":"YES"},{"$f":"AllocationLookup!C275","v":"Direct"},{"$f":"AllocationLookup!D275","v":"Medical Staffing"},{"$f":"AllocationLookup!E275","v":"Ward rounds"},{"$f":"AllocationLookup!F275","v":"Medical Salaries & associated non pay"},{"$f":"AllocationLookup!G275","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H275","v":"MIX"},0,0,null,"","",""]
["A10",{"$f":"AllocationLookup!A276","v":"A10B24C26"},{"$f":"AllocationLookup!B276","v":"NO"},{"$f":"AllocationLookup!C276","v":"Direct"},{"$f":"AllocationLookup!D276","v":"Non patient care activities"},{"$f":"AllocationLookup!E276","v":"Education and Training - Direct costs"},{"$f":"AllocationLookup!F276","v":"Paycosts & non paycosts (where cannot be split)"},{"$f":"AllocationLookup!G276","v":"The costs in this cost pool group are currently excluded from the MAQS scoring system"},{"$f":"AllocationLookup!H276","v":0},null,null,null,"","",""]
["A11",{"$f":"AllocationLookup!A277","v":"A11B39C16"},{"$f":"AllocationLookup!B277","v":"NO"},{"$f":"AllocationLookup!C277","v":"Direct"},{"$f":"AllocationLookup!D277","v":"Operating theatres"},{"$f":"AllocationLookup!E277","v":"Operating Theatres excluding Recovery"},{"$f":"AllocationLookup!F277","v":"Non Pay"},"<Please Select>",{"$f":"IFERROR(OFFSET(H286,MATCH(TRUE,INDEX(OFFSET(H286,1,0,COUNTIF(MAQS_UniqueID,B286)-1,1)=H286,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A11",{"$f":"AllocationLookup!A278","v":"A11B39C16"},{"$f":"AllocationLookup!B278","v":"YES"},{"$f":"AllocationLookup!C278","v":"Direct"},{"$f":"AllocationLookup!D278","v":"Operating theatres"},{"$f":"AllocationLookup!E278","v":"Operating Theatres excluding Recovery"},{"$f":"AllocationLookup!F278","v":"Non Pay"},{"$f":"AllocationLookup!G278","v":"Actual Usage by Patient"},{"$f":"AllocationLookup!H278","v":1},0,0,null,"","",""]
["A11",{"$f":"AllocationLookup!A279","v":"A11B39C16"},{"$f":"AllocationLookup!B279","v":"YES"},{"$f":"AllocationLookup!C279","v":"Direct"},{"$f":"AllocationLookup!D279","v":"Operating theatres"},{"$f":"AllocationLookup!E279","v":"Operating Theatres excluding Recovery"},{"$f":"AllocationLookup!F279","v":"Non Pay"},{"$f":"AllocationLookup!G279","v":"Standard cost per procedure developed from internal sample of patients"},{"$f":"AllocationLookup!H279","v":0.75},0,0,null,"","",""]
["A11",{"$f":"AllocationLookup!A280","v":"A11B39C16"},{"$f":"AllocationLookup!B280","v":"YES"},{"$f":"AllocationLookup!C280","v":"Direct"},{"$f":"AllocationLookup!D280","v":"Operating theatres"},{"$f":"AllocationLookup!E280","v":"Operating Theatres excluding Recovery"},{"$f":"AllocationLookup!F280","v":"Non Pay"},{"$f":"AllocationLookup!G280","v":"Theatre minutes weighted by Specialty e.g. Use of MSE, use of Sterile Equipment"},{"$f":"AllocationLookup!H280","v":0.5},0,0,null,"","",""]
["A11",{"$f":"AllocationLookup!A281","v":"A11B39C16"},{"$f":"AllocationLookup!B281","v":"YES"},{"$f":"AllocationLookup!C281","v":"Direct"},{"$f":"AllocationLookup!D281","v":"Operating theatres"},{"$f":"AllocationLookup!E281","v":"Operating Theatres excluding Recovery"},{"$f":"AllocationLookup!F281","v":"Non Pay"},{"$f":"AllocationLookup!G281","v":"Number of Patients using theatres, or, planned theatre sessions or theatre minutes unweighted"},{"$f":"AllocationLookup!H281","v":0.25},0,0,null,"","",""]
["A11",{"$f":"AllocationLookup!A282","v":"A11B39C16"},{"$f":"AllocationLookup!B282","v":"YES"},{"$f":"AllocationLookup!C282","v":"Direct"},{"$f":"AllocationLookup!D282","v":"Operating theatres"},{"$f":"AllocationLookup!E282","v":"Operating Theatres excluding Recovery"},{"$f":"AllocationLookup!F282","v":"Non Pay"},{"$f":"AllocationLookup!G282","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H282","v":0},0,0,null,"","",""]
["A11",{"$f":"AllocationLookup!A283","v":"A11B39C16"},{"$f":"AllocationLookup!B283","v":"YES"},{"$f":"AllocationLookup!C283","v":"Direct"},{"$f":"AllocationLookup!D283","v":"Operating theatres"},{"$f":"AllocationLookup!E283","v":"Operating Theatres excluding Recovery"},{"$f":"AllocationLookup!F283","v":"Non Pay"},{"$f":"AllocationLookup!G283","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H283","v":"MIX"},0,0,null,"","",""]
["A11",{"$f":"AllocationLookup!A284","v":"A11B39C20"},{"$f":"AllocationLookup!B284","v":"NO"},{"$f":"AllocationLookup!C284","v":"Direct"},{"$f":"AllocationLookup!D284","v":"Operating theatres"},{"$f":"AllocationLookup!E284","v":"Operating Theatres excluding Recovery"},{"$f":"AllocationLookup!F284","v":"Nursing Salaries & other clinicians (ODPs/ODAs)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H293,MATCH(TRUE,INDEX(OFFSET(H293,1,0,COUNTIF(MAQS_UniqueID,B293)-1,1)=H293,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A11",{"$f":"AllocationLookup!A285","v":"A11B39C20"},{"$f":"AllocationLookup!B285","v":"YES"},{"$f":"AllocationLookup!C285","v":"Direct"},{"$f":"AllocationLookup!D285","v":"Operating theatres"},{"$f":"AllocationLookup!E285","v":"Operating Theatres excluding Recovery"},{"$f":"AllocationLookup!F285","v":"Nursing Salaries & other clinicians (ODPs/ODAs)"},{"$f":"AllocationLookup!G285","v":"Cutting time weighted for staff presence, unused sessional minutes and type of list (eg emergency, out of hours, weekend etc)"},{"$f":"AllocationLookup!H285","v":1},0,0,null,"","",""]
["A11",{"$f":"AllocationLookup!A286","v":"A11B39C20"},{"$f":"AllocationLookup!B286","v":"YES"},{"$f":"AllocationLookup!C286","v":"Direct"},{"$f":"AllocationLookup!D286","v":"Operating theatres"},{"$f":"AllocationLookup!E286","v":"Operating Theatres excluding Recovery"},{"$f":"AllocationLookup!F286","v":"Nursing Salaries & other clinicians (ODPs/ODAs)"},{"$f":"AllocationLookup!G286","v":"Cutting time weighted for either staff presence and unused sessional minutes"},{"$f":"AllocationLookup!H286","v":0.8},0,0,null,"","",""]
["A11",{"$f":"AllocationLookup!A287","v":"A11B39C20"},{"$f":"AllocationLookup!B287","v":"YES"},{"$f":"AllocationLookup!C287","v":"Direct"},{"$f":"AllocationLookup!D287","v":"Operating theatres"},{"$f":"AllocationLookup!E287","v":"Operating Theatres excluding Recovery"},{"$f":"AllocationLookup!F287","v":"Nursing Salaries & other clinicians (ODPs/ODAs)"},{"$f":"AllocationLookup!G287","v":"Cutting time unweighted "},{"$f":"AllocationLookup!H287","v":0.6},0,0,null,"","",""]
["A11",{"$f":"AllocationLookup!A288","v":"A11B39C20"},{"$f":"AllocationLookup!B288","v":"YES"},{"$f":"AllocationLookup!C288","v":"Direct"},{"$f":"AllocationLookup!D288","v":"Operating theatres"},{"$f":"AllocationLookup!E288","v":"Operating Theatres excluding Recovery"},{"$f":"AllocationLookup!F288","v":"Nursing Salaries & other clinicians (ODPs/ODAs)"},{"$f":"AllocationLookup!G288","v":"Standard cost per minute developed from internal sample of patients"},{"$f":"AllocationLookup!H288","v":0.4},0,0,null,"","",""]
["A11",{"$f":"AllocationLookup!A289","v":"A11B39C20"},{"$f":"AllocationLookup!B289","v":"YES"},{"$f":"AllocationLookup!C289","v":"Direct"},{"$f":"AllocationLookup!D289","v":"Operating theatres"},{"$f":"AllocationLookup!E289","v":"Operating Theatres excluding Recovery"},{"$f":"AllocationLookup!F289","v":"Nursing Salaries & other clinicians (ODPs/ODAs)"},{"$f":"AllocationLookup!G289","v":"Number of Patients using theatres, or, planned theatre sessions"},{"$f":"AllocationLookup!H289","v":0.2},0,0,null,"","",""]
["A11",{"$f":"AllocationLookup!A290","v":"A11B39C20"},{"$f":"AllocationLookup!B290","v":"YES"},{"$f":"AllocationLookup!C290","v":"Direct"},{"$f":"AllocationLookup!D290","v":"Operating theatres"},{"$f":"AllocationLookup!E290","v":"Operating Theatres excluding Recovery"},{"$f":"AllocationLookup!F290","v":"Nursing Salaries & other clinicians (ODPs/ODAs)"},{"$f":"AllocationLookup!G290","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H290","v":0},0,0,null,"","",""]
["A11",{"$f":"AllocationLookup!A291","v":"A11B39C20"},{"$f":"AllocationLookup!B291","v":"YES"},{"$f":"AllocationLookup!C291","v":"Direct"},{"$f":"AllocationLookup!D291","v":"Operating theatres"},{"$f":"AllocationLookup!E291","v":"Operating Theatres excluding Recovery"},{"$f":"AllocationLookup!F291","v":"Nursing Salaries & other clinicians (ODPs/ODAs)"},{"$f":"AllocationLookup!G291","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H291","v":"MIX"},0,0,null,"","",""]
["A11",{"$f":"AllocationLookup!A292","v":"A11B40C20"},{"$f":"AllocationLookup!B292","v":"NO"},{"$f":"AllocationLookup!C292","v":"Direct"},{"$f":"AllocationLookup!D292","v":"Operating theatres"},{"$f":"AllocationLookup!E292","v":"Operating Theatres: Recovery Rooms"},{"$f":"AllocationLookup!F292","v":"Nursing Salaries & other clinicians (ODPs/ODAs)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H301,MATCH(TRUE,INDEX(OFFSET(H301,1,0,COUNTIF(MAQS_UniqueID,B301)-1,1)=H301,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A11",{"$f":"AllocationLookup!A293","v":"A11B40C20"},{"$f":"AllocationLookup!B293","v":"YES"},{"$f":"AllocationLookup!C293","v":"Direct"},{"$f":"AllocationLookup!D293","v":"Operating theatres"},{"$f":"AllocationLookup!E293","v":"Operating Theatres: Recovery Rooms"},{"$f":"AllocationLookup!F293","v":"Nursing Salaries & other clinicians (ODPs/ODAs)"},{"$f":"AllocationLookup!G293","v":"Length of stay by minutes / time in and out of recovery"},{"$f":"AllocationLookup!H293","v":1},0,0,null,"","",""]
["A11",{"$f":"AllocationLookup!A294","v":"A11B40C20"},{"$f":"AllocationLookup!B294","v":"YES"},{"$f":"AllocationLookup!C294","v":"Direct"},{"$f":"AllocationLookup!D294","v":"Operating theatres"},{"$f":"AllocationLookup!E294","v":"Operating Theatres: Recovery Rooms"},{"$f":"AllocationLookup!F294","v":"Nursing Salaries & other clinicians (ODPs/ODAs)"},{"$f":"AllocationLookup!G294","v":"Standard cost per minute developed from internal sample of patients (recommend: sample based on OPCS codes)"},{"$f":"AllocationLookup!H294","v":0.75},0,0,null,"","",""]
["A11",{"$f":"AllocationLookup!A295","v":"A11B40C20"},{"$f":"AllocationLookup!B295","v":"YES"},{"$f":"AllocationLookup!C295","v":"Direct"},{"$f":"AllocationLookup!D295","v":"Operating theatres"},{"$f":"AllocationLookup!E295","v":"Operating Theatres: Recovery Rooms"},{"$f":"AllocationLookup!F295","v":"Nursing Salaries & other clinicians (ODPs/ODAs)"},{"$f":"AllocationLookup!G295","v":"Costs allocated to service lines / specialties based on individual anaesthetic job plans and allocated across all patients treated in theatre within specialty."},{"$f":"AllocationLookup!H295","v":0.5},0,0,null,"","",""]
["A11",{"$f":"AllocationLookup!A296","v":"A11B40C20"},{"$f":"AllocationLookup!B296","v":"YES"},{"$f":"AllocationLookup!C296","v":"Direct"},{"$f":"AllocationLookup!D296","v":"Operating theatres"},{"$f":"AllocationLookup!E296","v":"Operating Theatres: Recovery Rooms"},{"$f":"AllocationLookup!F296","v":"Nursing Salaries & other clinicians (ODPs/ODAs)"},{"$f":"AllocationLookup!G296","v":"Overhead to admitting specialties."},{"$f":"AllocationLookup!H296","v":0.25},0,0,null,"","",""]
["A11",{"$f":"AllocationLookup!A297","v":"A11B40C20"},{"$f":"AllocationLookup!B297","v":"YES"},{"$f":"AllocationLookup!C297","v":"Direct"},{"$f":"AllocationLookup!D297","v":"Operating theatres"},{"$f":"AllocationLookup!E297","v":"Operating Theatres: Recovery Rooms"},{"$f":"AllocationLookup!F297","v":"Nursing Salaries & other clinicians (ODPs/ODAs)"},{"$f":"AllocationLookup!G297","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H297","v":0},0,0,null,"","",""]
["A11",{"$f":"AllocationLookup!A298","v":"A11B40C20"},{"$f":"AllocationLookup!B298","v":"YES"},{"$f":"AllocationLookup!C298","v":"Direct"},{"$f":"AllocationLookup!D298","v":"Operating theatres"},{"$f":"AllocationLookup!E298","v":"Operating Theatres: Recovery Rooms"},{"$f":"AllocationLookup!F298","v":"Nursing Salaries & other clinicians (ODPs/ODAs)"},{"$f":"AllocationLookup!G298","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H298","v":"MIX"},0,0,null,"","",""]
["A12",{"$f":"AllocationLookup!A299","v":"A12B16C26"},{"$f":"AllocationLookup!B299","v":"NO"},{"$f":"AllocationLookup!C299","v":"Direct"},{"$f":"AllocationLookup!D299","v":"Other clinical services"},{"$f":"AllocationLookup!E299","v":"Community"},{"$f":"AllocationLookup!F299","v":"Paycosts & non paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H308,MATCH(TRUE,INDEX(OFFSET(H308,1,0,COUNTIF(MAQS_UniqueID,B308)-1,1)=H308,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A12",{"$f":"AllocationLookup!A300","v":"A12B16C26"},{"$f":"AllocationLookup!B300","v":"YES"},{"$f":"AllocationLookup!C300","v":"Direct"},{"$f":"AllocationLookup!D300","v":"Other clinical services"},{"$f":"AllocationLookup!E300","v":"Community"},{"$f":"AllocationLookup!F300","v":"Paycosts & non paycosts (where cannot be split)"},{"$f":"AllocationLookup!G300","v":"Costs allocated directly to individual patients weighted for the time actually spent with patients, including travel for each grade of staff member involved."},{"$f":"AllocationLookup!H300","v":1},0,0,null,"","",""]
["A12",{"$f":"AllocationLookup!A301","v":"A12B16C26"},{"$f":"AllocationLookup!B301","v":"YES"},{"$f":"AllocationLookup!C301","v":"Direct"},{"$f":"AllocationLookup!D301","v":"Other clinical services"},{"$f":"AllocationLookup!E301","v":"Community"},{"$f":"AllocationLookup!F301","v":"Paycosts & non paycosts (where cannot be split)"},{"$f":"AllocationLookup!G301","v":"Fee for service for individual patients"},{"$f":"AllocationLookup!H301","v":1},0,0,null,"","",""]
["A12",{"$f":"AllocationLookup!A302","v":"A12B16C26"},{"$f":"AllocationLookup!B302","v":"YES"},{"$f":"AllocationLookup!C302","v":"Direct"},{"$f":"AllocationLookup!D302","v":"Other clinical services"},{"$f":"AllocationLookup!E302","v":"Community"},{"$f":"AllocationLookup!F302","v":"Paycosts & non paycosts (where cannot be split)"},{"$f":"AllocationLookup!G302","v":"Costs allocated directly to patients based on the actual time spent with the patient."},{"$f":"AllocationLookup!H302","v":0.75},0,0,null,"","",""]
["A12",{"$f":"AllocationLookup!A303","v":"A12B16C26"},{"$f":"AllocationLookup!B303","v":"YES"},{"$f":"AllocationLookup!C303","v":"Direct"},{"$f":"AllocationLookup!D303","v":"Other clinical services"},{"$f":"AllocationLookup!E303","v":"Community"},{"$f":"AllocationLookup!F303","v":"Paycosts & non paycosts (where cannot be split)"},{"$f":"AllocationLookup!G303","v":"Standard cost based on time spent with patient type (based on sample from organisation)"},{"$f":"AllocationLookup!H303","v":0.5},0,0,null,"","",""]
["A12",{"$f":"AllocationLookup!A304","v":"A12B16C26"},{"$f":"AllocationLookup!B304","v":"YES"},{"$f":"AllocationLookup!C304","v":"Direct"},{"$f":"AllocationLookup!D304","v":"Other clinical services"},{"$f":"AllocationLookup!E304","v":"Community"},{"$f":"AllocationLookup!F304","v":"Paycosts & non paycosts (where cannot be split)"},{"$f":"AllocationLookup!G304","v":"No of attendances"},{"$f":"AllocationLookup!H304","v":0.25},0,0,null,"","",""]
["A12",{"$f":"AllocationLookup!A305","v":"A12B16C26"},{"$f":"AllocationLookup!B305","v":"YES"},{"$f":"AllocationLookup!C305","v":"Direct"},{"$f":"AllocationLookup!D305","v":"Other clinical services"},{"$f":"AllocationLookup!E305","v":"Community"},{"$f":"AllocationLookup!F305","v":"Paycosts & non paycosts (where cannot be split)"},{"$f":"AllocationLookup!G305","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H305","v":0},0,0,null,"","",""]
["A12",{"$f":"AllocationLookup!A306","v":"A12B16C26"},{"$f":"AllocationLookup!B306","v":"YES"},{"$f":"AllocationLookup!C306","v":"Direct"},{"$f":"AllocationLookup!D306","v":"Other clinical services"},{"$f":"AllocationLookup!E306","v":"Community"},{"$f":"AllocationLookup!F306","v":"Paycosts & non paycosts (where cannot be split)"},{"$f":"AllocationLookup!G306","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H306","v":"MIX"},0,0,null,"","",""]
["A12",{"$f":"AllocationLookup!A307","v":"A12B20C26"},{"$f":"AllocationLookup!B307","v":"NO"},{"$f":"AllocationLookup!C307","v":"Direct"},{"$f":"AllocationLookup!D307","v":"Other clinical services"},{"$f":"AllocationLookup!E307","v":"Day Care"},{"$f":"AllocationLookup!F307","v":"Paycosts & non paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H316,MATCH(TRUE,INDEX(OFFSET(H316,1,0,COUNTIF(MAQS_UniqueID,B316)-1,1)=H316,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A12",{"$f":"AllocationLookup!A308","v":"A12B20C26"},{"$f":"AllocationLookup!B308","v":"YES"},{"$f":"AllocationLookup!C308","v":"Direct"},{"$f":"AllocationLookup!D308","v":"Other clinical services"},{"$f":"AllocationLookup!E308","v":"Day Care"},{"$f":"AllocationLookup!F308","v":"Paycosts & non paycosts (where cannot be split)"},{"$f":"AllocationLookup!G308","v":"Costs allocated to patients based on the time spent with the patient per grade of staff "},{"$f":"AllocationLookup!H308","v":1},0,0,null,"","",""]
["A12",{"$f":"AllocationLookup!A309","v":"A12B20C26"},{"$f":"AllocationLookup!B309","v":"YES"},{"$f":"AllocationLookup!C309","v":"Direct"},{"$f":"AllocationLookup!D309","v":"Other clinical services"},{"$f":"AllocationLookup!E309","v":"Day Care"},{"$f":"AllocationLookup!F309","v":"Paycosts & non paycosts (where cannot be split)"},{"$f":"AllocationLookup!G309","v":"Costs allocated across patients based on the time spent in daycare"},{"$f":"AllocationLookup!H309","v":0.75},0,0,null,"","",""]
["A12",{"$f":"AllocationLookup!A310","v":"A12B20C26"},{"$f":"AllocationLookup!B310","v":"YES"},{"$f":"AllocationLookup!C310","v":"Direct"},{"$f":"AllocationLookup!D310","v":"Other clinical services"},{"$f":"AllocationLookup!E310","v":"Day Care"},{"$f":"AllocationLookup!F310","v":"Paycosts & non paycosts (where cannot be split)"},{"$f":"AllocationLookup!G310","v":"Standard cost based on time spent with patient type (based on sample from organisation)"},{"$f":"AllocationLookup!H310","v":0.5},0,0,null,"","",""]
["A12",{"$f":"AllocationLookup!A311","v":"A12B20C26"},{"$f":"AllocationLookup!B311","v":"YES"},{"$f":"AllocationLookup!C311","v":"Direct"},{"$f":"AllocationLookup!D311","v":"Other clinical services"},{"$f":"AllocationLookup!E311","v":"Day Care"},{"$f":"AllocationLookup!F311","v":"Paycosts & non paycosts (where cannot be split)"},{"$f":"AllocationLookup!G311","v":"No of attendances"},{"$f":"AllocationLookup!H311","v":0.25},0,0,null,"",{"$f":"IF(OR(I320=\"MIX\",J320=0,M320=0),\"\",IFERROR(J320/SUMIF(MAQS_CPGCODE,A320,MAQS_TC)*M320,0))","v":""},{"$f":"IF(OR(I320=\"MIX\",J320=0,M320=\"\"),\"\",IFERROR(J320*M320/MAQS_TC_Total,0))","v":""}]
["A12",{"$f":"AllocationLookup!A312","v":"A12B20C26"},{"$f":"AllocationLookup!B312","v":"YES"},{"$f":"AllocationLookup!C312","v":"Direct"},{"$f":"AllocationLookup!D312","v":"Other clinical services"},{"$f":"AllocationLookup!E312","v":"Day Care"},{"$f":"AllocationLookup!F312","v":"Paycosts & non paycosts (where cannot be split)"},{"$f":"AllocationLookup!G312","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H312","v":0},0,0,null,{"$f":"IF(OR(I321=\"MIX\",J321=0,K321=0),\"\",I321*K321/100)","v":""},"",""]
["A12",{"$f":"AllocationLookup!A313","v":"A12B20C26"},{"$f":"AllocationLookup!B313","v":"YES"},{"$f":"AllocationLookup!C313","v":"Direct"},{"$f":"AllocationLookup!D313","v":"Other clinical services"},{"$f":"AllocationLookup!E313","v":"Day Care"},{"$f":"AllocationLookup!F313","v":"Paycosts & non paycosts (where cannot be split)"},{"$f":"AllocationLookup!G313","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H313","v":"MIX"},0,0,null,"","",""]
[{"$f":"LEFT(B323,3)","v":"A12"},{"$f":"AllocationLookup!A314","v":"A12B38C26"},{"$f":"AllocationLookup!B314","v":"NO"},{"$f":"AllocationLookup!C314","v":"Direct"},{"$f":"AllocationLookup!D314","v":"Other clinical services"},{"$f":"AllocationLookup!E314","v":"Multi-Disciplinary Team Meetings"},{"$f":"AllocationLookup!F314","v":"Paycosts & non paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H323,MATCH(TRUE,INDEX(OFFSET(H323,1,0,COUNTIF(MAQS_UniqueID,B323)-1,1)=H323,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A12",{"$f":"AllocationLookup!A315","v":"A12B38C26"},{"$f":"AllocationLookup!B315","v":"YES"},{"$f":"AllocationLookup!C315","v":"Direct"},{"$f":"AllocationLookup!D315","v":"Other clinical services"},{"$f":"AllocationLookup!E315","v":"Multi-Disciplinary Team Meetings"},{"$f":"AllocationLookup!F315","v":"Paycosts & non paycosts (where cannot be split)"},{"$f":"AllocationLookup!G315","v":"Actual time for each patient, who is discussed at an MDT. "},{"$f":"AllocationLookup!H315","v":1},0,0,null,"","",""]
["A12",{"$f":"AllocationLookup!A316","v":"A12B38C26"},{"$f":"AllocationLookup!B316","v":"YES"},{"$f":"AllocationLookup!C316","v":"Direct"},{"$f":"AllocationLookup!D316","v":"Other clinical services"},{"$f":"AllocationLookup!E316","v":"Multi-Disciplinary Team Meetings"},{"$f":"AllocationLookup!F316","v":"Paycosts & non paycosts (where cannot be split)"},{"$f":"AllocationLookup!G316","v":"Costs allocated across all patients discussed at an MDT."},{"$f":"AllocationLookup!H316","v":0.75},0,0,null,"","",""]
["A12",{"$f":"AllocationLookup!A317","v":"A12B38C26"},{"$f":"AllocationLookup!B317","v":"YES"},{"$f":"AllocationLookup!C317","v":"Direct"},{"$f":"AllocationLookup!D317","v":"Other clinical services"},{"$f":"AllocationLookup!E317","v":"Multi-Disciplinary Team Meetings"},{"$f":"AllocationLookup!F317","v":"Paycosts & non paycosts (where cannot be split)"},{"$f":"AllocationLookup!G317","v":"Costs allocated across patients based on patient type. We recommend this is determined by a sample of patients discussed at MDT meetings and the average number of discussions held with these patients"},{"$f":"AllocationLookup!H317","v":0.5},0,0,null,"","",""]
["A12",{"$f":"AllocationLookup!A318","v":"A12B38C26"},{"$f":"AllocationLookup!B318","v":"YES"},{"$f":"AllocationLookup!C318","v":"Direct"},{"$f":"AllocationLookup!D318","v":"Other clinical services"},{"$f":"AllocationLookup!E318","v":"Multi-Disciplinary Team Meetings"},{"$f":"AllocationLookup!F318","v":"Paycosts & non paycosts (where cannot be split)"},{"$f":"AllocationLookup!G318","v":"Costs allocated across all outpatient attendances within relevant specialties."},{"$f":"AllocationLookup!H318","v":0.25},0,0,null,"","",""]
["A12",{"$f":"AllocationLookup!A319","v":"A12B38C26"},{"$f":"AllocationLookup!B319","v":"YES"},{"$f":"AllocationLookup!C319","v":"Direct"},{"$f":"AllocationLookup!D319","v":"Other clinical services"},{"$f":"AllocationLookup!E319","v":"Multi-Disciplinary Team Meetings"},{"$f":"AllocationLookup!F319","v":"Paycosts & non paycosts (where cannot be split)"},{"$f":"AllocationLookup!G319","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H319","v":0},0,0,null,"","",""]
["A12",{"$f":"AllocationLookup!A320","v":"A12B38C26"},{"$f":"AllocationLookup!B320","v":"YES"},{"$f":"AllocationLookup!C320","v":"Direct"},{"$f":"AllocationLookup!D320","v":"Other clinical services"},{"$f":"AllocationLookup!E320","v":"Multi-Disciplinary Team Meetings"},{"$f":"AllocationLookup!F320","v":"Paycosts & non paycosts (where cannot be split)"},{"$f":"AllocationLookup!G320","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H320","v":"MIX"},0,0,null,"","",""]
["A12",{"$f":"AllocationLookup!A321","v":"A12B44C16"},{"$f":"AllocationLookup!B321","v":"NO"},{"$f":"AllocationLookup!C321","v":"Direct"},{"$f":"AllocationLookup!D321","v":"Other clinical services"},{"$f":"AllocationLookup!E321","v":"Other Clinical Services"},{"$f":"AllocationLookup!F321","v":"Non Pay"},"<Please Select>",{"$f":"IFERROR(OFFSET(H330,MATCH(TRUE,INDEX(OFFSET(H330,1,0,COUNTIF(MAQS_UniqueID,B330)-1,1)=H330,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A12",{"$f":"AllocationLookup!A322","v":"A12B44C16"},{"$f":"AllocationLookup!B322","v":"YES"},{"$f":"AllocationLookup!C322","v":"Direct"},{"$f":"AllocationLookup!D322","v":"Other clinical services"},{"$f":"AllocationLookup!E322","v":"Other Clinical Services"},{"$f":"AllocationLookup!F322","v":"Non Pay"},{"$f":"AllocationLookup!G322","v":"Actual cost by patient episodes / attendance"},{"$f":"AllocationLookup!H322","v":1},0,0,null,"","",""]
["A12",{"$f":"AllocationLookup!A323","v":"A12B44C16"},{"$f":"AllocationLookup!B323","v":"YES"},{"$f":"AllocationLookup!C323","v":"Direct"},{"$f":"AllocationLookup!D323","v":"Other clinical services"},{"$f":"AllocationLookup!E323","v":"Other Clinical Services"},{"$f":"AllocationLookup!F323","v":"Non Pay"},{"$f":"AllocationLookup!G323","v":"Costs allocated across all patients attending facility, weighted by patient type."},{"$f":"AllocationLookup!H323","v":0.75},0,0,null,"","",""]
["A12",{"$f":"AllocationLookup!A324","v":"A12B44C16"},{"$f":"AllocationLookup!B324","v":"YES"},{"$f":"AllocationLookup!C324","v":"Direct"},{"$f":"AllocationLookup!D324","v":"Other clinical services"},{"$f":"AllocationLookup!E324","v":"Other Clinical Services"},{"$f":"AllocationLookup!F324","v":"Non Pay"},{"$f":"AllocationLookup!G324","v":"Length of stay bed days without acuity/Number of attendances"},{"$f":"AllocationLookup!H324","v":0.5},0,0,null,"","",""]
["A12",{"$f":"AllocationLookup!A325","v":"A12B44C16"},{"$f":"AllocationLookup!B325","v":"YES"},{"$f":"AllocationLookup!C325","v":"Direct"},{"$f":"AllocationLookup!D325","v":"Other clinical services"},{"$f":"AllocationLookup!E325","v":"Other Clinical Services"},{"$f":"AllocationLookup!F325","v":"Non Pay"},{"$f":"AllocationLookup!G325","v":"Overhead - allocated across all relevant service lines"},{"$f":"AllocationLookup!H325","v":0.25},0,0,null,"","",""]
["A12",{"$f":"AllocationLookup!A326","v":"A12B44C16"},{"$f":"AllocationLookup!B326","v":"YES"},{"$f":"AllocationLookup!C326","v":"Direct"},{"$f":"AllocationLookup!D326","v":"Other clinical services"},{"$f":"AllocationLookup!E326","v":"Other Clinical Services"},{"$f":"AllocationLookup!F326","v":"Non Pay"},{"$f":"AllocationLookup!G326","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H326","v":0},0,0,null,"","",""]
["A12",{"$f":"AllocationLookup!A327","v":"A12B44C16"},{"$f":"AllocationLookup!B327","v":"YES"},{"$f":"AllocationLookup!C327","v":"Direct"},{"$f":"AllocationLookup!D327","v":"Other clinical services"},{"$f":"AllocationLookup!E327","v":"Other Clinical Services"},{"$f":"AllocationLookup!F327","v":"Non Pay"},{"$f":"AllocationLookup!G327","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H327","v":"MIX"},0,0,null,"","",""]
["A12",{"$f":"AllocationLookup!A328","v":"A12B44C25"},{"$f":"AllocationLookup!B328","v":"NO"},{"$f":"AllocationLookup!C328","v":"Direct"},{"$f":"AllocationLookup!D328","v":"Other clinical services"},{"$f":"AllocationLookup!E328","v":"Other Clinical Services"},{"$f":"AllocationLookup!F328","v":"Pay costs"},"<Please Select>",{"$f":"IFERROR(OFFSET(H337,MATCH(TRUE,INDEX(OFFSET(H337,1,0,COUNTIF(MAQS_UniqueID,B337)-1,1)=H337,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A12",{"$f":"AllocationLookup!A329","v":"A12B44C25"},{"$f":"AllocationLookup!B329","v":"YES"},{"$f":"AllocationLookup!C329","v":"Direct"},{"$f":"AllocationLookup!D329","v":"Other clinical services"},{"$f":"AllocationLookup!E329","v":"Other Clinical Services"},{"$f":"AllocationLookup!F329","v":"Pay costs"},{"$f":"AllocationLookup!G329","v":"Costs allocated to individual patients based on the time spent in clinic weighted for the number and grade of staff present in the clinic"},{"$f":"AllocationLookup!H329","v":1},0,0,null,"","",""]
["A12",{"$f":"AllocationLookup!A330","v":"A12B44C25"},{"$f":"AllocationLookup!B330","v":"YES"},{"$f":"AllocationLookup!C330","v":"Direct"},{"$f":"AllocationLookup!D330","v":"Other clinical services"},{"$f":"AllocationLookup!E330","v":"Other Clinical Services"},{"$f":"AllocationLookup!F330","v":"Pay costs"},{"$f":"AllocationLookup!G330","v":"Costs allocated across all patients attending facility, weighted by patient type."},{"$f":"AllocationLookup!H330","v":0.75},0,0,null,"","",""]
["A12",{"$f":"AllocationLookup!A331","v":"A12B44C25"},{"$f":"AllocationLookup!B331","v":"YES"},{"$f":"AllocationLookup!C331","v":"Direct"},{"$f":"AllocationLookup!D331","v":"Other clinical services"},{"$f":"AllocationLookup!E331","v":"Other Clinical Services"},{"$f":"AllocationLookup!F331","v":"Pay costs"},{"$f":"AllocationLookup!G331","v":"Length of stay bed days without acuity/Number of attendances"},{"$f":"AllocationLookup!H331","v":0.5},0,0,null,"","",""]
["A12",{"$f":"AllocationLookup!A332","v":"A12B44C25"},{"$f":"AllocationLookup!B332","v":"YES"},{"$f":"AllocationLookup!C332","v":"Direct"},{"$f":"AllocationLookup!D332","v":"Other clinical services"},{"$f":"AllocationLookup!E332","v":"Other Clinical Services"},{"$f":"AllocationLookup!F332","v":"Pay costs"},{"$f":"AllocationLookup!G332","v":"Overhead - allocated across all relevant service lines"},{"$f":"AllocationLookup!H332","v":0.25},0,0,null,"","",""]
["A12",{"$f":"AllocationLookup!A333","v":"A12B44C25"},{"$f":"AllocationLookup!B333","v":"YES"},{"$f":"AllocationLookup!C333","v":"Direct"},{"$f":"AllocationLookup!D333","v":"Other clinical services"},{"$f":"AllocationLookup!E333","v":"Other Clinical Services"},{"$f":"AllocationLookup!F333","v":"Pay costs"},{"$f":"AllocationLookup!G333","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H333","v":0},0,0,null,"","",""]
["A12",{"$f":"AllocationLookup!A334","v":"A12B44C25"},{"$f":"AllocationLookup!B334","v":"YES"},{"$f":"AllocationLookup!C334","v":"Direct"},{"$f":"AllocationLookup!D334","v":"Other clinical services"},{"$f":"AllocationLookup!E334","v":"Other Clinical Services"},{"$f":"AllocationLookup!F334","v":"Pay costs"},{"$f":"AllocationLookup!G334","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H334","v":"MIX"},0,0,null,"","",""]
["A13",{"$f":"AllocationLookup!A335","v":"A13B45C31"},{"$f":"AllocationLookup!B335","v":"NO"},{"$f":"AllocationLookup!C335","v":"Direct"},{"$f":"AllocationLookup!D335","v":"Other diagnostics"},{"$f":"AllocationLookup!E335","v":"Other diagnostic testing"},{"$f":"AllocationLookup!F335","v":"Paycosts & non paycosts (where cannot be split) excluding Medical Staffing Costs"},"<Please Select>",{"$f":"IFERROR(OFFSET(H344,MATCH(TRUE,INDEX(OFFSET(H344,1,0,COUNTIF(MAQS_UniqueID,B344)-1,1)=H344,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A13",{"$f":"AllocationLookup!A336","v":"A13B45C31"},{"$f":"AllocationLookup!B336","v":"YES"},{"$f":"AllocationLookup!C336","v":"Direct"},{"$f":"AllocationLookup!D336","v":"Other diagnostics"},{"$f":"AllocationLookup!E336","v":"Other diagnostic testing"},{"$f":"AllocationLookup!F336","v":"Paycosts & non paycosts (where cannot be split) excluding Medical Staffing Costs"},{"$f":"AllocationLookup!G336","v":"Allocated to patient by individual weighted test (based on internal costing exercise of each test)"},{"$f":"AllocationLookup!H336","v":1},0,0,null,"","",""]
["A13",{"$f":"AllocationLookup!A337","v":"A13B45C31"},{"$f":"AllocationLookup!B337","v":"YES"},{"$f":"AllocationLookup!C337","v":"Direct"},{"$f":"AllocationLookup!D337","v":"Other diagnostics"},{"$f":"AllocationLookup!E337","v":"Other diagnostic testing"},{"$f":"AllocationLookup!F337","v":"Paycosts & non paycosts (where cannot be split) excluding Medical Staffing Costs"},{"$f":"AllocationLookup!G337","v":"Allocated to patient by individual test based on a national cost weight"},{"$f":"AllocationLookup!H337","v":0.75},0,0,null,"","",""]
["A13",{"$f":"AllocationLookup!A338","v":"A13B45C31"},{"$f":"AllocationLookup!B338","v":"YES"},{"$f":"AllocationLookup!C338","v":"Direct"},{"$f":"AllocationLookup!D338","v":"Other diagnostics"},{"$f":"AllocationLookup!E338","v":"Other diagnostic testing"},{"$f":"AllocationLookup!F338","v":"Paycosts & non paycosts (where cannot be split) excluding Medical Staffing Costs"},{"$f":"AllocationLookup!G338","v":"Allocated to groups of patients based on characteristics such as procedure, diagnosis or HRG. Each test weighted based on internal cost weight"},{"$f":"AllocationLookup!H338","v":0.5},0,0,null,"","",""]
["A13",{"$f":"AllocationLookup!A339","v":"A13B45C31"},{"$f":"AllocationLookup!B339","v":"YES"},{"$f":"AllocationLookup!C339","v":"Direct"},{"$f":"AllocationLookup!D339","v":"Other diagnostics"},{"$f":"AllocationLookup!E339","v":"Other diagnostic testing"},{"$f":"AllocationLookup!F339","v":"Paycosts & non paycosts (where cannot be split) excluding Medical Staffing Costs"},{"$f":"AllocationLookup!G339","v":"Allocated to groups of patients based on characteristics such as procedure, diagnosis or HRG. Each test weighted based on standard or national cost weight"},{"$f":"AllocationLookup!H339","v":0.25},0,0,null,"","",""]
["A13",{"$f":"AllocationLookup!A340","v":"A13B45C31"},{"$f":"AllocationLookup!B340","v":"YES"},{"$f":"AllocationLookup!C340","v":"Direct"},{"$f":"AllocationLookup!D340","v":"Other diagnostics"},{"$f":"AllocationLookup!E340","v":"Other diagnostic testing"},{"$f":"AllocationLookup!F340","v":"Paycosts & non paycosts (where cannot be split) excluding Medical Staffing Costs"},{"$f":"AllocationLookup!G340","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H340","v":0},0,0,null,"","",""]
["A13",{"$f":"AllocationLookup!A341","v":"A13B45C31"},{"$f":"AllocationLookup!B341","v":"YES"},{"$f":"AllocationLookup!C341","v":"Direct"},{"$f":"AllocationLookup!D341","v":"Other diagnostics"},{"$f":"AllocationLookup!E341","v":"Other diagnostic testing"},{"$f":"AllocationLookup!F341","v":"Paycosts & non paycosts (where cannot be split) excluding Medical Staffing Costs"},{"$f":"AllocationLookup!G341","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H341","v":"MIX"},0,0,null,"","",""]
["A13",{"$f":"AllocationLookup!A342","v":"A13B45C30"},{"$f":"AllocationLookup!B342","v":"NO"},{"$f":"AllocationLookup!C342","v":"Direct"},{"$f":"AllocationLookup!D342","v":"Other diagnostics"},{"$f":"AllocationLookup!E342","v":"Other diagnostic testing"},{"$f":"AllocationLookup!F342","v":"Medical staffing"},"<Please Select>",{"$f":"IFERROR(OFFSET(H351,MATCH(TRUE,INDEX(OFFSET(H351,1,0,COUNTIF(MAQS_UniqueID,B351)-1,1)=H351,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A13",{"$f":"AllocationLookup!A343","v":"A13B45C30"},{"$f":"AllocationLookup!B343","v":"YES"},{"$f":"AllocationLookup!C343","v":"Direct"},{"$f":"AllocationLookup!D343","v":"Other diagnostics"},{"$f":"AllocationLookup!E343","v":"Other diagnostic testing"},{"$f":"AllocationLookup!F343","v":"Medical staffing"},{"$f":"AllocationLookup!G343","v":"Allocated to patient by individual weighted test (based on internal costing exercise of each test)"},{"$f":"AllocationLookup!H343","v":1},0,0,null,"","",""]
["A13",{"$f":"AllocationLookup!A344","v":"A13B45C30"},{"$f":"AllocationLookup!B344","v":"YES"},{"$f":"AllocationLookup!C344","v":"Direct"},{"$f":"AllocationLookup!D344","v":"Other diagnostics"},{"$f":"AllocationLookup!E344","v":"Other diagnostic testing"},{"$f":"AllocationLookup!F344","v":"Medical staffing"},{"$f":"AllocationLookup!G344","v":"Allocated to patient by individual test based on a national cost weight"},{"$f":"AllocationLookup!H344","v":0.75},0,0,null,"","",""]
["A13",{"$f":"AllocationLookup!A345","v":"A13B45C30"},{"$f":"AllocationLookup!B345","v":"YES"},{"$f":"AllocationLookup!C345","v":"Direct"},{"$f":"AllocationLookup!D345","v":"Other diagnostics"},{"$f":"AllocationLookup!E345","v":"Other diagnostic testing"},{"$f":"AllocationLookup!F345","v":"Medical staffing"},{"$f":"AllocationLookup!G345","v":"Allocated to groups of patients based on characteristics such as procedure, diagnosis or HRG. Each test weighted based on internal cost weight"},{"$f":"AllocationLookup!H345","v":0.5},0,0,null,"","",""]
["A13",{"$f":"AllocationLookup!A346","v":"A13B45C30"},{"$f":"AllocationLookup!B346","v":"YES"},{"$f":"AllocationLookup!C346","v":"Direct"},{"$f":"AllocationLookup!D346","v":"Other diagnostics"},{"$f":"AllocationLookup!E346","v":"Other diagnostic testing"},{"$f":"AllocationLookup!F346","v":"Medical staffing"},{"$f":"AllocationLookup!G346","v":"Allocated to groups of patients based on characteristics such as procedure, diagnosis or HRG. Each test weighted based on standard or national cost weight"},{"$f":"AllocationLookup!H346","v":0.25},0,0,null,"","",""]
["A13",{"$f":"AllocationLookup!A347","v":"A13B45C30"},{"$f":"AllocationLookup!B347","v":"YES"},{"$f":"AllocationLookup!C347","v":"Direct"},{"$f":"AllocationLookup!D347","v":"Other diagnostics"},{"$f":"AllocationLookup!E347","v":"Other diagnostic testing"},{"$f":"AllocationLookup!F347","v":"Medical staffing"},{"$f":"AllocationLookup!G347","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H347","v":0},0,0,null,"","",""]
["A13",{"$f":"AllocationLookup!A348","v":"A13B45C30"},{"$f":"AllocationLookup!B348","v":"YES"},{"$f":"AllocationLookup!C348","v":"Direct"},{"$f":"AllocationLookup!D348","v":"Other diagnostics"},{"$f":"AllocationLookup!E348","v":"Other diagnostic testing"},{"$f":"AllocationLookup!F348","v":"Medical staffing"},{"$f":"AllocationLookup!G348","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H348","v":"MIX"},0,0,null,"","",""]
["A14",{"$f":"AllocationLookup!A349","v":"A14B46C16"},{"$f":"AllocationLookup!B349","v":"NO"},{"$f":"AllocationLookup!C349","v":"Direct"},{"$f":"AllocationLookup!D349","v":"Outpatients"},{"$f":"AllocationLookup!E349","v":"Outpatients Clinic Costs (Including Procedures)"},{"$f":"AllocationLookup!F349","v":"Non Pay"},"<Please Select>",{"$f":"IFERROR(OFFSET(H358,MATCH(TRUE,INDEX(OFFSET(H358,1,0,COUNTIF(MAQS_UniqueID,B358)-1,1)=H358,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A14",{"$f":"AllocationLookup!A350","v":"A14B46C16"},{"$f":"AllocationLookup!B350","v":"YES"},{"$f":"AllocationLookup!C350","v":"Direct"},{"$f":"AllocationLookup!D350","v":"Outpatients"},{"$f":"AllocationLookup!E350","v":"Outpatients Clinic Costs (Including Procedures)"},{"$f":"AllocationLookup!F350","v":"Non Pay"},{"$f":"AllocationLookup!G350","v":"Actual cost by patient"},{"$f":"AllocationLookup!H350","v":1},0,0,null,"","",""]
["A14",{"$f":"AllocationLookup!A351","v":"A14B46C16"},{"$f":"AllocationLookup!B351","v":"YES"},{"$f":"AllocationLookup!C351","v":"Direct"},{"$f":"AllocationLookup!D351","v":"Outpatients"},{"$f":"AllocationLookup!E351","v":"Outpatients Clinic Costs (Including Procedures)"},{"$f":"AllocationLookup!F351","v":"Non Pay"},{"$f":"AllocationLookup!G351","v":"Costs allocated across all patients treated within a clinic or specialty weighted. We recommend the weighting is based on an internal study of the non pay costs associated with groups of patients (such as first and follow-up by clinic and type of procedure if captured)."},{"$f":"AllocationLookup!H351","v":0.75},0,0,null,"","",""]
["A14",{"$f":"AllocationLookup!A352","v":"A14B46C16"},{"$f":"AllocationLookup!B352","v":"YES"},{"$f":"AllocationLookup!C352","v":"Direct"},{"$f":"AllocationLookup!D352","v":"Outpatients"},{"$f":"AllocationLookup!E352","v":"Outpatients Clinic Costs (Including Procedures)"},{"$f":"AllocationLookup!F352","v":"Non Pay"},{"$f":"AllocationLookup!G352","v":"Costs allocated to specialties then to individual patients within each specialty weighted. We recommend that a weighting is developed based on an internal sample of patients within each specialty "},{"$f":"AllocationLookup!H352","v":0.5},0,0,null,"","",""]
["A14",{"$f":"AllocationLookup!A353","v":"A14B46C16"},{"$f":"AllocationLookup!B353","v":"YES"},{"$f":"AllocationLookup!C353","v":"Direct"},{"$f":"AllocationLookup!D353","v":"Outpatients"},{"$f":"AllocationLookup!E353","v":"Outpatients Clinic Costs (Including Procedures)"},{"$f":"AllocationLookup!F353","v":"Non Pay"},{"$f":"AllocationLookup!G353","v":"Costs allocated across all outpatient attendances "},{"$f":"AllocationLookup!H353","v":0.25},0,0,null,"","",""]
["A14",{"$f":"AllocationLookup!A354","v":"A14B46C16"},{"$f":"AllocationLookup!B354","v":"YES"},{"$f":"AllocationLookup!C354","v":"Direct"},{"$f":"AllocationLookup!D354","v":"Outpatients"},{"$f":"AllocationLookup!E354","v":"Outpatients Clinic Costs (Including Procedures)"},{"$f":"AllocationLookup!F354","v":"Non Pay"},{"$f":"AllocationLookup!G354","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H354","v":0},0,0,null,"","",""]
["A14",{"$f":"AllocationLookup!A355","v":"A14B46C16"},{"$f":"AllocationLookup!B355","v":"YES"},{"$f":"AllocationLookup!C355","v":"Direct"},{"$f":"AllocationLookup!D355","v":"Outpatients"},{"$f":"AllocationLookup!E355","v":"Outpatients Clinic Costs (Including Procedures)"},{"$f":"AllocationLookup!F355","v":"Non Pay"},{"$f":"AllocationLookup!G355","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H355","v":"MIX"},0,0,null,"","",""]
["A14",{"$f":"AllocationLookup!A356","v":"A14B46C25"},{"$f":"AllocationLookup!B356","v":"NO"},{"$f":"AllocationLookup!C356","v":"Direct"},{"$f":"AllocationLookup!D356","v":"Outpatients"},{"$f":"AllocationLookup!E356","v":"Outpatients Clinic Costs (Including Procedures)"},{"$f":"AllocationLookup!F356","v":"Pay costs"},"<Please Select>",{"$f":"IFERROR(OFFSET(H365,MATCH(TRUE,INDEX(OFFSET(H365,1,0,COUNTIF(MAQS_UniqueID,B365)-1,1)=H365,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A14",{"$f":"AllocationLookup!A357","v":"A14B46C25"},{"$f":"AllocationLookup!B357","v":"YES"},{"$f":"AllocationLookup!C357","v":"Direct"},{"$f":"AllocationLookup!D357","v":"Outpatients"},{"$f":"AllocationLookup!E357","v":"Outpatients Clinic Costs (Including Procedures)"},{"$f":"AllocationLookup!F357","v":"Pay costs"},{"$f":"AllocationLookup!G357","v":"Costs allocated to individual patients based on the time spent in clinic weighted for the number and grade of staff present in the clinic"},{"$f":"AllocationLookup!H357","v":1},0,0,null,"","",""]
["A14",{"$f":"AllocationLookup!A358","v":"A14B46C25"},{"$f":"AllocationLookup!B358","v":"YES"},{"$f":"AllocationLookup!C358","v":"Direct"},{"$f":"AllocationLookup!D358","v":"Outpatients"},{"$f":"AllocationLookup!E358","v":"Outpatients Clinic Costs (Including Procedures)"},{"$f":"AllocationLookup!F358","v":"Pay costs"},{"$f":"AllocationLookup!G358","v":"Costs allocated across individual patients based on the time spent in clinic"},{"$f":"AllocationLookup!H358","v":0.75},0,0,null,"","",""]
["A14",{"$f":"AllocationLookup!A359","v":"A14B46C25"},{"$f":"AllocationLookup!B359","v":"YES"},{"$f":"AllocationLookup!C359","v":"Direct"},{"$f":"AllocationLookup!D359","v":"Outpatients"},{"$f":"AllocationLookup!E359","v":"Outpatients Clinic Costs (Including Procedures)"},{"$f":"AllocationLookup!F359","v":"Pay costs"},{"$f":"AllocationLookup!G359","v":"Costs allocated to specialties then to individual patients within each specialty weighted. We recommend that a weighting is developed based on an internal sample of patients within each specialty for first and follow-up attendances and procedures"},{"$f":"AllocationLookup!H359","v":0.5},0,0,null,"","",""]
["A14",{"$f":"AllocationLookup!A360","v":"A14B46C25"},{"$f":"AllocationLookup!B360","v":"YES"},{"$f":"AllocationLookup!C360","v":"Direct"},{"$f":"AllocationLookup!D360","v":"Outpatients"},{"$f":"AllocationLookup!E360","v":"Outpatients Clinic Costs (Including Procedures)"},{"$f":"AllocationLookup!F360","v":"Pay costs"},{"$f":"AllocationLookup!G360","v":"costs allocated across all attendances by specialty"},{"$f":"AllocationLookup!H360","v":0.25},0,0,null,"","",""]
["A14",{"$f":"AllocationLookup!A361","v":"A14B46C25"},{"$f":"AllocationLookup!B361","v":"YES"},{"$f":"AllocationLookup!C361","v":"Direct"},{"$f":"AllocationLookup!D361","v":"Outpatients"},{"$f":"AllocationLookup!E361","v":"Outpatients Clinic Costs (Including Procedures)"},{"$f":"AllocationLookup!F361","v":"Pay costs"},{"$f":"AllocationLookup!G361","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H361","v":0},0,0,null,"","",""]
["A14",{"$f":"AllocationLookup!A362","v":"A14B46C25"},{"$f":"AllocationLookup!B362","v":"YES"},{"$f":"AllocationLookup!C362","v":"Direct"},{"$f":"AllocationLookup!D362","v":"Outpatients"},{"$f":"AllocationLookup!E362","v":"Outpatients Clinic Costs (Including Procedures)"},{"$f":"AllocationLookup!F362","v":"Pay costs"},{"$f":"AllocationLookup!G362","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H362","v":"MIX"},0,0,null,"","",""]
["A15",{"$f":"AllocationLookup!A363","v":"A15B47C32"},{"$f":"AllocationLookup!B363","v":"NO"},{"$f":"AllocationLookup!C363","v":"Direct"},{"$f":"AllocationLookup!D363","v":"Pathology"},{"$f":"AllocationLookup!E363","v":"Pathology / Diagnostic"},{"$f":"AllocationLookup!F363","v":"Non Pay excluding Medical Staffing Non Pay"},"<Please Select>",{"$f":"IFERROR(OFFSET(H372,MATCH(TRUE,INDEX(OFFSET(H372,1,0,COUNTIF(MAQS_UniqueID,B372)-1,1)=H372,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A15",{"$f":"AllocationLookup!A364","v":"A15B47C32"},{"$f":"AllocationLookup!B364","v":"YES"},{"$f":"AllocationLookup!C364","v":"Direct"},{"$f":"AllocationLookup!D364","v":"Pathology"},{"$f":"AllocationLookup!E364","v":"Pathology / Diagnostic"},{"$f":"AllocationLookup!F364","v":"Non Pay excluding Medical Staffing Non Pay"},{"$f":"AllocationLookup!G364","v":"Allocated to patient by individual weighted test (based on internal costing exercise of each pathology test)"},{"$f":"AllocationLookup!H364","v":1},0,0,null,"","",""]
["A15",{"$f":"AllocationLookup!A365","v":"A15B47C32"},{"$f":"AllocationLookup!B365","v":"YES"},{"$f":"AllocationLookup!C365","v":"Direct"},{"$f":"AllocationLookup!D365","v":"Pathology"},{"$f":"AllocationLookup!E365","v":"Pathology / Diagnostic"},{"$f":"AllocationLookup!F365","v":"Non Pay excluding Medical Staffing Non Pay"},{"$f":"AllocationLookup!G365","v":"Allocated to patient by individual test based on a standard cost weight (national cost weight / tariff or externally obtained cost weight)"},{"$f":"AllocationLookup!H365","v":0.75},0,0,null,"","",""]
["A15",{"$f":"AllocationLookup!A366","v":"A15B47C32"},{"$f":"AllocationLookup!B366","v":"YES"},{"$f":"AllocationLookup!C366","v":"Direct"},{"$f":"AllocationLookup!D366","v":"Pathology"},{"$f":"AllocationLookup!E366","v":"Pathology / Diagnostic"},{"$f":"AllocationLookup!F366","v":"Non Pay excluding Medical Staffing Non Pay"},{"$f":"AllocationLookup!G366","v":"Allocated to groups of patients based on characteristics such as procedure, diagnosis or HRG. Each test weighted based on internal cost weight"},{"$f":"AllocationLookup!H366","v":0.75},0,0,null,"","",""]
["A15",{"$f":"AllocationLookup!A367","v":"A15B47C32"},{"$f":"AllocationLookup!B367","v":"YES"},{"$f":"AllocationLookup!C367","v":"Direct"},{"$f":"AllocationLookup!D367","v":"Pathology"},{"$f":"AllocationLookup!E367","v":"Pathology / Diagnostic"},{"$f":"AllocationLookup!F367","v":"Non Pay excluding Medical Staffing Non Pay"},{"$f":"AllocationLookup!G367","v":"Cost of external purchase to patient supplied at test level and apportioned across patients"},{"$f":"AllocationLookup!H367","v":0.75},0,0,null,"","",""]
["A15",{"$f":"AllocationLookup!A368","v":"A15B47C32"},{"$f":"AllocationLookup!B368","v":"YES"},{"$f":"AllocationLookup!C368","v":"Direct"},{"$f":"AllocationLookup!D368","v":"Pathology"},{"$f":"AllocationLookup!E368","v":"Pathology / Diagnostic"},{"$f":"AllocationLookup!F368","v":"Non Pay excluding Medical Staffing Non Pay"},{"$f":"AllocationLookup!G368","v":"Allocated to groups of patients based on characteristics such as procedure, diagnosis or HRG. Each test weighted based on standard or national cost weight"},{"$f":"AllocationLookup!H368","v":0.5},0,0,null,"","",""]
["A15",{"$f":"AllocationLookup!A369","v":"A15B47C32"},{"$f":"AllocationLookup!B369","v":"YES"},{"$f":"AllocationLookup!C369","v":"Direct"},{"$f":"AllocationLookup!D369","v":"Pathology"},{"$f":"AllocationLookup!E369","v":"Pathology / Diagnostic"},{"$f":"AllocationLookup!F369","v":"Non Pay excluding Medical Staffing Non Pay"},{"$f":"AllocationLookup!G369","v":"Allocated to groups of patients based on characteristics such as procedure, diagnosis or HRG. Each test weighted using national tariff bands only."},{"$f":"AllocationLookup!H369","v":0.25},0,0,null,"","",""]
["A15",{"$f":"AllocationLookup!A370","v":"A15B47C32"},{"$f":"AllocationLookup!B370","v":"YES"},{"$f":"AllocationLookup!C370","v":"Direct"},{"$f":"AllocationLookup!D370","v":"Pathology"},{"$f":"AllocationLookup!E370","v":"Pathology / Diagnostic"},{"$f":"AllocationLookup!F370","v":"Non Pay excluding Medical Staffing Non Pay"},{"$f":"AllocationLookup!G370","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H370","v":0},0,0,null,"","",""]
["A15",{"$f":"AllocationLookup!A371","v":"A15B47C32"},{"$f":"AllocationLookup!B371","v":"YES"},{"$f":"AllocationLookup!C371","v":"Direct"},{"$f":"AllocationLookup!D371","v":"Pathology"},{"$f":"AllocationLookup!E371","v":"Pathology / Diagnostic"},{"$f":"AllocationLookup!F371","v":"Non Pay excluding Medical Staffing Non Pay"},{"$f":"AllocationLookup!G371","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H371","v":"MIX"},0,0,null,"","",""]
["A15",{"$f":"AllocationLookup!A372","v":"A15B47C33"},{"$f":"AllocationLookup!B372","v":"NO"},{"$f":"AllocationLookup!C372","v":"Direct"},{"$f":"AllocationLookup!D372","v":"Pathology"},{"$f":"AllocationLookup!E372","v":"Pathology / Diagnostic"},{"$f":"AllocationLookup!F372","v":"Pay Costs excluding Medical Staffing Pay Costs"},"<Please Select>",{"$f":"IFERROR(OFFSET(H381,MATCH(TRUE,INDEX(OFFSET(H381,1,0,COUNTIF(MAQS_UniqueID,B381)-1,1)=H381,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A15",{"$f":"AllocationLookup!A373","v":"A15B47C33"},{"$f":"AllocationLookup!B373","v":"YES"},{"$f":"AllocationLookup!C373","v":"Direct"},{"$f":"AllocationLookup!D373","v":"Pathology"},{"$f":"AllocationLookup!E373","v":"Pathology / Diagnostic"},{"$f":"AllocationLookup!F373","v":"Pay Costs excluding Medical Staffing Pay Costs"},{"$f":"AllocationLookup!G373","v":"Cost of external purchase to patient"},{"$f":"AllocationLookup!H373","v":1},0,0,null,"","",""]
["A15",{"$f":"AllocationLookup!A374","v":"A15B47C33"},{"$f":"AllocationLookup!B374","v":"YES"},{"$f":"AllocationLookup!C374","v":"Direct"},{"$f":"AllocationLookup!D374","v":"Pathology"},{"$f":"AllocationLookup!E374","v":"Pathology / Diagnostic"},{"$f":"AllocationLookup!F374","v":"Pay Costs excluding Medical Staffing Pay Costs"},{"$f":"AllocationLookup!G374","v":"Allocated to patient by individual weighted test (based on internal costing exercise of each pathology test)"},{"$f":"AllocationLookup!H374","v":1},0,0,null,"","",""]
["A15",{"$f":"AllocationLookup!A375","v":"A15B47C33"},{"$f":"AllocationLookup!B375","v":"YES"},{"$f":"AllocationLookup!C375","v":"Direct"},{"$f":"AllocationLookup!D375","v":"Pathology"},{"$f":"AllocationLookup!E375","v":"Pathology / Diagnostic"},{"$f":"AllocationLookup!F375","v":"Pay Costs excluding Medical Staffing Pay Costs"},{"$f":"AllocationLookup!G375","v":"Allocated to patient by individual test based on a standard cost weight (national cost weight / tariff or externally obtained cost weight)"},{"$f":"AllocationLookup!H375","v":0.75},0,0,null,"",{"$f":"IF(OR(I384=\"MIX\",J384=0,M384=0),\"\",IFERROR(J384/SUMIF(MAQS_CPGCODE,A384,MAQS_TC)*M384,0))","v":""},{"$f":"IF(OR(I384=\"MIX\",J384=0,M384=\"\"),\"\",IFERROR(J384*M384/MAQS_TC_Total,0))","v":""}]
["A15",{"$f":"AllocationLookup!A376","v":"A15B47C33"},{"$f":"AllocationLookup!B376","v":"YES"},{"$f":"AllocationLookup!C376","v":"Direct"},{"$f":"AllocationLookup!D376","v":"Pathology"},{"$f":"AllocationLookup!E376","v":"Pathology / Diagnostic"},{"$f":"AllocationLookup!F376","v":"Pay Costs excluding Medical Staffing Pay Costs"},{"$f":"AllocationLookup!G376","v":"Allocated to groups of patients based on characteristics such as procedure, diagnosis or HRG. Each test weighted based on internal cost weight"},{"$f":"AllocationLookup!H376","v":0.75},0,0,null,{"$f":"IF(OR(I385=\"MIX\",J385=0,K385=0),\"\",I385*K385/100)","v":""},"",""]
["A15",{"$f":"AllocationLookup!A377","v":"A15B47C33"},{"$f":"AllocationLookup!B377","v":"YES"},{"$f":"AllocationLookup!C377","v":"Direct"},{"$f":"AllocationLookup!D377","v":"Pathology"},{"$f":"AllocationLookup!E377","v":"Pathology / Diagnostic"},{"$f":"AllocationLookup!F377","v":"Pay Costs excluding Medical Staffing Pay Costs"},{"$f":"AllocationLookup!G377","v":"Cost of external purchase to patient supplied at test level and apportioned across patients"},{"$f":"AllocationLookup!H377","v":0.75},0,0,null,"","",""]
[{"$f":"LEFT(B387,3)","v":"A15"},{"$f":"AllocationLookup!A378","v":"A15B47C33"},{"$f":"AllocationLookup!B378","v":"YES"},{"$f":"AllocationLookup!C378","v":"Direct"},{"$f":"AllocationLookup!D378","v":"Pathology"},{"$f":"AllocationLookup!E378","v":"Pathology / Diagnostic"},{"$f":"AllocationLookup!F378","v":"Pay Costs excluding Medical Staffing Pay Costs"},{"$f":"AllocationLookup!G378","v":"Allocated to groups of patients based on characteristics such as procedure, diagnosis or HRG. Each test weighted based on standard or national cost weight"},{"$f":"AllocationLookup!H378","v":0.5},0,0,null,"","",""]
["A15",{"$f":"AllocationLookup!A379","v":"A15B47C33"},{"$f":"AllocationLookup!B379","v":"YES"},{"$f":"AllocationLookup!C379","v":"Direct"},{"$f":"AllocationLookup!D379","v":"Pathology"},{"$f":"AllocationLookup!E379","v":"Pathology / Diagnostic"},{"$f":"AllocationLookup!F379","v":"Pay Costs excluding Medical Staffing Pay Costs"},{"$f":"AllocationLookup!G379","v":"Allocated to groups of patients based on characteristics such as procedure, diagnosis or HRG. Each test weighted using national tariff bands only."},{"$f":"AllocationLookup!H379","v":0.25},0,0,null,"","",""]
["A15",{"$f":"AllocationLookup!A380","v":"A15B47C33"},{"$f":"AllocationLookup!B380","v":"YES"},{"$f":"AllocationLookup!C380","v":"Direct"},{"$f":"AllocationLookup!D380","v":"Pathology"},{"$f":"AllocationLookup!E380","v":"Pathology / Diagnostic"},{"$f":"AllocationLookup!F380","v":"Pay Costs excluding Medical Staffing Pay Costs"},{"$f":"AllocationLookup!G380","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H380","v":0},0,0,null,"","",""]
["A15",{"$f":"AllocationLookup!A381","v":"A15B47C33"},{"$f":"AllocationLookup!B381","v":"YES"},{"$f":"AllocationLookup!C381","v":"Direct"},{"$f":"AllocationLookup!D381","v":"Pathology"},{"$f":"AllocationLookup!E381","v":"Pathology / Diagnostic"},{"$f":"AllocationLookup!F381","v":"Pay Costs excluding Medical Staffing Pay Costs"},{"$f":"AllocationLookup!G381","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H381","v":"MIX"},0,0,null,"","",""]
["A15",{"$f":"AllocationLookup!A382","v":"A15B47C29"},{"$f":"AllocationLookup!B382","v":"NO"},{"$f":"AllocationLookup!C382","v":"Direct"},{"$f":"AllocationLookup!D382","v":"Pathology"},{"$f":"AllocationLookup!E382","v":"Pathology / Diagnostic"},{"$f":"AllocationLookup!F382","v":"Specimen Collection"},"<Please Select>",{"$f":"IFERROR(OFFSET(H391,MATCH(TRUE,INDEX(OFFSET(H391,1,0,COUNTIF(MAQS_UniqueID,B391)-1,1)=H391,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A15",{"$f":"AllocationLookup!A383","v":"A15B47C29"},{"$f":"AllocationLookup!B383","v":"YES"},{"$f":"AllocationLookup!C383","v":"Direct"},{"$f":"AllocationLookup!D383","v":"Pathology"},{"$f":"AllocationLookup!E383","v":"Pathology / Diagnostic"},{"$f":"AllocationLookup!F383","v":"Specimen Collection"},{"$f":"AllocationLookup!G383","v":"weighted number of specimens collected"},{"$f":"AllocationLookup!H383","v":1},0,0,null,"","",""]
["A15",{"$f":"AllocationLookup!A384","v":"A15B47C29"},{"$f":"AllocationLookup!B384","v":"YES"},{"$f":"AllocationLookup!C384","v":"Direct"},{"$f":"AllocationLookup!D384","v":"Pathology"},{"$f":"AllocationLookup!E384","v":"Pathology / Diagnostic"},{"$f":"AllocationLookup!F384","v":"Specimen Collection"},{"$f":"AllocationLookup!G384","v":"Number of specimens collected by cost centre or service"},{"$f":"AllocationLookup!H384","v":0.75},0,0,null,"","",""]
["A15",{"$f":"AllocationLookup!A385","v":"A15B47C29"},{"$f":"AllocationLookup!B385","v":"YES"},{"$f":"AllocationLookup!C385","v":"Direct"},{"$f":"AllocationLookup!D385","v":"Pathology"},{"$f":"AllocationLookup!E385","v":"Pathology / Diagnostic"},{"$f":"AllocationLookup!F385","v":"Specimen Collection"},{"$f":"AllocationLookup!G385","v":"Overhead to the pathology department"},{"$f":"AllocationLookup!H385","v":0.5},0,0,null,"","",""]
["A15",{"$f":"AllocationLookup!A386","v":"A15B47C29"},{"$f":"AllocationLookup!B386","v":"YES"},{"$f":"AllocationLookup!C386","v":"Direct"},{"$f":"AllocationLookup!D386","v":"Pathology"},{"$f":"AllocationLookup!E386","v":"Pathology / Diagnostic"},{"$f":"AllocationLookup!F386","v":"Specimen Collection"},{"$f":"AllocationLookup!G386","v":"Total expenditure by cost pool "},{"$f":"AllocationLookup!H386","v":0.25},0,0,null,"","",""]
["A15",{"$f":"AllocationLookup!A387","v":"A15B47C29"},{"$f":"AllocationLookup!B387","v":"YES"},{"$f":"AllocationLookup!C387","v":"Direct"},{"$f":"AllocationLookup!D387","v":"Pathology"},{"$f":"AllocationLookup!E387","v":"Pathology / Diagnostic"},{"$f":"AllocationLookup!F387","v":"Specimen Collection"},{"$f":"AllocationLookup!G387","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H387","v":0},0,0,null,"","",""]
["A15",{"$f":"AllocationLookup!A388","v":"A15B47C29"},{"$f":"AllocationLookup!B388","v":"YES"},{"$f":"AllocationLookup!C388","v":"Direct"},{"$f":"AllocationLookup!D388","v":"Pathology"},{"$f":"AllocationLookup!E388","v":"Pathology / Diagnostic"},{"$f":"AllocationLookup!F388","v":"Specimen Collection"},{"$f":"AllocationLookup!G388","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H388","v":"MIX"},0,0,null,"","",""]
["A15",{"$f":"AllocationLookup!A389","v":"A15B47C30"},{"$f":"AllocationLookup!B389","v":"NO"},{"$f":"AllocationLookup!C389","v":"Direct"},{"$f":"AllocationLookup!D389","v":"Pathology"},{"$f":"AllocationLookup!E389","v":"Pathology / Diagnostic"},{"$f":"AllocationLookup!F389","v":"Medical staffing"},"<Please Select>",{"$f":"IFERROR(OFFSET(H398,MATCH(TRUE,INDEX(OFFSET(H398,1,0,COUNTIF(MAQS_UniqueID,B398)-1,1)=H398,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A15",{"$f":"AllocationLookup!A390","v":"A15B47C30"},{"$f":"AllocationLookup!B390","v":"YES"},{"$f":"AllocationLookup!C390","v":"Direct"},{"$f":"AllocationLookup!D390","v":"Pathology"},{"$f":"AllocationLookup!E390","v":"Pathology / Diagnostic"},{"$f":"AllocationLookup!F390","v":"Medical staffing"},{"$f":"AllocationLookup!G390","v":"Allocated to patient by individual weighted test (based on internal costing exercise of each pathology test)"},{"$f":"AllocationLookup!H390","v":1},0,0,null,"","",""]
["A15",{"$f":"AllocationLookup!A391","v":"A15B47C30"},{"$f":"AllocationLookup!B391","v":"YES"},{"$f":"AllocationLookup!C391","v":"Direct"},{"$f":"AllocationLookup!D391","v":"Pathology"},{"$f":"AllocationLookup!E391","v":"Pathology / Diagnostic"},{"$f":"AllocationLookup!F391","v":"Medical staffing"},{"$f":"AllocationLookup!G391","v":"Allocated to patient by individual test based on a standard cost weight (national cost weight / tariff or externally obtained cost weight)"},{"$f":"AllocationLookup!H391","v":0.75},0,0,null,"","",""]
["A15",{"$f":"AllocationLookup!A392","v":"A15B47C30"},{"$f":"AllocationLookup!B392","v":"YES"},{"$f":"AllocationLookup!C392","v":"Direct"},{"$f":"AllocationLookup!D392","v":"Pathology"},{"$f":"AllocationLookup!E392","v":"Pathology / Diagnostic"},{"$f":"AllocationLookup!F392","v":"Medical staffing"},{"$f":"AllocationLookup!G392","v":"Allocated to groups of patients based on characteristics such as procedure, diagnosis or HRG. Each test weighted based on internal cost weight"},{"$f":"AllocationLookup!H392","v":0.75},0,0,null,"","",""]
["A15",{"$f":"AllocationLookup!A393","v":"A15B47C30"},{"$f":"AllocationLookup!B393","v":"YES"},{"$f":"AllocationLookup!C393","v":"Direct"},{"$f":"AllocationLookup!D393","v":"Pathology"},{"$f":"AllocationLookup!E393","v":"Pathology / Diagnostic"},{"$f":"AllocationLookup!F393","v":"Medical staffing"},{"$f":"AllocationLookup!G393","v":"Cost of external purchase to patient supplied at test level and apportioned across patients"},{"$f":"AllocationLookup!H393","v":0.75},0,0,null,"","",""]
["A15",{"$f":"AllocationLookup!A394","v":"A15B47C30"},{"$f":"AllocationLookup!B394","v":"YES"},{"$f":"AllocationLookup!C394","v":"Direct"},{"$f":"AllocationLookup!D394","v":"Pathology"},{"$f":"AllocationLookup!E394","v":"Pathology / Diagnostic"},{"$f":"AllocationLookup!F394","v":"Medical staffing"},{"$f":"AllocationLookup!G394","v":"Allocated to groups of patients based on characteristics such as procedure, diagnosis or HRG. Each test weighted based on standard or national cost weight"},{"$f":"AllocationLookup!H394","v":0.5},0,0,null,"","",""]
["A15",{"$f":"AllocationLookup!A395","v":"A15B47C30"},{"$f":"AllocationLookup!B395","v":"YES"},{"$f":"AllocationLookup!C395","v":"Direct"},{"$f":"AllocationLookup!D395","v":"Pathology"},{"$f":"AllocationLookup!E395","v":"Pathology / Diagnostic"},{"$f":"AllocationLookup!F395","v":"Medical staffing"},{"$f":"AllocationLookup!G395","v":"Allocated to groups of patients based on characteristics such as procedure, diagnosis or HRG. Each test weighted using national tariff bands only."},{"$f":"AllocationLookup!H395","v":0.25},0,0,null,"","",""]
["A15",{"$f":"AllocationLookup!A396","v":"A15B47C30"},{"$f":"AllocationLookup!B396","v":"YES"},{"$f":"AllocationLookup!C396","v":"Direct"},{"$f":"AllocationLookup!D396","v":"Pathology"},{"$f":"AllocationLookup!E396","v":"Pathology / Diagnostic"},{"$f":"AllocationLookup!F396","v":"Medical staffing"},{"$f":"AllocationLookup!G396","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H396","v":0},0,0,null,"","",""]
["A15",{"$f":"AllocationLookup!A397","v":"A15B47C30"},{"$f":"AllocationLookup!B397","v":"YES"},{"$f":"AllocationLookup!C397","v":"Direct"},{"$f":"AllocationLookup!D397","v":"Pathology"},{"$f":"AllocationLookup!E397","v":"Pathology / Diagnostic"},{"$f":"AllocationLookup!F397","v":"Medical staffing"},{"$f":"AllocationLookup!G397","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H397","v":"MIX"},0,0,null,"","",""]
["A16",{"$f":"AllocationLookup!A398","v":"A16B51C26"},{"$f":"AllocationLookup!B398","v":"NO"},{"$f":"AllocationLookup!C398","v":"Direct"},{"$f":"AllocationLookup!D398","v":"Pharmacy costs"},{"$f":"AllocationLookup!E398","v":"Pharmacy non production"},{"$f":"AllocationLookup!F398","v":"Paycosts & Non Paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H407,MATCH(TRUE,INDEX(OFFSET(H407,1,0,COUNTIF(MAQS_UniqueID,B407)-1,1)=H407,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A16",{"$f":"AllocationLookup!A399","v":"A16B51C26"},{"$f":"AllocationLookup!B399","v":"YES"},{"$f":"AllocationLookup!C399","v":"Direct"},{"$f":"AllocationLookup!D399","v":"Pharmacy costs"},{"$f":"AllocationLookup!E399","v":"Pharmacy non production"},{"$f":"AllocationLookup!F399","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G399","v":"Number of issues weighted by the number of scripts"},{"$f":"AllocationLookup!H399","v":1},0,0,null,"","",""]
["A16",{"$f":"AllocationLookup!A400","v":"A16B51C26"},{"$f":"AllocationLookup!B400","v":"YES"},{"$f":"AllocationLookup!C400","v":"Direct"},{"$f":"AllocationLookup!D400","v":"Pharmacy costs"},{"$f":"AllocationLookup!E400","v":"Pharmacy non production"},{"$f":"AllocationLookup!F400","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G400","v":"Number of issues unweighted"},{"$f":"AllocationLookup!H400","v":0.75},0,0,null,"","",""]
["A16",{"$f":"AllocationLookup!A401","v":"A16B51C26"},{"$f":"AllocationLookup!B401","v":"YES"},{"$f":"AllocationLookup!C401","v":"Direct"},{"$f":"AllocationLookup!D401","v":"Pharmacy costs"},{"$f":"AllocationLookup!E401","v":"Pharmacy non production"},{"$f":"AllocationLookup!F401","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G401","v":"Costs weighted across service lines or department based on number and grade of staff working in specific areas."},{"$f":"AllocationLookup!H401","v":0.75},0,0,null,"","",""]
["A16",{"$f":"AllocationLookup!A402","v":"A16B51C26"},{"$f":"AllocationLookup!B402","v":"YES"},{"$f":"AllocationLookup!C402","v":"Direct"},{"$f":"AllocationLookup!D402","v":"Pharmacy costs"},{"$f":"AllocationLookup!E402","v":"Pharmacy non production"},{"$f":"AllocationLookup!F402","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G402","v":"Costs allocated based on the value of issues (to cost centres as a minimum)"},{"$f":"AllocationLookup!H402","v":0.5},0,0,null,"","",""]
["A16",{"$f":"AllocationLookup!A403","v":"A16B51C26"},{"$f":"AllocationLookup!B403","v":"YES"},{"$f":"AllocationLookup!C403","v":"Direct"},{"$f":"AllocationLookup!D403","v":"Pharmacy costs"},{"$f":"AllocationLookup!E403","v":"Pharmacy non production"},{"$f":"AllocationLookup!F403","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G403","v":"Overhead to all clinical services"},{"$f":"AllocationLookup!H403","v":0.25},0,0,null,"","",""]
["A16",{"$f":"AllocationLookup!A404","v":"A16B51C26"},{"$f":"AllocationLookup!B404","v":"YES"},{"$f":"AllocationLookup!C404","v":"Direct"},{"$f":"AllocationLookup!D404","v":"Pharmacy costs"},{"$f":"AllocationLookup!E404","v":"Pharmacy non production"},{"$f":"AllocationLookup!F404","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G404","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H404","v":0},0,0,null,"","",""]
["A16",{"$f":"AllocationLookup!A405","v":"A16B51C26"},{"$f":"AllocationLookup!B405","v":"YES"},{"$f":"AllocationLookup!C405","v":"Direct"},{"$f":"AllocationLookup!D405","v":"Pharmacy costs"},{"$f":"AllocationLookup!E405","v":"Pharmacy non production"},{"$f":"AllocationLookup!F405","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G405","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H405","v":"MIX"},0,0,null,"","",""]
["A16",{"$f":"AllocationLookup!A406","v":"A16B52C26"},{"$f":"AllocationLookup!B406","v":"NO"},{"$f":"AllocationLookup!C406","v":"Direct"},{"$f":"AllocationLookup!D406","v":"Pharmacy costs"},{"$f":"AllocationLookup!E406","v":"Pharmacy production"},{"$f":"AllocationLookup!F406","v":"Paycosts & Non Paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H415,MATCH(TRUE,INDEX(OFFSET(H415,1,0,COUNTIF(MAQS_UniqueID,B415)-1,1)=H415,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A16",{"$f":"AllocationLookup!A407","v":"A16B52C26"},{"$f":"AllocationLookup!B407","v":"YES"},{"$f":"AllocationLookup!C407","v":"Direct"},{"$f":"AllocationLookup!D407","v":"Pharmacy costs"},{"$f":"AllocationLookup!E407","v":"Pharmacy production"},{"$f":"AllocationLookup!F407","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G407","v":"Costs allocated to cost centres / department based on requests for production weighted by type of products (e.g. sterile products, Non-sterile Products, chemotherapy and aseptic preparation)"},{"$f":"AllocationLookup!H407","v":1},0,0,null,"","",""]
["A16",{"$f":"AllocationLookup!A408","v":"A16B52C26"},{"$f":"AllocationLookup!B408","v":"YES"},{"$f":"AllocationLookup!C408","v":"Direct"},{"$f":"AllocationLookup!D408","v":"Pharmacy costs"},{"$f":"AllocationLookup!E408","v":"Pharmacy production"},{"$f":"AllocationLookup!F408","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G408","v":"Costs allocated to cost centres / department based on requests for products or preparations"},{"$f":"AllocationLookup!H408","v":0.75},0,0,null,"","",""]
["A16",{"$f":"AllocationLookup!A409","v":"A16B52C26"},{"$f":"AllocationLookup!B409","v":"YES"},{"$f":"AllocationLookup!C409","v":"Direct"},{"$f":"AllocationLookup!D409","v":"Pharmacy costs"},{"$f":"AllocationLookup!E409","v":"Pharmacy production"},{"$f":"AllocationLookup!F409","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G409","v":"costs allocated based on the value of issues weighted by number of scripts"},{"$f":"AllocationLookup!H409","v":0.75},0,0,null,"","",""]
["A16",{"$f":"AllocationLookup!A410","v":"A16B52C26"},{"$f":"AllocationLookup!B410","v":"YES"},{"$f":"AllocationLookup!C410","v":"Direct"},{"$f":"AllocationLookup!D410","v":"Pharmacy costs"},{"$f":"AllocationLookup!E410","v":"Pharmacy production"},{"$f":"AllocationLookup!F410","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G410","v":"Costs allocated based on the value of issues (to cost centres as a minimum)"},{"$f":"AllocationLookup!H410","v":0.5},0,0,null,"","",""]
["A16",{"$f":"AllocationLookup!A411","v":"A16B52C26"},{"$f":"AllocationLookup!B411","v":"YES"},{"$f":"AllocationLookup!C411","v":"Direct"},{"$f":"AllocationLookup!D411","v":"Pharmacy costs"},{"$f":"AllocationLookup!E411","v":"Pharmacy production"},{"$f":"AllocationLookup!F411","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G411","v":"Overhead to all clinical services"},{"$f":"AllocationLookup!H411","v":0.25},0,0,null,"","",""]
["A16",{"$f":"AllocationLookup!A412","v":"A16B52C26"},{"$f":"AllocationLookup!B412","v":"YES"},{"$f":"AllocationLookup!C412","v":"Direct"},{"$f":"AllocationLookup!D412","v":"Pharmacy costs"},{"$f":"AllocationLookup!E412","v":"Pharmacy production"},{"$f":"AllocationLookup!F412","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G412","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H412","v":0},0,0,null,"","",""]
["A16",{"$f":"AllocationLookup!A413","v":"A16B52C26"},{"$f":"AllocationLookup!B413","v":"YES"},{"$f":"AllocationLookup!C413","v":"Direct"},{"$f":"AllocationLookup!D413","v":"Pharmacy costs"},{"$f":"AllocationLookup!E413","v":"Pharmacy production"},{"$f":"AllocationLookup!F413","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G413","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H413","v":"MIX"},0,0,null,"","",""]
["A17",{"$f":"AllocationLookup!A414","v":"A17B55C08"},{"$f":"AllocationLookup!B414","v":"NO"},{"$f":"AllocationLookup!C414","v":"Direct"},{"$f":"AllocationLookup!D414","v":"Prostheses/implants/devices"},{"$f":"AllocationLookup!E414","v":"Prosthetics / Devices / High cost consumables"},{"$f":"AllocationLookup!F414","v":"Items"},"<Please Select>",{"$f":"IFERROR(OFFSET(H423,MATCH(TRUE,INDEX(OFFSET(H423,1,0,COUNTIF(MAQS_UniqueID,B423)-1,1)=H423,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A17",{"$f":"AllocationLookup!A415","v":"A17B55C08"},{"$f":"AllocationLookup!B415","v":"YES"},{"$f":"AllocationLookup!C415","v":"Direct"},{"$f":"AllocationLookup!D415","v":"Prostheses/implants/devices"},{"$f":"AllocationLookup!E415","v":"Prosthetics / Devices / High cost consumables"},{"$f":"AllocationLookup!F415","v":"Items"},{"$f":"AllocationLookup!G415","v":"Cost per individual prosthetic for all implants used per patient"},{"$f":"AllocationLookup!H415","v":1},0,0,null,"","",""]
["A17",{"$f":"AllocationLookup!A416","v":"A17B55C08"},{"$f":"AllocationLookup!B416","v":"YES"},{"$f":"AllocationLookup!C416","v":"Direct"},{"$f":"AllocationLookup!D416","v":"Prostheses/implants/devices"},{"$f":"AllocationLookup!E416","v":"Prosthetics / Devices / High cost consumables"},{"$f":"AllocationLookup!F416","v":"Items"},{"$f":"AllocationLookup!G416","v":"Average cost calculated and applied to each type of procedure"},{"$f":"AllocationLookup!H416","v":0.75},0,0,null,"","",""]
["A17",{"$f":"AllocationLookup!A417","v":"A17B55C08"},{"$f":"AllocationLookup!B417","v":"YES"},{"$f":"AllocationLookup!C417","v":"Direct"},{"$f":"AllocationLookup!D417","v":"Prostheses/implants/devices"},{"$f":"AllocationLookup!E417","v":"Prosthetics / Devices / High cost consumables"},{"$f":"AllocationLookup!F417","v":"Items"},{"$f":"AllocationLookup!G417","v":"Average cost obtained from sources outside the Trust and applied to each type of procedure"},{"$f":"AllocationLookup!H417","v":0.75},0,0,null,"","",""]
["A17",{"$f":"AllocationLookup!A418","v":"A17B55C08"},{"$f":"AllocationLookup!B418","v":"YES"},{"$f":"AllocationLookup!C418","v":"Direct"},{"$f":"AllocationLookup!D418","v":"Prostheses/implants/devices"},{"$f":"AllocationLookup!E418","v":"Prosthetics / Devices / High cost consumables"},{"$f":"AllocationLookup!F418","v":"Items"},{"$f":"AllocationLookup!G418","v":"Average cost by HRG"},{"$f":"AllocationLookup!H418","v":0.5},0,0,null,"","",""]
["A17",{"$f":"AllocationLookup!A419","v":"A17B55C08"},{"$f":"AllocationLookup!B419","v":"YES"},{"$f":"AllocationLookup!C419","v":"Direct"},{"$f":"AllocationLookup!D419","v":"Prostheses/implants/devices"},{"$f":"AllocationLookup!E419","v":"Prosthetics / Devices / High cost consumables"},{"$f":"AllocationLookup!F419","v":"Items"},{"$f":"AllocationLookup!G419","v":"No of patients/Spells"},{"$f":"AllocationLookup!H419","v":0.25},0,0,null,"","",""]
["A17",{"$f":"AllocationLookup!A420","v":"A17B55C08"},{"$f":"AllocationLookup!B420","v":"YES"},{"$f":"AllocationLookup!C420","v":"Direct"},{"$f":"AllocationLookup!D420","v":"Prostheses/implants/devices"},{"$f":"AllocationLookup!E420","v":"Prosthetics / Devices / High cost consumables"},{"$f":"AllocationLookup!F420","v":"Items"},{"$f":"AllocationLookup!G420","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H420","v":0},0,0,null,"","",""]
["A17",{"$f":"AllocationLookup!A421","v":"A17B55C08"},{"$f":"AllocationLookup!B421","v":"YES"},{"$f":"AllocationLookup!C421","v":"Direct"},{"$f":"AllocationLookup!D421","v":"Prostheses/implants/devices"},{"$f":"AllocationLookup!E421","v":"Prosthetics / Devices / High cost consumables"},{"$f":"AllocationLookup!F421","v":"Items"},{"$f":"AllocationLookup!G421","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H421","v":"MIX"},0,0,null,"","",""]
["A18",{"$f":"AllocationLookup!A422","v":"A18B04C26"},{"$f":"AllocationLookup!B422","v":"NO"},{"$f":"AllocationLookup!C422","v":"Direct"},{"$f":"AllocationLookup!D422","v":"Radiotherapy"},{"$f":"AllocationLookup!E422","v":"Brachytherapy"},{"$f":"AllocationLookup!F422","v":"Paycosts & Non Paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H431,MATCH(TRUE,INDEX(OFFSET(H431,1,0,COUNTIF(MAQS_UniqueID,B431)-1,1)=H431,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A18",{"$f":"AllocationLookup!A423","v":"A18B04C26"},{"$f":"AllocationLookup!B423","v":"YES"},{"$f":"AllocationLookup!C423","v":"Direct"},{"$f":"AllocationLookup!D423","v":"Radiotherapy"},{"$f":"AllocationLookup!E423","v":"Brachytherapy"},{"$f":"AllocationLookup!F423","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G423","v":"Time spent in delivery and planning of brachytherapy (weighted by staff grade)"},{"$f":"AllocationLookup!H423","v":1},0,0,null,"","",""]
["A18",{"$f":"AllocationLookup!A424","v":"A18B04C26"},{"$f":"AllocationLookup!B424","v":"YES"},{"$f":"AllocationLookup!C424","v":"Direct"},{"$f":"AllocationLookup!D424","v":"Radiotherapy"},{"$f":"AllocationLookup!E424","v":"Brachytherapy"},{"$f":"AllocationLookup!F424","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G424","v":"Standard cost by brachytherapy type separately identifying planning and delivery elements"},{"$f":"AllocationLookup!H424","v":0.75},0,0,null,"","",""]
["A18",{"$f":"AllocationLookup!A425","v":"A18B04C26"},{"$f":"AllocationLookup!B425","v":"YES"},{"$f":"AllocationLookup!C425","v":"Direct"},{"$f":"AllocationLookup!D425","v":"Radiotherapy"},{"$f":"AllocationLookup!E425","v":"Brachytherapy"},{"$f":"AllocationLookup!F425","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G425","v":"Standard cost by type of brachytherapy undertaken"},{"$f":"AllocationLookup!H425","v":0.5},0,0,null,"","",""]
["A18",{"$f":"AllocationLookup!A426","v":"A18B04C26"},{"$f":"AllocationLookup!B426","v":"YES"},{"$f":"AllocationLookup!C426","v":"Direct"},{"$f":"AllocationLookup!D426","v":"Radiotherapy"},{"$f":"AllocationLookup!E426","v":"Brachytherapy"},{"$f":"AllocationLookup!F426","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G426","v":"Number of patients undergoing brachytherapy"},{"$f":"AllocationLookup!H426","v":0.25},0,0,null,"","",""]
["A18",{"$f":"AllocationLookup!A427","v":"A18B04C26"},{"$f":"AllocationLookup!B427","v":"YES"},{"$f":"AllocationLookup!C427","v":"Direct"},{"$f":"AllocationLookup!D427","v":"Radiotherapy"},{"$f":"AllocationLookup!E427","v":"Brachytherapy"},{"$f":"AllocationLookup!F427","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G427","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H427","v":0},0,0,null,"","",""]
["A18",{"$f":"AllocationLookup!A428","v":"A18B04C26"},{"$f":"AllocationLookup!B428","v":"YES"},{"$f":"AllocationLookup!C428","v":"Direct"},{"$f":"AllocationLookup!D428","v":"Radiotherapy"},{"$f":"AllocationLookup!E428","v":"Brachytherapy"},{"$f":"AllocationLookup!F428","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G428","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H428","v":"MIX"},0,0,null,"","",""]
["A18",{"$f":"AllocationLookup!A429","v":"A18B60C10"},{"$f":"AllocationLookup!B429","v":"NO"},{"$f":"AllocationLookup!C429","v":"Direct"},{"$f":"AllocationLookup!D429","v":"Radiotherapy"},{"$f":"AllocationLookup!E429","v":"Radiotherapy Delivery"},{"$f":"AllocationLookup!F429","v":"Medical Physics - Engineering /QA Staff"},"<Please Select>",{"$f":"IFERROR(OFFSET(H438,MATCH(TRUE,INDEX(OFFSET(H438,1,0,COUNTIF(MAQS_UniqueID,B438)-1,1)=H438,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A18",{"$f":"AllocationLookup!A430","v":"A18B60C10"},{"$f":"AllocationLookup!B430","v":"YES"},{"$f":"AllocationLookup!C430","v":"Direct"},{"$f":"AllocationLookup!D430","v":"Radiotherapy"},{"$f":"AllocationLookup!E430","v":"Radiotherapy Delivery"},{"$f":"AllocationLookup!F430","v":"Medical Physics - Engineering /QA Staff"},{"$f":"AllocationLookup!G430","v":"Time spent in delivery by patient (weighted by number of radiographers & grade)"},{"$f":"AllocationLookup!H430","v":1},0,0,null,"","",""]
["A18",{"$f":"AllocationLookup!A431","v":"A18B60C10"},{"$f":"AllocationLookup!B431","v":"YES"},{"$f":"AllocationLookup!C431","v":"Direct"},{"$f":"AllocationLookup!D431","v":"Radiotherapy"},{"$f":"AllocationLookup!E431","v":"Radiotherapy Delivery"},{"$f":"AllocationLookup!F431","v":"Medical Physics - Engineering /QA Staff"},{"$f":"AllocationLookup!G431","v":"Time spent in delivery by patient"},{"$f":"AllocationLookup!H431","v":0.75},0,0,null,"","",""]
["A18",{"$f":"AllocationLookup!A432","v":"A18B60C10"},{"$f":"AllocationLookup!B432","v":"YES"},{"$f":"AllocationLookup!C432","v":"Direct"},{"$f":"AllocationLookup!D432","v":"Radiotherapy"},{"$f":"AllocationLookup!E432","v":"Radiotherapy Delivery"},{"$f":"AllocationLookup!F432","v":"Medical Physics - Engineering /QA Staff"},{"$f":"AllocationLookup!G432","v":"Standard cost based on treatment type or body area"},{"$f":"AllocationLookup!H432","v":0.5},0,0,null,"","",""]
["A18",{"$f":"AllocationLookup!A433","v":"A18B60C10"},{"$f":"AllocationLookup!B433","v":"YES"},{"$f":"AllocationLookup!C433","v":"Direct"},{"$f":"AllocationLookup!D433","v":"Radiotherapy"},{"$f":"AllocationLookup!E433","v":"Radiotherapy Delivery"},{"$f":"AllocationLookup!F433","v":"Medical Physics - Engineering /QA Staff"},{"$f":"AllocationLookup!G433","v":"Number of attendances for radiotherapy treatment"},{"$f":"AllocationLookup!H433","v":0.25},0,0,null,"","",""]
["A18",{"$f":"AllocationLookup!A434","v":"A18B60C10"},{"$f":"AllocationLookup!B434","v":"YES"},{"$f":"AllocationLookup!C434","v":"Direct"},{"$f":"AllocationLookup!D434","v":"Radiotherapy"},{"$f":"AllocationLookup!E434","v":"Radiotherapy Delivery"},{"$f":"AllocationLookup!F434","v":"Medical Physics - Engineering /QA Staff"},{"$f":"AllocationLookup!G434","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H434","v":0},0,0,null,"","",""]
["A18",{"$f":"AllocationLookup!A435","v":"A18B60C10"},{"$f":"AllocationLookup!B435","v":"YES"},{"$f":"AllocationLookup!C435","v":"Direct"},{"$f":"AllocationLookup!D435","v":"Radiotherapy"},{"$f":"AllocationLookup!E435","v":"Radiotherapy Delivery"},{"$f":"AllocationLookup!F435","v":"Medical Physics - Engineering /QA Staff"},{"$f":"AllocationLookup!G435","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H435","v":"MIX"},0,0,null,"","",""]
["A18",{"$f":"AllocationLookup!A436","v":"A18B60C22"},{"$f":"AllocationLookup!B436","v":"NO"},{"$f":"AllocationLookup!C436","v":"Direct"},{"$f":"AllocationLookup!D436","v":"Radiotherapy"},{"$f":"AllocationLookup!E436","v":"Radiotherapy Delivery"},{"$f":"AllocationLookup!F436","v":"Other pay costs & non pay costs"},"<Please Select>",{"$f":"IFERROR(OFFSET(H445,MATCH(TRUE,INDEX(OFFSET(H445,1,0,COUNTIF(MAQS_UniqueID,B445)-1,1)=H445,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A18",{"$f":"AllocationLookup!A437","v":"A18B60C22"},{"$f":"AllocationLookup!B437","v":"YES"},{"$f":"AllocationLookup!C437","v":"Direct"},{"$f":"AllocationLookup!D437","v":"Radiotherapy"},{"$f":"AllocationLookup!E437","v":"Radiotherapy Delivery"},{"$f":"AllocationLookup!F437","v":"Other pay costs & non pay costs"},{"$f":"AllocationLookup!G437","v":"Time spent in delivery by patient (weighted by number of radiographers & grade)"},{"$f":"AllocationLookup!H437","v":1},0,0,null,"","",""]
["A18",{"$f":"AllocationLookup!A438","v":"A18B60C22"},{"$f":"AllocationLookup!B438","v":"YES"},{"$f":"AllocationLookup!C438","v":"Direct"},{"$f":"AllocationLookup!D438","v":"Radiotherapy"},{"$f":"AllocationLookup!E438","v":"Radiotherapy Delivery"},{"$f":"AllocationLookup!F438","v":"Other pay costs & non pay costs"},{"$f":"AllocationLookup!G438","v":"Time spent in delivery by patient"},{"$f":"AllocationLookup!H438","v":0.75},0,0,null,"","",""]
["A18",{"$f":"AllocationLookup!A439","v":"A18B60C22"},{"$f":"AllocationLookup!B439","v":"YES"},{"$f":"AllocationLookup!C439","v":"Direct"},{"$f":"AllocationLookup!D439","v":"Radiotherapy"},{"$f":"AllocationLookup!E439","v":"Radiotherapy Delivery"},{"$f":"AllocationLookup!F439","v":"Other pay costs & non pay costs"},{"$f":"AllocationLookup!G439","v":"Standard cost based on treatment type or body area"},{"$f":"AllocationLookup!H439","v":0.5},0,0,null,"",{"$f":"IF(OR(I448=\"MIX\",J448=0,M448=0),\"\",IFERROR(J448/SUMIF(MAQS_CPGCODE,A448,MAQS_TC)*M448,0))","v":""},{"$f":"IF(OR(I448=\"MIX\",J448=0,M448=\"\"),\"\",IFERROR(J448*M448/MAQS_TC_Total,0))","v":""}]
["A18",{"$f":"AllocationLookup!A440","v":"A18B60C22"},{"$f":"AllocationLookup!B440","v":"YES"},{"$f":"AllocationLookup!C440","v":"Direct"},{"$f":"AllocationLookup!D440","v":"Radiotherapy"},{"$f":"AllocationLookup!E440","v":"Radiotherapy Delivery"},{"$f":"AllocationLookup!F440","v":"Other pay costs & non pay costs"},{"$f":"AllocationLookup!G440","v":"Number of attendances for radiotherapy treatment"},{"$f":"AllocationLookup!H440","v":0.25},0,0,null,{"$f":"IF(OR(I449=\"MIX\",J449=0,K449=0),\"\",I449*K449/100)","v":""},"",""]
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["A18",{"$f":"AllocationLookup!A445","v":"A18B60C28"},{"$f":"AllocationLookup!B445","v":"YES"},{"$f":"AllocationLookup!C445","v":"Direct"},{"$f":"AllocationLookup!D445","v":"Radiotherapy"},{"$f":"AllocationLookup!E445","v":"Radiotherapy Delivery"},{"$f":"AllocationLookup!F445","v":"Radiographer Salaries"},{"$f":"AllocationLookup!G445","v":"Time spent in delivery by patient"},{"$f":"AllocationLookup!H445","v":0.75},0,0,null,"","",""]
["A18",{"$f":"AllocationLookup!A446","v":"A18B60C28"},{"$f":"AllocationLookup!B446","v":"YES"},{"$f":"AllocationLookup!C446","v":"Direct"},{"$f":"AllocationLookup!D446","v":"Radiotherapy"},{"$f":"AllocationLookup!E446","v":"Radiotherapy Delivery"},{"$f":"AllocationLookup!F446","v":"Radiographer Salaries"},{"$f":"AllocationLookup!G446","v":"Standard cost based on treatment type or body area"},{"$f":"AllocationLookup!H446","v":0.5},0,0,null,"","",""]
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["A18",{"$f":"AllocationLookup!A448","v":"A18B60C28"},{"$f":"AllocationLookup!B448","v":"YES"},{"$f":"AllocationLookup!C448","v":"Direct"},{"$f":"AllocationLookup!D448","v":"Radiotherapy"},{"$f":"AllocationLookup!E448","v":"Radiotherapy Delivery"},{"$f":"AllocationLookup!F448","v":"Radiographer Salaries"},{"$f":"AllocationLookup!G448","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H448","v":0},0,0,null,"","",""]
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["A18",{"$f":"AllocationLookup!A453","v":"A18B61C09"},{"$f":"AllocationLookup!B453","v":"YES"},{"$f":"AllocationLookup!C453","v":"Direct"},{"$f":"AllocationLookup!D453","v":"Radiotherapy"},{"$f":"AllocationLookup!E453","v":"Radiotherapy Planning"},{"$f":"AllocationLookup!F453","v":"Medical Physics"},{"$f":"AllocationLookup!G453","v":"Standard cost based on HRG tariff"},{"$f":"AllocationLookup!H453","v":0.5},0,0,null,"","",""]
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["A18",{"$f":"AllocationLookup!A456","v":"A18B61C09"},{"$f":"AllocationLookup!B456","v":"YES"},{"$f":"AllocationLookup!C456","v":"Direct"},{"$f":"AllocationLookup!D456","v":"Radiotherapy"},{"$f":"AllocationLookup!E456","v":"Radiotherapy Planning"},{"$f":"AllocationLookup!F456","v":"Medical Physics"},{"$f":"AllocationLookup!G456","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H456","v":"MIX"},0,0,null,"","",""]
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["A18",{"$f":"AllocationLookup!A459","v":"A18B61C15"},{"$f":"AllocationLookup!B459","v":"YES"},{"$f":"AllocationLookup!C459","v":"Direct"},{"$f":"AllocationLookup!D459","v":"Radiotherapy"},{"$f":"AllocationLookup!E459","v":"Radiotherapy Planning"},{"$f":"AllocationLookup!F459","v":"Mould Room"},{"$f":"AllocationLookup!G459","v":"Number of radiotherapy plans with technical support HRG"},{"$f":"AllocationLookup!H459","v":0.75},0,0,null,"","",""]
["A18",{"$f":"AllocationLookup!A460","v":"A18B61C15"},{"$f":"AllocationLookup!B460","v":"YES"},{"$f":"AllocationLookup!C460","v":"Direct"},{"$f":"AllocationLookup!D460","v":"Radiotherapy"},{"$f":"AllocationLookup!E460","v":"Radiotherapy Planning"},{"$f":"AllocationLookup!F460","v":"Mould Room"},{"$f":"AllocationLookup!G460","v":"Number of radiotherapy plans"},{"$f":"AllocationLookup!H460","v":0.5},0,0,null,"","",""]
["A18",{"$f":"AllocationLookup!A461","v":"A18B61C15"},{"$f":"AllocationLookup!B461","v":"YES"},{"$f":"AllocationLookup!C461","v":"Direct"},{"$f":"AllocationLookup!D461","v":"Radiotherapy"},{"$f":"AllocationLookup!E461","v":"Radiotherapy Planning"},{"$f":"AllocationLookup!F461","v":"Mould Room"},{"$f":"AllocationLookup!G461","v":"Allocated across all radiotherapy patients"},{"$f":"AllocationLookup!H461","v":0.25},0,0,null,"","",""]
["A18",{"$f":"AllocationLookup!A462","v":"A18B61C15"},{"$f":"AllocationLookup!B462","v":"YES"},{"$f":"AllocationLookup!C462","v":"Direct"},{"$f":"AllocationLookup!D462","v":"Radiotherapy"},{"$f":"AllocationLookup!E462","v":"Radiotherapy Planning"},{"$f":"AllocationLookup!F462","v":"Mould Room"},{"$f":"AllocationLookup!G462","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H462","v":0},0,0,null,"","",""]
["A18",{"$f":"AllocationLookup!A463","v":"A18B61C15"},{"$f":"AllocationLookup!B463","v":"YES"},{"$f":"AllocationLookup!C463","v":"Direct"},{"$f":"AllocationLookup!D463","v":"Radiotherapy"},{"$f":"AllocationLookup!E463","v":"Radiotherapy Planning"},{"$f":"AllocationLookup!F463","v":"Mould Room"},{"$f":"AllocationLookup!G463","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H463","v":"MIX"},0,0,null,"","",""]
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["A18",{"$f":"AllocationLookup!A465","v":"A18B61C22"},{"$f":"AllocationLookup!B465","v":"YES"},{"$f":"AllocationLookup!C465","v":"Direct"},{"$f":"AllocationLookup!D465","v":"Radiotherapy"},{"$f":"AllocationLookup!E465","v":"Radiotherapy Planning"},{"$f":"AllocationLookup!F465","v":"Other pay costs & non pay costs"},{"$f":"AllocationLookup!G465","v":"Time spent in delivery by patient (weighted by number of staff grades)"},{"$f":"AllocationLookup!H465","v":1},0,0,null,"","",""]
["A18",{"$f":"AllocationLookup!A466","v":"A18B61C22"},{"$f":"AllocationLookup!B466","v":"YES"},{"$f":"AllocationLookup!C466","v":"Direct"},{"$f":"AllocationLookup!D466","v":"Radiotherapy"},{"$f":"AllocationLookup!E466","v":"Radiotherapy Planning"},{"$f":"AllocationLookup!F466","v":"Other pay costs & non pay costs"},{"$f":"AllocationLookup!G466","v":"Length of Scanning Minutes (weighted by Staff Dependency)"},{"$f":"AllocationLookup!H466","v":1},0,0,null,"","",""]
["A18",{"$f":"AllocationLookup!A467","v":"A18B61C22"},{"$f":"AllocationLookup!B467","v":"YES"},{"$f":"AllocationLookup!C467","v":"Direct"},{"$f":"AllocationLookup!D467","v":"Radiotherapy"},{"$f":"AllocationLookup!E467","v":"Radiotherapy Planning"},{"$f":"AllocationLookup!F467","v":"Other pay costs & non pay costs"},{"$f":"AllocationLookup!G467","v":"Time spent in delivery by patient"},{"$f":"AllocationLookup!H467","v":0.75},0,0,null,"","",""]
["A18",{"$f":"AllocationLookup!A468","v":"A18B61C22"},{"$f":"AllocationLookup!B468","v":"YES"},{"$f":"AllocationLookup!C468","v":"Direct"},{"$f":"AllocationLookup!D468","v":"Radiotherapy"},{"$f":"AllocationLookup!E468","v":"Radiotherapy Planning"},{"$f":"AllocationLookup!F468","v":"Other pay costs & non pay costs"},{"$f":"AllocationLookup!G468","v":"Length of Scanning Minutes averaged by treatment type or body area "},{"$f":"AllocationLookup!H468","v":0.75},0,0,null,"","",""]
["A18",{"$f":"AllocationLookup!A469","v":"A18B61C22"},{"$f":"AllocationLookup!B469","v":"YES"},{"$f":"AllocationLookup!C469","v":"Direct"},{"$f":"AllocationLookup!D469","v":"Radiotherapy"},{"$f":"AllocationLookup!E469","v":"Radiotherapy Planning"},{"$f":"AllocationLookup!F469","v":"Other pay costs & non pay costs"},{"$f":"AllocationLookup!G469","v":"Standard cost based on treatment type or body area"},{"$f":"AllocationLookup!H469","v":0.5},0,0,null,"","",""]
["A18",{"$f":"AllocationLookup!A470","v":"A18B61C22"},{"$f":"AllocationLookup!B470","v":"YES"},{"$f":"AllocationLookup!C470","v":"Direct"},{"$f":"AllocationLookup!D470","v":"Radiotherapy"},{"$f":"AllocationLookup!E470","v":"Radiotherapy Planning"},{"$f":"AllocationLookup!F470","v":"Other pay costs & non pay costs"},{"$f":"AllocationLookup!G470","v":"Number of attendances for radiotherapy scans weighted by type of scan"},{"$f":"AllocationLookup!H470","v":0.5},0,0,null,"","",""]
["A18",{"$f":"AllocationLookup!A471","v":"A18B61C22"},{"$f":"AllocationLookup!B471","v":"YES"},{"$f":"AllocationLookup!C471","v":"Direct"},{"$f":"AllocationLookup!D471","v":"Radiotherapy"},{"$f":"AllocationLookup!E471","v":"Radiotherapy Planning"},{"$f":"AllocationLookup!F471","v":"Other pay costs & non pay costs"},{"$f":"AllocationLookup!G471","v":"Number of attendances for radiotherapy treatment"},{"$f":"AllocationLookup!H471","v":0.25},0,0,null,"","",""]
["A18",{"$f":"AllocationLookup!A472","v":"A18B61C22"},{"$f":"AllocationLookup!B472","v":"YES"},{"$f":"AllocationLookup!C472","v":"Direct"},{"$f":"AllocationLookup!D472","v":"Radiotherapy"},{"$f":"AllocationLookup!E472","v":"Radiotherapy Planning"},{"$f":"AllocationLookup!F472","v":"Other pay costs & non pay costs"},{"$f":"AllocationLookup!G472","v":"Number of attendances for radiotherapy scans"},{"$f":"AllocationLookup!H472","v":0.25},0,0,null,"","",""]
["A18",{"$f":"AllocationLookup!A473","v":"A18B61C22"},{"$f":"AllocationLookup!B473","v":"YES"},{"$f":"AllocationLookup!C473","v":"Direct"},{"$f":"AllocationLookup!D473","v":"Radiotherapy"},{"$f":"AllocationLookup!E473","v":"Radiotherapy Planning"},{"$f":"AllocationLookup!F473","v":"Other pay costs & non pay costs"},{"$f":"AllocationLookup!G473","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H473","v":0},0,0,null,"","",""]
["A18",{"$f":"AllocationLookup!A474","v":"A18B61C22"},{"$f":"AllocationLookup!B474","v":"YES"},{"$f":"AllocationLookup!C474","v":"Direct"},{"$f":"AllocationLookup!D474","v":"Radiotherapy"},{"$f":"AllocationLookup!E474","v":"Radiotherapy Planning"},{"$f":"AllocationLookup!F474","v":"Other pay costs & non pay costs"},{"$f":"AllocationLookup!G474","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H474","v":"MIX"},0,0,null,"","",""]
["A18",{"$f":"AllocationLookup!A475","v":"A18B61C28"},{"$f":"AllocationLookup!B475","v":"NO"},{"$f":"AllocationLookup!C475","v":"Direct"},{"$f":"AllocationLookup!D475","v":"Radiotherapy"},{"$f":"AllocationLookup!E475","v":"Radiotherapy Planning"},{"$f":"AllocationLookup!F475","v":"Radiographer Salaries"},"<Please Select>",{"$f":"IFERROR(OFFSET(H484,MATCH(TRUE,INDEX(OFFSET(H484,1,0,COUNTIF(MAQS_UniqueID,B484)-1,1)=H484,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A18",{"$f":"AllocationLookup!A476","v":"A18B61C28"},{"$f":"AllocationLookup!B476","v":"YES"},{"$f":"AllocationLookup!C476","v":"Direct"},{"$f":"AllocationLookup!D476","v":"Radiotherapy"},{"$f":"AllocationLookup!E476","v":"Radiotherapy Planning"},{"$f":"AllocationLookup!F476","v":"Radiographer Salaries"},{"$f":"AllocationLookup!G476","v":"Length of Scanning Minutes (weighted by Staff Dependency)"},{"$f":"AllocationLookup!H476","v":1},0,0,null,"","",""]
["A18",{"$f":"AllocationLookup!A477","v":"A18B61C28"},{"$f":"AllocationLookup!B477","v":"YES"},{"$f":"AllocationLookup!C477","v":"Direct"},{"$f":"AllocationLookup!D477","v":"Radiotherapy"},{"$f":"AllocationLookup!E477","v":"Radiotherapy Planning"},{"$f":"AllocationLookup!F477","v":"Radiographer Salaries"},{"$f":"AllocationLookup!G477","v":"Length of Scanning Minutes averaged by treatment type or body area "},{"$f":"AllocationLookup!H477","v":0.75},0,0,null,"","",""]
["A18",{"$f":"AllocationLookup!A478","v":"A18B61C28"},{"$f":"AllocationLookup!B478","v":"YES"},{"$f":"AllocationLookup!C478","v":"Direct"},{"$f":"AllocationLookup!D478","v":"Radiotherapy"},{"$f":"AllocationLookup!E478","v":"Radiotherapy Planning"},{"$f":"AllocationLookup!F478","v":"Radiographer Salaries"},{"$f":"AllocationLookup!G478","v":"Number of attendances for radiotherapy scans weighted by type of scan"},{"$f":"AllocationLookup!H478","v":0.5},0,0,null,"","",""]
["A18",{"$f":"AllocationLookup!A479","v":"A18B61C28"},{"$f":"AllocationLookup!B479","v":"YES"},{"$f":"AllocationLookup!C479","v":"Direct"},{"$f":"AllocationLookup!D479","v":"Radiotherapy"},{"$f":"AllocationLookup!E479","v":"Radiotherapy Planning"},{"$f":"AllocationLookup!F479","v":"Radiographer Salaries"},{"$f":"AllocationLookup!G479","v":"Number of attendances for radiotherapy scans"},{"$f":"AllocationLookup!H479","v":0.25},0,0,null,"","",""]
["A18",{"$f":"AllocationLookup!A480","v":"A18B61C28"},{"$f":"AllocationLookup!B480","v":"YES"},{"$f":"AllocationLookup!C480","v":"Direct"},{"$f":"AllocationLookup!D480","v":"Radiotherapy"},{"$f":"AllocationLookup!E480","v":"Radiotherapy Planning"},{"$f":"AllocationLookup!F480","v":"Radiographer Salaries"},{"$f":"AllocationLookup!G480","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H480","v":0},0,0,null,"","",""]
["A18",{"$f":"AllocationLookup!A481","v":"A18B61C28"},{"$f":"AllocationLookup!B481","v":"YES"},{"$f":"AllocationLookup!C481","v":"Direct"},{"$f":"AllocationLookup!D481","v":"Radiotherapy"},{"$f":"AllocationLookup!E481","v":"Radiotherapy Planning"},{"$f":"AllocationLookup!F481","v":"Radiographer Salaries"},{"$f":"AllocationLookup!G481","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H481","v":"MIX"},0,0,null,"","",""]
["A19",{"$f":"AllocationLookup!A482","v":"A19B63C26"},{"$f":"AllocationLookup!B482","v":"NO"},{"$f":"AllocationLookup!C482","v":"Direct"},{"$f":"AllocationLookup!D482","v":"Secondary commissioning costs"},{"$f":"AllocationLookup!E482","v":"Secondary Commissioning"},{"$f":"AllocationLookup!F482","v":"Paycosts & non paycosts (where cannot be split)"},{"$f":"AllocationLookup!G482","v":"The costs in this cost pool group are currently excluded from the MAQS scoring system"},{"$f":"AllocationLookup!H482","v":0},null,null,null,"","",""]
["A20",{"$f":"AllocationLookup!A483","v":"A20B68C20"},{"$f":"AllocationLookup!B483","v":"NO"},{"$f":"AllocationLookup!C483","v":"Direct"},{"$f":"AllocationLookup!D483","v":"Special Procedure Suites"},{"$f":"AllocationLookup!E483","v":"Specialist Procedure Suites excluding Recovery"},{"$f":"AllocationLookup!F483","v":"Nursing Salaries & other clinicians (ODPs/ODAs)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H492,MATCH(TRUE,INDEX(OFFSET(H492,1,0,COUNTIF(MAQS_UniqueID,B492)-1,1)=H492,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A20",{"$f":"AllocationLookup!A484","v":"A20B68C20"},{"$f":"AllocationLookup!B484","v":"YES"},{"$f":"AllocationLookup!C484","v":"Direct"},{"$f":"AllocationLookup!D484","v":"Special Procedure Suites"},{"$f":"AllocationLookup!E484","v":"Specialist Procedure Suites excluding Recovery"},{"$f":"AllocationLookup!F484","v":"Nursing Salaries & other clinicians (ODPs/ODAs)"},{"$f":"AllocationLookup!G484","v":"Time in specialist procedure suite weighted by staff presence"},{"$f":"AllocationLookup!H484","v":1},0,0,null,"","",""]
["A20",{"$f":"AllocationLookup!A485","v":"A20B68C20"},{"$f":"AllocationLookup!B485","v":"YES"},{"$f":"AllocationLookup!C485","v":"Direct"},{"$f":"AllocationLookup!D485","v":"Special Procedure Suites"},{"$f":"AllocationLookup!E485","v":"Specialist Procedure Suites excluding Recovery"},{"$f":"AllocationLookup!F485","v":"Nursing Salaries & other clinicians (ODPs/ODAs)"},{"$f":"AllocationLookup!G485","v":"Time in specialist procedure suite unweighted"},{"$f":"AllocationLookup!H485","v":0.75},0,0,null,"","",""]
["A20",{"$f":"AllocationLookup!A486","v":"A20B68C20"},{"$f":"AllocationLookup!B486","v":"YES"},{"$f":"AllocationLookup!C486","v":"Direct"},{"$f":"AllocationLookup!D486","v":"Special Procedure Suites"},{"$f":"AllocationLookup!E486","v":"Specialist Procedure Suites excluding Recovery"},{"$f":"AllocationLookup!F486","v":"Nursing Salaries & other clinicians (ODPs/ODAs)"},{"$f":"AllocationLookup!G486","v":"Standard cost per unit of time (preferably minutes) developed from internal sample of patients"},{"$f":"AllocationLookup!H486","v":0.5},0,0,null,"","",""]
["A20",{"$f":"AllocationLookup!A487","v":"A20B68C20"},{"$f":"AllocationLookup!B487","v":"YES"},{"$f":"AllocationLookup!C487","v":"Direct"},{"$f":"AllocationLookup!D487","v":"Special Procedure Suites"},{"$f":"AllocationLookup!E487","v":"Specialist Procedure Suites excluding Recovery"},{"$f":"AllocationLookup!F487","v":"Nursing Salaries & other clinicians (ODPs/ODAs)"},{"$f":"AllocationLookup!G487","v":"Number of Patients using specialist procedure suite"},{"$f":"AllocationLookup!H487","v":0.25},0,0,null,"","",""]
["A20",{"$f":"AllocationLookup!A488","v":"A20B68C20"},{"$f":"AllocationLookup!B488","v":"YES"},{"$f":"AllocationLookup!C488","v":"Direct"},{"$f":"AllocationLookup!D488","v":"Special Procedure Suites"},{"$f":"AllocationLookup!E488","v":"Specialist Procedure Suites excluding Recovery"},{"$f":"AllocationLookup!F488","v":"Nursing Salaries & other clinicians (ODPs/ODAs)"},{"$f":"AllocationLookup!G488","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H488","v":0},0,0,null,"","",""]
["A20",{"$f":"AllocationLookup!A489","v":"A20B68C20"},{"$f":"AllocationLookup!B489","v":"YES"},{"$f":"AllocationLookup!C489","v":"Direct"},{"$f":"AllocationLookup!D489","v":"Special Procedure Suites"},{"$f":"AllocationLookup!E489","v":"Specialist Procedure Suites excluding Recovery"},{"$f":"AllocationLookup!F489","v":"Nursing Salaries & other clinicians (ODPs/ODAs)"},{"$f":"AllocationLookup!G489","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H489","v":"MIX"},0,0,null,"","",""]
["A20",{"$f":"AllocationLookup!A490","v":"A20B68C22"},{"$f":"AllocationLookup!B490","v":"NO"},{"$f":"AllocationLookup!C490","v":"Direct"},{"$f":"AllocationLookup!D490","v":"Special Procedure Suites"},{"$f":"AllocationLookup!E490","v":"Specialist Procedure Suites excluding Recovery"},{"$f":"AllocationLookup!F490","v":"Other pay costs & non pay costs"},"<Please Select>",{"$f":"IFERROR(OFFSET(H499,MATCH(TRUE,INDEX(OFFSET(H499,1,0,COUNTIF(MAQS_UniqueID,B499)-1,1)=H499,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A20",{"$f":"AllocationLookup!A491","v":"A20B68C22"},{"$f":"AllocationLookup!B491","v":"YES"},{"$f":"AllocationLookup!C491","v":"Direct"},{"$f":"AllocationLookup!D491","v":"Special Procedure Suites"},{"$f":"AllocationLookup!E491","v":"Specialist Procedure Suites excluding Recovery"},{"$f":"AllocationLookup!F491","v":"Other pay costs & non pay costs"},{"$f":"AllocationLookup!G491","v":"Actual Usage by Patient"},{"$f":"AllocationLookup!H491","v":1},0,0,null,"","",""]
["A20",{"$f":"AllocationLookup!A492","v":"A20B68C22"},{"$f":"AllocationLookup!B492","v":"YES"},{"$f":"AllocationLookup!C492","v":"Direct"},{"$f":"AllocationLookup!D492","v":"Special Procedure Suites"},{"$f":"AllocationLookup!E492","v":"Specialist Procedure Suites excluding Recovery"},{"$f":"AllocationLookup!F492","v":"Other pay costs & non pay costs"},{"$f":"AllocationLookup!G492","v":"Standard cost per procedure developed from internal sample of patients. We recommend the sample is based on and applied to the procedure code"},{"$f":"AllocationLookup!H492","v":0.75},0,0,null,"","",""]
["A20",{"$f":"AllocationLookup!A493","v":"A20B68C22"},{"$f":"AllocationLookup!B493","v":"YES"},{"$f":"AllocationLookup!C493","v":"Direct"},{"$f":"AllocationLookup!D493","v":"Special Procedure Suites"},{"$f":"AllocationLookup!E493","v":"Specialist Procedure Suites excluding Recovery"},{"$f":"AllocationLookup!F493","v":"Other pay costs & non pay costs"},{"$f":"AllocationLookup!G493","v":"Time spent in specialist procedure suite weighted by specialty"},{"$f":"AllocationLookup!H493","v":0.5},0,0,null,"","",""]
["A20",{"$f":"AllocationLookup!A494","v":"A20B68C22"},{"$f":"AllocationLookup!B494","v":"YES"},{"$f":"AllocationLookup!C494","v":"Direct"},{"$f":"AllocationLookup!D494","v":"Special Procedure Suites"},{"$f":"AllocationLookup!E494","v":"Specialist Procedure Suites excluding Recovery"},{"$f":"AllocationLookup!F494","v":"Other pay costs & non pay costs"},{"$f":"AllocationLookup!G494","v":"Number of Patients using specialist procedure suite"},{"$f":"AllocationLookup!H494","v":0.25},0,0,null,"","",""]
["A20",{"$f":"AllocationLookup!A495","v":"A20B68C22"},{"$f":"AllocationLookup!B495","v":"YES"},{"$f":"AllocationLookup!C495","v":"Direct"},{"$f":"AllocationLookup!D495","v":"Special Procedure Suites"},{"$f":"AllocationLookup!E495","v":"Specialist Procedure Suites excluding Recovery"},{"$f":"AllocationLookup!F495","v":"Other pay costs & non pay costs"},{"$f":"AllocationLookup!G495","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H495","v":0},0,0,null,"","",""]
["A20",{"$f":"AllocationLookup!A496","v":"A20B68C22"},{"$f":"AllocationLookup!B496","v":"YES"},{"$f":"AllocationLookup!C496","v":"Direct"},{"$f":"AllocationLookup!D496","v":"Special Procedure Suites"},{"$f":"AllocationLookup!E496","v":"Specialist Procedure Suites excluding Recovery"},{"$f":"AllocationLookup!F496","v":"Other pay costs & non pay costs"},{"$f":"AllocationLookup!G496","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H496","v":"MIX"},0,0,null,"","",""]
["A20",{"$f":"AllocationLookup!A497","v":"A20B69C20"},{"$f":"AllocationLookup!B497","v":"NO"},{"$f":"AllocationLookup!C497","v":"Direct"},{"$f":"AllocationLookup!D497","v":"Special Procedure Suites"},{"$f":"AllocationLookup!E497","v":"Specialist Procedure Suites: Recovery Rooms"},{"$f":"AllocationLookup!F497","v":"Nursing Salaries & other clinicians (ODPs/ODAs)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H506,MATCH(TRUE,INDEX(OFFSET(H506,1,0,COUNTIF(MAQS_UniqueID,B506)-1,1)=H506,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A20",{"$f":"AllocationLookup!A498","v":"A20B69C20"},{"$f":"AllocationLookup!B498","v":"YES"},{"$f":"AllocationLookup!C498","v":"Direct"},{"$f":"AllocationLookup!D498","v":"Special Procedure Suites"},{"$f":"AllocationLookup!E498","v":"Specialist Procedure Suites: Recovery Rooms"},{"$f":"AllocationLookup!F498","v":"Nursing Salaries & other clinicians (ODPs/ODAs)"},{"$f":"AllocationLookup!G498","v":"Length of stay by minutes / time in and out of recovery"},{"$f":"AllocationLookup!H498","v":1},0,0,null,"","",""]
["A20",{"$f":"AllocationLookup!A499","v":"A20B69C20"},{"$f":"AllocationLookup!B499","v":"YES"},{"$f":"AllocationLookup!C499","v":"Direct"},{"$f":"AllocationLookup!D499","v":"Special Procedure Suites"},{"$f":"AllocationLookup!E499","v":"Specialist Procedure Suites: Recovery Rooms"},{"$f":"AllocationLookup!F499","v":"Nursing Salaries & other clinicians (ODPs/ODAs)"},{"$f":"AllocationLookup!G499","v":"Standard cost per procedure developed from internal sample of patients. We recommend the sample is based on and applied to the procedure code"},{"$f":"AllocationLookup!H499","v":0.75},0,0,null,"","",""]
["A20",{"$f":"AllocationLookup!A500","v":"A20B69C20"},{"$f":"AllocationLookup!B500","v":"YES"},{"$f":"AllocationLookup!C500","v":"Direct"},{"$f":"AllocationLookup!D500","v":"Special Procedure Suites"},{"$f":"AllocationLookup!E500","v":"Specialist Procedure Suites: Recovery Rooms"},{"$f":"AllocationLookup!F500","v":"Nursing Salaries & other clinicians (ODPs/ODAs)"},{"$f":"AllocationLookup!G500","v":"Costs allocated to service lines / specialties based on individual anaesthetic job plans and allocated across all patients treated in theatre within specialty."},{"$f":"AllocationLookup!H500","v":0.5},0,0,null,"",{"$f":"IF(OR(I509=\"MIX\",J509=0,M509=0),\"\",IFERROR(J509/SUMIF(MAQS_CPGCODE,A509,MAQS_TC)*M509,0))","v":""},{"$f":"IF(OR(I509=\"MIX\",J509=0,M509=\"\"),\"\",IFERROR(J509*M509/MAQS_TC_Total,0))","v":""}]
["A20",{"$f":"AllocationLookup!A501","v":"A20B69C20"},{"$f":"AllocationLookup!B501","v":"YES"},{"$f":"AllocationLookup!C501","v":"Direct"},{"$f":"AllocationLookup!D501","v":"Special Procedure Suites"},{"$f":"AllocationLookup!E501","v":"Specialist Procedure Suites: Recovery Rooms"},{"$f":"AllocationLookup!F501","v":"Nursing Salaries & other clinicians (ODPs/ODAs)"},{"$f":"AllocationLookup!G501","v":"Overhead to admitting specialties."},{"$f":"AllocationLookup!H501","v":0.25},0,0,null,{"$f":"IF(OR(I510=\"MIX\",J510=0,K510=0),\"\",I510*K510/100)","v":""},"",""]
["A20",{"$f":"AllocationLookup!A502","v":"A20B69C20"},{"$f":"AllocationLookup!B502","v":"YES"},{"$f":"AllocationLookup!C502","v":"Direct"},{"$f":"AllocationLookup!D502","v":"Special Procedure Suites"},{"$f":"AllocationLookup!E502","v":"Specialist Procedure Suites: Recovery Rooms"},{"$f":"AllocationLookup!F502","v":"Nursing Salaries & other clinicians (ODPs/ODAs)"},{"$f":"AllocationLookup!G502","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H502","v":0},0,0,null,"","",""]
["A20",{"$f":"AllocationLookup!A503","v":"A20B69C20"},{"$f":"AllocationLookup!B503","v":"YES"},{"$f":"AllocationLookup!C503","v":"Direct"},{"$f":"AllocationLookup!D503","v":"Special Procedure Suites"},{"$f":"AllocationLookup!E503","v":"Specialist Procedure Suites: Recovery Rooms"},{"$f":"AllocationLookup!F503","v":"Nursing Salaries & other clinicians (ODPs/ODAs)"},{"$f":"AllocationLookup!G503","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H503","v":"MIX"},0,0,null,"","",""]
["A21",{"$f":"AllocationLookup!A504","v":"A21B65C26"},{"$f":"AllocationLookup!B504","v":"NO"},{"$f":"AllocationLookup!C504","v":"Direct"},{"$f":"AllocationLookup!D504","v":"Specialist Nursing"},{"$f":"AllocationLookup!E504","v":"Specialist Nursing - Acute Sector"},{"$f":"AllocationLookup!F504","v":"Paycosts & non paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H513,MATCH(TRUE,INDEX(OFFSET(H513,1,0,COUNTIF(MAQS_UniqueID,B513)-1,1)=H513,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A21",{"$f":"AllocationLookup!A505","v":"A21B65C26"},{"$f":"AllocationLookup!B505","v":"YES"},{"$f":"AllocationLookup!C505","v":"Direct"},{"$f":"AllocationLookup!D505","v":"Specialist Nursing"},{"$f":"AllocationLookup!E505","v":"Specialist Nursing - Acute Sector"},{"$f":"AllocationLookup!F505","v":"Paycosts & non paycosts (where cannot be split)"},{"$f":"AllocationLookup!G505","v":"Minutes spent with patient"},{"$f":"AllocationLookup!H505","v":1},0,0,null,"","",""]
[{"$f":"LEFT(B515,3)","v":"A21"},{"$f":"AllocationLookup!A506","v":"A21B65C26"},{"$f":"AllocationLookup!B506","v":"YES"},{"$f":"AllocationLookup!C506","v":"Direct"},{"$f":"AllocationLookup!D506","v":"Specialist Nursing"},{"$f":"AllocationLookup!E506","v":"Specialist Nursing - Acute Sector"},{"$f":"AllocationLookup!F506","v":"Paycosts & non paycosts (where cannot be split)"},{"$f":"AllocationLookup!G506","v":"Costs allocated across all patients treated or seen weighted by a standard cost. We would recommend that standard costs are developed based on internal samples of the time spent with a patient based on patient characteristics such as their HRG."},{"$f":"AllocationLookup!H506","v":0.75},0,0,null,"","",""]
["A21",{"$f":"AllocationLookup!A507","v":"A21B65C26"},{"$f":"AllocationLookup!B507","v":"YES"},{"$f":"AllocationLookup!C507","v":"Direct"},{"$f":"AllocationLookup!D507","v":"Specialist Nursing"},{"$f":"AllocationLookup!E507","v":"Specialist Nursing - Acute Sector"},{"$f":"AllocationLookup!F507","v":"Paycosts & non paycosts (where cannot be split)"},{"$f":"AllocationLookup!G507","v":"Cost allocated based on LOS or attendances"},{"$f":"AllocationLookup!H507","v":0.5},0,0,null,"","",""]
["A21",{"$f":"AllocationLookup!A508","v":"A21B65C26"},{"$f":"AllocationLookup!B508","v":"YES"},{"$f":"AllocationLookup!C508","v":"Direct"},{"$f":"AllocationLookup!D508","v":"Specialist Nursing"},{"$f":"AllocationLookup!E508","v":"Specialist Nursing - Acute Sector"},{"$f":"AllocationLookup!F508","v":"Paycosts & non paycosts (where cannot be split)"},{"$f":"AllocationLookup!G508","v":"Overhead across clinical services"},{"$f":"AllocationLookup!H508","v":0.25},0,0,null,"","",""]
["A21",{"$f":"AllocationLookup!A509","v":"A21B65C26"},{"$f":"AllocationLookup!B509","v":"YES"},{"$f":"AllocationLookup!C509","v":"Direct"},{"$f":"AllocationLookup!D509","v":"Specialist Nursing"},{"$f":"AllocationLookup!E509","v":"Specialist Nursing - Acute Sector"},{"$f":"AllocationLookup!F509","v":"Paycosts & non paycosts (where cannot be split)"},{"$f":"AllocationLookup!G509","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H509","v":0},0,0,null,"","",""]
["A21",{"$f":"AllocationLookup!A510","v":"A21B65C26"},{"$f":"AllocationLookup!B510","v":"YES"},{"$f":"AllocationLookup!C510","v":"Direct"},{"$f":"AllocationLookup!D510","v":"Specialist Nursing"},{"$f":"AllocationLookup!E510","v":"Specialist Nursing - Acute Sector"},{"$f":"AllocationLookup!F510","v":"Paycosts & non paycosts (where cannot be split)"},{"$f":"AllocationLookup!G510","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H510","v":"MIX"},0,0,null,"","",""]
["A21",{"$f":"AllocationLookup!A511","v":"A21B66C26"},{"$f":"AllocationLookup!B511","v":"NO"},{"$f":"AllocationLookup!C511","v":"Direct"},{"$f":"AllocationLookup!D511","v":"Specialist Nursing"},{"$f":"AllocationLookup!E511","v":"Specialist Nursing - Community Sector (not to be used for acute nursing that do home visits)"},{"$f":"AllocationLookup!F511","v":"Paycosts & non paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H520,MATCH(TRUE,INDEX(OFFSET(H520,1,0,COUNTIF(MAQS_UniqueID,B520)-1,1)=H520,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A21",{"$f":"AllocationLookup!A512","v":"A21B66C26"},{"$f":"AllocationLookup!B512","v":"YES"},{"$f":"AllocationLookup!C512","v":"Direct"},{"$f":"AllocationLookup!D512","v":"Specialist Nursing"},{"$f":"AllocationLookup!E512","v":"Specialist Nursing - Community Sector (not to be used for acute nursing that do home visits)"},{"$f":"AllocationLookup!F512","v":"Paycosts & non paycosts (where cannot be split)"},{"$f":"AllocationLookup!G512","v":"Minutes spent with patient"},{"$f":"AllocationLookup!H512","v":1},0,0,null,"","",""]
["A21",{"$f":"AllocationLookup!A513","v":"A21B66C26"},{"$f":"AllocationLookup!B513","v":"YES"},{"$f":"AllocationLookup!C513","v":"Direct"},{"$f":"AllocationLookup!D513","v":"Specialist Nursing"},{"$f":"AllocationLookup!E513","v":"Specialist Nursing - Community Sector (not to be used for acute nursing that do home visits)"},{"$f":"AllocationLookup!F513","v":"Paycosts & non paycosts (where cannot be split)"},{"$f":"AllocationLookup!G513","v":"Costs allocated across all patients treated or seen weighted by a standard cost. We would recommend that standard costs are developed based on internal samples of the time spent with a patient based on patient characteristics such as their HRG."},{"$f":"AllocationLookup!H513","v":0.75},0,0,null,"","",""]
["A21",{"$f":"AllocationLookup!A514","v":"A21B66C26"},{"$f":"AllocationLookup!B514","v":"YES"},{"$f":"AllocationLookup!C514","v":"Direct"},{"$f":"AllocationLookup!D514","v":"Specialist Nursing"},{"$f":"AllocationLookup!E514","v":"Specialist Nursing - Community Sector (not to be used for acute nursing that do home visits)"},{"$f":"AllocationLookup!F514","v":"Paycosts & non paycosts (where cannot be split)"},{"$f":"AllocationLookup!G514","v":"Cost allocated based on LOS or attendances"},{"$f":"AllocationLookup!H514","v":0.5},0,0,null,"","",""]
["A21",{"$f":"AllocationLookup!A515","v":"A21B66C26"},{"$f":"AllocationLookup!B515","v":"YES"},{"$f":"AllocationLookup!C515","v":"Direct"},{"$f":"AllocationLookup!D515","v":"Specialist Nursing"},{"$f":"AllocationLookup!E515","v":"Specialist Nursing - Community Sector (not to be used for acute nursing that do home visits)"},{"$f":"AllocationLookup!F515","v":"Paycosts & non paycosts (where cannot be split)"},{"$f":"AllocationLookup!G515","v":"Overhead across clinical services"},{"$f":"AllocationLookup!H515","v":0.25},0,0,null,"","",""]
["A21",{"$f":"AllocationLookup!A516","v":"A21B66C26"},{"$f":"AllocationLookup!B516","v":"YES"},{"$f":"AllocationLookup!C516","v":"Direct"},{"$f":"AllocationLookup!D516","v":"Specialist Nursing"},{"$f":"AllocationLookup!E516","v":"Specialist Nursing - Community Sector (not to be used for acute nursing that do home visits)"},{"$f":"AllocationLookup!F516","v":"Paycosts & non paycosts (where cannot be split)"},{"$f":"AllocationLookup!G516","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H516","v":0},0,0,null,"","",""]
["A21",{"$f":"AllocationLookup!A517","v":"A21B66C26"},{"$f":"AllocationLookup!B517","v":"YES"},{"$f":"AllocationLookup!C517","v":"Direct"},{"$f":"AllocationLookup!D517","v":"Specialist Nursing"},{"$f":"AllocationLookup!E517","v":"Specialist Nursing - Community Sector (not to be used for acute nursing that do home visits)"},{"$f":"AllocationLookup!F517","v":"Paycosts & non paycosts (where cannot be split)"},{"$f":"AllocationLookup!G517","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H517","v":"MIX"},0,0,null,"","",""]
["A22",{"$f":"AllocationLookup!A518","v":"A22B73C26"},{"$f":"AllocationLookup!B518","v":"NO"},{"$f":"AllocationLookup!C518","v":"Direct"},{"$f":"AllocationLookup!D518","v":"Therapies"},{"$f":"AllocationLookup!E518","v":"Therapies"},{"$f":"AllocationLookup!F518","v":"Paycosts & non paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H527,MATCH(TRUE,INDEX(OFFSET(H527,1,0,COUNTIF(MAQS_UniqueID,B527)-1,1)=H527,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A22",{"$f":"AllocationLookup!A519","v":"A22B73C26"},{"$f":"AllocationLookup!B519","v":"YES"},{"$f":"AllocationLookup!C519","v":"Direct"},{"$f":"AllocationLookup!D519","v":"Therapies"},{"$f":"AllocationLookup!E519","v":"Therapies"},{"$f":"AllocationLookup!F519","v":"Paycosts & non paycosts (where cannot be split)"},{"$f":"AllocationLookup!G519","v":"Costs allocated to patients based on the contact time (number of minutes) each type of staff member spent with the patient"},{"$f":"AllocationLookup!H519","v":1},0,0,null,"","",""]
["A22",{"$f":"AllocationLookup!A520","v":"A22B73C26"},{"$f":"AllocationLookup!B520","v":"YES"},{"$f":"AllocationLookup!C520","v":"Direct"},{"$f":"AllocationLookup!D520","v":"Therapies"},{"$f":"AllocationLookup!E520","v":"Therapies"},{"$f":"AllocationLookup!F520","v":"Paycosts & non paycosts (where cannot be split)"},{"$f":"AllocationLookup!G520","v":"Costs allocated to patients based on the contact time (number of minutes) averaged across all grades of therapy staff"},{"$f":"AllocationLookup!H520","v":0.75},0,0,null,"","",""]
["A22",{"$f":"AllocationLookup!A521","v":"A22B73C26"},{"$f":"AllocationLookup!B521","v":"YES"},{"$f":"AllocationLookup!C521","v":"Direct"},{"$f":"AllocationLookup!D521","v":"Therapies"},{"$f":"AllocationLookup!E521","v":"Therapies"},{"$f":"AllocationLookup!F521","v":"Paycosts & non paycosts (where cannot be split)"},{"$f":"AllocationLookup!G521","v":"Costs allocated to groups of patients based on characteristic e.g. OPCS, ICD10 code, HRG. Based on sample data collected from the organisation."},{"$f":"AllocationLookup!H521","v":0.5},0,0,null,"","",""]
["A22",{"$f":"AllocationLookup!A522","v":"A22B73C26"},{"$f":"AllocationLookup!B522","v":"YES"},{"$f":"AllocationLookup!C522","v":"Direct"},{"$f":"AllocationLookup!D522","v":"Therapies"},{"$f":"AllocationLookup!E522","v":"Therapies"},{"$f":"AllocationLookup!F522","v":"Paycosts & non paycosts (where cannot be split)"},{"$f":"AllocationLookup!G522","v":"Costs allocated to services based on time estimated by therapy staff."},{"$f":"AllocationLookup!H522","v":0.25},0,0,null,"","",""]
["A22",{"$f":"AllocationLookup!A523","v":"A22B73C26"},{"$f":"AllocationLookup!B523","v":"YES"},{"$f":"AllocationLookup!C523","v":"Direct"},{"$f":"AllocationLookup!D523","v":"Therapies"},{"$f":"AllocationLookup!E523","v":"Therapies"},{"$f":"AllocationLookup!F523","v":"Paycosts & non paycosts (where cannot be split)"},{"$f":"AllocationLookup!G523","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H523","v":0},0,0,null,"","",""]
["A22",{"$f":"AllocationLookup!A524","v":"A22B73C26"},{"$f":"AllocationLookup!B524","v":"YES"},{"$f":"AllocationLookup!C524","v":"Direct"},{"$f":"AllocationLookup!D524","v":"Therapies"},{"$f":"AllocationLookup!E524","v":"Therapies"},{"$f":"AllocationLookup!F524","v":"Paycosts & non paycosts (where cannot be split)"},{"$f":"AllocationLookup!G524","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H524","v":"MIX"},0,0,null,"","",""]
["A23",{"$f":"AllocationLookup!A525","v":"A23B01C26"},{"$f":"AllocationLookup!B525","v":"NO"},{"$f":"AllocationLookup!C525","v":"Direct"},{"$f":"AllocationLookup!D525","v":"Wards"},{"$f":"AllocationLookup!E525","v":"Admission and discharge facilities  (e.g. wards / lounges)"},{"$f":"AllocationLookup!F525","v":"Paycosts & Non Paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H534,MATCH(TRUE,INDEX(OFFSET(H534,1,0,COUNTIF(MAQS_UniqueID,B534)-1,1)=H534,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A23",{"$f":"AllocationLookup!A526","v":"A23B01C26"},{"$f":"AllocationLookup!B526","v":"YES"},{"$f":"AllocationLookup!C526","v":"Direct"},{"$f":"AllocationLookup!D526","v":"Wards"},{"$f":"AllocationLookup!E526","v":"Admission and discharge facilities  (e.g. wards / lounges)"},{"$f":"AllocationLookup!F526","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G526","v":"Length of stay (hours) spent on the discharge facilities at patient level"},{"$f":"AllocationLookup!H526","v":1},0,0,null,"","",""]
["A23",{"$f":"AllocationLookup!A527","v":"A23B01C26"},{"$f":"AllocationLookup!B527","v":"YES"},{"$f":"AllocationLookup!C527","v":"Direct"},{"$f":"AllocationLookup!D527","v":"Wards"},{"$f":"AllocationLookup!E527","v":"Admission and discharge facilities  (e.g. wards / lounges)"},{"$f":"AllocationLookup!F527","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G527","v":"Costs allocated across all patients admitted to the facility. "},{"$f":"AllocationLookup!H527","v":0.75},0,0,null,"","",""]
["A23",{"$f":"AllocationLookup!A528","v":"A23B01C26"},{"$f":"AllocationLookup!B528","v":"YES"},{"$f":"AllocationLookup!C528","v":"Direct"},{"$f":"AllocationLookup!D528","v":"Wards"},{"$f":"AllocationLookup!E528","v":"Admission and discharge facilities  (e.g. wards / lounges)"},{"$f":"AllocationLookup!F528","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G528","v":"Number of discharges to the facility from each ward on the basis of ward LOS or ward expenditure."},{"$f":"AllocationLookup!H528","v":0.5},0,0,null,"","",""]
["A23",{"$f":"AllocationLookup!A529","v":"A23B01C26"},{"$f":"AllocationLookup!B529","v":"YES"},{"$f":"AllocationLookup!C529","v":"Direct"},{"$f":"AllocationLookup!D529","v":"Wards"},{"$f":"AllocationLookup!E529","v":"Admission and discharge facilities  (e.g. wards / lounges)"},{"$f":"AllocationLookup!F529","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G529","v":"Costs allocated across all wards based on LOS or ward expenditure. "},{"$f":"AllocationLookup!H529","v":0.25},0,0,null,"","",""]
["A23",{"$f":"AllocationLookup!A530","v":"A23B01C26"},{"$f":"AllocationLookup!B530","v":"YES"},{"$f":"AllocationLookup!C530","v":"Direct"},{"$f":"AllocationLookup!D530","v":"Wards"},{"$f":"AllocationLookup!E530","v":"Admission and discharge facilities  (e.g. wards / lounges)"},{"$f":"AllocationLookup!F530","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G530","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H530","v":0},0,0,null,"","",""]
["A23",{"$f":"AllocationLookup!A531","v":"A23B01C26"},{"$f":"AllocationLookup!B531","v":"YES"},{"$f":"AllocationLookup!C531","v":"Direct"},{"$f":"AllocationLookup!D531","v":"Wards"},{"$f":"AllocationLookup!E531","v":"Admission and discharge facilities  (e.g. wards / lounges)"},{"$f":"AllocationLookup!F531","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G531","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H531","v":"MIX"},0,0,null,"","",""]
["A23",{"$f":"AllocationLookup!A532","v":"A23B75C01"},{"$f":"AllocationLookup!B532","v":"NO"},{"$f":"AllocationLookup!C532","v":"Direct"},{"$f":"AllocationLookup!D532","v":"Wards"},{"$f":"AllocationLookup!E532","v":"Wards"},{"$f":"AllocationLookup!F532","v":"Consumables"},"<Please Select>",{"$f":"IFERROR(OFFSET(H541,MATCH(TRUE,INDEX(OFFSET(H541,1,0,COUNTIF(MAQS_UniqueID,B541)-1,1)=H541,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A23",{"$f":"AllocationLookup!A533","v":"A23B75C01"},{"$f":"AllocationLookup!B533","v":"YES"},{"$f":"AllocationLookup!C533","v":"Direct"},{"$f":"AllocationLookup!D533","v":"Wards"},{"$f":"AllocationLookup!E533","v":"Wards"},{"$f":"AllocationLookup!F533","v":"Consumables"},{"$f":"AllocationLookup!G533","v":"Actual Transaction to Patient"},{"$f":"AllocationLookup!H533","v":1},0,0,null,"","",""]
["A23",{"$f":"AllocationLookup!A534","v":"A23B75C01"},{"$f":"AllocationLookup!B534","v":"YES"},{"$f":"AllocationLookup!C534","v":"Direct"},{"$f":"AllocationLookup!D534","v":"Wards"},{"$f":"AllocationLookup!E534","v":"Wards"},{"$f":"AllocationLookup!F534","v":"Consumables"},{"$f":"AllocationLookup!G534","v":"Standard cost developed using an internal time and motion study or discussions with clinical staff. Costs allocated to patients based on patient type (we recommend OPCS / ICD10 code)"},{"$f":"AllocationLookup!H534","v":0.75},0,0,null,"","",""]
["A23",{"$f":"AllocationLookup!A535","v":"A23B75C01"},{"$f":"AllocationLookup!B535","v":"YES"},{"$f":"AllocationLookup!C535","v":"Direct"},{"$f":"AllocationLookup!D535","v":"Wards"},{"$f":"AllocationLookup!E535","v":"Wards"},{"$f":"AllocationLookup!F535","v":"Consumables"},{"$f":"AllocationLookup!G535","v":"Length of Stay Hours"},{"$f":"AllocationLookup!H535","v":0.5},0,0,null,"","",""]
["A23",{"$f":"AllocationLookup!A536","v":"A23B75C01"},{"$f":"AllocationLookup!B536","v":"YES"},{"$f":"AllocationLookup!C536","v":"Direct"},{"$f":"AllocationLookup!D536","v":"Wards"},{"$f":"AllocationLookup!E536","v":"Wards"},{"$f":"AllocationLookup!F536","v":"Consumables"},{"$f":"AllocationLookup!G536","v":"Length of stay bed days without acuity"},{"$f":"AllocationLookup!H536","v":0.25},0,0,null,"","",""]
["A23",{"$f":"AllocationLookup!A537","v":"A23B75C01"},{"$f":"AllocationLookup!B537","v":"YES"},{"$f":"AllocationLookup!C537","v":"Direct"},{"$f":"AllocationLookup!D537","v":"Wards"},{"$f":"AllocationLookup!E537","v":"Wards"},{"$f":"AllocationLookup!F537","v":"Consumables"},{"$f":"AllocationLookup!G537","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H537","v":0},0,0,null,"","",""]
["A23",{"$f":"AllocationLookup!A538","v":"A23B75C01"},{"$f":"AllocationLookup!B538","v":"YES"},{"$f":"AllocationLookup!C538","v":"Direct"},{"$f":"AllocationLookup!D538","v":"Wards"},{"$f":"AllocationLookup!E538","v":"Wards"},{"$f":"AllocationLookup!F538","v":"Consumables"},{"$f":"AllocationLookup!G538","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H538","v":"MIX"},0,0,null,"","",""]
["A23",{"$f":"AllocationLookup!A539","v":"A23B75C19"},{"$f":"AllocationLookup!B539","v":"NO"},{"$f":"AllocationLookup!C539","v":"Direct"},{"$f":"AllocationLookup!D539","v":"Wards"},{"$f":"AllocationLookup!E539","v":"Wards"},{"$f":"AllocationLookup!F539","v":"Nursing Salaries"},"<Please Select>",{"$f":"IFERROR(OFFSET(H548,MATCH(TRUE,INDEX(OFFSET(H548,1,0,COUNTIF(MAQS_UniqueID,B548)-1,1)=H548,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A23",{"$f":"AllocationLookup!A540","v":"A23B75C19"},{"$f":"AllocationLookup!B540","v":"YES"},{"$f":"AllocationLookup!C540","v":"Direct"},{"$f":"AllocationLookup!D540","v":"Wards"},{"$f":"AllocationLookup!E540","v":"Wards"},{"$f":"AllocationLookup!F540","v":"Nursing Salaries"},{"$f":"AllocationLookup!G540","v":"Length of stay (hours) weighted by patient acuity / nurse dependency on a daily basis (which by default includes specialing)"},{"$f":"AllocationLookup!H540","v":1},0,0,null,"","",""]
["A23",{"$f":"AllocationLookup!A541","v":"A23B75C19"},{"$f":"AllocationLookup!B541","v":"YES"},{"$f":"AllocationLookup!C541","v":"Direct"},{"$f":"AllocationLookup!D541","v":"Wards"},{"$f":"AllocationLookup!E541","v":"Wards"},{"$f":"AllocationLookup!F541","v":"Nursing Salaries"},{"$f":"AllocationLookup!G541","v":"Length of stay (hours) weighted by patient acuity / nurse dependency on an episodic basis (which by default includes specialing)"},{"$f":"AllocationLookup!H541","v":0.8},0,0,null,"","",""]
["A23",{"$f":"AllocationLookup!A542","v":"A23B75C19"},{"$f":"AllocationLookup!B542","v":"YES"},{"$f":"AllocationLookup!C542","v":"Direct"},{"$f":"AllocationLookup!D542","v":"Wards"},{"$f":"AllocationLookup!E542","v":"Wards"},{"$f":"AllocationLookup!F542","v":"Nursing Salaries"},{"$f":"AllocationLookup!G542","v":"Length of Stay with standardised dependency weightings by procedure/diagnosis / HRG and Elective/Non Elective "},{"$f":"AllocationLookup!H542","v":0.6},0,0,null,"","",""]
["A23",{"$f":"AllocationLookup!A543","v":"A23B75C19"},{"$f":"AllocationLookup!B543","v":"YES"},{"$f":"AllocationLookup!C543","v":"Direct"},{"$f":"AllocationLookup!D543","v":"Wards"},{"$f":"AllocationLookup!E543","v":"Wards"},{"$f":"AllocationLookup!F543","v":"Nursing Salaries"},{"$f":"AllocationLookup!G543","v":"Length of stay (hours) without acuity"},{"$f":"AllocationLookup!H543","v":0.4},0,0,null,"","",""]
["A23",{"$f":"AllocationLookup!A544","v":"A23B75C19"},{"$f":"AllocationLookup!B544","v":"YES"},{"$f":"AllocationLookup!C544","v":"Direct"},{"$f":"AllocationLookup!D544","v":"Wards"},{"$f":"AllocationLookup!E544","v":"Wards"},{"$f":"AllocationLookup!F544","v":"Nursing Salaries"},{"$f":"AllocationLookup!G544","v":"Length of stay (days) without acuity  "},{"$f":"AllocationLookup!H544","v":0.2},0,0,null,"","",""]
["A23",{"$f":"AllocationLookup!A545","v":"A23B75C19"},{"$f":"AllocationLookup!B545","v":"YES"},{"$f":"AllocationLookup!C545","v":"Direct"},{"$f":"AllocationLookup!D545","v":"Wards"},{"$f":"AllocationLookup!E545","v":"Wards"},{"$f":"AllocationLookup!F545","v":"Nursing Salaries"},{"$f":"AllocationLookup!G545","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H545","v":0},0,0,null,"","",""]
["A23",{"$f":"AllocationLookup!A546","v":"A23B75C19"},{"$f":"AllocationLookup!B546","v":"YES"},{"$f":"AllocationLookup!C546","v":"Direct"},{"$f":"AllocationLookup!D546","v":"Wards"},{"$f":"AllocationLookup!E546","v":"Wards"},{"$f":"AllocationLookup!F546","v":"Nursing Salaries"},{"$f":"AllocationLookup!G546","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H546","v":"MIX"},0,0,null,"","",""]
["A23",{"$f":"AllocationLookup!A547","v":"A23B75C22"},{"$f":"AllocationLookup!B547","v":"NO"},{"$f":"AllocationLookup!C547","v":"Direct"},{"$f":"AllocationLookup!D547","v":"Wards"},{"$f":"AllocationLookup!E547","v":"Wards"},{"$f":"AllocationLookup!F547","v":"Other pay costs & non pay costs"},"<Please Select>",{"$f":"IFERROR(OFFSET(H556,MATCH(TRUE,INDEX(OFFSET(H556,1,0,COUNTIF(MAQS_UniqueID,B556)-1,1)=H556,0),0),1,1,1),\"NA\")","v":"NA"},0,0,null,"","",""]
["A23",{"$f":"AllocationLookup!A548","v":"A23B75C22"},{"$f":"AllocationLookup!B548","v":"YES"},{"$f":"AllocationLookup!C548","v":"Direct"},{"$f":"AllocationLookup!D548","v":"Wards"},{"$f":"AllocationLookup!E548","v":"Wards"},{"$f":"AllocationLookup!F548","v":"Other pay costs & non pay costs"},{"$f":"AllocationLookup!G548","v":"Actual Transaction to Patient"},{"$f":"AllocationLookup!H548","v":1},0,0,null,"","",""]
["A23",{"$f":"AllocationLookup!A549","v":"A23B75C22"},{"$f":"AllocationLookup!B549","v":"YES"},{"$f":"AllocationLookup!C549","v":"Direct"},{"$f":"AllocationLookup!D549","v":"Wards"},{"$f":"AllocationLookup!E549","v":"Wards"},{"$f":"AllocationLookup!F549","v":"Other pay costs & non pay costs"},{"$f":"AllocationLookup!G549","v":"Standard cost developed using an internal time and motion study or discussions with clinical staff. Costs allocated to patients based on patient type (we recommend OPCS / ICD10 code)"},{"$f":"AllocationLookup!H549","v":0.75},0,0,null,"","",""]
["A23",{"$f":"AllocationLookup!A550","v":"A23B75C22"},{"$f":"AllocationLookup!B550","v":"YES"},{"$f":"AllocationLookup!C550","v":"Direct"},{"$f":"AllocationLookup!D550","v":"Wards"},{"$f":"AllocationLookup!E550","v":"Wards"},{"$f":"AllocationLookup!F550","v":"Other pay costs & non pay costs"},{"$f":"AllocationLookup!G550","v":"Length of stay (hours)"},{"$f":"AllocationLookup!H550","v":0.5},0,0,null,"","",""]
["A23",{"$f":"AllocationLookup!A551","v":"A23B75C22"},{"$f":"AllocationLookup!B551","v":"YES"},{"$f":"AllocationLookup!C551","v":"Direct"},{"$f":"AllocationLookup!D551","v":"Wards"},{"$f":"AllocationLookup!E551","v":"Wards"},{"$f":"AllocationLookup!F551","v":"Other pay costs & non pay costs"},{"$f":"AllocationLookup!G551","v":"Length of stay (beddays)"},{"$f":"AllocationLookup!H551","v":0.25},0,0,null,"","",""]
["A23",{"$f":"AllocationLookup!A552","v":"A23B75C22"},{"$f":"AllocationLookup!B552","v":"YES"},{"$f":"AllocationLookup!C552","v":"Direct"},{"$f":"AllocationLookup!D552","v":"Wards"},{"$f":"AllocationLookup!E552","v":"Wards"},{"$f":"AllocationLookup!F552","v":"Other pay costs & non pay costs"},{"$f":"AllocationLookup!G552","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H552","v":0},0,0,null,"","",""]
["A23",{"$f":"AllocationLookup!A553","v":"A23B75C22"},{"$f":"AllocationLookup!B553","v":"YES"},{"$f":"AllocationLookup!C553","v":"Direct"},{"$f":"AllocationLookup!D553","v":"Wards"},{"$f":"AllocationLookup!E553","v":"Wards"},{"$f":"AllocationLookup!F553","v":"Other pay costs & non pay costs"},{"$f":"AllocationLookup!G553","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H553","v":"MIX"},0,0,null,"","",""]
["A24",{"$f":"AllocationLookup!A554","v":"A24B08C26"},{"$f":"AllocationLookup!B554","v":"NO"},{"$f":"AllocationLookup!C554","v":"Indirect"},{"$f":"AllocationLookup!D554","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E554","v":"Capital Charges - Equipment that can be allocated to clinical departments"},{"$f":"AllocationLookup!F554","v":"Paycosts & Non Paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H563,MATCH(TRUE,INDEX(OFFSET(H563,1,0,COUNTIF(MAQS_UniqueID,B563)-1,1)=H563,0),0),1,1,1),\"NA\")","v":"NA"},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A555","v":"A24B08C26"},{"$f":"AllocationLookup!B555","v":"YES"},{"$f":"AllocationLookup!C555","v":"Indirect"},{"$f":"AllocationLookup!D555","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E555","v":"Capital Charges - Equipment that can be allocated to clinical departments"},{"$f":"AllocationLookup!F555","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G555","v":"Allocated to patients based on actual usage"},{"$f":"AllocationLookup!H555","v":1},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A556","v":"A24B08C26"},{"$f":"AllocationLookup!B556","v":"YES"},{"$f":"AllocationLookup!C556","v":"Indirect"},{"$f":"AllocationLookup!D556","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E556","v":"Capital Charges - Equipment that can be allocated to clinical departments"},{"$f":"AllocationLookup!F556","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G556","v":"Value of high cost equipment allocated to a group of patients based on characteristics such as same procedures / diagnoses based on a internal sample"},{"$f":"AllocationLookup!H556","v":0.75},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A557","v":"A24B08C26"},{"$f":"AllocationLookup!B557","v":"YES"},{"$f":"AllocationLookup!C557","v":"Indirect"},{"$f":"AllocationLookup!D557","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E557","v":"Capital Charges - Equipment that can be allocated to clinical departments"},{"$f":"AllocationLookup!F557","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G557","v":"Allocate to specific services that use relevant equipment"},{"$f":"AllocationLookup!H557","v":0.5},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A558","v":"A24B08C26"},{"$f":"AllocationLookup!B558","v":"YES"},{"$f":"AllocationLookup!C558","v":"Indirect"},{"$f":"AllocationLookup!D558","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E558","v":"Capital Charges - Equipment that can be allocated to clinical departments"},{"$f":"AllocationLookup!F558","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G558","v":"Overhead to all clinical services"},{"$f":"AllocationLookup!H558","v":0.25},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A559","v":"A24B08C26"},{"$f":"AllocationLookup!B559","v":"YES"},{"$f":"AllocationLookup!C559","v":"Indirect"},{"$f":"AllocationLookup!D559","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E559","v":"Capital Charges - Equipment that can be allocated to clinical departments"},{"$f":"AllocationLookup!F559","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G559","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H559","v":0},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A560","v":"A24B08C26"},{"$f":"AllocationLookup!B560","v":"YES"},{"$f":"AllocationLookup!C560","v":"Indirect"},{"$f":"AllocationLookup!D560","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E560","v":"Capital Charges - Equipment that can be allocated to clinical departments"},{"$f":"AllocationLookup!F560","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G560","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H560","v":"MIX"},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A561","v":"A24B09C26"},{"$f":"AllocationLookup!B561","v":"NO"},{"$f":"AllocationLookup!C561","v":"Indirect"},{"$f":"AllocationLookup!D561","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E561","v":"Catering "},{"$f":"AllocationLookup!F561","v":"Paycosts & Non Paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H570,MATCH(TRUE,INDEX(OFFSET(H570,1,0,COUNTIF(MAQS_UniqueID,B570)-1,1)=H570,0),0),1,1,1),\"NA\")","v":"NA"},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A562","v":"A24B09C26"},{"$f":"AllocationLookup!B562","v":"YES"},{"$f":"AllocationLookup!C562","v":"Indirect"},{"$f":"AllocationLookup!D562","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E562","v":"Catering "},{"$f":"AllocationLookup!F562","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G562","v":"Actual catering cost per patient"},{"$f":"AllocationLookup!H562","v":1},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A563","v":"A24B09C26"},{"$f":"AllocationLookup!B563","v":"YES"},{"$f":"AllocationLookup!C563","v":"Indirect"},{"$f":"AllocationLookup!D563","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E563","v":"Catering "},{"$f":"AllocationLookup!F563","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G563","v":"Number of meals supplied to ward/service where appropriate"},{"$f":"AllocationLookup!H563","v":0.75},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A564","v":"A24B09C26"},{"$f":"AllocationLookup!B564","v":"YES"},{"$f":"AllocationLookup!C564","v":"Indirect"},{"$f":"AllocationLookup!D564","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E564","v":"Catering "},{"$f":"AllocationLookup!F564","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G564","v":"Cost allocated based on weighted activity"},{"$f":"AllocationLookup!H564","v":0.5},0,100,null,"",{"$f":"IF(OR(I573=\"MIX\",J573=0,M573=0),\"\",IFERROR(J573/SUMIF(MAQS_CPGCODE,A573,MAQS_TC)*M573,0))","v":""},{"$f":"IF(OR(I573=\"MIX\",J573=0,M573=\"\"),\"\",IFERROR(J573*M573/MAQS_TC_Total,0))","v":""}]
["A24",{"$f":"AllocationLookup!A565","v":"A24B09C26"},{"$f":"AllocationLookup!B565","v":"YES"},{"$f":"AllocationLookup!C565","v":"Indirect"},{"$f":"AllocationLookup!D565","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E565","v":"Catering "},{"$f":"AllocationLookup!F565","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G565","v":"Cost allocated based on length of stay"},{"$f":"AllocationLookup!H565","v":0.25},0,100,null,{"$f":"IF(OR(I574=\"MIX\",J574=0,K574=0),\"\",I574*K574/100)","v":""},"",""]
["A24",{"$f":"AllocationLookup!A566","v":"A24B09C26"},{"$f":"AllocationLookup!B566","v":"YES"},{"$f":"AllocationLookup!C566","v":"Indirect"},{"$f":"AllocationLookup!D566","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E566","v":"Catering "},{"$f":"AllocationLookup!F566","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G566","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H566","v":0},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A567","v":"A24B09C26"},{"$f":"AllocationLookup!B567","v":"YES"},{"$f":"AllocationLookup!C567","v":"Indirect"},{"$f":"AllocationLookup!D567","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E567","v":"Catering "},{"$f":"AllocationLookup!F567","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G567","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H567","v":"MIX"},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A568","v":"A24B13C26"},{"$f":"AllocationLookup!B568","v":"NO"},{"$f":"AllocationLookup!C568","v":"Indirect"},{"$f":"AllocationLookup!D568","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E568","v":"Clinical coding"},{"$f":"AllocationLookup!F568","v":"Paycosts & Non Paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H577,MATCH(TRUE,INDEX(OFFSET(H577,1,0,COUNTIF(MAQS_UniqueID,B577)-1,1)=H577,0),0),1,1,1),\"NA\")","v":"NA"},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A569","v":"A24B13C26"},{"$f":"AllocationLookup!B569","v":"YES"},{"$f":"AllocationLookup!C569","v":"Indirect"},{"$f":"AllocationLookup!D569","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E569","v":"Clinical coding"},{"$f":"AllocationLookup!F569","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G569","v":"Costs allocated across FCEs and outpatient attendances (if outpatient coding is in place) and any other relevant activity that is coded, on a weighted basis with the recommended weighting being the number of procedure and diagnosis codes."},{"$f":"AllocationLookup!H569","v":1},0,100,null,"","",""]
[{"$f":"LEFT(B579,3)","v":"A24"},{"$f":"AllocationLookup!A570","v":"A24B13C26"},{"$f":"AllocationLookup!B570","v":"YES"},{"$f":"AllocationLookup!C570","v":"Indirect"},{"$f":"AllocationLookup!D570","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E570","v":"Clinical coding"},{"$f":"AllocationLookup!F570","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G570","v":"Costs allocated across all FCEs and other relevant activity"},{"$f":"AllocationLookup!H570","v":0.75},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A571","v":"A24B13C26"},{"$f":"AllocationLookup!B571","v":"YES"},{"$f":"AllocationLookup!C571","v":"Indirect"},{"$f":"AllocationLookup!D571","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E571","v":"Clinical coding"},{"$f":"AllocationLookup!F571","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G571","v":"Costs allocated across all inpatients"},{"$f":"AllocationLookup!H571","v":0.5},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A572","v":"A24B13C26"},{"$f":"AllocationLookup!B572","v":"YES"},{"$f":"AllocationLookup!C572","v":"Indirect"},{"$f":"AllocationLookup!D572","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E572","v":"Clinical coding"},{"$f":"AllocationLookup!F572","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G572","v":"Overhead to all clinical services"},{"$f":"AllocationLookup!H572","v":0.25},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A573","v":"A24B13C26"},{"$f":"AllocationLookup!B573","v":"YES"},{"$f":"AllocationLookup!C573","v":"Indirect"},{"$f":"AllocationLookup!D573","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E573","v":"Clinical coding"},{"$f":"AllocationLookup!F573","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G573","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H573","v":0},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A574","v":"A24B13C26"},{"$f":"AllocationLookup!B574","v":"YES"},{"$f":"AllocationLookup!C574","v":"Indirect"},{"$f":"AllocationLookup!D574","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E574","v":"Clinical coding"},{"$f":"AllocationLookup!F574","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G574","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H574","v":"MIX"},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A575","v":"A24B15C26"},{"$f":"AllocationLookup!B575","v":"NO"},{"$f":"AllocationLookup!C575","v":"Indirect"},{"$f":"AllocationLookup!D575","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E575","v":"Clinical safety, quality, audit "},{"$f":"AllocationLookup!F575","v":"Paycosts & Non Paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H584,MATCH(TRUE,INDEX(OFFSET(H584,1,0,COUNTIF(MAQS_UniqueID,B584)-1,1)=H584,0),0),1,1,1),\"NA\")","v":"NA"},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A576","v":"A24B15C26"},{"$f":"AllocationLookup!B576","v":"YES"},{"$f":"AllocationLookup!C576","v":"Indirect"},{"$f":"AllocationLookup!D576","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E576","v":"Clinical safety, quality, audit "},{"$f":"AllocationLookup!F576","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G576","v":"Number of patients weighted by type of activities "},{"$f":"AllocationLookup!H576","v":1},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A577","v":"A24B15C26"},{"$f":"AllocationLookup!B577","v":"YES"},{"$f":"AllocationLookup!C577","v":"Indirect"},{"$f":"AllocationLookup!D577","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E577","v":"Clinical safety, quality, audit "},{"$f":"AllocationLookup!F577","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G577","v":"Number of inpatient FCEs, outpatient attendances and ED attendances."},{"$f":"AllocationLookup!H577","v":0.75},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A578","v":"A24B15C26"},{"$f":"AllocationLookup!B578","v":"YES"},{"$f":"AllocationLookup!C578","v":"Indirect"},{"$f":"AllocationLookup!D578","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E578","v":"Clinical safety, quality, audit "},{"$f":"AllocationLookup!F578","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G578","v":"Number of patients"},{"$f":"AllocationLookup!H578","v":0.5},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A579","v":"A24B15C26"},{"$f":"AllocationLookup!B579","v":"YES"},{"$f":"AllocationLookup!C579","v":"Indirect"},{"$f":"AllocationLookup!D579","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E579","v":"Clinical safety, quality, audit "},{"$f":"AllocationLookup!F579","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G579","v":"Overhead to all clinical services"},{"$f":"AllocationLookup!H579","v":0.25},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A580","v":"A24B15C26"},{"$f":"AllocationLookup!B580","v":"YES"},{"$f":"AllocationLookup!C580","v":"Indirect"},{"$f":"AllocationLookup!D580","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E580","v":"Clinical safety, quality, audit "},{"$f":"AllocationLookup!F580","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G580","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H580","v":0},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A581","v":"A24B15C26"},{"$f":"AllocationLookup!B581","v":"YES"},{"$f":"AllocationLookup!C581","v":"Indirect"},{"$f":"AllocationLookup!D581","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E581","v":"Clinical safety, quality, audit "},{"$f":"AllocationLookup!F581","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G581","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H581","v":"MIX"},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A582","v":"A24B80C26"},{"$f":"AllocationLookup!B582","v":"NO"},{"$f":"AllocationLookup!C582","v":"Indirect"},{"$f":"AllocationLookup!D582","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E582","v":"Consultancy Costs - Departmental"},{"$f":"AllocationLookup!F582","v":"Paycosts & Non Paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H591,MATCH(TRUE,INDEX(OFFSET(H591,1,0,COUNTIF(MAQS_UniqueID,B591)-1,1)=H591,0),0),1,1,1),\"NA\")","v":"NA"},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A583","v":"A24B80C26"},{"$f":"AllocationLookup!B583","v":"YES"},{"$f":"AllocationLookup!C583","v":"Indirect"},{"$f":"AllocationLookup!D583","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E583","v":"Consultancy Costs - Departmental"},{"$f":"AllocationLookup!F583","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G583","v":"Actual consultancy costs allocated to specific patients to which they relate"},{"$f":"AllocationLookup!H583","v":1},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A584","v":"A24B80C26"},{"$f":"AllocationLookup!B584","v":"YES"},{"$f":"AllocationLookup!C584","v":"Indirect"},{"$f":"AllocationLookup!D584","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E584","v":"Consultancy Costs - Departmental"},{"$f":"AllocationLookup!F584","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G584","v":"Actual consultancy costs allocated to a specific point of delivery and service"},{"$f":"AllocationLookup!H584","v":0.75},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A585","v":"A24B80C26"},{"$f":"AllocationLookup!B585","v":"YES"},{"$f":"AllocationLookup!C585","v":"Indirect"},{"$f":"AllocationLookup!D585","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E585","v":"Consultancy Costs - Departmental"},{"$f":"AllocationLookup!F585","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G585","v":"Actual consultancy costs allocated to all patients within a specific service"},{"$f":"AllocationLookup!H585","v":0.5},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A586","v":"A24B80C26"},{"$f":"AllocationLookup!B586","v":"YES"},{"$f":"AllocationLookup!C586","v":"Indirect"},{"$f":"AllocationLookup!D586","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E586","v":"Consultancy Costs - Departmental"},{"$f":"AllocationLookup!F586","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G586","v":"Actual consultancy costs allocated to all patient activity"},{"$f":"AllocationLookup!H586","v":0.25},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A587","v":"A24B80C26"},{"$f":"AllocationLookup!B587","v":"YES"},{"$f":"AllocationLookup!C587","v":"Indirect"},{"$f":"AllocationLookup!D587","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E587","v":"Consultancy Costs - Departmental"},{"$f":"AllocationLookup!F587","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G587","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H587","v":0},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A588","v":"A24B80C26"},{"$f":"AllocationLookup!B588","v":"YES"},{"$f":"AllocationLookup!C588","v":"Indirect"},{"$f":"AllocationLookup!D588","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E588","v":"Consultancy Costs - Departmental"},{"$f":"AllocationLookup!F588","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G588","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H588","v":"MIX"},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A589","v":"A24B22C26"},{"$f":"AllocationLookup!B589","v":"NO"},{"$f":"AllocationLookup!C589","v":"Indirect"},{"$f":"AllocationLookup!D589","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E589","v":"Directorate Management Costs"},{"$f":"AllocationLookup!F589","v":"Paycosts & Non Paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H598,MATCH(TRUE,INDEX(OFFSET(H598,1,0,COUNTIF(MAQS_UniqueID,B598)-1,1)=H598,0),0),1,1,1),\"NA\")","v":"NA"},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A590","v":"A24B22C26"},{"$f":"AllocationLookup!B590","v":"YES"},{"$f":"AllocationLookup!C590","v":"Indirect"},{"$f":"AllocationLookup!D590","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E590","v":"Directorate Management Costs"},{"$f":"AllocationLookup!F590","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G590","v":"Number of inpatient FCEs and outpatient attendance (and emergency department attendances if appropriate) weighted by recommended point of delivery weightings"},{"$f":"AllocationLookup!H590","v":1},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A591","v":"A24B22C26"},{"$f":"AllocationLookup!B591","v":"YES"},{"$f":"AllocationLookup!C591","v":"Indirect"},{"$f":"AllocationLookup!D591","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E591","v":"Directorate Management Costs"},{"$f":"AllocationLookup!F591","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G591","v":"Number of inpatient FCEs and outpatient attendances (and emergency department attendances if appropriate)"},{"$f":"AllocationLookup!H591","v":0.75},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A592","v":"A24B22C26"},{"$f":"AllocationLookup!B592","v":"YES"},{"$f":"AllocationLookup!C592","v":"Indirect"},{"$f":"AllocationLookup!D592","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E592","v":"Directorate Management Costs"},{"$f":"AllocationLookup!F592","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G592","v":"WTE by cost centre"},{"$f":"AllocationLookup!H592","v":0.5},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A593","v":"A24B22C26"},{"$f":"AllocationLookup!B593","v":"YES"},{"$f":"AllocationLookup!C593","v":"Indirect"},{"$f":"AllocationLookup!D593","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E593","v":"Directorate Management Costs"},{"$f":"AllocationLookup!F593","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G593","v":"Overhead to all clinical services"},{"$f":"AllocationLookup!H593","v":0.25},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A594","v":"A24B22C26"},{"$f":"AllocationLookup!B594","v":"YES"},{"$f":"AllocationLookup!C594","v":"Indirect"},{"$f":"AllocationLookup!D594","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E594","v":"Directorate Management Costs"},{"$f":"AllocationLookup!F594","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G594","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H594","v":0},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A595","v":"A24B22C26"},{"$f":"AllocationLookup!B595","v":"YES"},{"$f":"AllocationLookup!C595","v":"Indirect"},{"$f":"AllocationLookup!D595","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E595","v":"Directorate Management Costs"},{"$f":"AllocationLookup!F595","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G595","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H595","v":"MIX"},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A596","v":"A24B28C26"},{"$f":"AllocationLookup!B596","v":"NO"},{"$f":"AllocationLookup!C596","v":"Indirect"},{"$f":"AllocationLookup!D596","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E596","v":"Equipment maintenance & medical physics department"},{"$f":"AllocationLookup!F596","v":"Paycosts & Non Paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H605,MATCH(TRUE,INDEX(OFFSET(H605,1,0,COUNTIF(MAQS_UniqueID,B605)-1,1)=H605,0),0),1,1,1),\"NA\")","v":"NA"},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A597","v":"A24B28C26"},{"$f":"AllocationLookup!B597","v":"YES"},{"$f":"AllocationLookup!C597","v":"Indirect"},{"$f":"AllocationLookup!D597","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E597","v":"Equipment maintenance & medical physics department"},{"$f":"AllocationLookup!F597","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G597","v":"Value of specific equipment allocated based on actual patient usage"},{"$f":"AllocationLookup!H597","v":1},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A598","v":"A24B28C26"},{"$f":"AllocationLookup!B598","v":"YES"},{"$f":"AllocationLookup!C598","v":"Indirect"},{"$f":"AllocationLookup!D598","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E598","v":"Equipment maintenance & medical physics department"},{"$f":"AllocationLookup!F598","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G598","v":"Value of specific equipment linked to individual services"},{"$f":"AllocationLookup!H598","v":0.75},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A599","v":"A24B28C26"},{"$f":"AllocationLookup!B599","v":"YES"},{"$f":"AllocationLookup!C599","v":"Indirect"},{"$f":"AllocationLookup!D599","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E599","v":"Equipment maintenance & medical physics department"},{"$f":"AllocationLookup!F599","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G599","v":"Allocate to services based on internal sample of usage by services / departments"},{"$f":"AllocationLookup!H599","v":0.5},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A600","v":"A24B28C26"},{"$f":"AllocationLookup!B600","v":"YES"},{"$f":"AllocationLookup!C600","v":"Indirect"},{"$f":"AllocationLookup!D600","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E600","v":"Equipment maintenance & medical physics department"},{"$f":"AllocationLookup!F600","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G600","v":"Overhead to all clinical services"},{"$f":"AllocationLookup!H600","v":0.25},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A601","v":"A24B28C26"},{"$f":"AllocationLookup!B601","v":"YES"},{"$f":"AllocationLookup!C601","v":"Indirect"},{"$f":"AllocationLookup!D601","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E601","v":"Equipment maintenance & medical physics department"},{"$f":"AllocationLookup!F601","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G601","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H601","v":0},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A602","v":"A24B28C26"},{"$f":"AllocationLookup!B602","v":"YES"},{"$f":"AllocationLookup!C602","v":"Indirect"},{"$f":"AllocationLookup!D602","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E602","v":"Equipment maintenance & medical physics department"},{"$f":"AllocationLookup!F602","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G602","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H602","v":"MIX"},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A603","v":"A24B34C26"},{"$f":"AllocationLookup!B603","v":"NO"},{"$f":"AllocationLookup!C603","v":"Indirect"},{"$f":"AllocationLookup!D603","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E603","v":"Linen "},{"$f":"AllocationLookup!F603","v":"Paycosts & Non Paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H612,MATCH(TRUE,INDEX(OFFSET(H612,1,0,COUNTIF(MAQS_UniqueID,B612)-1,1)=H612,0),0),1,1,1),\"NA\")","v":"NA"},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A604","v":"A24B34C26"},{"$f":"AllocationLookup!B604","v":"YES"},{"$f":"AllocationLookup!C604","v":"Indirect"},{"$f":"AllocationLookup!D604","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E604","v":"Linen "},{"$f":"AllocationLookup!F604","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G604","v":"Actual linen cost per patient"},{"$f":"AllocationLookup!H604","v":1},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A605","v":"A24B34C26"},{"$f":"AllocationLookup!B605","v":"YES"},{"$f":"AllocationLookup!C605","v":"Indirect"},{"$f":"AllocationLookup!D605","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E605","v":"Linen "},{"$f":"AllocationLookup!F605","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G605","v":"Linen costs supplied to ward"},{"$f":"AllocationLookup!H605","v":0.75},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A606","v":"A24B34C26"},{"$f":"AllocationLookup!B606","v":"YES"},{"$f":"AllocationLookup!C606","v":"Indirect"},{"$f":"AllocationLookup!D606","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E606","v":"Linen "},{"$f":"AllocationLookup!F606","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G606","v":"Cost allocated based on weighted activity"},{"$f":"AllocationLookup!H606","v":0.5},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A607","v":"A24B34C26"},{"$f":"AllocationLookup!B607","v":"YES"},{"$f":"AllocationLookup!C607","v":"Indirect"},{"$f":"AllocationLookup!D607","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E607","v":"Linen "},{"$f":"AllocationLookup!F607","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G607","v":"Cost allocated based on length of stay"},{"$f":"AllocationLookup!H607","v":0.25},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A608","v":"A24B34C26"},{"$f":"AllocationLookup!B608","v":"YES"},{"$f":"AllocationLookup!C608","v":"Indirect"},{"$f":"AllocationLookup!D608","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E608","v":"Linen "},{"$f":"AllocationLookup!F608","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G608","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H608","v":0},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A609","v":"A24B34C26"},{"$f":"AllocationLookup!B609","v":"YES"},{"$f":"AllocationLookup!C609","v":"Indirect"},{"$f":"AllocationLookup!D609","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E609","v":"Linen "},{"$f":"AllocationLookup!F609","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G609","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H609","v":"MIX"},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A610","v":"A24B35C26"},{"$f":"AllocationLookup!B610","v":"NO"},{"$f":"AllocationLookup!C610","v":"Indirect"},{"$f":"AllocationLookup!D610","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E610","v":"Medical records library"},{"$f":"AllocationLookup!F610","v":"Paycosts & Non Paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H619,MATCH(TRUE,INDEX(OFFSET(H619,1,0,COUNTIF(MAQS_UniqueID,B619)-1,1)=H619,0),0),1,1,1),\"NA\")","v":"NA"},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A611","v":"A24B35C26"},{"$f":"AllocationLookup!B611","v":"YES"},{"$f":"AllocationLookup!C611","v":"Indirect"},{"$f":"AllocationLookup!D611","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E611","v":"Medical records library"},{"$f":"AllocationLookup!F611","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G611","v":"Number of inpatient FCEs and outpatient attendance (and emergency department attendances if appropriate) weighted by recommended point of delivery weightings"},{"$f":"AllocationLookup!H611","v":1},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A612","v":"A24B35C26"},{"$f":"AllocationLookup!B612","v":"YES"},{"$f":"AllocationLookup!C612","v":"Indirect"},{"$f":"AllocationLookup!D612","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E612","v":"Medical records library"},{"$f":"AllocationLookup!F612","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G612","v":"Number of inpatient FCEs and outpatient attendances (and emergency department attendances if appropriate)"},{"$f":"AllocationLookup!H612","v":0.75},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A613","v":"A24B35C26"},{"$f":"AllocationLookup!B613","v":"YES"},{"$f":"AllocationLookup!C613","v":"Indirect"},{"$f":"AllocationLookup!D613","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E613","v":"Medical records library"},{"$f":"AllocationLookup!F613","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G613","v":"Overhead to all clinical services"},{"$f":"AllocationLookup!H613","v":0.5},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A614","v":"A24B35C26"},{"$f":"AllocationLookup!B614","v":"YES"},{"$f":"AllocationLookup!C614","v":"Indirect"},{"$f":"AllocationLookup!D614","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E614","v":"Medical records library"},{"$f":"AllocationLookup!F614","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G614","v":"Overhead across total trust expenditure"},{"$f":"AllocationLookup!H614","v":0.25},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A615","v":"A24B35C26"},{"$f":"AllocationLookup!B615","v":"YES"},{"$f":"AllocationLookup!C615","v":"Indirect"},{"$f":"AllocationLookup!D615","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E615","v":"Medical records library"},{"$f":"AllocationLookup!F615","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G615","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H615","v":0},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A616","v":"A24B35C26"},{"$f":"AllocationLookup!B616","v":"YES"},{"$f":"AllocationLookup!C616","v":"Indirect"},{"$f":"AllocationLookup!D616","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E616","v":"Medical records library"},{"$f":"AllocationLookup!F616","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G616","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H616","v":"MIX"},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A617","v":"A24B41C26"},{"$f":"AllocationLookup!B617","v":"NO"},{"$f":"AllocationLookup!C617","v":"Indirect"},{"$f":"AllocationLookup!D617","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E617","v":"Operational Managers"},{"$f":"AllocationLookup!F617","v":"Paycosts & Non Paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H626,MATCH(TRUE,INDEX(OFFSET(H626,1,0,COUNTIF(MAQS_UniqueID,B626)-1,1)=H626,0),0),1,1,1),\"NA\")","v":"NA"},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A618","v":"A24B41C26"},{"$f":"AllocationLookup!B618","v":"YES"},{"$f":"AllocationLookup!C618","v":"Indirect"},{"$f":"AllocationLookup!D618","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E618","v":"Operational Managers"},{"$f":"AllocationLookup!F618","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G618","v":"Number of inpatient FCEs and outpatient attendance (and emergency department attendances if appropriate) weighted by recommended point of delivery weightings"},{"$f":"AllocationLookup!H618","v":1},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A619","v":"A24B41C26"},{"$f":"AllocationLookup!B619","v":"YES"},{"$f":"AllocationLookup!C619","v":"Indirect"},{"$f":"AllocationLookup!D619","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E619","v":"Operational Managers"},{"$f":"AllocationLookup!F619","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G619","v":"Number of inpatient FCEs and outpatient attendances (and emergency department attendances if appropriate)"},{"$f":"AllocationLookup!H619","v":0.75},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A620","v":"A24B41C26"},{"$f":"AllocationLookup!B620","v":"YES"},{"$f":"AllocationLookup!C620","v":"Indirect"},{"$f":"AllocationLookup!D620","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E620","v":"Operational Managers"},{"$f":"AllocationLookup!F620","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G620","v":"Number of patients"},{"$f":"AllocationLookup!H620","v":0.5},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A621","v":"A24B41C26"},{"$f":"AllocationLookup!B621","v":"YES"},{"$f":"AllocationLookup!C621","v":"Indirect"},{"$f":"AllocationLookup!D621","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E621","v":"Operational Managers"},{"$f":"AllocationLookup!F621","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G621","v":"Overhead to all clinical services"},{"$f":"AllocationLookup!H621","v":0.25},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A622","v":"A24B41C26"},{"$f":"AllocationLookup!B622","v":"YES"},{"$f":"AllocationLookup!C622","v":"Indirect"},{"$f":"AllocationLookup!D622","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E622","v":"Operational Managers"},{"$f":"AllocationLookup!F622","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G622","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H622","v":0},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A623","v":"A24B41C26"},{"$f":"AllocationLookup!B623","v":"YES"},{"$f":"AllocationLookup!C623","v":"Indirect"},{"$f":"AllocationLookup!D623","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E623","v":"Operational Managers"},{"$f":"AllocationLookup!F623","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G623","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H623","v":"MIX"},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A624","v":"A24B48C26"},{"$f":"AllocationLookup!B624","v":"NO"},{"$f":"AllocationLookup!C624","v":"Indirect"},{"$f":"AllocationLookup!D624","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E624","v":"Patient Transport"},{"$f":"AllocationLookup!F624","v":"Paycosts & Non Paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H633,MATCH(TRUE,INDEX(OFFSET(H633,1,0,COUNTIF(MAQS_UniqueID,B633)-1,1)=H633,0),0),1,1,1),\"NA\")","v":"NA"},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A625","v":"A24B48C26"},{"$f":"AllocationLookup!B625","v":"YES"},{"$f":"AllocationLookup!C625","v":"Indirect"},{"$f":"AllocationLookup!D625","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E625","v":"Patient Transport"},{"$f":"AllocationLookup!F625","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G625","v":"Actual cost per patient journey allocated to individual patients  or groups of patients"},{"$f":"AllocationLookup!H625","v":1},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A626","v":"A24B48C26"},{"$f":"AllocationLookup!B626","v":"YES"},{"$f":"AllocationLookup!C626","v":"Indirect"},{"$f":"AllocationLookup!D626","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E626","v":"Patient Transport"},{"$f":"AllocationLookup!F626","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G626","v":"Standard cost per journey allocated to patients based on the type of journey made."},{"$f":"AllocationLookup!H626","v":0.75},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A627","v":"A24B48C26"},{"$f":"AllocationLookup!B627","v":"YES"},{"$f":"AllocationLookup!C627","v":"Indirect"},{"$f":"AllocationLookup!D627","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E627","v":"Patient Transport"},{"$f":"AllocationLookup!F627","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G627","v":"Costs allocated across patients using PTS weighted by type of use"},{"$f":"AllocationLookup!H627","v":0.5},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A628","v":"A24B48C26"},{"$f":"AllocationLookup!B628","v":"YES"},{"$f":"AllocationLookup!C628","v":"Indirect"},{"$f":"AllocationLookup!D628","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E628","v":"Patient Transport"},{"$f":"AllocationLookup!F628","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G628","v":"Costs allocated across all inpatients and outpatients"},{"$f":"AllocationLookup!H628","v":0.25},0,100,null,"",{"$f":"IF(OR(I637=\"MIX\",J637=0,M637=0),\"\",IFERROR(J637/SUMIF(MAQS_CPGCODE,A637,MAQS_TC)*M637,0))","v":""},{"$f":"IF(OR(I637=\"MIX\",J637=0,M637=\"\"),\"\",IFERROR(J637*M637/MAQS_TC_Total,0))","v":""}]
["A24",{"$f":"AllocationLookup!A629","v":"A24B48C26"},{"$f":"AllocationLookup!B629","v":"YES"},{"$f":"AllocationLookup!C629","v":"Indirect"},{"$f":"AllocationLookup!D629","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E629","v":"Patient Transport"},{"$f":"AllocationLookup!F629","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G629","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H629","v":0},0,100,null,{"$f":"IF(OR(I638=\"MIX\",J638=0,K638=0),\"\",I638*K638/100)","v":""},"",""]
["A24",{"$f":"AllocationLookup!A630","v":"A24B48C26"},{"$f":"AllocationLookup!B630","v":"YES"},{"$f":"AllocationLookup!C630","v":"Indirect"},{"$f":"AllocationLookup!D630","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E630","v":"Patient Transport"},{"$f":"AllocationLookup!F630","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G630","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H630","v":"MIX"},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A631","v":"A24B53C26"},{"$f":"AllocationLookup!B631","v":"NO"},{"$f":"AllocationLookup!C631","v":"Indirect"},{"$f":"AllocationLookup!D631","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E631","v":"Portering"},{"$f":"AllocationLookup!F631","v":"Paycosts & Non Paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H640,MATCH(TRUE,INDEX(OFFSET(H640,1,0,COUNTIF(MAQS_UniqueID,B640)-1,1)=H640,0),0),1,1,1),\"NA\")","v":"NA"},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A632","v":"A24B53C26"},{"$f":"AllocationLookup!B632","v":"YES"},{"$f":"AllocationLookup!C632","v":"Indirect"},{"$f":"AllocationLookup!D632","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E632","v":"Portering"},{"$f":"AllocationLookup!F632","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G632","v":"Patient level transfers allocated to patients or groups of patients"},{"$f":"AllocationLookup!H632","v":1},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A633","v":"A24B53C26"},{"$f":"AllocationLookup!B633","v":"YES"},{"$f":"AllocationLookup!C633","v":"Indirect"},{"$f":"AllocationLookup!D633","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E633","v":"Portering"},{"$f":"AllocationLookup!F633","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G633","v":"Porter activity by ward and department"},{"$f":"AllocationLookup!H633","v":0.75},0,100,null,"","",""]
[{"$f":"LEFT(B643,3)","v":"A24"},{"$f":"AllocationLookup!A634","v":"A24B53C26"},{"$f":"AllocationLookup!B634","v":"YES"},{"$f":"AllocationLookup!C634","v":"Indirect"},{"$f":"AllocationLookup!D634","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E634","v":"Portering"},{"$f":"AllocationLookup!F634","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G634","v":"Activity Based eg FCEs and Attendances"},{"$f":"AllocationLookup!H634","v":0.5},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A635","v":"A24B53C26"},{"$f":"AllocationLookup!B635","v":"YES"},{"$f":"AllocationLookup!C635","v":"Indirect"},{"$f":"AllocationLookup!D635","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E635","v":"Portering"},{"$f":"AllocationLookup!F635","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G635","v":"Overhead to all clinical services"},{"$f":"AllocationLookup!H635","v":0.25},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A636","v":"A24B53C26"},{"$f":"AllocationLookup!B636","v":"YES"},{"$f":"AllocationLookup!C636","v":"Indirect"},{"$f":"AllocationLookup!D636","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E636","v":"Portering"},{"$f":"AllocationLookup!F636","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G636","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H636","v":0},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A637","v":"A24B53C26"},{"$f":"AllocationLookup!B637","v":"YES"},{"$f":"AllocationLookup!C637","v":"Indirect"},{"$f":"AllocationLookup!D637","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E637","v":"Portering"},{"$f":"AllocationLookup!F637","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G637","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H637","v":"MIX"},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A638","v":"A24B70C26"},{"$f":"AllocationLookup!B638","v":"NO"},{"$f":"AllocationLookup!C638","v":"Indirect"},{"$f":"AllocationLookup!D638","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E638","v":"Sterile services "},{"$f":"AllocationLookup!F638","v":"Paycosts & Non Paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H647,MATCH(TRUE,INDEX(OFFSET(H647,1,0,COUNTIF(MAQS_UniqueID,B647)-1,1)=H647,0),0),1,1,1),\"NA\")","v":"NA"},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A639","v":"A24B70C26"},{"$f":"AllocationLookup!B639","v":"YES"},{"$f":"AllocationLookup!C639","v":"Indirect"},{"$f":"AllocationLookup!D639","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E639","v":"Sterile services "},{"$f":"AllocationLookup!F639","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G639","v":"Actual usage by patient weighted by the actual cost of the items used or the time taken to sterilise the item"},{"$f":"AllocationLookup!H639","v":1},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A640","v":"A24B70C26"},{"$f":"AllocationLookup!B640","v":"YES"},{"$f":"AllocationLookup!C640","v":"Indirect"},{"$f":"AllocationLookup!D640","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E640","v":"Sterile services "},{"$f":"AllocationLookup!F640","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G640","v":"Cost allocated to group of patients based on procedures or diagnosis codes weighted by the cost of the items or the time taken to sterilise the items."},{"$f":"AllocationLookup!H640","v":0.75},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A641","v":"A24B70C26"},{"$f":"AllocationLookup!B641","v":"YES"},{"$f":"AllocationLookup!C641","v":"Indirect"},{"$f":"AllocationLookup!D641","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E641","v":"Sterile services "},{"$f":"AllocationLookup!F641","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G641","v":"Cost allocated to groups of patients based on procedures or diagnosis codes "},{"$f":"AllocationLookup!H641","v":0.5},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A642","v":"A24B70C26"},{"$f":"AllocationLookup!B642","v":"YES"},{"$f":"AllocationLookup!C642","v":"Indirect"},{"$f":"AllocationLookup!D642","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E642","v":"Sterile services "},{"$f":"AllocationLookup!F642","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G642","v":"Costs allocated to the department or service ordering the items"},{"$f":"AllocationLookup!H642","v":0.5},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A643","v":"A24B70C26"},{"$f":"AllocationLookup!B643","v":"YES"},{"$f":"AllocationLookup!C643","v":"Indirect"},{"$f":"AllocationLookup!D643","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E643","v":"Sterile services "},{"$f":"AllocationLookup!F643","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G643","v":"Overhead to all clinical services"},{"$f":"AllocationLookup!H643","v":0.25},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A644","v":"A24B70C26"},{"$f":"AllocationLookup!B644","v":"YES"},{"$f":"AllocationLookup!C644","v":"Indirect"},{"$f":"AllocationLookup!D644","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E644","v":"Sterile services "},{"$f":"AllocationLookup!F644","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G644","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H644","v":0},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A645","v":"A24B70C26"},{"$f":"AllocationLookup!B645","v":"YES"},{"$f":"AllocationLookup!C645","v":"Indirect"},{"$f":"AllocationLookup!D645","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E645","v":"Sterile services "},{"$f":"AllocationLookup!F645","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G645","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H645","v":"MIX"},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A646","v":"A24B78C26"},{"$f":"AllocationLookup!B646","v":"NO"},{"$f":"AllocationLookup!C646","v":"Indirect"},{"$f":"AllocationLookup!D646","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E646","v":"Training - Departmental"},{"$f":"AllocationLookup!F646","v":"Paycosts & Non Paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H655,MATCH(TRUE,INDEX(OFFSET(H655,1,0,COUNTIF(MAQS_UniqueID,B655)-1,1)=H655,0),0),1,1,1),\"NA\")","v":"NA"},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A647","v":"A24B78C26"},{"$f":"AllocationLookup!B647","v":"YES"},{"$f":"AllocationLookup!C647","v":"Indirect"},{"$f":"AllocationLookup!D647","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E647","v":"Training - Departmental"},{"$f":"AllocationLookup!F647","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G647","v":"Actual training costs allocated to staff members"},{"$f":"AllocationLookup!H647","v":1},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A648","v":"A24B78C26"},{"$f":"AllocationLookup!B648","v":"YES"},{"$f":"AllocationLookup!C648","v":"Indirect"},{"$f":"AllocationLookup!D648","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E648","v":"Training - Departmental"},{"$f":"AllocationLookup!F648","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G648","v":"Headcount by specialties / departments weighted based on average cost of training courses attended"},{"$f":"AllocationLookup!H648","v":0.75},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A649","v":"A24B78C26"},{"$f":"AllocationLookup!B649","v":"YES"},{"$f":"AllocationLookup!C649","v":"Indirect"},{"$f":"AllocationLookup!D649","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E649","v":"Training - Departmental"},{"$f":"AllocationLookup!F649","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G649","v":"Headcount by cost centres"},{"$f":"AllocationLookup!H649","v":0.5},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A650","v":"A24B78C26"},{"$f":"AllocationLookup!B650","v":"YES"},{"$f":"AllocationLookup!C650","v":"Indirect"},{"$f":"AllocationLookup!D650","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E650","v":"Training - Departmental"},{"$f":"AllocationLookup!F650","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G650","v":"Overhead based on trust expenditure"},{"$f":"AllocationLookup!H650","v":0.25},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A651","v":"A24B78C26"},{"$f":"AllocationLookup!B651","v":"YES"},{"$f":"AllocationLookup!C651","v":"Indirect"},{"$f":"AllocationLookup!D651","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E651","v":"Training - Departmental"},{"$f":"AllocationLookup!F651","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G651","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H651","v":0},0,100,null,"","",""]
["A24",{"$f":"AllocationLookup!A652","v":"A24B78C26"},{"$f":"AllocationLookup!B652","v":"YES"},{"$f":"AllocationLookup!C652","v":"Indirect"},{"$f":"AllocationLookup!D652","v":"Part of relevant cost pool above"},{"$f":"AllocationLookup!E652","v":"Training - Departmental"},{"$f":"AllocationLookup!F652","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G652","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H652","v":"MIX"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A653","v":"A25B03C26"},{"$f":"AllocationLookup!B653","v":"NO"},{"$f":"AllocationLookup!C653","v":"Overhead"},{"$f":"AllocationLookup!D653","v":"Overhead reporting category"},{"$f":"AllocationLookup!E653","v":"Board Expenses"},{"$f":"AllocationLookup!F653","v":"Paycosts & Non Paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H662,MATCH(TRUE,INDEX(OFFSET(H662,1,0,COUNTIF(MAQS_UniqueID,B662)-1,1)=H662,0),0),1,1,1),\"NA\")","v":"NA"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A654","v":"A25B03C26"},{"$f":"AllocationLookup!B654","v":"YES"},{"$f":"AllocationLookup!C654","v":"Overhead"},{"$f":"AllocationLookup!D654","v":"Overhead reporting category"},{"$f":"AllocationLookup!E654","v":"Board Expenses"},{"$f":"AllocationLookup!F654","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G654","v":"Weighted total expenditure by cost pool."},{"$f":"AllocationLookup!H654","v":1},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A655","v":"A25B03C26"},{"$f":"AllocationLookup!B655","v":"YES"},{"$f":"AllocationLookup!C655","v":"Overhead"},{"$f":"AllocationLookup!D655","v":"Overhead reporting category"},{"$f":"AllocationLookup!E655","v":"Board Expenses"},{"$f":"AllocationLookup!F655","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G655","v":"Total expenditure by cost pool"},{"$f":"AllocationLookup!H655","v":0.75},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A656","v":"A25B03C26"},{"$f":"AllocationLookup!B656","v":"YES"},{"$f":"AllocationLookup!C656","v":"Overhead"},{"$f":"AllocationLookup!D656","v":"Overhead reporting category"},{"$f":"AllocationLookup!E656","v":"Board Expenses"},{"$f":"AllocationLookup!F656","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G656","v":"Total staff costs by cost centre"},{"$f":"AllocationLookup!H656","v":0.5},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A657","v":"A25B03C26"},{"$f":"AllocationLookup!B657","v":"YES"},{"$f":"AllocationLookup!C657","v":"Overhead"},{"$f":"AllocationLookup!D657","v":"Overhead reporting category"},{"$f":"AllocationLookup!E657","v":"Board Expenses"},{"$f":"AllocationLookup!F657","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G657","v":"Allocated across all other cost centres"},{"$f":"AllocationLookup!H657","v":0.25},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A658","v":"A25B03C26"},{"$f":"AllocationLookup!B658","v":"YES"},{"$f":"AllocationLookup!C658","v":"Overhead"},{"$f":"AllocationLookup!D658","v":"Overhead reporting category"},{"$f":"AllocationLookup!E658","v":"Board Expenses"},{"$f":"AllocationLookup!F658","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G658","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H658","v":0},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A659","v":"A25B03C26"},{"$f":"AllocationLookup!B659","v":"YES"},{"$f":"AllocationLookup!C659","v":"Overhead"},{"$f":"AllocationLookup!D659","v":"Overhead reporting category"},{"$f":"AllocationLookup!E659","v":"Board Expenses"},{"$f":"AllocationLookup!F659","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G659","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H659","v":"MIX"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A660","v":"A25B05C26"},{"$f":"AllocationLookup!B660","v":"NO"},{"$f":"AllocationLookup!C660","v":"Overhead"},{"$f":"AllocationLookup!D660","v":"Overhead reporting category"},{"$f":"AllocationLookup!E660","v":"Building Insurance"},{"$f":"AllocationLookup!F660","v":"Paycosts & Non Paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H669,MATCH(TRUE,INDEX(OFFSET(H669,1,0,COUNTIF(MAQS_UniqueID,B669)-1,1)=H669,0),0),1,1,1),\"NA\")","v":"NA"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A661","v":"A25B05C26"},{"$f":"AllocationLookup!B661","v":"YES"},{"$f":"AllocationLookup!C661","v":"Overhead"},{"$f":"AllocationLookup!D661","v":"Overhead reporting category"},{"$f":"AllocationLookup!E661","v":"Building Insurance"},{"$f":"AllocationLookup!F661","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G661","v":"Floor area / building volume, weighted by value and/or additional factors"},{"$f":"AllocationLookup!H661","v":1},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A662","v":"A25B05C26"},{"$f":"AllocationLookup!B662","v":"YES"},{"$f":"AllocationLookup!C662","v":"Overhead"},{"$f":"AllocationLookup!D662","v":"Overhead reporting category"},{"$f":"AllocationLookup!E662","v":"Building Insurance"},{"$f":"AllocationLookup!F662","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G662","v":"Floor area / building volume - by cost centre or service"},{"$f":"AllocationLookup!H662","v":0.75},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A663","v":"A25B05C26"},{"$f":"AllocationLookup!B663","v":"YES"},{"$f":"AllocationLookup!C663","v":"Overhead"},{"$f":"AllocationLookup!D663","v":"Overhead reporting category"},{"$f":"AllocationLookup!E663","v":"Building Insurance"},{"$f":"AllocationLookup!F663","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G663","v":"Total expenditure by cost pool"},{"$f":"AllocationLookup!H663","v":0.5},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A664","v":"A25B05C26"},{"$f":"AllocationLookup!B664","v":"YES"},{"$f":"AllocationLookup!C664","v":"Overhead"},{"$f":"AllocationLookup!D664","v":"Overhead reporting category"},{"$f":"AllocationLookup!E664","v":"Building Insurance"},{"$f":"AllocationLookup!F664","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G664","v":"Allocated across all other cost centres"},{"$f":"AllocationLookup!H664","v":0.25},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A665","v":"A25B05C26"},{"$f":"AllocationLookup!B665","v":"YES"},{"$f":"AllocationLookup!C665","v":"Overhead"},{"$f":"AllocationLookup!D665","v":"Overhead reporting category"},{"$f":"AllocationLookup!E665","v":"Building Insurance"},{"$f":"AllocationLookup!F665","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G665","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H665","v":0},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A666","v":"A25B05C26"},{"$f":"AllocationLookup!B666","v":"YES"},{"$f":"AllocationLookup!C666","v":"Overhead"},{"$f":"AllocationLookup!D666","v":"Overhead reporting category"},{"$f":"AllocationLookup!E666","v":"Building Insurance"},{"$f":"AllocationLookup!F666","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G666","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H666","v":"MIX"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A667","v":"A25B06C26"},{"$f":"AllocationLookup!B667","v":"NO"},{"$f":"AllocationLookup!C667","v":"Overhead"},{"$f":"AllocationLookup!D667","v":"Overhead reporting category"},{"$f":"AllocationLookup!E667","v":"Building Maintenance"},{"$f":"AllocationLookup!F667","v":"Paycosts & Non Paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H676,MATCH(TRUE,INDEX(OFFSET(H676,1,0,COUNTIF(MAQS_UniqueID,B676)-1,1)=H676,0),0),1,1,1),\"NA\")","v":"NA"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A668","v":"A25B06C26"},{"$f":"AllocationLookup!B668","v":"YES"},{"$f":"AllocationLookup!C668","v":"Overhead"},{"$f":"AllocationLookup!D668","v":"Overhead reporting category"},{"$f":"AllocationLookup!E668","v":"Building Maintenance"},{"$f":"AllocationLookup!F668","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G668","v":"Floor area / building volume, weighted by value of the work and/or additional factors"},{"$f":"AllocationLookup!H668","v":1},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A669","v":"A25B06C26"},{"$f":"AllocationLookup!B669","v":"YES"},{"$f":"AllocationLookup!C669","v":"Overhead"},{"$f":"AllocationLookup!D669","v":"Overhead reporting category"},{"$f":"AllocationLookup!E669","v":"Building Maintenance"},{"$f":"AllocationLookup!F669","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G669","v":"Floor area / building volume - by cost centre or service"},{"$f":"AllocationLookup!H669","v":0.75},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A670","v":"A25B06C26"},{"$f":"AllocationLookup!B670","v":"YES"},{"$f":"AllocationLookup!C670","v":"Overhead"},{"$f":"AllocationLookup!D670","v":"Overhead reporting category"},{"$f":"AllocationLookup!E670","v":"Building Maintenance"},{"$f":"AllocationLookup!F670","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G670","v":"Total expenditure by cost pool"},{"$f":"AllocationLookup!H670","v":0.5},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A671","v":"A25B06C26"},{"$f":"AllocationLookup!B671","v":"YES"},{"$f":"AllocationLookup!C671","v":"Overhead"},{"$f":"AllocationLookup!D671","v":"Overhead reporting category"},{"$f":"AllocationLookup!E671","v":"Building Maintenance"},{"$f":"AllocationLookup!F671","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G671","v":"Allocated across all other cost centres"},{"$f":"AllocationLookup!H671","v":0.25},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A672","v":"A25B06C26"},{"$f":"AllocationLookup!B672","v":"YES"},{"$f":"AllocationLookup!C672","v":"Overhead"},{"$f":"AllocationLookup!D672","v":"Overhead reporting category"},{"$f":"AllocationLookup!E672","v":"Building Maintenance"},{"$f":"AllocationLookup!F672","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G672","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H672","v":0},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A673","v":"A25B06C26"},{"$f":"AllocationLookup!B673","v":"YES"},{"$f":"AllocationLookup!C673","v":"Overhead"},{"$f":"AllocationLookup!D673","v":"Overhead reporting category"},{"$f":"AllocationLookup!E673","v":"Building Maintenance"},{"$f":"AllocationLookup!F673","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G673","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H673","v":"MIX"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A674","v":"A25B07C26"},{"$f":"AllocationLookup!B674","v":"NO"},{"$f":"AllocationLookup!C674","v":"Overhead"},{"$f":"AllocationLookup!D674","v":"Overhead reporting category"},{"$f":"AllocationLookup!E674","v":"Capital Charges - Buildings"},{"$f":"AllocationLookup!F674","v":"Paycosts & Non Paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H683,MATCH(TRUE,INDEX(OFFSET(H683,1,0,COUNTIF(MAQS_UniqueID,B683)-1,1)=H683,0),0),1,1,1),\"NA\")","v":"NA"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A675","v":"A25B07C26"},{"$f":"AllocationLookup!B675","v":"YES"},{"$f":"AllocationLookup!C675","v":"Overhead"},{"$f":"AllocationLookup!D675","v":"Overhead reporting category"},{"$f":"AllocationLookup!E675","v":"Capital Charges - Buildings"},{"$f":"AllocationLookup!F675","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G675","v":"Specific building and or unit linked to relevant patient activity. If an organisation has more than one site, ensure the costs are site-specific "},{"$f":"AllocationLookup!H675","v":1},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A676","v":"A25B07C26"},{"$f":"AllocationLookup!B676","v":"YES"},{"$f":"AllocationLookup!C676","v":"Overhead"},{"$f":"AllocationLookup!D676","v":"Overhead reporting category"},{"$f":"AllocationLookup!E676","v":"Capital Charges - Buildings"},{"$f":"AllocationLookup!F676","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G676","v":"Weighted Floor area/building volume by cost centre or service"},{"$f":"AllocationLookup!H676","v":0.75},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A677","v":"A25B07C26"},{"$f":"AllocationLookup!B677","v":"YES"},{"$f":"AllocationLookup!C677","v":"Overhead"},{"$f":"AllocationLookup!D677","v":"Overhead reporting category"},{"$f":"AllocationLookup!E677","v":"Capital Charges - Buildings"},{"$f":"AllocationLookup!F677","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G677","v":"Floor area by cost centre or service"},{"$f":"AllocationLookup!H677","v":0.5},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A678","v":"A25B07C26"},{"$f":"AllocationLookup!B678","v":"YES"},{"$f":"AllocationLookup!C678","v":"Overhead"},{"$f":"AllocationLookup!D678","v":"Overhead reporting category"},{"$f":"AllocationLookup!E678","v":"Capital Charges - Buildings"},{"$f":"AllocationLookup!F678","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G678","v":"Allocated across all other cost centres"},{"$f":"AllocationLookup!H678","v":0.25},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A679","v":"A25B07C26"},{"$f":"AllocationLookup!B679","v":"YES"},{"$f":"AllocationLookup!C679","v":"Overhead"},{"$f":"AllocationLookup!D679","v":"Overhead reporting category"},{"$f":"AllocationLookup!E679","v":"Capital Charges - Buildings"},{"$f":"AllocationLookup!F679","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G679","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H679","v":0},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A680","v":"A25B07C26"},{"$f":"AllocationLookup!B680","v":"YES"},{"$f":"AllocationLookup!C680","v":"Overhead"},{"$f":"AllocationLookup!D680","v":"Overhead reporting category"},{"$f":"AllocationLookup!E680","v":"Capital Charges - Buildings"},{"$f":"AllocationLookup!F680","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G680","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H680","v":"MIX"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A681","v":"A25B86C26"},{"$f":"AllocationLookup!B681","v":"NO"},{"$f":"AllocationLookup!C681","v":"Overhead"},{"$f":"AllocationLookup!D681","v":"Overhead reporting category"},{"$f":"AllocationLookup!E681","v":"Capital Charges - Equipment that cannot be allocated to a specific clinical department)"},{"$f":"AllocationLookup!F681","v":"Paycosts & Non Paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H690,MATCH(TRUE,INDEX(OFFSET(H690,1,0,COUNTIF(MAQS_UniqueID,B690)-1,1)=H690,0),0),1,1,1),\"NA\")","v":"NA"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A682","v":"A25B86C26"},{"$f":"AllocationLookup!B682","v":"YES"},{"$f":"AllocationLookup!C682","v":"Overhead"},{"$f":"AllocationLookup!D682","v":"Overhead reporting category"},{"$f":"AllocationLookup!E682","v":"Capital Charges - Equipment that cannot be allocated to a specific clinical department)"},{"$f":"AllocationLookup!F682","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G682","v":"Allocated to patients based on actual usage"},{"$f":"AllocationLookup!H682","v":1},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A683","v":"A25B86C26"},{"$f":"AllocationLookup!B683","v":"YES"},{"$f":"AllocationLookup!C683","v":"Overhead"},{"$f":"AllocationLookup!D683","v":"Overhead reporting category"},{"$f":"AllocationLookup!E683","v":"Capital Charges - Equipment that cannot be allocated to a specific clinical department)"},{"$f":"AllocationLookup!F683","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G683","v":"Value of high cost equipment allocated to a group of patients based on characteristics such as same procedures / diagnoses based on a internal sample"},{"$f":"AllocationLookup!H683","v":0.75},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A684","v":"A25B86C26"},{"$f":"AllocationLookup!B684","v":"YES"},{"$f":"AllocationLookup!C684","v":"Overhead"},{"$f":"AllocationLookup!D684","v":"Overhead reporting category"},{"$f":"AllocationLookup!E684","v":"Capital Charges - Equipment that cannot be allocated to a specific clinical department)"},{"$f":"AllocationLookup!F684","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G684","v":"Allocate to specific services that use relevant equipment"},{"$f":"AllocationLookup!H684","v":0.5},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A685","v":"A25B86C26"},{"$f":"AllocationLookup!B685","v":"YES"},{"$f":"AllocationLookup!C685","v":"Overhead"},{"$f":"AllocationLookup!D685","v":"Overhead reporting category"},{"$f":"AllocationLookup!E685","v":"Capital Charges - Equipment that cannot be allocated to a specific clinical department)"},{"$f":"AllocationLookup!F685","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G685","v":"Overhead to all clinical services"},{"$f":"AllocationLookup!H685","v":0.25},0,100,null,"","",""]
[{"$f":"LEFT(B695,3)","v":"A25"},{"$f":"AllocationLookup!A686","v":"A25B86C26"},{"$f":"AllocationLookup!B686","v":"YES"},{"$f":"AllocationLookup!C686","v":"Overhead"},{"$f":"AllocationLookup!D686","v":"Overhead reporting category"},{"$f":"AllocationLookup!E686","v":"Capital Charges - Equipment that cannot be allocated to a specific clinical department)"},{"$f":"AllocationLookup!F686","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G686","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H686","v":0},0,100]
["A25",{"$f":"AllocationLookup!A687","v":"A25B86C26"},{"$f":"AllocationLookup!B687","v":"YES"},{"$f":"AllocationLookup!C687","v":"Overhead"},{"$f":"AllocationLookup!D687","v":"Overhead reporting category"},{"$f":"AllocationLookup!E687","v":"Capital Charges - Equipment that cannot be allocated to a specific clinical department)"},{"$f":"AllocationLookup!F687","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G687","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H687","v":"MIX"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A688","v":"A25B12C26"},{"$f":"AllocationLookup!B688","v":"NO"},{"$f":"AllocationLookup!C688","v":"Overhead"},{"$f":"AllocationLookup!D688","v":"Overhead reporting category"},{"$f":"AllocationLookup!E688","v":"Cleaning"},{"$f":"AllocationLookup!F688","v":"Paycosts & Non Paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H697,MATCH(TRUE,INDEX(OFFSET(H697,1,0,COUNTIF(MAQS_UniqueID,B697)-1,1)=H697,0),0),1,1,1),\"NA\")","v":"NA"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A689","v":"A25B12C26"},{"$f":"AllocationLookup!B689","v":"YES"},{"$f":"AllocationLookup!C689","v":"Overhead"},{"$f":"AllocationLookup!D689","v":"Overhead reporting category"},{"$f":"AllocationLookup!E689","v":"Cleaning"},{"$f":"AllocationLookup!F689","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G689","v":"Costs allocated based on requests for cleaning or cleaning rotas"},{"$f":"AllocationLookup!H689","v":1},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A690","v":"A25B12C26"},{"$f":"AllocationLookup!B690","v":"YES"},{"$f":"AllocationLookup!C690","v":"Overhead"},{"$f":"AllocationLookup!D690","v":"Overhead reporting category"},{"$f":"AllocationLookup!E690","v":"Cleaning"},{"$f":"AllocationLookup!F690","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G690","v":"Weighted floor area by cost centre of service"},{"$f":"AllocationLookup!H690","v":0.75},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A691","v":"A25B12C26"},{"$f":"AllocationLookup!B691","v":"YES"},{"$f":"AllocationLookup!C691","v":"Overhead"},{"$f":"AllocationLookup!D691","v":"Overhead reporting category"},{"$f":"AllocationLookup!E691","v":"Cleaning"},{"$f":"AllocationLookup!F691","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G691","v":"Floor area by cost centre or service"},{"$f":"AllocationLookup!H691","v":0.5},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A692","v":"A25B12C26"},{"$f":"AllocationLookup!B692","v":"YES"},{"$f":"AllocationLookup!C692","v":"Overhead"},{"$f":"AllocationLookup!D692","v":"Overhead reporting category"},{"$f":"AllocationLookup!E692","v":"Cleaning"},{"$f":"AllocationLookup!F692","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G692","v":"Allocated across all other cost centres"},{"$f":"AllocationLookup!H692","v":0.25},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A693","v":"A25B12C26"},{"$f":"AllocationLookup!B693","v":"YES"},{"$f":"AllocationLookup!C693","v":"Overhead"},{"$f":"AllocationLookup!D693","v":"Overhead reporting category"},{"$f":"AllocationLookup!E693","v":"Cleaning"},{"$f":"AllocationLookup!F693","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G693","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H693","v":0},0,100,null,"",{"$f":"IF(OR(I702=\"MIX\",J702=0,M702=0),\"\",IFERROR(J702/SUMIF(MAQS_CPGCODE,A702,MAQS_TC)*M702,0))","v":""},{"$f":"IF(OR(I702=\"MIX\",J702=0,M702=\"\"),\"\",IFERROR(J702*M702/MAQS_TC_Total,0))","v":""}]
["A25",{"$f":"AllocationLookup!A694","v":"A25B12C26"},{"$f":"AllocationLookup!B694","v":"YES"},{"$f":"AllocationLookup!C694","v":"Overhead"},{"$f":"AllocationLookup!D694","v":"Overhead reporting category"},{"$f":"AllocationLookup!E694","v":"Cleaning"},{"$f":"AllocationLookup!F694","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G694","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H694","v":"MIX"},0,100,null,{"$f":"IF(OR(I703=\"MIX\",J703=0,K703=0),\"\",I703*K703/100)","v":""},"",""]
["A25",{"$f":"AllocationLookup!A695","v":"A25B17C16"},{"$f":"AllocationLookup!B695","v":"NO"},{"$f":"AllocationLookup!C695","v":"Overhead"},{"$f":"AllocationLookup!D695","v":"Overhead reporting category"},{"$f":"AllocationLookup!E695","v":"Computer Licences"},{"$f":"AllocationLookup!F695","v":"Non Pay"},"<Please Select>",{"$f":"IFERROR(OFFSET(H704,MATCH(TRUE,INDEX(OFFSET(H704,1,0,COUNTIF(MAQS_UniqueID,B704)-1,1)=H704,0),0),1,1,1),\"NA\")","v":"NA"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A696","v":"A25B17C16"},{"$f":"AllocationLookup!B696","v":"YES"},{"$f":"AllocationLookup!C696","v":"Overhead"},{"$f":"AllocationLookup!D696","v":"Overhead reporting category"},{"$f":"AllocationLookup!E696","v":"Computer Licences"},{"$f":"AllocationLookup!F696","v":"Non Pay"},{"$f":"AllocationLookup!G696","v":"Cost allocated based on number of terminals in each cost centres / departments weighted by number of software applications as a minimum or weighted between clinical and non clinical areas. "},{"$f":"AllocationLookup!H696","v":1},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A697","v":"A25B17C16"},{"$f":"AllocationLookup!B697","v":"YES"},{"$f":"AllocationLookup!C697","v":"Overhead"},{"$f":"AllocationLookup!D697","v":"Overhead reporting category"},{"$f":"AllocationLookup!E697","v":"Computer Licences"},{"$f":"AllocationLookup!F697","v":"Non Pay"},{"$f":"AllocationLookup!G697","v":"Cost allocated based on number of terminals in each cost centres / departments "},{"$f":"AllocationLookup!H697","v":0.75},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A698","v":"A25B17C16"},{"$f":"AllocationLookup!B698","v":"YES"},{"$f":"AllocationLookup!C698","v":"Overhead"},{"$f":"AllocationLookup!D698","v":"Overhead reporting category"},{"$f":"AllocationLookup!E698","v":"Computer Licences"},{"$f":"AllocationLookup!F698","v":"Non Pay"},{"$f":"AllocationLookup!G698","v":"Cost allocated based on number of staff in each cost centre / department"},{"$f":"AllocationLookup!H698","v":0.5},0,100,null,"","",""]
[{"$f":"LEFT(B708,3)","v":"A25"},{"$f":"AllocationLookup!A699","v":"A25B17C16"},{"$f":"AllocationLookup!B699","v":"YES"},{"$f":"AllocationLookup!C699","v":"Overhead"},{"$f":"AllocationLookup!D699","v":"Overhead reporting category"},{"$f":"AllocationLookup!E699","v":"Computer Licences"},{"$f":"AllocationLookup!F699","v":"Non Pay"},{"$f":"AllocationLookup!G699","v":"Overhead to all clinical services"},{"$f":"AllocationLookup!H699","v":0.25},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A700","v":"A25B17C16"},{"$f":"AllocationLookup!B700","v":"YES"},{"$f":"AllocationLookup!C700","v":"Overhead"},{"$f":"AllocationLookup!D700","v":"Overhead reporting category"},{"$f":"AllocationLookup!E700","v":"Computer Licences"},{"$f":"AllocationLookup!F700","v":"Non Pay"},{"$f":"AllocationLookup!G700","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H700","v":0},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A701","v":"A25B17C16"},{"$f":"AllocationLookup!B701","v":"YES"},{"$f":"AllocationLookup!C701","v":"Overhead"},{"$f":"AllocationLookup!D701","v":"Overhead reporting category"},{"$f":"AllocationLookup!E701","v":"Computer Licences"},{"$f":"AllocationLookup!F701","v":"Non Pay"},{"$f":"AllocationLookup!G701","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H701","v":"MIX"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A702","v":"A25B81C26"},{"$f":"AllocationLookup!B702","v":"NO"},{"$f":"AllocationLookup!C702","v":"Overhead"},{"$f":"AllocationLookup!D702","v":"Overhead reporting category"},{"$f":"AllocationLookup!E702","v":"Consultancy Costs - Organisation Wide"},{"$f":"AllocationLookup!F702","v":"Paycosts & Non Paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H711,MATCH(TRUE,INDEX(OFFSET(H711,1,0,COUNTIF(MAQS_UniqueID,B711)-1,1)=H711,0),0),1,1,1),\"NA\")","v":"NA"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A703","v":"A25B81C26"},{"$f":"AllocationLookup!B703","v":"YES"},{"$f":"AllocationLookup!C703","v":"Overhead"},{"$f":"AllocationLookup!D703","v":"Overhead reporting category"},{"$f":"AllocationLookup!E703","v":"Consultancy Costs - Organisation Wide"},{"$f":"AllocationLookup!F703","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G703","v":"Actual consultancy costs allocated to cost centres based on usage"},{"$f":"AllocationLookup!H703","v":1},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A704","v":"A25B81C26"},{"$f":"AllocationLookup!B704","v":"YES"},{"$f":"AllocationLookup!C704","v":"Overhead"},{"$f":"AllocationLookup!D704","v":"Overhead reporting category"},{"$f":"AllocationLookup!E704","v":"Consultancy Costs - Organisation Wide"},{"$f":"AllocationLookup!F704","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G704","v":"Overhead based on trust expenditure"},{"$f":"AllocationLookup!H704","v":0.5},0,100,null,"","",""]
[{"$f":"LEFT(B714,3)","v":"A25"},{"$f":"AllocationLookup!A705","v":"A25B81C26"},{"$f":"AllocationLookup!B705","v":"YES"},{"$f":"AllocationLookup!C705","v":"Overhead"},{"$f":"AllocationLookup!D705","v":"Overhead reporting category"},{"$f":"AllocationLookup!E705","v":"Consultancy Costs - Organisation Wide"},{"$f":"AllocationLookup!F705","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G705","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H705","v":0},0,100]
["A25",{"$f":"AllocationLookup!A706","v":"A25B81C26"},{"$f":"AllocationLookup!B706","v":"YES"},{"$f":"AllocationLookup!C706","v":"Overhead"},{"$f":"AllocationLookup!D706","v":"Overhead reporting category"},{"$f":"AllocationLookup!E706","v":"Consultancy Costs - Organisation Wide"},{"$f":"AllocationLookup!F706","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G706","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H706","v":"MIX"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A707","v":"A25B27C26"},{"$f":"AllocationLookup!B707","v":"NO"},{"$f":"AllocationLookup!C707","v":"Overhead"},{"$f":"AllocationLookup!D707","v":"Overhead reporting category"},{"$f":"AllocationLookup!E707","v":"Energy/Utilities (unless metered) "},{"$f":"AllocationLookup!F707","v":"Paycosts & Non Paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H716,MATCH(TRUE,INDEX(OFFSET(H716,1,0,COUNTIF(MAQS_UniqueID,B716)-1,1)=H716,0),0),1,1,1),\"NA\")","v":"NA"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A708","v":"A25B27C26"},{"$f":"AllocationLookup!B708","v":"YES"},{"$f":"AllocationLookup!C708","v":"Overhead"},{"$f":"AllocationLookup!D708","v":"Overhead reporting category"},{"$f":"AllocationLookup!E708","v":"Energy/Utilities (unless metered) "},{"$f":"AllocationLookup!F708","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G708","v":"Weighted heating volume (e.g. by sites and by department)"},{"$f":"AllocationLookup!H708","v":1},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A709","v":"A25B27C26"},{"$f":"AllocationLookup!B709","v":"YES"},{"$f":"AllocationLookup!C709","v":"Overhead"},{"$f":"AllocationLookup!D709","v":"Overhead reporting category"},{"$f":"AllocationLookup!E709","v":"Energy/Utilities (unless metered) "},{"$f":"AllocationLookup!F709","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G709","v":"Heated volume or weighted floor area by cost centre or service"},{"$f":"AllocationLookup!H709","v":0.75},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A710","v":"A25B27C26"},{"$f":"AllocationLookup!B710","v":"YES"},{"$f":"AllocationLookup!C710","v":"Overhead"},{"$f":"AllocationLookup!D710","v":"Overhead reporting category"},{"$f":"AllocationLookup!E710","v":"Energy/Utilities (unless metered) "},{"$f":"AllocationLookup!F710","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G710","v":"Floor area by cost centre or service"},{"$f":"AllocationLookup!H710","v":0.5},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A711","v":"A25B27C26"},{"$f":"AllocationLookup!B711","v":"YES"},{"$f":"AllocationLookup!C711","v":"Overhead"},{"$f":"AllocationLookup!D711","v":"Overhead reporting category"},{"$f":"AllocationLookup!E711","v":"Energy/Utilities (unless metered) "},{"$f":"AllocationLookup!F711","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G711","v":"Total expenditure by cost pool"},{"$f":"AllocationLookup!H711","v":0.25},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A712","v":"A25B27C26"},{"$f":"AllocationLookup!B712","v":"YES"},{"$f":"AllocationLookup!C712","v":"Overhead"},{"$f":"AllocationLookup!D712","v":"Overhead reporting category"},{"$f":"AllocationLookup!E712","v":"Energy/Utilities (unless metered) "},{"$f":"AllocationLookup!F712","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G712","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H712","v":0},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A713","v":"A25B27C26"},{"$f":"AllocationLookup!B713","v":"YES"},{"$f":"AllocationLookup!C713","v":"Overhead"},{"$f":"AllocationLookup!D713","v":"Overhead reporting category"},{"$f":"AllocationLookup!E713","v":"Energy/Utilities (unless metered) "},{"$f":"AllocationLookup!F713","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G713","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H713","v":"MIX"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A714","v":"A25B29C26"},{"$f":"AllocationLookup!B714","v":"NO"},{"$f":"AllocationLookup!C714","v":"Overhead"},{"$f":"AllocationLookup!D714","v":"Overhead reporting category"},{"$f":"AllocationLookup!E714","v":"Finance"},{"$f":"AllocationLookup!F714","v":"Paycosts & Non Paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H723,MATCH(TRUE,INDEX(OFFSET(H723,1,0,COUNTIF(MAQS_UniqueID,B723)-1,1)=H723,0),0),1,1,1),\"NA\")","v":"NA"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A715","v":"A25B29C26"},{"$f":"AllocationLookup!B715","v":"YES"},{"$f":"AllocationLookup!C715","v":"Overhead"},{"$f":"AllocationLookup!D715","v":"Overhead reporting category"},{"$f":"AllocationLookup!E715","v":"Finance"},{"$f":"AllocationLookup!F715","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G715","v":"Weighted value of expenditure budget or actual by service "},{"$f":"AllocationLookup!H715","v":1},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A716","v":"A25B29C26"},{"$f":"AllocationLookup!B716","v":"YES"},{"$f":"AllocationLookup!C716","v":"Overhead"},{"$f":"AllocationLookup!D716","v":"Overhead reporting category"},{"$f":"AllocationLookup!E716","v":"Finance"},{"$f":"AllocationLookup!F716","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G716","v":"Value of Expenditure Budget or Actual by Service Line"},{"$f":"AllocationLookup!H716","v":0.75},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A717","v":"A25B29C26"},{"$f":"AllocationLookup!B717","v":"YES"},{"$f":"AllocationLookup!C717","v":"Overhead"},{"$f":"AllocationLookup!D717","v":"Overhead reporting category"},{"$f":"AllocationLookup!E717","v":"Finance"},{"$f":"AllocationLookup!F717","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G717","v":"Overhead - Total Expenditure by cost pool"},{"$f":"AllocationLookup!H717","v":0.5},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A718","v":"A25B29C26"},{"$f":"AllocationLookup!B718","v":"YES"},{"$f":"AllocationLookup!C718","v":"Overhead"},{"$f":"AllocationLookup!D718","v":"Overhead reporting category"},{"$f":"AllocationLookup!E718","v":"Finance"},{"$f":"AllocationLookup!F718","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G718","v":"Allocated across all other cost centres"},{"$f":"AllocationLookup!H718","v":0.25},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A719","v":"A25B29C26"},{"$f":"AllocationLookup!B719","v":"YES"},{"$f":"AllocationLookup!C719","v":"Overhead"},{"$f":"AllocationLookup!D719","v":"Overhead reporting category"},{"$f":"AllocationLookup!E719","v":"Finance"},{"$f":"AllocationLookup!F719","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G719","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H719","v":0},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A720","v":"A25B29C26"},{"$f":"AllocationLookup!B720","v":"YES"},{"$f":"AllocationLookup!C720","v":"Overhead"},{"$f":"AllocationLookup!D720","v":"Overhead reporting category"},{"$f":"AllocationLookup!E720","v":"Finance"},{"$f":"AllocationLookup!F720","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G720","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H720","v":"MIX"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A721","v":"A25B30C26"},{"$f":"AllocationLookup!B721","v":"NO"},{"$f":"AllocationLookup!C721","v":"Overhead"},{"$f":"AllocationLookup!D721","v":"Overhead reporting category"},{"$f":"AllocationLookup!E721","v":"General Trust Administration"},{"$f":"AllocationLookup!F721","v":"Paycosts & Non Paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H730,MATCH(TRUE,INDEX(OFFSET(H730,1,0,COUNTIF(MAQS_UniqueID,B730)-1,1)=H730,0),0),1,1,1),\"NA\")","v":"NA"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A722","v":"A25B30C26"},{"$f":"AllocationLookup!B722","v":"YES"},{"$f":"AllocationLookup!C722","v":"Overhead"},{"$f":"AllocationLookup!D722","v":"Overhead reporting category"},{"$f":"AllocationLookup!E722","v":"General Trust Administration"},{"$f":"AllocationLookup!F722","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G722","v":"Weighted Total Expenditure by cost pool."},{"$f":"AllocationLookup!H722","v":1},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A723","v":"A25B30C26"},{"$f":"AllocationLookup!B723","v":"YES"},{"$f":"AllocationLookup!C723","v":"Overhead"},{"$f":"AllocationLookup!D723","v":"Overhead reporting category"},{"$f":"AllocationLookup!E723","v":"General Trust Administration"},{"$f":"AllocationLookup!F723","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G723","v":"Total Expenditure by cost pool"},{"$f":"AllocationLookup!H723","v":0.75},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A724","v":"A25B30C26"},{"$f":"AllocationLookup!B724","v":"YES"},{"$f":"AllocationLookup!C724","v":"Overhead"},{"$f":"AllocationLookup!D724","v":"Overhead reporting category"},{"$f":"AllocationLookup!E724","v":"General Trust Administration"},{"$f":"AllocationLookup!F724","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G724","v":"Total staff costs by cost centre"},{"$f":"AllocationLookup!H724","v":0.5},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A725","v":"A25B30C26"},{"$f":"AllocationLookup!B725","v":"YES"},{"$f":"AllocationLookup!C725","v":"Overhead"},{"$f":"AllocationLookup!D725","v":"Overhead reporting category"},{"$f":"AllocationLookup!E725","v":"General Trust Administration"},{"$f":"AllocationLookup!F725","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G725","v":"Allocated across all other cost centres"},{"$f":"AllocationLookup!H725","v":0.25},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A726","v":"A25B30C26"},{"$f":"AllocationLookup!B726","v":"YES"},{"$f":"AllocationLookup!C726","v":"Overhead"},{"$f":"AllocationLookup!D726","v":"Overhead reporting category"},{"$f":"AllocationLookup!E726","v":"General Trust Administration"},{"$f":"AllocationLookup!F726","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G726","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H726","v":0},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A727","v":"A25B30C26"},{"$f":"AllocationLookup!B727","v":"YES"},{"$f":"AllocationLookup!C727","v":"Overhead"},{"$f":"AllocationLookup!D727","v":"Overhead reporting category"},{"$f":"AllocationLookup!E727","v":"General Trust Administration"},{"$f":"AllocationLookup!F727","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G727","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H727","v":"MIX"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A728","v":"A25B31C26"},{"$f":"AllocationLookup!B728","v":"NO"},{"$f":"AllocationLookup!C728","v":"Overhead"},{"$f":"AllocationLookup!D728","v":"Overhead reporting category"},{"$f":"AllocationLookup!E728","v":"HR"},{"$f":"AllocationLookup!F728","v":"Paycosts & Non Paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H737,MATCH(TRUE,INDEX(OFFSET(H737,1,0,COUNTIF(MAQS_UniqueID,B737)-1,1)=H737,0),0),1,1,1),\"NA\")","v":"NA"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A729","v":"A25B31C26"},{"$f":"AllocationLookup!B729","v":"YES"},{"$f":"AllocationLookup!C729","v":"Overhead"},{"$f":"AllocationLookup!D729","v":"Overhead reporting category"},{"$f":"AllocationLookup!E729","v":"HR"},{"$f":"AllocationLookup!F729","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G729","v":"Weighted headcount by cost centre"},{"$f":"AllocationLookup!H729","v":1},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A730","v":"A25B31C26"},{"$f":"AllocationLookup!B730","v":"YES"},{"$f":"AllocationLookup!C730","v":"Overhead"},{"$f":"AllocationLookup!D730","v":"Overhead reporting category"},{"$f":"AllocationLookup!E730","v":"HR"},{"$f":"AllocationLookup!F730","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G730","v":"Headcount by cost centre"},{"$f":"AllocationLookup!H730","v":0.75},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A731","v":"A25B31C26"},{"$f":"AllocationLookup!B731","v":"YES"},{"$f":"AllocationLookup!C731","v":"Overhead"},{"$f":"AllocationLookup!D731","v":"Overhead reporting category"},{"$f":"AllocationLookup!E731","v":"HR"},{"$f":"AllocationLookup!F731","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G731","v":"WTE by cost centre"},{"$f":"AllocationLookup!H731","v":0.5},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A732","v":"A25B31C26"},{"$f":"AllocationLookup!B732","v":"YES"},{"$f":"AllocationLookup!C732","v":"Overhead"},{"$f":"AllocationLookup!D732","v":"Overhead reporting category"},{"$f":"AllocationLookup!E732","v":"HR"},{"$f":"AllocationLookup!F732","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G732","v":"Staff cost by cost pool group"},{"$f":"AllocationLookup!H732","v":0.25},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A733","v":"A25B31C26"},{"$f":"AllocationLookup!B733","v":"YES"},{"$f":"AllocationLookup!C733","v":"Overhead"},{"$f":"AllocationLookup!D733","v":"Overhead reporting category"},{"$f":"AllocationLookup!E733","v":"HR"},{"$f":"AllocationLookup!F733","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G733","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H733","v":0},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A734","v":"A25B31C26"},{"$f":"AllocationLookup!B734","v":"YES"},{"$f":"AllocationLookup!C734","v":"Overhead"},{"$f":"AllocationLookup!D734","v":"Overhead reporting category"},{"$f":"AllocationLookup!E734","v":"HR"},{"$f":"AllocationLookup!F734","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G734","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H734","v":"MIX"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A735","v":"A25B32C26"},{"$f":"AllocationLookup!B735","v":"NO"},{"$f":"AllocationLookup!C735","v":"Overhead"},{"$f":"AllocationLookup!D735","v":"Overhead reporting category"},{"$f":"AllocationLookup!E735","v":"Information Management"},{"$f":"AllocationLookup!F735","v":"Paycosts & Non Paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H744,MATCH(TRUE,INDEX(OFFSET(H744,1,0,COUNTIF(MAQS_UniqueID,B744)-1,1)=H744,0),0),1,1,1),\"NA\")","v":"NA"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A736","v":"A25B32C26"},{"$f":"AllocationLookup!B736","v":"YES"},{"$f":"AllocationLookup!C736","v":"Overhead"},{"$f":"AllocationLookup!D736","v":"Overhead reporting category"},{"$f":"AllocationLookup!E736","v":"Information Management"},{"$f":"AllocationLookup!F736","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G736","v":"Weighted activity (FCEs, outpatient attendances and ED attendances)"},{"$f":"AllocationLookup!H736","v":1},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A737","v":"A25B32C26"},{"$f":"AllocationLookup!B737","v":"YES"},{"$f":"AllocationLookup!C737","v":"Overhead"},{"$f":"AllocationLookup!D737","v":"Overhead reporting category"},{"$f":"AllocationLookup!E737","v":"Information Management"},{"$f":"AllocationLookup!F737","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G737","v":"Activity (FCEs, outpatient attendances and ED attendances)"},{"$f":"AllocationLookup!H737","v":0.75},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A738","v":"A25B32C26"},{"$f":"AllocationLookup!B738","v":"YES"},{"$f":"AllocationLookup!C738","v":"Overhead"},{"$f":"AllocationLookup!D738","v":"Overhead reporting category"},{"$f":"AllocationLookup!E738","v":"Information Management"},{"$f":"AllocationLookup!F738","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G738","v":"Total Expenditure by cost pool"},{"$f":"AllocationLookup!H738","v":0.5},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A739","v":"A25B32C26"},{"$f":"AllocationLookup!B739","v":"YES"},{"$f":"AllocationLookup!C739","v":"Overhead"},{"$f":"AllocationLookup!D739","v":"Overhead reporting category"},{"$f":"AllocationLookup!E739","v":"Information Management"},{"$f":"AllocationLookup!F739","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G739","v":"Allocated across all other cost centres"},{"$f":"AllocationLookup!H739","v":0.25},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A740","v":"A25B32C26"},{"$f":"AllocationLookup!B740","v":"YES"},{"$f":"AllocationLookup!C740","v":"Overhead"},{"$f":"AllocationLookup!D740","v":"Overhead reporting category"},{"$f":"AllocationLookup!E740","v":"Information Management"},{"$f":"AllocationLookup!F740","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G740","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H740","v":0},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A741","v":"A25B32C26"},{"$f":"AllocationLookup!B741","v":"YES"},{"$f":"AllocationLookup!C741","v":"Overhead"},{"$f":"AllocationLookup!D741","v":"Overhead reporting category"},{"$f":"AllocationLookup!E741","v":"Information Management"},{"$f":"AllocationLookup!F741","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G741","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H741","v":"MIX"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A742","v":"A25B33C26"},{"$f":"AllocationLookup!B742","v":"NO"},{"$f":"AllocationLookup!C742","v":"Overhead"},{"$f":"AllocationLookup!D742","v":"Overhead reporting category"},{"$f":"AllocationLookup!E742","v":"Information Technology"},{"$f":"AllocationLookup!F742","v":"Paycosts & Non Paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H751,MATCH(TRUE,INDEX(OFFSET(H751,1,0,COUNTIF(MAQS_UniqueID,B751)-1,1)=H751,0),0),1,1,1),\"NA\")","v":"NA"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A743","v":"A25B33C26"},{"$f":"AllocationLookup!B743","v":"YES"},{"$f":"AllocationLookup!C743","v":"Overhead"},{"$f":"AllocationLookup!D743","v":"Overhead reporting category"},{"$f":"AllocationLookup!E743","v":"Information Technology"},{"$f":"AllocationLookup!F743","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G743","v":"Weighted WTE/number of computer users  (clinical vs. Non clinical)"},{"$f":"AllocationLookup!H743","v":1},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A744","v":"A25B33C26"},{"$f":"AllocationLookup!B744","v":"YES"},{"$f":"AllocationLookup!C744","v":"Overhead"},{"$f":"AllocationLookup!D744","v":"Overhead reporting category"},{"$f":"AllocationLookup!E744","v":"Information Technology"},{"$f":"AllocationLookup!F744","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G744","v":"WTE/number of computer users "},{"$f":"AllocationLookup!H744","v":0.75},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A745","v":"A25B33C26"},{"$f":"AllocationLookup!B745","v":"YES"},{"$f":"AllocationLookup!C745","v":"Overhead"},{"$f":"AllocationLookup!D745","v":"Overhead reporting category"},{"$f":"AllocationLookup!E745","v":"Information Technology"},{"$f":"AllocationLookup!F745","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G745","v":"Number of terminals"},{"$f":"AllocationLookup!H745","v":0.5},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A746","v":"A25B33C26"},{"$f":"AllocationLookup!B746","v":"YES"},{"$f":"AllocationLookup!C746","v":"Overhead"},{"$f":"AllocationLookup!D746","v":"Overhead reporting category"},{"$f":"AllocationLookup!E746","v":"Information Technology"},{"$f":"AllocationLookup!F746","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G746","v":"Total Expenditure by cost pool"},{"$f":"AllocationLookup!H746","v":0.25},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A747","v":"A25B33C26"},{"$f":"AllocationLookup!B747","v":"YES"},{"$f":"AllocationLookup!C747","v":"Overhead"},{"$f":"AllocationLookup!D747","v":"Overhead reporting category"},{"$f":"AllocationLookup!E747","v":"Information Technology"},{"$f":"AllocationLookup!F747","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G747","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H747","v":0},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A748","v":"A25B33C26"},{"$f":"AllocationLookup!B748","v":"YES"},{"$f":"AllocationLookup!C748","v":"Overhead"},{"$f":"AllocationLookup!D748","v":"Overhead reporting category"},{"$f":"AllocationLookup!E748","v":"Information Technology"},{"$f":"AllocationLookup!F748","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G748","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H748","v":"MIX"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A749","v":"A25B83C16"},{"$f":"AllocationLookup!B749","v":"NO"},{"$f":"AllocationLookup!C749","v":"Overhead"},{"$f":"AllocationLookup!D749","v":"Overhead reporting category"},{"$f":"AllocationLookup!E749","v":"Interest Payments"},{"$f":"AllocationLookup!F749","v":"Non Pay"},"<Please Select>",{"$f":"IFERROR(OFFSET(H758,MATCH(TRUE,INDEX(OFFSET(H758,1,0,COUNTIF(MAQS_UniqueID,B758)-1,1)=H758,0),0),1,1,1),\"NA\")","v":"NA"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A750","v":"A25B83C16"},{"$f":"AllocationLookup!B750","v":"YES"},{"$f":"AllocationLookup!C750","v":"Overhead"},{"$f":"AllocationLookup!D750","v":"Overhead reporting category"},{"$f":"AllocationLookup!E750","v":"Interest Payments"},{"$f":"AllocationLookup!F750","v":"Non Pay"},{"$f":"AllocationLookup!G750","v":"Weighted value of expenditure budget or actual by service "},{"$f":"AllocationLookup!H750","v":1},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A751","v":"A25B83C16"},{"$f":"AllocationLookup!B751","v":"YES"},{"$f":"AllocationLookup!C751","v":"Overhead"},{"$f":"AllocationLookup!D751","v":"Overhead reporting category"},{"$f":"AllocationLookup!E751","v":"Interest Payments"},{"$f":"AllocationLookup!F751","v":"Non Pay"},{"$f":"AllocationLookup!G751","v":"Value of Expenditure Budget or Actual by Service Line"},{"$f":"AllocationLookup!H751","v":0.75},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A752","v":"A25B83C16"},{"$f":"AllocationLookup!B752","v":"YES"},{"$f":"AllocationLookup!C752","v":"Overhead"},{"$f":"AllocationLookup!D752","v":"Overhead reporting category"},{"$f":"AllocationLookup!E752","v":"Interest Payments"},{"$f":"AllocationLookup!F752","v":"Non Pay"},{"$f":"AllocationLookup!G752","v":"Overhead - Total Expenditure by cost pool"},{"$f":"AllocationLookup!H752","v":0.5},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A753","v":"A25B83C16"},{"$f":"AllocationLookup!B753","v":"YES"},{"$f":"AllocationLookup!C753","v":"Overhead"},{"$f":"AllocationLookup!D753","v":"Overhead reporting category"},{"$f":"AllocationLookup!E753","v":"Interest Payments"},{"$f":"AllocationLookup!F753","v":"Non Pay"},{"$f":"AllocationLookup!G753","v":"Allocated across all other cost centres"},{"$f":"AllocationLookup!H753","v":0.25},0,100,null,"","",""]
[{"$f":"LEFT(B763,3)","v":"A25"},{"$f":"AllocationLookup!A754","v":"A25B83C16"},{"$f":"AllocationLookup!B754","v":"YES"},{"$f":"AllocationLookup!C754","v":"Overhead"},{"$f":"AllocationLookup!D754","v":"Overhead reporting category"},{"$f":"AllocationLookup!E754","v":"Interest Payments"},{"$f":"AllocationLookup!F754","v":"Non Pay"},{"$f":"AllocationLookup!G754","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H754","v":0},0,100]
["A25",{"$f":"AllocationLookup!A755","v":"A25B83C16"},{"$f":"AllocationLookup!B755","v":"YES"},{"$f":"AllocationLookup!C755","v":"Overhead"},{"$f":"AllocationLookup!D755","v":"Overhead reporting category"},{"$f":"AllocationLookup!E755","v":"Interest Payments"},{"$f":"AllocationLookup!F755","v":"Non Pay"},{"$f":"AllocationLookup!G755","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H755","v":"MIX"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A756","v":"A25B85C26"},{"$f":"AllocationLookup!B756","v":"NO"},{"$f":"AllocationLookup!C756","v":"Overhead"},{"$f":"AllocationLookup!D756","v":"Overhead reporting category"},{"$f":"AllocationLookup!E756","v":"Marketing and Public Relations"},{"$f":"AllocationLookup!F756","v":"Paycosts & Non Paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H765,MATCH(TRUE,INDEX(OFFSET(H765,1,0,COUNTIF(MAQS_UniqueID,B765)-1,1)=H765,0),0),1,1,1),\"NA\")","v":"NA"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A757","v":"A25B85C26"},{"$f":"AllocationLookup!B757","v":"YES"},{"$f":"AllocationLookup!C757","v":"Overhead"},{"$f":"AllocationLookup!D757","v":"Overhead reporting category"},{"$f":"AllocationLookup!E757","v":"Marketing and Public Relations"},{"$f":"AllocationLookup!F757","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G757","v":"Weighted Total Expenditure by cost pool."},{"$f":"AllocationLookup!H757","v":1},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A758","v":"A25B85C26"},{"$f":"AllocationLookup!B758","v":"YES"},{"$f":"AllocationLookup!C758","v":"Overhead"},{"$f":"AllocationLookup!D758","v":"Overhead reporting category"},{"$f":"AllocationLookup!E758","v":"Marketing and Public Relations"},{"$f":"AllocationLookup!F758","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G758","v":"Total Expenditure by cost pool"},{"$f":"AllocationLookup!H758","v":0.75},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A759","v":"A25B85C26"},{"$f":"AllocationLookup!B759","v":"YES"},{"$f":"AllocationLookup!C759","v":"Overhead"},{"$f":"AllocationLookup!D759","v":"Overhead reporting category"},{"$f":"AllocationLookup!E759","v":"Marketing and Public Relations"},{"$f":"AllocationLookup!F759","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G759","v":"Total staff costs by cost centre"},{"$f":"AllocationLookup!H759","v":0.5},0,100,null,"",{"$f":"IF(OR(I768=\"MIX\",J768=0,M768=0),\"\",IFERROR(J768/SUMIF(MAQS_CPGCODE,A768,MAQS_TC)*M768,0))","v":""},""]
["A25",{"$f":"AllocationLookup!A760","v":"A25B85C26"},{"$f":"AllocationLookup!B760","v":"YES"},{"$f":"AllocationLookup!C760","v":"Overhead"},{"$f":"AllocationLookup!D760","v":"Overhead reporting category"},{"$f":"AllocationLookup!E760","v":"Marketing and Public Relations"},{"$f":"AllocationLookup!F760","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G760","v":"Allocated across all other cost centres"},{"$f":"AllocationLookup!H760","v":0.25},0,100,null,{"$f":"IF(OR(I769=\"MIX\",J769=0,K769=0),\"\",I769*K769/100)","v":""},{"$f":"IF(OR(I769=\"MIX\",J769=0,M769=0),\"\",IFERROR(J769/SUMIF(MAQS_CPGCODE,A769,MAQS_TC)*M769,0))","v":""},{"$f":"IF(OR(I769=\"MIX\",J769=0,M769=\"\"),\"\",IFERROR(J769*M769/MAQS_TC_Total,0))","v":""}]
[{"$f":"LEFT(B770,3)","v":"A25"},{"$f":"AllocationLookup!A761","v":"A25B85C26"},{"$f":"AllocationLookup!B761","v":"YES"},{"$f":"AllocationLookup!C761","v":"Overhead"},{"$f":"AllocationLookup!D761","v":"Overhead reporting category"},{"$f":"AllocationLookup!E761","v":"Marketing and Public Relations"},{"$f":"AllocationLookup!F761","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G761","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H761","v":0},0,100]
["A25",{"$f":"AllocationLookup!A762","v":"A25B85C26"},{"$f":"AllocationLookup!B762","v":"YES"},{"$f":"AllocationLookup!C762","v":"Overhead"},{"$f":"AllocationLookup!D762","v":"Overhead reporting category"},{"$f":"AllocationLookup!E762","v":"Marketing and Public Relations"},{"$f":"AllocationLookup!F762","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G762","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H762","v":"MIX"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A763","v":"A25B37C26"},{"$f":"AllocationLookup!B763","v":"NO"},{"$f":"AllocationLookup!C763","v":"Overhead"},{"$f":"AllocationLookup!D763","v":"Overhead reporting category"},{"$f":"AllocationLookup!E763","v":"Medical Staff Management"},{"$f":"AllocationLookup!F763","v":"Paycosts & Non Paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H772,MATCH(TRUE,INDEX(OFFSET(H772,1,0,COUNTIF(MAQS_UniqueID,B772)-1,1)=H772,0),0),1,1,1),\"NA\")","v":"NA"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A764","v":"A25B37C26"},{"$f":"AllocationLookup!B764","v":"YES"},{"$f":"AllocationLookup!C764","v":"Overhead"},{"$f":"AllocationLookup!D764","v":"Overhead reporting category"},{"$f":"AllocationLookup!E764","v":"Medical Staff Management"},{"$f":"AllocationLookup!F764","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G764","v":"Weighted support to medical staff WTE "},{"$f":"AllocationLookup!H764","v":1},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A765","v":"A25B37C26"},{"$f":"AllocationLookup!B765","v":"YES"},{"$f":"AllocationLookup!C765","v":"Overhead"},{"$f":"AllocationLookup!D765","v":"Overhead reporting category"},{"$f":"AllocationLookup!E765","v":"Medical Staff Management"},{"$f":"AllocationLookup!F765","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G765","v":"Weighted support to clinical cost centres"},{"$f":"AllocationLookup!H765","v":0.75},0,100,null,"","",""]
[{"$f":"LEFT(B775,3)","v":"A25"},{"$f":"AllocationLookup!A766","v":"A25B37C26"},{"$f":"AllocationLookup!B766","v":"YES"},{"$f":"AllocationLookup!C766","v":"Overhead"},{"$f":"AllocationLookup!D766","v":"Overhead reporting category"},{"$f":"AllocationLookup!E766","v":"Medical Staff Management"},{"$f":"AllocationLookup!F766","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G766","v":"Medical staff WTE"},{"$f":"AllocationLookup!H766","v":0.5},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A767","v":"A25B37C26"},{"$f":"AllocationLookup!B767","v":"YES"},{"$f":"AllocationLookup!C767","v":"Overhead"},{"$f":"AllocationLookup!D767","v":"Overhead reporting category"},{"$f":"AllocationLookup!E767","v":"Medical Staff Management"},{"$f":"AllocationLookup!F767","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G767","v":"Total expenditure by cost pool"},{"$f":"AllocationLookup!H767","v":0.25},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A768","v":"A25B37C26"},{"$f":"AllocationLookup!B768","v":"YES"},{"$f":"AllocationLookup!C768","v":"Overhead"},{"$f":"AllocationLookup!D768","v":"Overhead reporting category"},{"$f":"AllocationLookup!E768","v":"Medical Staff Management"},{"$f":"AllocationLookup!F768","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G768","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H768","v":0},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A769","v":"A25B37C26"},{"$f":"AllocationLookup!B769","v":"YES"},{"$f":"AllocationLookup!C769","v":"Overhead"},{"$f":"AllocationLookup!D769","v":"Overhead reporting category"},{"$f":"AllocationLookup!E769","v":"Medical Staff Management"},{"$f":"AllocationLookup!F769","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G769","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H769","v":"MIX"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A770","v":"A25B42C26"},{"$f":"AllocationLookup!B770","v":"NO"},{"$f":"AllocationLookup!C770","v":"Overhead"},{"$f":"AllocationLookup!D770","v":"Overhead reporting category"},{"$f":"AllocationLookup!E770","v":"Organisational Development"},{"$f":"AllocationLookup!F770","v":"Paycosts & Non Paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H779,MATCH(TRUE,INDEX(OFFSET(H779,1,0,COUNTIF(MAQS_UniqueID,B779)-1,1)=H779,0),0),1,1,1),\"NA\")","v":"NA"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A771","v":"A25B42C26"},{"$f":"AllocationLookup!B771","v":"YES"},{"$f":"AllocationLookup!C771","v":"Overhead"},{"$f":"AllocationLookup!D771","v":"Overhead reporting category"},{"$f":"AllocationLookup!E771","v":"Organisational Development"},{"$f":"AllocationLookup!F771","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G771","v":"Weighted Total Expenditure by cost pool."},{"$f":"AllocationLookup!H771","v":1},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A772","v":"A25B42C26"},{"$f":"AllocationLookup!B772","v":"YES"},{"$f":"AllocationLookup!C772","v":"Overhead"},{"$f":"AllocationLookup!D772","v":"Overhead reporting category"},{"$f":"AllocationLookup!E772","v":"Organisational Development"},{"$f":"AllocationLookup!F772","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G772","v":"Total Expenditure by cost pool"},{"$f":"AllocationLookup!H772","v":0.75},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A773","v":"A25B42C26"},{"$f":"AllocationLookup!B773","v":"YES"},{"$f":"AllocationLookup!C773","v":"Overhead"},{"$f":"AllocationLookup!D773","v":"Overhead reporting category"},{"$f":"AllocationLookup!E773","v":"Organisational Development"},{"$f":"AllocationLookup!F773","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G773","v":"Total staff costs by cost centre"},{"$f":"AllocationLookup!H773","v":0.5},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A774","v":"A25B42C26"},{"$f":"AllocationLookup!B774","v":"YES"},{"$f":"AllocationLookup!C774","v":"Overhead"},{"$f":"AllocationLookup!D774","v":"Overhead reporting category"},{"$f":"AllocationLookup!E774","v":"Organisational Development"},{"$f":"AllocationLookup!F774","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G774","v":"Allocated across all other cost centres"},{"$f":"AllocationLookup!H774","v":0.25},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A775","v":"A25B42C26"},{"$f":"AllocationLookup!B775","v":"YES"},{"$f":"AllocationLookup!C775","v":"Overhead"},{"$f":"AllocationLookup!D775","v":"Overhead reporting category"},{"$f":"AllocationLookup!E775","v":"Organisational Development"},{"$f":"AllocationLookup!F775","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G775","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H775","v":0},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A776","v":"A25B42C26"},{"$f":"AllocationLookup!B776","v":"YES"},{"$f":"AllocationLookup!C776","v":"Overhead"},{"$f":"AllocationLookup!D776","v":"Overhead reporting category"},{"$f":"AllocationLookup!E776","v":"Organisational Development"},{"$f":"AllocationLookup!F776","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G776","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H776","v":"MIX"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A777","v":"A25B84C26"},{"$f":"AllocationLookup!B777","v":"NO"},{"$f":"AllocationLookup!C777","v":"Overhead"},{"$f":"AllocationLookup!D777","v":"Overhead reporting category"},{"$f":"AllocationLookup!E777","v":"Patient liaison and complaints"},{"$f":"AllocationLookup!F777","v":"Paycosts & Non Paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H786,MATCH(TRUE,INDEX(OFFSET(H786,1,0,COUNTIF(MAQS_UniqueID,B786)-1,1)=H786,0),0),1,1,1),\"NA\")","v":"NA"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A778","v":"A25B84C26"},{"$f":"AllocationLookup!B778","v":"YES"},{"$f":"AllocationLookup!C778","v":"Overhead"},{"$f":"AllocationLookup!D778","v":"Overhead reporting category"},{"$f":"AllocationLookup!E778","v":"Patient liaison and complaints"},{"$f":"AllocationLookup!F778","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G778","v":"Weighted Total Expenditure by cost pool."},{"$f":"AllocationLookup!H778","v":1},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A779","v":"A25B84C26"},{"$f":"AllocationLookup!B779","v":"YES"},{"$f":"AllocationLookup!C779","v":"Overhead"},{"$f":"AllocationLookup!D779","v":"Overhead reporting category"},{"$f":"AllocationLookup!E779","v":"Patient liaison and complaints"},{"$f":"AllocationLookup!F779","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G779","v":"Total Expenditure by cost pool"},{"$f":"AllocationLookup!H779","v":0.75},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A780","v":"A25B84C26"},{"$f":"AllocationLookup!B780","v":"YES"},{"$f":"AllocationLookup!C780","v":"Overhead"},{"$f":"AllocationLookup!D780","v":"Overhead reporting category"},{"$f":"AllocationLookup!E780","v":"Patient liaison and complaints"},{"$f":"AllocationLookup!F780","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G780","v":"Total staff costs by cost centre"},{"$f":"AllocationLookup!H780","v":0.5},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A781","v":"A25B84C26"},{"$f":"AllocationLookup!B781","v":"YES"},{"$f":"AllocationLookup!C781","v":"Overhead"},{"$f":"AllocationLookup!D781","v":"Overhead reporting category"},{"$f":"AllocationLookup!E781","v":"Patient liaison and complaints"},{"$f":"AllocationLookup!F781","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G781","v":"Allocated across all other cost centres"},{"$f":"AllocationLookup!H781","v":0.25},0,100,null,{"$f":"IF(OR(I790=\"MIX\",J790=0,K790=0),\"\",I790*K790/100)","v":""},{"$f":"IF(OR(I790=\"MIX\",J790=0,M790=0),\"\",IFERROR(J790/SUMIF(MAQS_CPGCODE,A790,MAQS_TC)*M790,0))","v":""},{"$f":"IF(OR(I790=\"MIX\",J790=0,M790=\"\"),\"\",IFERROR(J790*M790/MAQS_TC_Total,0))","v":""}]
[{"$f":"LEFT(B791,3)","v":"A25"},{"$f":"AllocationLookup!A782","v":"A25B84C26"},{"$f":"AllocationLookup!B782","v":"YES"},{"$f":"AllocationLookup!C782","v":"Overhead"},{"$f":"AllocationLookup!D782","v":"Overhead reporting category"},{"$f":"AllocationLookup!E782","v":"Patient liaison and complaints"},{"$f":"AllocationLookup!F782","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G782","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H782","v":0},0,100]
[{"$f":"LEFT(B792,3)","v":"A25"},{"$f":"AllocationLookup!A783","v":"A25B84C26"},{"$f":"AllocationLookup!B783","v":"YES"},{"$f":"AllocationLookup!C783","v":"Overhead"},{"$f":"AllocationLookup!D783","v":"Overhead reporting category"},{"$f":"AllocationLookup!E783","v":"Patient liaison and complaints"},{"$f":"AllocationLookup!F783","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G783","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H783","v":"MIX"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A784","v":"A25B49C26"},{"$f":"AllocationLookup!B784","v":"NO"},{"$f":"AllocationLookup!C784","v":"Overhead"},{"$f":"AllocationLookup!D784","v":"Overhead reporting category"},{"$f":"AllocationLookup!E784","v":"Payroll"},{"$f":"AllocationLookup!F784","v":"Paycosts & Non Paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H793,MATCH(TRUE,INDEX(OFFSET(H793,1,0,COUNTIF(MAQS_UniqueID,B793)-1,1)=H793,0),0),1,1,1),\"NA\")","v":"NA"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A785","v":"A25B49C26"},{"$f":"AllocationLookup!B785","v":"YES"},{"$f":"AllocationLookup!C785","v":"Overhead"},{"$f":"AllocationLookup!D785","v":"Overhead reporting category"},{"$f":"AllocationLookup!E785","v":"Payroll"},{"$f":"AllocationLookup!F785","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G785","v":"Weighted headcount of employees by cost centres"},{"$f":"AllocationLookup!H785","v":1},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A786","v":"A25B49C26"},{"$f":"AllocationLookup!B786","v":"YES"},{"$f":"AllocationLookup!C786","v":"Overhead"},{"$f":"AllocationLookup!D786","v":"Overhead reporting category"},{"$f":"AllocationLookup!E786","v":"Payroll"},{"$f":"AllocationLookup!F786","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G786","v":"Headcount by cost centres"},{"$f":"AllocationLookup!H786","v":0.75},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A787","v":"A25B49C26"},{"$f":"AllocationLookup!B787","v":"YES"},{"$f":"AllocationLookup!C787","v":"Overhead"},{"$f":"AllocationLookup!D787","v":"Overhead reporting category"},{"$f":"AllocationLookup!E787","v":"Payroll"},{"$f":"AllocationLookup!F787","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G787","v":"Staff cost by cost centre"},{"$f":"AllocationLookup!H787","v":0.5},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A788","v":"A25B49C26"},{"$f":"AllocationLookup!B788","v":"YES"},{"$f":"AllocationLookup!C788","v":"Overhead"},{"$f":"AllocationLookup!D788","v":"Overhead reporting category"},{"$f":"AllocationLookup!E788","v":"Payroll"},{"$f":"AllocationLookup!F788","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G788","v":"Allocated across all other cost centres"},{"$f":"AllocationLookup!H788","v":0.25},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A789","v":"A25B49C26"},{"$f":"AllocationLookup!B789","v":"YES"},{"$f":"AllocationLookup!C789","v":"Overhead"},{"$f":"AllocationLookup!D789","v":"Overhead reporting category"},{"$f":"AllocationLookup!E789","v":"Payroll"},{"$f":"AllocationLookup!F789","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G789","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H789","v":0},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A790","v":"A25B49C26"},{"$f":"AllocationLookup!B790","v":"YES"},{"$f":"AllocationLookup!C790","v":"Overhead"},{"$f":"AllocationLookup!D790","v":"Overhead reporting category"},{"$f":"AllocationLookup!E790","v":"Payroll"},{"$f":"AllocationLookup!F790","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G790","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H790","v":"MIX"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A791","v":"A25B82C16"},{"$f":"AllocationLookup!B791","v":"NO"},{"$f":"AllocationLookup!C791","v":"Overhead"},{"$f":"AllocationLookup!D791","v":"Overhead reporting category"},{"$f":"AllocationLookup!E791","v":"PFI Payments"},{"$f":"AllocationLookup!F791","v":"Non Pay"},"<Please Select>",{"$f":"IFERROR(OFFSET(H800,MATCH(TRUE,INDEX(OFFSET(H800,1,0,COUNTIF(MAQS_UniqueID,B800)-1,1)=H800,0),0),1,1,1),\"NA\")","v":"NA"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A792","v":"A25B82C16"},{"$f":"AllocationLookup!B792","v":"YES"},{"$f":"AllocationLookup!C792","v":"Overhead"},{"$f":"AllocationLookup!D792","v":"Overhead reporting category"},{"$f":"AllocationLookup!E792","v":"PFI Payments"},{"$f":"AllocationLookup!F792","v":"Non Pay"},{"$f":"AllocationLookup!G792","v":"Specific PFI building and or unit linked to relevant patient activity."},{"$f":"AllocationLookup!H792","v":1},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A793","v":"A25B82C16"},{"$f":"AllocationLookup!B793","v":"YES"},{"$f":"AllocationLookup!C793","v":"Overhead"},{"$f":"AllocationLookup!D793","v":"Overhead reporting category"},{"$f":"AllocationLookup!E793","v":"PFI Payments"},{"$f":"AllocationLookup!F793","v":"Non Pay"},{"$f":"AllocationLookup!G793","v":"Weighted Floor area/building volume by cost centre or service"},{"$f":"AllocationLookup!H793","v":0.75},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A794","v":"A25B82C16"},{"$f":"AllocationLookup!B794","v":"YES"},{"$f":"AllocationLookup!C794","v":"Overhead"},{"$f":"AllocationLookup!D794","v":"Overhead reporting category"},{"$f":"AllocationLookup!E794","v":"PFI Payments"},{"$f":"AllocationLookup!F794","v":"Non Pay"},{"$f":"AllocationLookup!G794","v":"Floor area by cost centre or service"},{"$f":"AllocationLookup!H794","v":0.5},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A795","v":"A25B82C16"},{"$f":"AllocationLookup!B795","v":"YES"},{"$f":"AllocationLookup!C795","v":"Overhead"},{"$f":"AllocationLookup!D795","v":"Overhead reporting category"},{"$f":"AllocationLookup!E795","v":"PFI Payments"},{"$f":"AllocationLookup!F795","v":"Non Pay"},{"$f":"AllocationLookup!G795","v":"Allocated across all relevant cost centres"},{"$f":"AllocationLookup!H795","v":0.25},0,100,null,"","",""]
[{"$f":"LEFT(B805,3)","v":"A25"},{"$f":"AllocationLookup!A796","v":"A25B82C16"},{"$f":"AllocationLookup!B796","v":"YES"},{"$f":"AllocationLookup!C796","v":"Overhead"},{"$f":"AllocationLookup!D796","v":"Overhead reporting category"},{"$f":"AllocationLookup!E796","v":"PFI Payments"},{"$f":"AllocationLookup!F796","v":"Non Pay"},{"$f":"AllocationLookup!G796","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H796","v":0},0,100]
["A25",{"$f":"AllocationLookup!A797","v":"A25B82C16"},{"$f":"AllocationLookup!B797","v":"YES"},{"$f":"AllocationLookup!C797","v":"Overhead"},{"$f":"AllocationLookup!D797","v":"Overhead reporting category"},{"$f":"AllocationLookup!E797","v":"PFI Payments"},{"$f":"AllocationLookup!F797","v":"Non Pay"},{"$f":"AllocationLookup!G797","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H797","v":"MIX"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A798","v":"A25B54C26"},{"$f":"AllocationLookup!B798","v":"NO"},{"$f":"AllocationLookup!C798","v":"Overhead"},{"$f":"AllocationLookup!D798","v":"Overhead reporting category"},{"$f":"AllocationLookup!E798","v":"Procurement"},{"$f":"AllocationLookup!F798","v":"Paycosts & Non Paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H807,MATCH(TRUE,INDEX(OFFSET(H807,1,0,COUNTIF(MAQS_UniqueID,B807)-1,1)=H807,0),0),1,1,1),\"NA\")","v":"NA"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A799","v":"A25B54C26"},{"$f":"AllocationLookup!B799","v":"YES"},{"$f":"AllocationLookup!C799","v":"Overhead"},{"$f":"AllocationLookup!D799","v":"Overhead reporting category"},{"$f":"AllocationLookup!E799","v":"Procurement"},{"$f":"AllocationLookup!F799","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G799","v":"Weighted Number of order lines raised by cost centre"},{"$f":"AllocationLookup!H799","v":1},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A800","v":"A25B54C26"},{"$f":"AllocationLookup!B800","v":"YES"},{"$f":"AllocationLookup!C800","v":"Overhead"},{"$f":"AllocationLookup!D800","v":"Overhead reporting category"},{"$f":"AllocationLookup!E800","v":"Procurement"},{"$f":"AllocationLookup!F800","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G800","v":"Number of order lines by cost centre"},{"$f":"AllocationLookup!H800","v":0.75},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A801","v":"A25B54C26"},{"$f":"AllocationLookup!B801","v":"YES"},{"$f":"AllocationLookup!C801","v":"Overhead"},{"$f":"AllocationLookup!D801","v":"Overhead reporting category"},{"$f":"AllocationLookup!E801","v":"Procurement"},{"$f":"AllocationLookup!F801","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G801","v":"Number of orders by cost centre"},{"$f":"AllocationLookup!H801","v":0.5},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A802","v":"A25B54C26"},{"$f":"AllocationLookup!B802","v":"YES"},{"$f":"AllocationLookup!C802","v":"Overhead"},{"$f":"AllocationLookup!D802","v":"Overhead reporting category"},{"$f":"AllocationLookup!E802","v":"Procurement"},{"$f":"AllocationLookup!F802","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G802","v":"Allocated across all other cost centres"},{"$f":"AllocationLookup!H802","v":0.25},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A803","v":"A25B54C26"},{"$f":"AllocationLookup!B803","v":"YES"},{"$f":"AllocationLookup!C803","v":"Overhead"},{"$f":"AllocationLookup!D803","v":"Overhead reporting category"},{"$f":"AllocationLookup!E803","v":"Procurement"},{"$f":"AllocationLookup!F803","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G803","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H803","v":0},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A804","v":"A25B54C26"},{"$f":"AllocationLookup!B804","v":"YES"},{"$f":"AllocationLookup!C804","v":"Overhead"},{"$f":"AllocationLookup!D804","v":"Overhead reporting category"},{"$f":"AllocationLookup!E804","v":"Procurement"},{"$f":"AllocationLookup!F804","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G804","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H804","v":"MIX"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A805","v":"A25B64C26"},{"$f":"AllocationLookup!B805","v":"NO"},{"$f":"AllocationLookup!C805","v":"Overhead"},{"$f":"AllocationLookup!D805","v":"Overhead reporting category"},{"$f":"AllocationLookup!E805","v":"Site security"},{"$f":"AllocationLookup!F805","v":"Paycosts & Non Paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H814,MATCH(TRUE,INDEX(OFFSET(H814,1,0,COUNTIF(MAQS_UniqueID,B814)-1,1)=H814,0),0),1,1,1),\"NA\")","v":"NA"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A806","v":"A25B64C26"},{"$f":"AllocationLookup!B806","v":"YES"},{"$f":"AllocationLookup!C806","v":"Overhead"},{"$f":"AllocationLookup!D806","v":"Overhead reporting category"},{"$f":"AllocationLookup!E806","v":"Site security"},{"$f":"AllocationLookup!F806","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G806","v":"Allocated based on departmental usage"},{"$f":"AllocationLookup!H806","v":1},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A807","v":"A25B64C26"},{"$f":"AllocationLookup!B807","v":"YES"},{"$f":"AllocationLookup!C807","v":"Overhead"},{"$f":"AllocationLookup!D807","v":"Overhead reporting category"},{"$f":"AllocationLookup!E807","v":"Site security"},{"$f":"AllocationLookup!F807","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G807","v":"Allocated based on weighted Floor area by cost centre or service"},{"$f":"AllocationLookup!H807","v":0.75},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A808","v":"A25B64C26"},{"$f":"AllocationLookup!B808","v":"YES"},{"$f":"AllocationLookup!C808","v":"Overhead"},{"$f":"AllocationLookup!D808","v":"Overhead reporting category"},{"$f":"AllocationLookup!E808","v":"Site security"},{"$f":"AllocationLookup!F808","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G808","v":"Floor area by cost centre or service"},{"$f":"AllocationLookup!H808","v":0.5},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A809","v":"A25B64C26"},{"$f":"AllocationLookup!B809","v":"YES"},{"$f":"AllocationLookup!C809","v":"Overhead"},{"$f":"AllocationLookup!D809","v":"Overhead reporting category"},{"$f":"AllocationLookup!E809","v":"Site security"},{"$f":"AllocationLookup!F809","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G809","v":"Allocated across all other cost centres"},{"$f":"AllocationLookup!H809","v":0.25},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A810","v":"A25B64C26"},{"$f":"AllocationLookup!B810","v":"YES"},{"$f":"AllocationLookup!C810","v":"Overhead"},{"$f":"AllocationLookup!D810","v":"Overhead reporting category"},{"$f":"AllocationLookup!E810","v":"Site security"},{"$f":"AllocationLookup!F810","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G810","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H810","v":0},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A811","v":"A25B64C26"},{"$f":"AllocationLookup!B811","v":"YES"},{"$f":"AllocationLookup!C811","v":"Overhead"},{"$f":"AllocationLookup!D811","v":"Overhead reporting category"},{"$f":"AllocationLookup!E811","v":"Site security"},{"$f":"AllocationLookup!F811","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G811","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H811","v":"MIX"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A812","v":"A25B71C26"},{"$f":"AllocationLookup!B812","v":"NO"},{"$f":"AllocationLookup!C812","v":"Overhead"},{"$f":"AllocationLookup!D812","v":"Overhead reporting category"},{"$f":"AllocationLookup!E812","v":"Strategic Planning"},{"$f":"AllocationLookup!F812","v":"Paycosts & Non Paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H821,MATCH(TRUE,INDEX(OFFSET(H821,1,0,COUNTIF(MAQS_UniqueID,B821)-1,1)=H821,0),0),1,1,1),\"NA\")","v":"NA"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A813","v":"A25B71C26"},{"$f":"AllocationLookup!B813","v":"YES"},{"$f":"AllocationLookup!C813","v":"Overhead"},{"$f":"AllocationLookup!D813","v":"Overhead reporting category"},{"$f":"AllocationLookup!E813","v":"Strategic Planning"},{"$f":"AllocationLookup!F813","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G813","v":"Weighted Total Expenditure by cost pool."},{"$f":"AllocationLookup!H813","v":1},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A814","v":"A25B71C26"},{"$f":"AllocationLookup!B814","v":"YES"},{"$f":"AllocationLookup!C814","v":"Overhead"},{"$f":"AllocationLookup!D814","v":"Overhead reporting category"},{"$f":"AllocationLookup!E814","v":"Strategic Planning"},{"$f":"AllocationLookup!F814","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G814","v":"Total Expenditure by cost pool"},{"$f":"AllocationLookup!H814","v":0.75},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A815","v":"A25B71C26"},{"$f":"AllocationLookup!B815","v":"YES"},{"$f":"AllocationLookup!C815","v":"Overhead"},{"$f":"AllocationLookup!D815","v":"Overhead reporting category"},{"$f":"AllocationLookup!E815","v":"Strategic Planning"},{"$f":"AllocationLookup!F815","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G815","v":"Total staff costs by cost centre"},{"$f":"AllocationLookup!H815","v":0.5},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A816","v":"A25B71C26"},{"$f":"AllocationLookup!B816","v":"YES"},{"$f":"AllocationLookup!C816","v":"Overhead"},{"$f":"AllocationLookup!D816","v":"Overhead reporting category"},{"$f":"AllocationLookup!E816","v":"Strategic Planning"},{"$f":"AllocationLookup!F816","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G816","v":"Allocated across all other cost centres"},{"$f":"AllocationLookup!H816","v":0.25},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A817","v":"A25B71C26"},{"$f":"AllocationLookup!B817","v":"YES"},{"$f":"AllocationLookup!C817","v":"Overhead"},{"$f":"AllocationLookup!D817","v":"Overhead reporting category"},{"$f":"AllocationLookup!E817","v":"Strategic Planning"},{"$f":"AllocationLookup!F817","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G817","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H817","v":0},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A818","v":"A25B71C26"},{"$f":"AllocationLookup!B818","v":"YES"},{"$f":"AllocationLookup!C818","v":"Overhead"},{"$f":"AllocationLookup!D818","v":"Overhead reporting category"},{"$f":"AllocationLookup!E818","v":"Strategic Planning"},{"$f":"AllocationLookup!F818","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G818","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H818","v":"MIX"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A819","v":"A25B79C26"},{"$f":"AllocationLookup!B819","v":"NO"},{"$f":"AllocationLookup!C819","v":"Overhead"},{"$f":"AllocationLookup!D819","v":"Overhead reporting category"},{"$f":"AllocationLookup!E819","v":"Training - Organisation Wide"},{"$f":"AllocationLookup!F819","v":"Paycosts & Non Paycosts (where cannot be split)"},"<Please Select>",{"$f":"IFERROR(OFFSET(H828,MATCH(TRUE,INDEX(OFFSET(H828,1,0,COUNTIF(MAQS_UniqueID,B828)-1,1)=H828,0),0),1,1,1),\"NA\")","v":"NA"},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A820","v":"A25B79C26"},{"$f":"AllocationLookup!B820","v":"YES"},{"$f":"AllocationLookup!C820","v":"Overhead"},{"$f":"AllocationLookup!D820","v":"Overhead reporting category"},{"$f":"AllocationLookup!E820","v":"Training - Organisation Wide"},{"$f":"AllocationLookup!F820","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G820","v":"Actual training costs allocated to staff members"},{"$f":"AllocationLookup!H820","v":1},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A821","v":"A25B79C26"},{"$f":"AllocationLookup!B821","v":"YES"},{"$f":"AllocationLookup!C821","v":"Overhead"},{"$f":"AllocationLookup!D821","v":"Overhead reporting category"},{"$f":"AllocationLookup!E821","v":"Training - Organisation Wide"},{"$f":"AllocationLookup!F821","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G821","v":"Headcount by specialties / departments weighted based on average cost of training courses attended"},{"$f":"AllocationLookup!H821","v":0.75},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A822","v":"A25B79C26"},{"$f":"AllocationLookup!B822","v":"YES"},{"$f":"AllocationLookup!C822","v":"Overhead"},{"$f":"AllocationLookup!D822","v":"Overhead reporting category"},{"$f":"AllocationLookup!E822","v":"Training - Organisation Wide"},{"$f":"AllocationLookup!F822","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G822","v":"Headcount by cost centres"},{"$f":"AllocationLookup!H822","v":0.5},0,100,null,"","",""]
["A25",{"$f":"AllocationLookup!A823","v":"A25B79C26"},{"$f":"AllocationLookup!B823","v":"YES"},{"$f":"AllocationLookup!C823","v":"Overhead"},{"$f":"AllocationLookup!D823","v":"Overhead reporting category"},{"$f":"AllocationLookup!E823","v":"Training - Organisation Wide"},{"$f":"AllocationLookup!F823","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G823","v":"Overhead based on trust expenditure"},{"$f":"AllocationLookup!H823","v":0.25},0,100,null,"","",""]
[{"$f":"LEFT(B833,3)","v":"A25"},{"$f":"AllocationLookup!A824","v":"A25B79C26"},{"$f":"AllocationLookup!B824","v":"YES"},{"$f":"AllocationLookup!C824","v":"Overhead"},{"$f":"AllocationLookup!D824","v":"Overhead reporting category"},{"$f":"AllocationLookup!E824","v":"Training - Organisation Wide"},{"$f":"AllocationLookup!F824","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G824","v":"Other (will be zero scored) please elaborate in Narrative column (P)"},{"$f":"AllocationLookup!H824","v":0},0,100]
["A25",{"$f":"AllocationLookup!A825","v":"A25B79C26"},{"$f":"AllocationLookup!B825","v":"YES"},{"$f":"AllocationLookup!C825","v":"Overhead"},{"$f":"AllocationLookup!D825","v":"Overhead reporting category"},{"$f":"AllocationLookup!E825","v":"Training - Organisation Wide"},{"$f":"AllocationLookup!F825","v":"Paycosts & Non Paycosts (where cannot be split)"},{"$f":"AllocationLookup!G825","v":">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW"},{"$f":"AllocationLookup!H825","v":"MIX"},0,100,null,"","",""]

{"sheet":"Costpool","index":4,"n_rows":60,"n_cols":10,"rows_kept":60,"cut":false,"hidden":false,"merged":[[15,1,16,7],[52,2,52,4],[51,2,51,4],[26,3,26,4]]}
[]
[]
[]
[]
[]
[null,"MAQS for Cost Pool groups"]
[]
[null,{"$f":"IF(TI_org_name=\"...\",\"Organisation Name <Not yet specified via Trust Info.>\",TI_org_name)","v":"Organisation Name <Not yet specified via Trust Info.>"}]
[]
[null,"This table shows the breakdown of the overall MAQS by cost pool group, allowing organisations to identify where improvements in costing data "]
[null,"could increase the overall MAQS. "]
[null,"Trusts should set their own materiality level for cost pool groups, choosing a percentage of total costs (e.g. 2%)."]
[]
[null,null,"Enter the trust defined materiality level",null,null,null,"For info: Materiality by value",{"$f":"D14*C60","v":0}]
[]
[null,"Trusts can also see how the total MAQS would change if the MAQS for a cost pool could be improved by entering a new value in the final column (J) for each cost pool group."]
[]
[]
[]
[]
[null,null,"Total MAQS:",{"$f":"MAQS_FinalMAQS_Total","v":0},{"$f":"IF(D21=0,\"\",IF(D21<0.45,\"Baseline\",IF(D21>=0.75,\"Gold\",IF(AND(D21<0.75,D21>=0.6),\"Silver\",\"Bronze\"))))","v":""}]
[]
[null,null,"Expected MAQS if improvement achieved:",{"$f":"SUM($J$31:$J$58)","v":0},{"$f":"IF(D23=0,\"\",IF(D23<0.45,\"Baseline\",IF(D23>=0.75,\"Gold\",IF(AND(D23<0.75,D23>=0.6),\"Silver\",\"Bronze\"))))","v":""}]
[]
[]
[]
[null,"Cost pool groups or cost pools","Total costs","MAQS for cost pool and cost pool groups and other reporting categories",null,null,"Cost pool groups or cost pools above materiality level but below baseline","Enter the intended MAQS for the cost pool group after improvement work to see effect on total MAQS","New cost group pool MAQS","New final MAQS"]
[]
[]
[null,"Direct Costs"]
["A01","Blood and blood products",{"$f":"SUMIF(MAQS_CPGCODE,Costpool!$A31,MAQS_TC)","v":0},{"$f":"(SUMIF(MAQS_CPGCODE,Costpool!A31,MAQS_CPGMAQS))","v":0},{"$f":"IF(D31=0,\"\",IF(D31<0.45,\"Baseline\",IF(D31>=0.75,\"Gold\",IF(AND(D31<0.75,D31>=0.6),\"Silver\",\"Bronze\"))))","v":""},null,{"$f":"IF(AND(C31>D$14*C$55,E31=\"Baseline\"),\"Area for improvement\",\"\")","v":""},null,{"$f":"IF(OR(H31=\"\",H31=0),D31,H31)","v":0},{"$f":"IFERROR(I31*C31/MAQS_TC_Total,0)","v":0}]
["A02","CNST",{"$f":"SUMIF(MAQS_CPGCODE,Costpool!$A32,MAQS_TC)","v":0},{"$f":"(SUMIF(MAQS_CPGCODE,Costpool!A32,MAQS_CPGMAQS))","v":0},{"$f":"IF(D32=0,\"\",IF(D32<0.45,\"Baseline\",IF(D32>=0.75,\"Gold\",IF(AND(D32<0.75,D32>=0.6),\"Silver\",\"Bronze\"))))","v":""},null,{"$f":"IF(AND(C32>D$14*C$55,E32=\"Baseline\"),\"Area for improvement\",\"\")","v":""},null,{"$f":"IF(OR(H32=\"\",H32=0),D32,H32)","v":0},0]
["A03","Critical care",{"$f":"SUMIF(MAQS_CPGCODE,Costpool!$A33,MAQS_TC)","v":0},{"$f":"(SUMIF(MAQS_CPGCODE,Costpool!A33,MAQS_CPGMAQS))","v":0},"",null,"",null,0,0]
["A04","Drugs",{"$f":"SUMIF(MAQS_CPGCODE,Costpool!$A34,MAQS_TC)","v":0},{"$f":"(SUMIF(MAQS_CPGCODE,Costpool!A34,MAQS_CPGMAQS))","v":0},"",null,"",null,0,0]
["A05","Drugs - chemotherapy",{"$f":"SUMIF(MAQS_CPGCODE,Costpool!$A35,MAQS_TC)","v":0},{"$f":"(SUMIF(MAQS_CPGCODE,Costpool!A35,MAQS_CPGMAQS))","v":0},"",null,"",null,0,0]
["A06","Drugs - high cost drugs",{"$f":"SUMIF(MAQS_CPGCODE,Costpool!$A36,MAQS_TC)","v":0},{"$f":"(SUMIF(MAQS_CPGCODE,Costpool!A36,MAQS_CPGMAQS))","v":0},"",null,"",null,0,0]
["A07","Emergency department",{"$f":"SUMIF(MAQS_CPGCODE,Costpool!$A37,MAQS_TC)","v":0},{"$f":"(SUMIF(MAQS_CPGCODE,Costpool!A37,MAQS_CPGMAQS))","v":0},"",null,"",null,0,0]
["A08","Imaging",{"$f":"SUMIF(MAQS_CPGCODE,Costpool!$A38,MAQS_TC)","v":0},{"$f":"(SUMIF(MAQS_CPGCODE,Costpool!A38,MAQS_CPGMAQS))","v":0},"",null,"",null,0,0]
["A09","Medical staffing",{"$f":"SUMIF(MAQS_CPGCODE,Costpool!$A39,MAQS_TC)","v":0},{"$f":"(SUMIF(MAQS_CPGCODE,Costpool!A39,MAQS_CPGMAQS))","v":0},"",null,"",null,0,0]
["A11","Operating theatres",{"$f":"SUMIF(MAQS_CPGCODE,Costpool!$A40,MAQS_TC)","v":0},{"$f":"(SUMIF(MAQS_CPGCODE,Costpool!A40,MAQS_CPGMAQS))","v":0},"",null,"",null,0,0]
["A12","Other clinical services",{"$f":"SUMIF(MAQS_CPGCODE,Costpool!$A41,MAQS_TC)","v":0},{"$f":"(SUMIF(MAQS_CPGCODE,Costpool!A41,MAQS_CPGMAQS))","v":0},"",null,"",null,0,0]
["A13","Other diagnostics",{"$f":"SUMIF(MAQS_CPGCODE,Costpool!$A42,MAQS_TC)","v":0},{"$f":"(SUMIF(MAQS_CPGCODE,Costpool!A42,MAQS_CPGMAQS))","v":0},"",null,"",null,0,0]
["A14","Outpatients",{"$f":"SUMIF(MAQS_CPGCODE,Costpool!$A43,MAQS_TC)","v":0},{"$f":"(SUMIF(MAQS_CPGCODE,Costpool!A43,MAQS_CPGMAQS))","v":0},"",null,"",null,0,0]
["A15","Pathology",{"$f":"SUMIF(MAQS_CPGCODE,Costpool!$A44,MAQS_TC)","v":0},{"$f":"(SUMIF(MAQS_CPGCODE,Costpool!A44,MAQS_CPGMAQS))","v":0},"",null,"",null,0,0]
["A16","Pharmacy costs",{"$f":"SUMIF(MAQS_CPGCODE,Costpool!$A45,MAQS_TC)","v":0},{"$f":"(SUMIF(MAQS_CPGCODE,Costpool!A45,MAQS_CPGMAQS))","v":0},"",null,"",null,0,0]
["A17","Prostheses/implants/devices",{"$f":"SUMIF(MAQS_CPGCODE,Costpool!$A46,MAQS_TC)","v":0},{"$f":"(SUMIF(MAQS_CPGCODE,Costpool!A46,MAQS_CPGMAQS))","v":0},"",null,"",null,0,0]
["A18","Radiotherapy",{"$f":"SUMIF(MAQS_CPGCODE,Costpool!$A47,MAQS_TC)","v":0},{"$f":"(SUMIF(MAQS_CPGCODE,Costpool!A47,MAQS_CPGMAQS))","v":0},"",null,"",null,0,0]
["A20","Special procedure suites",{"$f":"SUMIF(MAQS_CPGCODE,Costpool!$A48,MAQS_TC)","v":0},{"$f":"(SUMIF(MAQS_CPGCODE,Costpool!A48,MAQS_CPGMAQS))","v":0},"",null,"",null,0,0]
["A21","Specialist nursing",{"$f":"SUMIF(MAQS_CPGCODE,Costpool!$A49,MAQS_TC)","v":0},{"$f":"(SUMIF(MAQS_CPGCODE,Costpool!A49,MAQS_CPGMAQS))","v":0},"",null,"",null,0,0]
["A22","Therapies",{"$f":"SUMIF(MAQS_CPGCODE,Costpool!$A50,MAQS_TC)","v":0},{"$f":"(SUMIF(MAQS_CPGCODE,Costpool!A50,MAQS_CPGMAQS))","v":0},"",null,"",null,0,0]
["A23","Wards",{"$f":"SUMIF(MAQS_CPGCODE,Costpool!$A51,MAQS_TC)","v":0},{"$f":"(SUMIF(MAQS_CPGCODE,Costpool!A51,MAQS_CPGMAQS))","v":0},"",null,"",null,0,0]
["A10","Non patient Care activities*","The costs in this cost pool group are currently excluded from the MAQS scoring system",null,null,null,{"$f":"IF(AND(C52>D$14*C$55,E52=\"Below baseline\"),\"Area for improvement\",\"\")","v":""}]
["A19","Secondary commissioning costs","The costs in this cost pool group are currently excluded from the MAQS scoring system",null,null,null,""]
[]
[null,"Total of Cost Pool Groups",{"$f":"SUM(C31:C53)","v":0}]
[]
["A24","Indirect",{"$f":"SUMIF(MAQS_CPGCODE,Costpool!$A57,MAQS_TC)","v":0},{"$f":"(SUMIF(MAQS_CPGCODE,Costpool!A57,MAQS_CPGMAQS))","v":0},{"$f":"IF(D57=0,\"\",IF(D57<0.45,\"Baseline\",IF(D57>=0.75,\"Gold\",IF(AND(D57<0.75,D57>=0.6),\"Silver\",\"Bronze\"))))","v":""},null,{"$f":"IF(AND(C57>D$14*C$55,E57=\"Baseline\"),\"Area for improvement\",\"\")","v":""},null,{"$f":"IF(OR(H57=\"\",H57=0),D57,H57)","v":0},{"$f":"IFERROR(I57*C57/MAQS_TC_Total,0)","v":0}]
["A25","Overhead",{"$f":"SUMIF(MAQS_CPGCODE,Costpool!$A58,MAQS_TC)","v":0},{"$f":"(SUMIF(MAQS_CPGCODE,Costpool!A58,MAQS_CPGMAQS))","v":0},"",null,"",null,0,{"$f":"IFERROR(I58*C58/MAQS_TC_Total,0)","v":0}]
[]
[null,"Grand total",{"$f":"SUM(C55,C57:C58)","v":0}]

{"sheet":"Reconciliation","index":5,"n_rows":68,"n_cols":7,"rows_kept":68,"cut":false,"hidden":false,"merged":[[62,4,62,5],[63,4,63,5],[64,4,64,5],[65,4,65,5],[68,2,77,6],[57,4,57,5],[58,4,58,5],[59,4,59,5],[60,4,60,5],[61,4,61,5],[52,4,52,5],[53,4,53,5],[54,4,54,5],[55,4,55,5],[56,4,56,5],[41,4,41,5],[42,4,42,5],[43,4,43,5],[49,4,49,5],[50,4,50,5],[51,4,51,5],[44,4,44,5],[45,4,45,5],[46,4,46,5],[47,4,47,5],[48,4,48,5]]}
[]
[]
[]
[]
[]
[null,null,"Reconciliation"]
[]
[null,null,{"$f":"IF(TI_org_name=\"...\",\"Organisation Name <Not yet specified via Trust Info.>\",TI_org_name)","v":"Organisation Name <Not yet specified via Trust Info.>"}]
[]
[null,null,"Section 1.1: Final Audited Accounts to MAQS Quantum"]
[]
[null,null,"Line","Description","Notes: FTs","Notes: NHS Trusts","£"]
[]
[null,null,"Section 1.1A - Expected MAQS Quantum"]
[null,null,1,"Operating expenses","SOCI sc105","TRU01 sc100 + sc110"]
[null,null,{"$f":"C15+1","v":2},"[ADD] Finance expenses financial liabilities (FTs) or finance costs (NHS trusts)","SOCI sc120","TRU01 sc170"]
[null,null,{"$f":"C16+1","v":3},"[ADD] PDC dividends payable","SOCI sc130","TRU01 sc190"]
[null,null,4,"[ADD] Finance expenses - unwinding of discount","SOCI sc125","Not applicable"]
[null,null,5,"[ADD] Corporation tax expense","SOCI sc145","Not applicable"]
[null,null,6,"PLICS Cost Quantum (Whole)",null,null,{"$f":"SUM(G15:G19)","v":0}]
[]
[null,null,{"$f":"C20+1","v":7},"[LESS] NonEnglishNHS and NonNHS Admitted Patient-Care Costs (if applicable)"]
[null,null,{"$f":"C22+1","v":8},"[LESS] NonEnglishNHS and NonNHS Admitted Non-Patient-Care Costs (if applicable)"]
[null,null,9,"PLICS Cost Quantum (Included)",null,null,{"$f":"G20-G22-G23","v":0}]
[]
[null,null,{"$f":"C24+1","v":10},"[LESS] (Included) Secondary commissioning costs"]
[null,null,{"$f":"C26+1","v":11},"[LESS] (Included) Non Patient Care Costs"]
[null,null,{"$f":"C27+1","v":12},"MAQS Cost Quantum",null,null,{"$f":"G24-G26-G27","v":0}]
[]
[]
[null,null,"Section 1.1B - Recorded MAQS Quantum"]
[null,null,{"$f":"C28+1","v":13},"Total Cost from 'MAQS' sheet",null,null,{"$f":"MAQS_TC_Total","v":0}]
[]
[null,null,{"$f":"C32+1","v":14},"Difference between lines 12 and 13",null,null,{"$f":"G28-G32","v":0}]
[]
[]
[null,null,"Section 1.2: Adjustments"]
[]
[null,null,"Please list any adjustments:"]
[null,null,"Line","Description","Comments",null,"£"]
[]
[null,null,1,"[Insert description of variance factor]"]
[null,null,2,"[Insert description of variance factor]"]
[null,null,3,"[Insert description of variance factor]"]
[null,null,4,"[Insert description of variance factor]"]
[null,null,5,"[Insert description of variance factor]"]
[null,null,6,"[Insert description of variance factor]"]
[null,null,7,"[Insert description of variance factor]"]
[null,null,8,"[Insert description of variance factor]"]
[null,null,9,"[Insert description of variance factor]"]
[null,null,10,"[Insert description of variance factor]"]
[null,null,11,"[Insert description of variance factor]"]
[null,null,12,"[Insert description of variance factor]"]
[null,null,13,"[Insert description of variance factor]"]
[null,null,14,"[Insert description of variance factor]"]
[null,null,15,"[Insert description of variance factor]"]
[null,null,16,"[Insert description of variance factor]"]
[null,null,17,"[Insert description of variance factor]"]
[null,null,18,"[Insert description of variance factor]"]
[null,null,19,"[Insert description of variance factor]"]
[null,null,20,"[Insert description of variance factor]"]
[null,null,21,"[Insert description of variance factor]"]
[null,null,22,"[Insert description of variance factor]"]
[null,null,23,"[Insert description of variance factor]"]
[null,null,24,"[Insert description of variance factor]"]
[null,null,25,"[Insert description of variance factor]"]
[]
[null,null,"Additional Comments"]

{"sheet":"AllocationLookup","index":6,"n_rows":825,"n_cols":10,"rows_kept":825,"cut":false,"hidden":true,"merged":[]}
["Unique ID","Sub Row?","Cost Category","Cost Pool Groups","Service","Resource Type","Allocation Method","Score","data source or comments","UniqueLineRef"]
[{"$f":"CONCATENATE(VLOOKUP(D2,REF_CPG,2,FALSE),VLOOKUP(E2,REF_Service,2,FALSE),VLOOKUP(F2,REF_Resource,2,FALSE))","v":"A01B02C16"},"NO","Direct","Blood and blood products","Blood and blood products","Non pay","<Please Select>",null,null,{"$f":"$A2&\"_\"&COUNTIF($A$2:$A2,$A2)","v":"A01B02C16_1"}]
["A01B02C16","YES","Direct","Blood and blood products","Blood and blood products","Non pay","Actual cost of each blood product or unit of blood allocated directly to individual patient episodes / attendances",1,"Blood reporting system / pathology system or department",{"$f":"$A3&\"_\"&COUNTIF($A$2:$A3,$A3)","v":"A01B02C16_2"}]
["A01B02C16","YES","Direct","Blood and blood products","Blood and blood products","Non pay","Blood and Blood products allocated directly to individual patient episodes or attendances based on a standard cost per unit / type of product used, that has been developed within the organisation",0.75,"Blood reporting system / pathology system or department",{"$f":"$A4&\"_\"&COUNTIF($A$2:$A4,$A4)","v":"A01B02C16_3"}]
["A01B02C16","YES","Direct","Blood and blood products","Blood and blood products","Non pay","A standard cost per unit of blood / blood product allocated to patients on the basis of patient type",0.5,"Blood reporting system / pathology system or department",{"$f":"$A5&\"_\"&COUNTIF($A$2:$A5,$A5)","v":"A01B02C16_4"}]
["A01B02C16","YES","Direct","Blood and blood products","Blood and blood products","Non pay","A standard cost per unit of blood / blood products allocated across relevant services",0.25,"Blood reporting system / pathology system or department",{"$f":"$A6&\"_\"&COUNTIF($A$2:$A6,$A6)","v":"A01B02C16_5"}]
["A01B02C16","YES","Direct","Blood and blood products","Blood and blood products","Non pay","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A7&\"_\"&COUNTIF($A$2:$A7,$A7)","v":"A01B02C16_6"}]
["A01B02C16","YES","Direct","Blood and blood products","Blood and blood products","Non pay",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A8&\"_\"&COUNTIF($A$2:$A8,$A8)","v":"A01B02C16_7"}]
["A02B14C17","NO","Direct","CNST","Clinical Negligence Scheme for Trusts(CNST)","Non Pay - all other specialities","<Please Select>",null,null,{"$f":"$A9&\"_\"&COUNTIF($A$2:$A9,$A9)","v":"A02B14C17_1"}]
["A02B14C17","YES","Direct","CNST","Clinical Negligence Scheme for Trusts(CNST)","Non Pay - all other specialities","Costs allocated across relevant clinical services / specialties using the allocation schedule that your Trust will receive from the NHS litigation authority then allocated to all patients within that specialty (based on number of inpatient FCEs and outpatient attendances). Costs should be weighted to account for higher risk patient groups, we recommend by national tariff or national average reference cost",1,"Clinical governance department",{"$f":"$A10&\"_\"&COUNTIF($A$2:$A10,$A10)","v":"A02B14C17_2"}]
["A02B14C17","YES","Direct","CNST","Clinical Negligence Scheme for Trusts(CNST)","Non Pay - all other specialities","Costs allocated across all relevant clinical services using the allocation schedule that your Trust will receive from the NHS litigation authority then allocated to all patients within that specialty (based on number of inpatient FCEs and outpatient attendances)",0.75,"Clinical governance department",{"$f":"$A11&\"_\"&COUNTIF($A$2:$A11,$A11)","v":"A02B14C17_3"}]
["A02B14C17","YES","Direct","CNST","Clinical Negligence Scheme for Trusts(CNST)","Non Pay - all other specialities","Costs allocated across all relevant clinical services / specialties and allocated to all patients within that specialty (based on number of inpatient FCEs and outpatient attendances)",0.5,"Clinical governance department",{"$f":"$A12&\"_\"&COUNTIF($A$2:$A12,$A12)","v":"A02B14C17_4"}]
["A02B14C17","YES","Direct","CNST","Clinical Negligence Scheme for Trusts(CNST)","Non Pay - all other specialities","Costs allocated as an overhead across all relevant clinical services",0.25,"Clinical governance department",{"$f":"$A13&\"_\"&COUNTIF($A$2:$A13,$A13)","v":"A02B14C17_5"}]
["A02B14C17","YES","Direct","CNST","Clinical Negligence Scheme for Trusts(CNST)","Non Pay - all other specialities","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A14&\"_\"&COUNTIF($A$2:$A14,$A14)","v":"A02B14C17_6"}]
["A02B14C17","YES","Direct","CNST","Clinical Negligence Scheme for Trusts(CNST)","Non Pay - all other specialities",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A15&\"_\"&COUNTIF($A$2:$A15,$A15)","v":"A02B14C17_7"}]
["A02B14C18","NO","Direct","CNST","Clinical Negligence Scheme for Trusts(CNST)","Non Pay - Maternity","<Please Select>",null,null,{"$f":"$A16&\"_\"&COUNTIF($A$2:$A16,$A16)","v":"A02B14C18_1"}]
["A02B14C18","YES","Direct","CNST","Clinical Negligence Scheme for Trusts(CNST)","Non Pay - Maternity","Maternity cost element of CNST premium allocated across individual delivery episodes to include home births and weighted by number of births.",1,"Clinical governance department",{"$f":"$A17&\"_\"&COUNTIF($A$2:$A17,$A17)","v":"A02B14C18_2"}]
["A02B14C18","YES","Direct","CNST","Clinical Negligence Scheme for Trusts(CNST)","Non Pay - Maternity","Maternity cost element of CNST premium allocated across all birth episodes equally.",0.75,"Clinical governance department",{"$f":"$A18&\"_\"&COUNTIF($A$2:$A18,$A18)","v":"A02B14C18_3"}]
["A02B14C18","YES","Direct","CNST","Clinical Negligence Scheme for Trusts(CNST)","Non Pay - Maternity","Maternity cost element of CNST premium allocated across obstetric episodes.",0.5,"Clinical governance department",{"$f":"$A19&\"_\"&COUNTIF($A$2:$A19,$A19)","v":"A02B14C18_4"}]
["A02B14C18","YES","Direct","CNST","Clinical Negligence Scheme for Trusts(CNST)","Non Pay - Maternity","Maternity cost element of CNST premium treated as an overhead to the obstetric department.",0.25,"Clinical governance department",{"$f":"$A20&\"_\"&COUNTIF($A$2:$A20,$A20)","v":"A02B14C18_5"}]
["A02B14C18","YES","Direct","CNST","Clinical Negligence Scheme for Trusts(CNST)","Non Pay - Maternity","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A21&\"_\"&COUNTIF($A$2:$A21,$A21)","v":"A02B14C18_6"}]
["A02B14C18","YES","Direct","CNST","Clinical Negligence Scheme for Trusts(CNST)","Non Pay - Maternity",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A22&\"_\"&COUNTIF($A$2:$A22,$A22)","v":"A02B14C18_7"}]
["A03B19C01","NO","Direct","Critical Care","Critical Care","Consumables","<Please Select>",null,null,{"$f":"$A23&\"_\"&COUNTIF($A$2:$A23,$A23)","v":"A03B19C01_1"}]
["A03B19C01","YES","Direct","Critical Care","Critical Care","Consumables","Actual cost of consumable allocated to individual patients.",1,"Materials management systems or critical care information systems",{"$f":"$A24&\"_\"&COUNTIF($A$2:$A24,$A24)","v":"A03B19C01_2"}]
["A03B19C01","YES","Direct","Critical Care","Critical Care","Consumables","Standard cost per consumable calculated and allocated to patients based on patient type (e.g. Number or type of organs support) - internal sample / costing exercise",0.75,"Materials management systems or critical care information systems",{"$f":"$A25&\"_\"&COUNTIF($A$2:$A25,$A25)","v":"A03B19C01_3"}]
["A03B19C01","YES","Direct","Critical Care","Critical Care","Consumables","Length of stay (hours)",0.5,"Materials management systems or critical care information systems",{"$f":"$A26&\"_\"&COUNTIF($A$2:$A26,$A26)","v":"A03B19C01_4"}]
["A03B19C01","YES","Direct","Critical Care","Critical Care","Consumables","Length of stay (days)",0.25,"Materials management systems or critical care information systems",{"$f":"$A27&\"_\"&COUNTIF($A$2:$A27,$A27)","v":"A03B19C01_5"}]
["A03B19C01","YES","Direct","Critical Care","Critical Care","Consumables","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A28&\"_\"&COUNTIF($A$2:$A28,$A28)","v":"A03B19C01_6"}]
["A03B19C01","YES","Direct","Critical Care","Critical Care","Consumables",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A29&\"_\"&COUNTIF($A$2:$A29,$A29)","v":"A03B19C01_7"}]
["A03B19C16","NO","Direct","Critical Care","Critical Care","Non Pay","<Please Select>",null,null,{"$f":"$A30&\"_\"&COUNTIF($A$2:$A30,$A30)","v":"A03B19C16_1"}]
["A03B19C16","YES","Direct","Critical Care","Critical Care","Non Pay","Length of stay (hours) with acuity",1,"Activity measures from either critical care information systems or PAS",{"$f":"$A31&\"_\"&COUNTIF($A$2:$A31,$A31)","v":"A03B19C16_2"}]
["A03B19C16","YES","Direct","Critical Care","Critical Care","Non Pay","Length of stay (beddays) with acuity",0.75,"Activity measures from either critical care information systems or PAS",{"$f":"$A32&\"_\"&COUNTIF($A$2:$A32,$A32)","v":"A03B19C16_3"}]
["A03B19C16","YES","Direct","Critical Care","Critical Care","Non Pay","Length of stay (hours) without acuity",0.75,"Activity measures from either critical care information systems or PAS",{"$f":"$A33&\"_\"&COUNTIF($A$2:$A33,$A33)","v":"A03B19C16_4"}]
["A03B19C16","YES","Direct","Critical Care","Critical Care","Non Pay","Length of stay (beddays) without acuity",0.5,"Activity measures from either critical care information systems or PAS",{"$f":"$A34&\"_\"&COUNTIF($A$2:$A34,$A34)","v":"A03B19C16_5"}]
["A03B19C16","YES","Direct","Critical Care","Critical Care","Non Pay","Weighted activity based on number of organs supported",0.25,"Activity measures from either critical care information systems or PAS",{"$f":"$A35&\"_\"&COUNTIF($A$2:$A35,$A35)","v":"A03B19C16_6"}]
["A03B19C16","YES","Direct","Critical Care","Critical Care","Non Pay","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A36&\"_\"&COUNTIF($A$2:$A36,$A36)","v":"A03B19C16_7"}]
["A03B19C16","YES","Direct","Critical Care","Critical Care","Non Pay",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A37&\"_\"&COUNTIF($A$2:$A37,$A37)","v":"A03B19C16_8"}]
["A03B19C19","NO","Direct","Critical Care","Critical Care","Nursing Salaries","<Please Select>",null,null,{"$f":"$A38&\"_\"&COUNTIF($A$2:$A38,$A38)","v":"A03B19C19_1"}]
["A03B19C19","YES","Direct","Critical Care","Critical Care","Nursing Salaries","Length of stay (hours) with acuity",1,"Activity measures from either critical care information systems or PAS",{"$f":"$A39&\"_\"&COUNTIF($A$2:$A39,$A39)","v":"A03B19C19_2"}]
["A03B19C19","YES","Direct","Critical Care","Critical Care","Nursing Salaries","Length of stay (beddays) with acuity",0.75,"Activity measures from either critical care information systems or PAS",{"$f":"$A40&\"_\"&COUNTIF($A$2:$A40,$A40)","v":"A03B19C19_3"}]
["A03B19C19","YES","Direct","Critical Care","Critical Care","Nursing Salaries","Length of stay (hours) without acuity",0.5,"Activity measures from either critical care information systems or PAS",{"$f":"$A41&\"_\"&COUNTIF($A$2:$A41,$A41)","v":"A03B19C19_4"}]
["A03B19C19","YES","Direct","Critical Care","Critical Care","Nursing Salaries","Length of stay (beddays) without acuity",0.25,"Activity measures from either critical care information systems or PAS",{"$f":"$A42&\"_\"&COUNTIF($A$2:$A42,$A42)","v":"A03B19C19_5"}]
["A03B19C19","YES","Direct","Critical Care","Critical Care","Nursing Salaries","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A43&\"_\"&COUNTIF($A$2:$A43,$A43)","v":"A03B19C19_6"}]
["A03B19C19","YES","Direct","Critical Care","Critical Care","Nursing Salaries",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A44&\"_\"&COUNTIF($A$2:$A44,$A44)","v":"A03B19C19_7"}]
["A03B19C21","NO","Direct","Critical Care","Critical Care","Other pay costs","<Please Select>",null,null,{"$f":"$A45&\"_\"&COUNTIF($A$2:$A45,$A45)","v":"A03B19C21_1"}]
["A03B19C21","YES","Direct","Critical Care","Critical Care","Other pay costs","Length of stay (hours) with acuity",1,"Activity measures from either critical care information systems or PAS",{"$f":"$A46&\"_\"&COUNTIF($A$2:$A46,$A46)","v":"A03B19C21_2"}]
["A03B19C21","YES","Direct","Critical Care","Critical Care","Other pay costs","Length of stay (hours) without acuity",0.75,"Activity measures from either critical care information systems or PAS",{"$f":"$A47&\"_\"&COUNTIF($A$2:$A47,$A47)","v":"A03B19C21_3"}]
["A03B19C21","YES","Direct","Critical Care","Critical Care","Other pay costs","Length of stay (beddays) with acuity",0.75,"Activity measures from either critical care information systems or PAS",{"$f":"$A48&\"_\"&COUNTIF($A$2:$A48,$A48)","v":"A03B19C21_4"}]
["A03B19C21","YES","Direct","Critical Care","Critical Care","Other pay costs","Length of stay (beddays) without acuity",0.5,"Critical care information system",{"$f":"$A49&\"_\"&COUNTIF($A$2:$A49,$A49)","v":"A03B19C21_5"}]
["A03B19C21","YES","Direct","Critical Care","Critical Care","Other pay costs","Weighted activity based on number of organs supported",0.25,"Activity measures from either critical care information systems or PAS",{"$f":"$A50&\"_\"&COUNTIF($A$2:$A50,$A50)","v":"A03B19C21_6"}]
["A03B19C21","YES","Direct","Critical Care","Critical Care","Other pay costs","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A51&\"_\"&COUNTIF($A$2:$A51,$A51)","v":"A03B19C21_7"}]
["A03B19C21","YES","Direct","Critical Care","Critical Care","Other pay costs",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A52&\"_\"&COUNTIF($A$2:$A52,$A52)","v":"A03B19C21_8"}]
["A04B77C04","NO","Direct","Drugs","Drugs","Drugs - inpatient","<Please Select>",null,null,{"$f":"$A53&\"_\"&COUNTIF($A$2:$A53,$A53)","v":"A04B77C04_1"}]
["A04B77C04","YES","Direct","Drugs","Drugs","Drugs - inpatient","Cost per individual script (actual cost and usage per patient)",1,"Pharmacy system or e-prescribe system",{"$f":"$A54&\"_\"&COUNTIF($A$2:$A54,$A54)","v":"A04B77C04_2"}]
["A04B77C04","YES","Direct","Drugs","Drugs","Drugs - inpatient","Drug costs allocated to individual patient episodes  using a standard cost per drug or type of drug",0.75,"Pharmacy system or e-prescribe system",{"$f":"$A55&\"_\"&COUNTIF($A$2:$A55,$A55)","v":"A04B77C04_3"}]
["A04B77C04","YES","Direct","Drugs","Drugs","Drugs - inpatient","Drug costs allocated to groups of patients based on patient type. This standard cost approach should be based on an internal sample of patients.",0.5,"Pharmacy system or e-prescribe system",{"$f":"$A56&\"_\"&COUNTIF($A$2:$A56,$A56)","v":"A04B77C04_4"}]
["A04B77C04","YES","Direct","Drugs","Drugs","Drugs - inpatient","Costs allocated on the basis of inpatient length of stay",0.25,"Pharmacy system or e-prescribe system",{"$f":"$A57&\"_\"&COUNTIF($A$2:$A57,$A57)","v":"A04B77C04_5"}]
["A04B77C04","YES","Direct","Drugs","Drugs","Drugs - inpatient","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A58&\"_\"&COUNTIF($A$2:$A58,$A58)","v":"A04B77C04_6"}]
["A04B77C04","YES","Direct","Drugs","Drugs","Drugs - inpatient",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A59&\"_\"&COUNTIF($A$2:$A59,$A59)","v":"A04B77C04_7"}]
["A04B77C05","NO","Direct","Drugs","Drugs","Drugs - non-inpatient","<Please Select>",null,null,{"$f":"$A60&\"_\"&COUNTIF($A$2:$A60,$A60)","v":"A04B77C05_1"}]
["A04B77C05","YES","Direct","Drugs","Drugs","Drugs - non-inpatient","Cost per individual script (actual cost and usage per patient)",1,"Pharmacy system or e-prescribe system",{"$f":"$A61&\"_\"&COUNTIF($A$2:$A61,$A61)","v":"A04B77C05_2"}]
["A04B77C05","YES","Direct","Drugs","Drugs","Drugs - non-inpatient","Drug costs allocated to individual patient attendances weighted using a standard cost per drug or type of drug",0.75,"Pharmacy system or e-prescribe system",{"$f":"$A62&\"_\"&COUNTIF($A$2:$A62,$A62)","v":"A04B77C05_3"}]
["A04B77C05","YES","Direct","Drugs","Drugs","Drugs - non-inpatient","Drug costs allocated to groups of patients based on patient type. This standard cost approach should be based on an internal sample of patients.",0.5,"Pharmacy system or e-prescribe system",{"$f":"$A63&\"_\"&COUNTIF($A$2:$A63,$A63)","v":"A04B77C05_4"}]
["A04B77C05","YES","Direct","Drugs","Drugs","Drugs - non-inpatient","Number of attendances",0.25,"Pharmacy system or e-prescribe system",{"$f":"$A64&\"_\"&COUNTIF($A$2:$A64,$A64)","v":"A04B77C05_5"}]
["A04B77C05","YES","Direct","Drugs","Drugs","Drugs - non-inpatient","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A65&\"_\"&COUNTIF($A$2:$A65,$A65)","v":"A04B77C05_6"}]
[{"$f":"CONCATENATE(VLOOKUP(D66,REF_CPG,2,FALSE),VLOOKUP(E66,REF_Service,2,FALSE),VLOOKUP(F66,REF_Resource,2,FALSE))","v":"A04B77C05"},"YES","Direct","Drugs","Drugs","Drugs - non-inpatient",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A66&\"_\"&COUNTIF($A$2:$A66,$A66)","v":"A04B77C05_7"}]
["A05B10C25","NO","Direct","Drugs - chemotherapy","Chemotherapy Delivery","Pay costs","<Please Select>",null,null,{"$f":"$A67&\"_\"&COUNTIF($A$2:$A67,$A67)","v":"A05B10C25_1"}]
["A05B10C25","YES","Direct","Drugs - chemotherapy","Chemotherapy Delivery","Pay costs","Length of Treatment Minutes (weighted by Nursing Dependency)",1,"PAS system and chemotherapy department",{"$f":"$A68&\"_\"&COUNTIF($A$2:$A68,$A68)","v":"A05B10C25_2"}]
["A05B10C25","YES","Direct","Drugs - chemotherapy","Chemotherapy Delivery","Pay costs","Standard costs based on nursing time per regimen",0.75,"PAS system and chemotherapy department",{"$f":"$A69&\"_\"&COUNTIF($A$2:$A69,$A69)","v":"A05B10C25_3"}]
["A05B10C25","YES","Direct","Drugs - chemotherapy","Chemotherapy Delivery","Pay costs","Standard Cost based on national HRG weighting - see reference cost guidance/weightings",0.5,"Reference cost publication and PAS system for activity",{"$f":"$A70&\"_\"&COUNTIF($A$2:$A70,$A70)","v":"A05B10C25_4"}]
["A05B10C25","YES","Direct","Drugs - chemotherapy","Chemotherapy Delivery","Pay costs","Number of attendances (DC / OP) for chemotherapy",0.25,"PAS System",{"$f":"$A71&\"_\"&COUNTIF($A$2:$A71,$A71)","v":"A05B10C25_5"}]
["A05B10C25","YES","Direct","Drugs - chemotherapy","Chemotherapy Delivery","Pay costs","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A72&\"_\"&COUNTIF($A$2:$A72,$A72)","v":"A05B10C25_6"}]
["A05B10C25","YES","Direct","Drugs - chemotherapy","Chemotherapy Delivery","Pay costs",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A73&\"_\"&COUNTIF($A$2:$A73,$A73)","v":"A05B10C25_7"}]
["A05B11C06","NO","Direct","Drugs - chemotherapy","Chemotherapy Procurement","Drugs and drug dispensing costs","<Please Select>",null,null,{"$f":"$A74&\"_\"&COUNTIF($A$2:$A74,$A74)","v":"A05B11C06_1"}]
["A05B11C06","YES","Direct","Drugs - chemotherapy","Chemotherapy Procurement","Drugs and drug dispensing costs","Cost per individual script",1,"Pharmacy system or e-prescribe system",{"$f":"$A75&\"_\"&COUNTIF($A$2:$A75,$A75)","v":"A05B11C06_2"}]
["A05B11C06","YES","Direct","Drugs - chemotherapy","Chemotherapy Procurement","Drugs and drug dispensing costs","Standard Cost based on band of drugs / regimen weightings",0.75,"Pharmacy system or e-prescribe system",{"$f":"$A76&\"_\"&COUNTIF($A$2:$A76,$A76)","v":"A05B11C06_3"}]
["A05B11C06","YES","Direct","Drugs - chemotherapy","Chemotherapy Procurement","Drugs and drug dispensing costs","Standard Cost based on HRG weightings",0.5,"Pharmacy system or e-prescribe system",{"$f":"$A77&\"_\"&COUNTIF($A$2:$A77,$A77)","v":"A05B11C06_4"}]
["A05B11C06","YES","Direct","Drugs - chemotherapy","Chemotherapy Procurement","Drugs and drug dispensing costs","No of patients/Length of stay/Attendances",0.25,"PAS system",{"$f":"$A78&\"_\"&COUNTIF($A$2:$A78,$A78)","v":"A05B11C06_5"}]
["A05B11C06","YES","Direct","Drugs - chemotherapy","Chemotherapy Procurement","Drugs and drug dispensing costs","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A79&\"_\"&COUNTIF($A$2:$A79,$A79)","v":"A05B11C06_6"}]
["A05B11C06","YES","Direct","Drugs - chemotherapy","Chemotherapy Procurement","Drugs and drug dispensing costs",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A80&\"_\"&COUNTIF($A$2:$A80,$A80)","v":"A05B11C06_7"}]
["A05B11C27","NO","Direct","Drugs - chemotherapy","Chemotherapy Procurement","Procurement Costs","<Please Select>",null,null,{"$f":"$A81&\"_\"&COUNTIF($A$2:$A81,$A81)","v":"A05B11C27_1"}]
["A05B11C27","YES","Direct","Drugs - chemotherapy","Chemotherapy Procurement","Procurement Costs","Time spent in procurement process weighted by pharmacist grade",1,"Pharmacy system or e-prescribe system",{"$f":"$A82&\"_\"&COUNTIF($A$2:$A82,$A82)","v":"A05B11C27_2"}]
["A05B11C27","YES","Direct","Drugs - chemotherapy","Chemotherapy Procurement","Procurement Costs","Standard costs based on regimen weightings",0.75,"Pharmacy system or e-prescribe system",{"$f":"$A83&\"_\"&COUNTIF($A$2:$A83,$A83)","v":"A05B11C27_3"}]
["A05B11C27","YES","Direct","Drugs - chemotherapy","Chemotherapy Procurement","Procurement Costs","Number of script types dispensed (IV / oral)",0.5,"Pharmacy system or e-prescribe system",{"$f":"$A84&\"_\"&COUNTIF($A$2:$A84,$A84)","v":"A05B11C27_4"}]
["A05B11C27","YES","Direct","Drugs - chemotherapy","Chemotherapy Procurement","Procurement Costs","Standard Cost based on no of scripts dispensed",0.5,"Pharmacy system or e-prescribe system",{"$f":"$A85&\"_\"&COUNTIF($A$2:$A85,$A85)","v":"A05B11C27_5"}]
["A05B11C27","YES","Direct","Drugs - chemotherapy","Chemotherapy Procurement","Procurement Costs","Length of stay bed days without acuity/Number of attendances",0.25,"PAS system",{"$f":"$A86&\"_\"&COUNTIF($A$2:$A86,$A86)","v":"A05B11C27_6"}]
["A05B11C27","YES","Direct","Drugs - chemotherapy","Chemotherapy Procurement","Procurement Costs","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A87&\"_\"&COUNTIF($A$2:$A87,$A87)","v":"A05B11C27_7"}]
["A05B11C27","YES","Direct","Drugs - chemotherapy","Chemotherapy Procurement","Procurement Costs",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A88&\"_\"&COUNTIF($A$2:$A88,$A88)","v":"A05B11C27_8"}]
["A06B77C07","NO","Direct","Drugs - high cost drugs","Drugs","High cost drugs","<Please Select>",null,null,{"$f":"$A89&\"_\"&COUNTIF($A$2:$A89,$A89)","v":"A06B77C07_1"}]
["A06B77C07","YES","Direct","Drugs - high cost drugs","Drugs","High cost drugs","Cost per individual script (actual cost and usage per patient) including ward drugs",1,"Pharmacy system or e-prescribe system",{"$f":"$A90&\"_\"&COUNTIF($A$2:$A90,$A90)","v":"A06B77C07_2"}]
["A06B77C07","YES","Direct","Drugs - high cost drugs","Drugs","High cost drugs","Cost per individual script (actual cost and usage per patient) excluding ward drugs, with ward drugs allocated by bed day",0.75,"Pharmacy system or e-prescribe system",{"$f":"$A91&\"_\"&COUNTIF($A$2:$A91,$A91)","v":"A06B77C07_3"}]
["A06B77C07","YES","Direct","Drugs - high cost drugs","Drugs","High cost drugs","Drug costs allocated to individual patient episodes weighted using a standard cost per drug or type of drug",0.5,"Pharmacy system or e-prescribe system",{"$f":"$A92&\"_\"&COUNTIF($A$2:$A92,$A92)","v":"A06B77C07_4"}]
["A06B77C07","YES","Direct","Drugs - high cost drugs","Drugs","High cost drugs","No of patients/Length of stay/Attendances",0.25,"Pharmacy system or e-prescribe system",{"$f":"$A93&\"_\"&COUNTIF($A$2:$A93,$A93)","v":"A06B77C07_5"}]
["A06B77C07","YES","Direct","Drugs - high cost drugs","Drugs","High cost drugs","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A94&\"_\"&COUNTIF($A$2:$A94,$A94)","v":"A06B77C07_6"}]
["A06B77C07","YES","Direct","Drugs - high cost drugs","Drugs","High cost drugs",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A95&\"_\"&COUNTIF($A$2:$A95,$A95)","v":"A06B77C07_7"}]
["A07B26C16","NO","Direct","Emergency Department","Emergency Department","Non Pay","<Please Select>",null,null,{"$f":"$A96&\"_\"&COUNTIF($A$2:$A96,$A96)","v":"A07B26C16_1"}]
["A07B26C16","YES","Direct","Emergency Department","Emergency Department","Non Pay","Actual Transaction to Patient",1,"Emergency department information systems",{"$f":"$A97&\"_\"&COUNTIF($A$2:$A97,$A97)","v":"A07B26C16_2"}]
["A07B26C16","YES","Direct","Emergency Department","Emergency Department","Non Pay","Standard cost per patient. We recommend the standard cost is developed using an internal sample of patients based on treatment received.",0.75,"Emergency department information systems",{"$f":"$A98&\"_\"&COUNTIF($A$2:$A98,$A98)","v":"A07B26C16_3"}]
["A07B26C16","YES","Direct","Emergency Department","Emergency Department","Non Pay","Costs allocated to individual patients based on their treatment time in the ED",0.5,"Emergency department information systems",{"$f":"$A99&\"_\"&COUNTIF($A$2:$A99,$A99)","v":"A07B26C16_4"}]
["A07B26C16","YES","Direct","Emergency Department","Emergency Department","Non Pay","Costs allocated across all patients attending the ED",0.25,"PAS system",{"$f":"$A100&\"_\"&COUNTIF($A$2:$A100,$A100)","v":"A07B26C16_5"}]
["A07B26C16","YES","Direct","Emergency Department","Emergency Department","Non Pay","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A101&\"_\"&COUNTIF($A$2:$A101,$A101)","v":"A07B26C16_6"}]
["A07B26C16","YES","Direct","Emergency Department","Emergency Department","Non Pay",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A102&\"_\"&COUNTIF($A$2:$A102,$A102)","v":"A07B26C16_7"}]
["A07B26C19","NO","Direct","Emergency Department","Emergency Department","Nursing Salaries","<Please Select>",null,null,{"$f":"$A103&\"_\"&COUNTIF($A$2:$A103,$A103)","v":"A07B26C19_1"}]
["A07B26C19","YES","Direct","Emergency Department","Emergency Department","Nursing Salaries","Minutes spent by Nursing Staff with patient",1,"Emergency department information systems",{"$f":"$A104&\"_\"&COUNTIF($A$2:$A104,$A104)","v":"A07B26C19_2"}]
["A07B26C19","YES","Direct","Emergency Department","Emergency Department","Nursing Salaries","Costs allocated to individual patients using the treatment time weighted by the grade of staff treating the patient",0.75,"Emergency department information systems",{"$f":"$A105&\"_\"&COUNTIF($A$2:$A105,$A105)","v":"A07B26C19_3"}]
["A07B26C19","YES","Direct","Emergency Department","Emergency Department","Nursing Salaries","Costs allocated to individual patients based on their treatment time in the ED",0.5,"Emergency department information systems",{"$f":"$A106&\"_\"&COUNTIF($A$2:$A106,$A106)","v":"A07B26C19_4"}]
["A07B26C19","YES","Direct","Emergency Department","Emergency Department","Nursing Salaries","Costs allocated across all patients attending the ED",0.25,"PAS system or Emergency department information systems",{"$f":"$A107&\"_\"&COUNTIF($A$2:$A107,$A107)","v":"A07B26C19_5"}]
["A07B26C19","YES","Direct","Emergency Department","Emergency Department","Nursing Salaries","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A108&\"_\"&COUNTIF($A$2:$A108,$A108)","v":"A07B26C19_6"}]
["A07B26C19","YES","Direct","Emergency Department","Emergency Department","Nursing Salaries",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A109&\"_\"&COUNTIF($A$2:$A109,$A109)","v":"A07B26C19_7"}]
["A07B26C21","NO","Direct","Emergency Department","Emergency Department","Other pay costs","<Please Select>",null,null,{"$f":"$A110&\"_\"&COUNTIF($A$2:$A110,$A110)","v":"A07B26C21_1"}]
["A07B26C21","YES","Direct","Emergency Department","Emergency Department","Other pay costs","Costs allocated to individual patients using the treatment time weighted by the grade of staff treating the patient",1,"Emergency department information systems",{"$f":"$A111&\"_\"&COUNTIF($A$2:$A111,$A111)","v":"A07B26C21_2"}]
["A07B26C21","YES","Direct","Emergency Department","Emergency Department","Other pay costs","Costs allocated to individual patients based on their treatment time in the ED",0.75,"Emergency department information systems",{"$f":"$A112&\"_\"&COUNTIF($A$2:$A112,$A112)","v":"A07B26C21_3"}]
["A07B26C21","YES","Direct","Emergency Department","Emergency Department","Other pay costs","Costs allocated across all patients attending the ED using minutes in ED",0.5,"Emergency department information systems",{"$f":"$A113&\"_\"&COUNTIF($A$2:$A113,$A113)","v":"A07B26C21_4"}]
["A07B26C21","YES","Direct","Emergency Department","Emergency Department","Other pay costs","Costs allocated across all patients attending the ED",0.25,"PAS system or Emergency department information systems",{"$f":"$A114&\"_\"&COUNTIF($A$2:$A114,$A114)","v":"A07B26C21_5"}]
["A07B26C21","YES","Direct","Emergency Department","Emergency Department","Other pay costs","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A115&\"_\"&COUNTIF($A$2:$A115,$A115)","v":"A07B26C21_6"}]
["A07B26C21","YES","Direct","Emergency Department","Emergency Department","Other pay costs",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A116&\"_\"&COUNTIF($A$2:$A116,$A116)","v":"A07B26C21_7"}]
["A08B57C31","NO","Direct","Imaging","Radiology (Diagnostic)","Paycosts & non paycosts (where cannot be split) excluding Medical Staffing Costs","<Please Select>",null,null,{"$f":"$A117&\"_\"&COUNTIF($A$2:$A117,$A117)","v":"A08B57C31_1"}]
["A08B57C31","YES","Direct","Imaging","Radiology (Diagnostic)","Paycosts & non paycosts (where cannot be split) excluding Medical Staffing Costs","Cost of external purchase to patient",1,"Radiology system",{"$f":"$A118&\"_\"&COUNTIF($A$2:$A118,$A118)","v":"A08B57C31_2"}]
["A08B57C31","YES","Direct","Imaging","Radiology (Diagnostic)","Paycosts & non paycosts (where cannot be split) excluding Medical Staffing Costs","Allocated to patient by individual weighted test (based on internal costing exercise of each radiology examination / test)",1,"Radiology system",{"$f":"$A119&\"_\"&COUNTIF($A$2:$A119,$A119)","v":"A08B57C31_3"}]
["A08B57C31","YES","Direct","Imaging","Radiology (Diagnostic)","Paycosts & non paycosts (where cannot be split) excluding Medical Staffing Costs","Allocated to patient by individual test based on a national cost weight",0.75,"Radiology system",{"$f":"$A120&\"_\"&COUNTIF($A$2:$A120,$A120)","v":"A08B57C31_4"}]
["A08B57C31","YES","Direct","Imaging","Radiology (Diagnostic)","Paycosts & non paycosts (where cannot be split) excluding Medical Staffing Costs","Allocated to groups of patients based on characteristics such as procedure, diagnosis or HRG. Each test weighted based on internal cost weight",0.5,"Radiology system",{"$f":"$A121&\"_\"&COUNTIF($A$2:$A121,$A121)","v":"A08B57C31_5"}]
[{"$f":"CONCATENATE(VLOOKUP(D122,REF_CPG,2,FALSE),VLOOKUP(E122,REF_Service,2,FALSE),VLOOKUP(F122,REF_Resource,2,FALSE))","v":"A08B57C31"},"YES","Direct","Imaging","Radiology (Diagnostic)","Paycosts & non paycosts (where cannot be split) excluding Medical Staffing Costs","Allocated to groups of patients based on characteristics such as procedure, diagnosis or HRG. Each test weighted based on standard or national cost weight",0.25,"Radiology system",{"$f":"$A122&\"_\"&COUNTIF($A$2:$A122,$A122)","v":"A08B57C31_6"}]
["A08B57C31","YES","Direct","Imaging","Radiology (Diagnostic)","Paycosts & non paycosts (where cannot be split) excluding Medical Staffing Costs","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A123&\"_\"&COUNTIF($A$2:$A123,$A123)","v":"A08B57C31_7"}]
["A08B57C31","YES","Direct","Imaging","Radiology (Diagnostic)","Paycosts & non paycosts (where cannot be split) excluding Medical Staffing Costs",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A124&\"_\"&COUNTIF($A$2:$A124,$A124)","v":"A08B57C31_8"}]
[{"$f":"CONCATENATE(VLOOKUP(D125,REF_CPG,2,FALSE),VLOOKUP(E125,REF_Service,2,FALSE),VLOOKUP(F125,REF_Resource,2,FALSE))","v":"A08B57C30"},"NO","Direct","Imaging","Radiology (Diagnostic)","Medical Staffing","<Please Select>",null,null,{"$f":"$A125&\"_\"&COUNTIF($A$2:$A125,$A125)","v":"A08B57C30_1"}]
["A08B57C30","YES","Direct","Imaging","Radiology (Diagnostic)","Medical Staffing","Allocated to patient by individual weighted test (based on internal costing exercise of each radiology examination / test)",1,"Medical Staffing",{"$f":"$A126&\"_\"&COUNTIF($A$2:$A126,$A126)","v":"A08B57C30_2"}]
["A08B57C30","YES","Direct","Imaging","Radiology (Diagnostic)","Medical Staffing","Allocated to patient by individual test based on a national cost weight",0.75,"Medical Staffing",{"$f":"$A127&\"_\"&COUNTIF($A$2:$A127,$A127)","v":"A08B57C30_3"}]
["A08B57C30","YES","Direct","Imaging","Radiology (Diagnostic)","Medical Staffing","Allocated to groups of patients based on characteristics such as procedure, diagnosis or HRG. Each test weighted based on internal cost weight",0.5,"Medical Staffing",{"$f":"$A128&\"_\"&COUNTIF($A$2:$A128,$A128)","v":"A08B57C30_4"}]
["A08B57C30","YES","Direct","Imaging","Radiology (Diagnostic)","Medical Staffing","Allocated to groups of patients based on characteristics such as procedure, diagnosis or HRG. Each test weighted based on standard or national cost weight",0.25,"Medical Staffing",{"$f":"$A129&\"_\"&COUNTIF($A$2:$A129,$A129)","v":"A08B57C30_5"}]
["A08B57C30","YES","Direct","Imaging","Radiology (Diagnostic)","Medical Staffing","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A130&\"_\"&COUNTIF($A$2:$A130,$A130)","v":"A08B57C30_6"}]
["A08B57C30","YES","Direct","Imaging","Radiology (Diagnostic)","Medical Staffing",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A131&\"_\"&COUNTIF($A$2:$A131,$A131)","v":"A08B57C30_7"}]
["A08B58C31","NO","Direct","Imaging","Radiology (Therapeutic and Interventional Radiology)","Paycosts & non paycosts (where cannot be split) excluding Medical Staffing Costs","<Please Select>",null,null,{"$f":"$A132&\"_\"&COUNTIF($A$2:$A132,$A132)","v":"A08B58C31_1"}]
["A08B58C31","YES","Direct","Imaging","Radiology (Therapeutic and Interventional Radiology)","Paycosts & non paycosts (where cannot be split) excluding Medical Staffing Costs","Cost of external purchase to patient",1,"Radiology system",{"$f":"$A133&\"_\"&COUNTIF($A$2:$A133,$A133)","v":"A08B58C31_2"}]
["A08B58C31","YES","Direct","Imaging","Radiology (Therapeutic and Interventional Radiology)","Paycosts & non paycosts (where cannot be split) excluding Medical Staffing Costs","Allocated to patient by individual weighted test (based on internal costing exercise of each radiology examination / test)",1,"Radiology system",{"$f":"$A134&\"_\"&COUNTIF($A$2:$A134,$A134)","v":"A08B58C31_3"}]
["A08B58C31","YES","Direct","Imaging","Radiology (Therapeutic and Interventional Radiology)","Paycosts & non paycosts (where cannot be split) excluding Medical Staffing Costs","Allocated to patient by individual test based on a national cost weight",0.75,"Radiology system",{"$f":"$A135&\"_\"&COUNTIF($A$2:$A135,$A135)","v":"A08B58C31_4"}]
["A08B58C31","YES","Direct","Imaging","Radiology (Therapeutic and Interventional Radiology)","Paycosts & non paycosts (where cannot be split) excluding Medical Staffing Costs","Allocated to groups of patients based on characteristics such as procedure, diagnosis or HRG. Each test weighted based on internal cost weight",0.5,"Radiology system",{"$f":"$A136&\"_\"&COUNTIF($A$2:$A136,$A136)","v":"A08B58C31_5"}]
["A08B58C31","YES","Direct","Imaging","Radiology (Therapeutic and Interventional Radiology)","Paycosts & non paycosts (where cannot be split) excluding Medical Staffing Costs","Allocated to groups of patients based on characteristics such as procedure, diagnosis or HRG. Each test weighted based on standard or national cost weight",0.25,"Radiology system",{"$f":"$A137&\"_\"&COUNTIF($A$2:$A137,$A137)","v":"A08B58C31_6"}]
["A08B58C31","YES","Direct","Imaging","Radiology (Therapeutic and Interventional Radiology)","Paycosts & non paycosts (where cannot be split) excluding Medical Staffing Costs","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A138&\"_\"&COUNTIF($A$2:$A138,$A138)","v":"A08B58C31_7"}]
["A08B58C31","YES","Direct","Imaging","Radiology (Therapeutic and Interventional Radiology)","Paycosts & non paycosts (where cannot be split) excluding Medical Staffing Costs",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A139&\"_\"&COUNTIF($A$2:$A139,$A139)","v":"A08B58C31_8"}]
[{"$f":"CONCATENATE(VLOOKUP(D140,REF_CPG,2,FALSE),VLOOKUP(E140,REF_Service,2,FALSE),VLOOKUP(F140,REF_Resource,2,FALSE))","v":"A08B58C30"},"NO","Direct","Imaging","Radiology (Therapeutic and Interventional Radiology)","Medical Staffing","<Please Select>",null,null,{"$f":"$A140&\"_\"&COUNTIF($A$2:$A140,$A140)","v":"A08B58C30_1"}]
["A08B58C30","YES","Direct","Imaging","Radiology (Therapeutic and Interventional Radiology)","Medical Staffing","Allocated to patient by individual weighted test (based on internal costing exercise of each radiology examination / test)",1,"Medical Staffing",{"$f":"$A141&\"_\"&COUNTIF($A$2:$A141,$A141)","v":"A08B58C30_2"}]
["A08B58C30","YES","Direct","Imaging","Radiology (Therapeutic and Interventional Radiology)","Medical Staffing","Allocated to patient by individual test based on a national cost weight",0.75,"Medical Staffing",{"$f":"$A142&\"_\"&COUNTIF($A$2:$A142,$A142)","v":"A08B58C30_3"}]
["A08B58C30","YES","Direct","Imaging","Radiology (Therapeutic and Interventional Radiology)","Medical Staffing","Allocated to groups of patients based on characteristics such as procedure, diagnosis or HRG. Each test weighted based on internal cost weight",0.5,"Medical Staffing",{"$f":"$A143&\"_\"&COUNTIF($A$2:$A143,$A143)","v":"A08B58C30_4"}]
["A08B58C30","YES","Direct","Imaging","Radiology (Therapeutic and Interventional Radiology)","Medical Staffing","Allocated to groups of patients based on characteristics such as procedure, diagnosis or HRG. Each test weighted based on standard or national cost weight",0.25,"Medical Staffing",{"$f":"$A144&\"_\"&COUNTIF($A$2:$A144,$A144)","v":"A08B58C30_5"}]
["A08B58C30","YES","Direct","Imaging","Radiology (Therapeutic and Interventional Radiology)","Medical Staffing","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A145&\"_\"&COUNTIF($A$2:$A145,$A145)","v":"A08B58C30_6"}]
["A08B58C30","YES","Direct","Imaging","Radiology (Therapeutic and Interventional Radiology)","Medical Staffing",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A146&\"_\"&COUNTIF($A$2:$A146,$A146)","v":"A08B58C30_7"}]
["A09B18C11","NO","Direct","Medical Staffing","CPD","Medical Salaries & associated non pay","<Please Select>",null,null,{"$f":"$A147&\"_\"&COUNTIF($A$2:$A147,$A147)","v":"A09B18C11_1"}]
["A09B18C11","YES","Direct","Medical Staffing","CPD","Medical Salaries & associated non pay","All Individual Consultant's patients with weighting for inpatients and outpatients",1,"Job plans and PAS / outpatient clinic records",{"$f":"$A148&\"_\"&COUNTIF($A$2:$A148,$A148)","v":"A09B18C11_2"}]
["A09B18C11","YES","Direct","Medical Staffing","CPD","Medical Salaries & associated non pay","All Consultant's patients with no weighting",0.75,"Job plans and PAS / outpatient clinic records",{"$f":"$A149&\"_\"&COUNTIF($A$2:$A149,$A149)","v":"A09B18C11_3"}]
["A09B18C11","YES","Direct","Medical Staffing","CPD","Medical Salaries & associated non pay","Costs allocated across all patients in consultant's specialty weighted by type of activity",0.5,"Job plans and PAS / outpatient clinic records",{"$f":"$A150&\"_\"&COUNTIF($A$2:$A150,$A150)","v":"A09B18C11_4"}]
["A09B18C11","YES","Direct","Medical Staffing","CPD","Medical Salaries & associated non pay","Costs allocated as an overhead to consultant's specialty OR treated as an overhead to consultant's cost",0.25,"Job plans and PAS / outpatient clinic records",{"$f":"$A151&\"_\"&COUNTIF($A$2:$A151,$A151)","v":"A09B18C11_5"}]
["A09B18C11","YES","Direct","Medical Staffing","CPD","Medical Salaries & associated non pay","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A152&\"_\"&COUNTIF($A$2:$A152,$A152)","v":"A09B18C11_6"}]
["A09B18C11","YES","Direct","Medical Staffing","CPD","Medical Salaries & associated non pay",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A153&\"_\"&COUNTIF($A$2:$A153,$A153)","v":"A09B18C11_7"}]
["A09B19C11","NO","Direct","Medical Staffing","Critical Care","Medical Salaries & associated non pay","<Please Select>",null,null,{"$f":"$A154&\"_\"&COUNTIF($A$2:$A154,$A154)","v":"A09B19C11_1"}]
["A09B19C11","YES","Direct","Medical Staffing","Critical Care","Medical Salaries & associated non pay","Number of Ward Round visits per patient inc. admission with acuity or time with patient.",1,"Job Plans and follow up discussion with critical care medical staff",{"$f":"$A155&\"_\"&COUNTIF($A$2:$A155,$A155)","v":"A09B19C11_2"}]
["A09B19C11","YES","Direct","Medical Staffing","Critical Care","Medical Salaries & associated non pay","Number of Ward Round visits per patient inc. admission without acuity ",0.75,"Job Plans and follow up discussion with critical care medical staff",{"$f":"$A156&\"_\"&COUNTIF($A$2:$A156,$A156)","v":"A09B19C11_3"}]
["A09B19C11","YES","Direct","Medical Staffing","Critical Care","Medical Salaries & associated non pay","Length of Stay hours with acuity",0.75,"Job Plans and follow up discussion with critical care medical staff",{"$f":"$A157&\"_\"&COUNTIF($A$2:$A157,$A157)","v":"A09B19C11_4"}]
["A09B19C11","YES","Direct","Medical Staffing","Critical Care","Medical Salaries & associated non pay","Length of Stay Bed Days with acuity",0.5,"Job Plans and follow up discussion with critical care medical staff",{"$f":"$A158&\"_\"&COUNTIF($A$2:$A158,$A158)","v":"A09B19C11_5"}]
["A09B19C11","YES","Direct","Medical Staffing","Critical Care","Medical Salaries & associated non pay","Length of Stay Hours without acuity",0.25,"Job Plans and follow up discussion with critical care medical staff",{"$f":"$A159&\"_\"&COUNTIF($A$2:$A159,$A159)","v":"A09B19C11_6"}]
["A09B19C11","YES","Direct","Medical Staffing","Critical Care","Medical Salaries & associated non pay","Length of Stay Bed Days without acuity",0.25,"Job Plans and follow up discussion with critical care medical staff",{"$f":"$A160&\"_\"&COUNTIF($A$2:$A160,$A160)","v":"A09B19C11_7"}]
["A09B19C11","YES","Direct","Medical Staffing","Critical Care","Medical Salaries & associated non pay","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A161&\"_\"&COUNTIF($A$2:$A161,$A161)","v":"A09B19C11_8"}]
["A09B19C11","YES","Direct","Medical Staffing","Critical Care","Medical Salaries & associated non pay",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A162&\"_\"&COUNTIF($A$2:$A162,$A162)","v":"A09B19C11_9"}]
["A09B21C11","NO","Direct","Medical Staffing","Day surgery","Medical Salaries & associated non pay","<Please Select>",null,null,{"$f":"$A163&\"_\"&COUNTIF($A$2:$A163,$A163)","v":"A09B21C11_1"}]
["A09B21C11","YES","Direct","Medical Staffing","Day surgery","Medical Salaries & associated non pay","Allocate to patients based on the minutes spent in theatre. We recommend minutes: needle to skin, to transfer out of recovery, weighted by staff presence",1,"Theatre reporting system",{"$f":"$A164&\"_\"&COUNTIF($A$2:$A164,$A164)","v":"A09B21C11_2"}]
["A09B21C11","YES","Direct","Medical Staffing","Day surgery","Medical Salaries & associated non pay","Allocate to patients based on the minutes spent in theatre. We recommend minutes: needle to skin, to transfer out of recovery, ",0.75,"Theatre reporting system",{"$f":"$A165&\"_\"&COUNTIF($A$2:$A165,$A165)","v":"A09B21C11_3"}]
["A09B21C11","YES","Direct","Medical Staffing","Day surgery","Medical Salaries & associated non pay","Standard cost per minute developed from internal sample of patients",0.5,"Theatre reporting system",{"$f":"$A166&\"_\"&COUNTIF($A$2:$A166,$A166)","v":"A09B21C11_4"}]
["A09B21C11","YES","Direct","Medical Staffing","Day surgery","Medical Salaries & associated non pay","Overhead to admitting specialties.",0.25,"Theatre reporting system",{"$f":"$A167&\"_\"&COUNTIF($A$2:$A167,$A167)","v":"A09B21C11_5"}]
["A09B21C11","YES","Direct","Medical Staffing","Day surgery","Medical Salaries & associated non pay","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A168&\"_\"&COUNTIF($A$2:$A168,$A168)","v":"A09B21C11_6"}]
["A09B21C11","YES","Direct","Medical Staffing","Day surgery","Medical Salaries & associated non pay",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A169&\"_\"&COUNTIF($A$2:$A169,$A169)","v":"A09B21C11_7"}]
["A09B24C11","NO","Direct","Medical Staffing","Education and Training - Direct costs","Medical Salaries & associated non pay","<Please Select>",null,null,{"$f":"$A170&\"_\"&COUNTIF($A$2:$A170,$A170)","v":"A09B24C11_1"}]
["A09B24C11","YES","Direct","Medical Staffing","Education and Training - Direct costs","Medical Salaries & associated non pay","Allocate to specialty based on the number of hours spent training",1,"Consultant interviews, medical staffing and education teams",{"$f":"$A171&\"_\"&COUNTIF($A$2:$A171,$A171)","v":"A09B24C11_2"}]
["A09B24C11","YES","Direct","Medical Staffing","Education and Training - Direct costs","Medical Salaries & associated non pay","Treated as an overhead to medical staffing costs and split across other medical staffing activities",0.25,"Consultant interviews, medical staffing and education teams",{"$f":"$A172&\"_\"&COUNTIF($A$2:$A172,$A172)","v":"A09B24C11_3"}]
["A09B24C11","YES","Direct","Medical Staffing","Education and Training - Direct costs","Medical Salaries & associated non pay","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A173&\"_\"&COUNTIF($A$2:$A173,$A173)","v":"A09B24C11_4"}]
["A09B24C11","YES","Direct","Medical Staffing","Education and Training - Direct costs","Medical Salaries & associated non pay",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A174&\"_\"&COUNTIF($A$2:$A174,$A174)","v":"A09B24C11_5"}]
["A09B26C11","NO","Direct","Medical Staffing","Emergency Department","Medical Salaries & associated non pay","<Please Select>",null,null,{"$f":"$A175&\"_\"&COUNTIF($A$2:$A175,$A175)","v":"A09B26C11_1"}]
["A09B26C11","YES","Direct","Medical Staffing","Emergency Department","Medical Salaries & associated non pay","Minutes spent by medical staff with patients",1,"Job Plans and follow up discussion with medical staff",{"$f":"$A176&\"_\"&COUNTIF($A$2:$A176,$A176)","v":"A09B26C11_2"}]
["A09B26C11","YES","Direct","Medical Staffing","Emergency Department","Medical Salaries & associated non pay","Costs allocated to individual patients based on their treatment time in the ED",0.75,"Job Plans and follow up discussion with medical staff",{"$f":"$A177&\"_\"&COUNTIF($A$2:$A177,$A177)","v":"A09B26C11_3"}]
["A09B26C11","YES","Direct","Medical Staffing","Emergency Department","Medical Salaries & associated non pay","Costs allocated across all ED attendances, weighted by patient type.",0.5,"Job Plans and follow up discussion with medical staff",{"$f":"$A178&\"_\"&COUNTIF($A$2:$A178,$A178)","v":"A09B26C11_4"}]
["A09B26C11","YES","Direct","Medical Staffing","Emergency Department","Medical Salaries & associated non pay","Costs allocated across all ED attendances, unweighted.",0.25,"Job Plans and follow up discussion with medical staff",{"$f":"$A179&\"_\"&COUNTIF($A$2:$A179,$A179)","v":"A09B26C11_5"}]
["A09B26C11","YES","Direct","Medical Staffing","Emergency Department","Medical Salaries & associated non pay","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A180&\"_\"&COUNTIF($A$2:$A180,$A180)","v":"A09B26C11_6"}]
["A09B26C11","YES","Direct","Medical Staffing","Emergency Department","Medical Salaries & associated non pay",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A181&\"_\"&COUNTIF($A$2:$A181,$A181)","v":"A09B26C11_7"}]
["A09B36C14","NO","Direct","Medical Staffing","Medical Staff","Medical secretaries pay & non pay costs","<Please Select>",null,null,{"$f":"$A182&\"_\"&COUNTIF($A$2:$A182,$A182)","v":"A09B36C14_1"}]
["A09B36C14","YES","Direct","Medical Staffing","Medical Staff","Medical secretaries pay & non pay costs","Time spent supporting individual medical staff weighted by point of deliveries",1,"Job Plans and follow up discussion with medical staff",{"$f":"$A183&\"_\"&COUNTIF($A$2:$A183,$A183)","v":"A09B36C14_2"}]
["A09B36C14","YES","Direct","Medical Staffing","Medical Staff","Medical secretaries pay & non pay costs","Number of patient activities conducted by medical staff supported weighted by point of deliveries OR costs allocated to patients on the basis of the cost of the consultant being allocated to each patient or activity.",0.75,"Job Plans and follow up discussion with medical staff",{"$f":"$A184&\"_\"&COUNTIF($A$2:$A184,$A184)","v":"A09B36C14_3"}]
["A09B36C14","YES","Direct","Medical Staffing","Medical Staff","Medical secretaries pay & non pay costs","Number of unweighted patient activities conducted by medical staff supported",0.5,"Job Plans and follow up discussion with medical staff",{"$f":"$A185&\"_\"&COUNTIF($A$2:$A185,$A185)","v":"A09B36C14_4"}]
["A09B36C14","YES","Direct","Medical Staffing","Medical Staff","Medical secretaries pay & non pay costs","Number of medical staff supported",0.25,"Job Plans and follow up discussion with medical staff",{"$f":"$A186&\"_\"&COUNTIF($A$2:$A186,$A186)","v":"A09B36C14_5"}]
["A09B36C14","YES","Direct","Medical Staffing","Medical Staff","Medical secretaries pay & non pay costs","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A187&\"_\"&COUNTIF($A$2:$A187,$A187)","v":"A09B36C14_6"}]
["A09B36C14","YES","Direct","Medical Staffing","Medical Staff","Medical secretaries pay & non pay costs",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A188&\"_\"&COUNTIF($A$2:$A188,$A188)","v":"A09B36C14_7"}]
["A09B38C11","NO","Direct","Medical Staffing","Multi-Disciplinary Team Meetings","Medical Salaries & associated non pay","<Please Select>",null,null,{"$f":"$A189&\"_\"&COUNTIF($A$2:$A189,$A189)","v":"A09B38C11_1"}]
["A09B38C11","YES","Direct","Medical Staffing","Multi-Disciplinary Team Meetings","Medical Salaries & associated non pay","No splits provided. If the cost of this activity can be identified please report under gold",1,"Is this right?",{"$f":"$A190&\"_\"&COUNTIF($A$2:$A190,$A190)","v":"A09B38C11_2"}]
["A09B38C11","YES","Direct","Medical Staffing","Multi-Disciplinary Team Meetings","Medical Salaries & associated non pay","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A191&\"_\"&COUNTIF($A$2:$A191,$A191)","v":"A09B38C11_3"}]
["A09B38C11","YES","Direct","Medical Staffing","Multi-Disciplinary Team Meetings","Medical Salaries & associated non pay",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A192&\"_\"&COUNTIF($A$2:$A192,$A192)","v":"A09B38C11_4"}]
["A09B39C12","NO","Direct","Medical Staffing","Operating Theatres excluding Recovery","Medical Salaries & non pay -  Anaesthetist","<Please Select>",null,null,{"$f":"$A193&\"_\"&COUNTIF($A$2:$A193,$A193)","v":"A09B39C12_1"}]
["A09B39C12","YES","Direct","Medical Staffing","Operating Theatres excluding Recovery","Medical Salaries & non pay -  Anaesthetist","Fee for Service - actual cost per patient",1,"Theatre reporting system",{"$f":"$A194&\"_\"&COUNTIF($A$2:$A194,$A194)","v":"A09B39C12_2"}]
["A09B39C12","YES","Direct","Medical Staffing","Operating Theatres excluding Recovery","Medical Salaries & non pay -  Anaesthetist","Allocate to patients based on the minutes spent in theatre. We recommend minutes: needle to skin, to transfer out of recovery, weighted by Anaesthetist(s) presence",1,"Theatre reporting system",{"$f":"$A195&\"_\"&COUNTIF($A$2:$A195,$A195)","v":"A09B39C12_3"}]
["A09B39C12","YES","Direct","Medical Staffing","Operating Theatres excluding Recovery","Medical Salaries & non pay -  Anaesthetist","Allocate to patients based on the minutes spent in theatre. We recommend minutes: needle to skin, to transfer out of recovery, ",0.75,"Theatre reporting system",{"$f":"$A196&\"_\"&COUNTIF($A$2:$A196,$A196)","v":"A09B39C12_4"}]
[{"$f":"CONCATENATE(VLOOKUP(D197,REF_CPG,2,FALSE),VLOOKUP(E197,REF_Service,2,FALSE),VLOOKUP(F197,REF_Resource,2,FALSE))","v":"A09B39C12"},"YES","Direct","Medical Staffing","Operating Theatres excluding Recovery","Medical Salaries & non pay -  Anaesthetist","Allocate to patients based on the total minutes spent in theatre ",0.5,"Theatre reporting system",{"$f":"$A197&\"_\"&COUNTIF($A$2:$A197,$A197)","v":"A09B39C12_5"}]
["A09B39C12","YES","Direct","Medical Staffing","Operating Theatres excluding Recovery","Medical Salaries & non pay -  Anaesthetist","Standard cost per minute developed from internal sample of patients",0.5,"We recommend the sample is based on and applied to the OPCS code (primary or any??). ",{"$f":"$A198&\"_\"&COUNTIF($A$2:$A198,$A198)","v":"A09B39C12_6"}]
["A09B39C12","YES","Direct","Medical Staffing","Operating Theatres excluding Recovery","Medical Salaries & non pay -  Anaesthetist","Costs allocated to service lines / specialties based on individual anaesthetic job plans and allocated across all patients treated in theatre within specialty.",0.25,"Theatre reporting system",{"$f":"$A199&\"_\"&COUNTIF($A$2:$A199,$A199)","v":"A09B39C12_7"}]
["A09B39C12","YES","Direct","Medical Staffing","Operating Theatres excluding Recovery","Medical Salaries & non pay -  Anaesthetist","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A200&\"_\"&COUNTIF($A$2:$A200,$A200)","v":"A09B39C12_8"}]
["A09B39C12","YES","Direct","Medical Staffing","Operating Theatres excluding Recovery","Medical Salaries & non pay -  Anaesthetist",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A201&\"_\"&COUNTIF($A$2:$A201,$A201)","v":"A09B39C12_9"}]
["A09B39C13","NO","Direct","Medical Staffing","Operating Theatres excluding Recovery","Medical Salaries & non pay Surgical","<Please Select>",null,null,{"$f":"$A202&\"_\"&COUNTIF($A$2:$A202,$A202)","v":"A09B39C13_1"}]
["A09B39C13","YES","Direct","Medical Staffing","Operating Theatres excluding Recovery","Medical Salaries & non pay Surgical","Costs allocated to patients based on the cutting time for each individual patient weighted by surgeon(s) presence, type of Theatre and unused minutes",1,"Theatre reporting system",{"$f":"$A203&\"_\"&COUNTIF($A$2:$A203,$A203)","v":"A09B39C13_2"}]
["A09B39C13","YES","Direct","Medical Staffing","Operating Theatres excluding Recovery","Medical Salaries & non pay Surgical","Costs allocated to patients based on the cutting time for each individual patient weighted by surgeon(s) presence or unused sessional minutes",0.8,"Theatre reporting system",{"$f":"$A204&\"_\"&COUNTIF($A$2:$A204,$A204)","v":"A09B39C13_3"}]
["A09B39C13","YES","Direct","Medical Staffing","Operating Theatres excluding Recovery","Medical Salaries & non pay Surgical","Costs allocated to patients based on the cutting time for each individual patient with no weighting (number of surgeons present not known)",0.6,"Theatre reporting system",{"$f":"$A205&\"_\"&COUNTIF($A$2:$A205,$A205)","v":"A09B39C13_4"}]
["A09B39C13","YES","Direct","Medical Staffing","Operating Theatres excluding Recovery","Medical Salaries & non pay Surgical","Standard cost per minute developed from internal sample of patients",0.4,"Theatre reporting system",{"$f":"$A206&\"_\"&COUNTIF($A$2:$A206,$A206)","v":"A09B39C13_5"}]
["A09B39C13","YES","Direct","Medical Staffing","Operating Theatres excluding Recovery","Medical Salaries & non pay Surgical","Overhead to admitting specialties.",0.2,"Theatre reporting system",{"$f":"$A207&\"_\"&COUNTIF($A$2:$A207,$A207)","v":"A09B39C13_6"}]
["A09B39C13","YES","Direct","Medical Staffing","Operating Theatres excluding Recovery","Medical Salaries & non pay Surgical","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A208&\"_\"&COUNTIF($A$2:$A208,$A208)","v":"A09B39C13_7"}]
["A09B39C13","YES","Direct","Medical Staffing","Operating Theatres excluding Recovery","Medical Salaries & non pay Surgical",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A209&\"_\"&COUNTIF($A$2:$A209,$A209)","v":"A09B39C13_8"}]
["A09B40C12","NO","Direct","Medical Staffing","Operating Theatres: Recovery Rooms","Medical Salaries & non pay -  Anaesthetist","<Please Select>",null,null,{"$f":"$A210&\"_\"&COUNTIF($A$2:$A210,$A210)","v":"A09B40C12_1"}]
["A09B40C12","YES","Direct","Medical Staffing","Operating Theatres: Recovery Rooms","Medical Salaries & non pay -  Anaesthetist","Length of stay by minutes / time in and out of recovery",1,"Theatre reporting system",{"$f":"$A211&\"_\"&COUNTIF($A$2:$A211,$A211)","v":"A09B40C12_2"}]
["A09B40C12","YES","Direct","Medical Staffing","Operating Theatres: Recovery Rooms","Medical Salaries & non pay -  Anaesthetist","Standard cost per minute developed from internal sample of patients (recommend: sample based on OPCS codes)",0.75,"We recommend the sample is based on and applied to the OPCS code (primary or any??). ",{"$f":"$A212&\"_\"&COUNTIF($A$2:$A212,$A212)","v":"A09B40C12_3"}]
["A09B40C12","YES","Direct","Medical Staffing","Operating Theatres: Recovery Rooms","Medical Salaries & non pay -  Anaesthetist","Costs allocated to service lines / specialties based on individual anaesthetic job plans and allocated across all patients treated in theatre within specialty.",0.5,"Theatre reporting system",{"$f":"$A213&\"_\"&COUNTIF($A$2:$A213,$A213)","v":"A09B40C12_4"}]
["A09B40C12","YES","Direct","Medical Staffing","Operating Theatres: Recovery Rooms","Medical Salaries & non pay -  Anaesthetist","Overhead to admitting specialties.",0.25,"Theatre reporting system",{"$f":"$A214&\"_\"&COUNTIF($A$2:$A214,$A214)","v":"A09B40C12_5"}]
["A09B40C12","YES","Direct","Medical Staffing","Operating Theatres: Recovery Rooms","Medical Salaries & non pay -  Anaesthetist","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A215&\"_\"&COUNTIF($A$2:$A215,$A215)","v":"A09B40C12_6"}]
["A09B40C12","YES","Direct","Medical Staffing","Operating Theatres: Recovery Rooms","Medical Salaries & non pay -  Anaesthetist",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A216&\"_\"&COUNTIF($A$2:$A216,$A216)","v":"A09B40C12_7"}]
["A09B43C11","NO","Direct","Medical Staffing","Other e.g. Clinical lead time, admin","Medical Salaries & associated non pay","<Please Select>",null,null,{"$f":"$A217&\"_\"&COUNTIF($A$2:$A217,$A217)","v":"A09B43C11_1"}]
["A09B43C11","YES","Direct","Medical Staffing","Other e.g. Clinical lead time, admin","Medical Salaries & associated non pay","All Individual Consultant's patients with weighting for inpatients and outpatients",1,"PAS or outpatient clinic records",{"$f":"$A218&\"_\"&COUNTIF($A$2:$A218,$A218)","v":"A09B43C11_2"}]
["A09B43C11","YES","Direct","Medical Staffing","Other e.g. Clinical lead time, admin","Medical Salaries & associated non pay","All Consultant's patients with no weighting",0.75,"PAS or outpatient clinic records",{"$f":"$A219&\"_\"&COUNTIF($A$2:$A219,$A219)","v":"A09B43C11_3"}]
["A09B43C11","YES","Direct","Medical Staffing","Other e.g. Clinical lead time, admin","Medical Salaries & associated non pay","Costs allocated across all patients in consultant's specialty weighted by type of activity",0.5,"PAS or outpatient clinic records",{"$f":"$A220&\"_\"&COUNTIF($A$2:$A220,$A220)","v":"A09B43C11_4"}]
["A09B43C11","YES","Direct","Medical Staffing","Other e.g. Clinical lead time, admin","Medical Salaries & associated non pay","Costs allocated as an overhead to consultant's specialty OR treated as an overhead to consultant's cost",0.25,"PAS or outpatient clinic records",{"$f":"$A221&\"_\"&COUNTIF($A$2:$A221,$A221)","v":"A09B43C11_5"}]
["A09B43C11","YES","Direct","Medical Staffing","Other e.g. Clinical lead time, admin","Medical Salaries & associated non pay","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A222&\"_\"&COUNTIF($A$2:$A222,$A222)","v":"A09B43C11_6"}]
["A09B43C11","YES","Direct","Medical Staffing","Other e.g. Clinical lead time, admin","Medical Salaries & associated non pay",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A223&\"_\"&COUNTIF($A$2:$A223,$A223)","v":"A09B43C11_7"}]
["A09B46C11","NO","Direct","Medical Staffing","Outpatients Clinic Costs (Including Procedures)","Medical Salaries & associated non pay","<Please Select>",null,null,{"$f":"$A224&\"_\"&COUNTIF($A$2:$A224,$A224)","v":"A09B46C11_1"}]
["A09B46C11","YES","Direct","Medical Staffing","Outpatients Clinic Costs (Including Procedures)","Medical Salaries & associated non pay","Medical staff costs allocated to patients based on the minutes spent in a clinic weighted by the medical staff present in the clinic",1,"Outpatient clinic records or PAS",{"$f":"$A225&\"_\"&COUNTIF($A$2:$A225,$A225)","v":"A09B46C11_2"}]
["A09B46C11","YES","Direct","Medical Staffing","Outpatients Clinic Costs (Including Procedures)","Medical Salaries & associated non pay","Costs allocated to individual patient attendances based on the number of minutes each patient spends in the actual clinic consultation.",0.75,"Outpatient clinic records or PAS",{"$f":"$A226&\"_\"&COUNTIF($A$2:$A226,$A226)","v":"A09B46C11_3"}]
["A09B46C11","YES","Direct","Medical Staffing","Outpatients Clinic Costs (Including Procedures)","Medical Salaries & associated non pay","Costs allocated across all patients attending specific clinics.",0.5,"Outpatient clinic records or PAS",{"$f":"$A227&\"_\"&COUNTIF($A$2:$A227,$A227)","v":"A09B46C11_4"}]
["A09B46C11","YES","Direct","Medical Staffing","Outpatients Clinic Costs (Including Procedures)","Medical Salaries & associated non pay","Costs allocated across all outpatient attendances within relevant specialties.",0.25,"Outpatient clinic records or PAS",{"$f":"$A228&\"_\"&COUNTIF($A$2:$A228,$A228)","v":"A09B46C11_5"}]
["A09B46C11","YES","Direct","Medical Staffing","Outpatients Clinic Costs (Including Procedures)","Medical Salaries & associated non pay","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A229&\"_\"&COUNTIF($A$2:$A229,$A229)","v":"A09B46C11_6"}]
["A09B46C11","YES","Direct","Medical Staffing","Outpatients Clinic Costs (Including Procedures)","Medical Salaries & associated non pay",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A230&\"_\"&COUNTIF($A$2:$A230,$A230)","v":"A09B46C11_7"}]
["A09B56C11","NO","Direct","Medical Staffing","R&D","Medical Salaries & associated non pay","<Please Select>",null,null,{"$f":"$A231&\"_\"&COUNTIF($A$2:$A231,$A231)","v":"A09B56C11_1"}]
["A09B56C11","YES","Direct","Medical Staffing","R&D","Medical Salaries & associated non pay","No splits provided. If the cost of this activity can be identified please report under gold",1,"Is this right?",{"$f":"$A232&\"_\"&COUNTIF($A$2:$A232,$A232)","v":"A09B56C11_2"}]
["A09B56C11","YES","Direct","Medical Staffing","R&D","Medical Salaries & associated non pay","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A233&\"_\"&COUNTIF($A$2:$A233,$A233)","v":"A09B56C11_3"}]
["A09B56C11","YES","Direct","Medical Staffing","R&D","Medical Salaries & associated non pay",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A234&\"_\"&COUNTIF($A$2:$A234,$A234)","v":"A09B56C11_4"}]
["A09B59C11","NO","Direct","Medical Staffing","Radiotherapy","Medical Salaries & associated non pay","<Please Select>",null,null,{"$f":"$A235&\"_\"&COUNTIF($A$2:$A235,$A235)","v":"A09B59C11_1"}]
["A09B59C11","YES","Direct","Medical Staffing","Radiotherapy","Medical Salaries & associated non pay","Standard cost of plan by treatment type or body area (weighted by staffing) ",1,"Radiotherapy information system",{"$f":"$A236&\"_\"&COUNTIF($A$2:$A236,$A236)","v":"A09B59C11_2"}]
["A09B59C11","YES","Direct","Medical Staffing","Radiotherapy","Medical Salaries & associated non pay","Standard cost of plan by treatment type or body area",0.75,"Radiotherapy information system",{"$f":"$A237&\"_\"&COUNTIF($A$2:$A237,$A237)","v":"A09B59C11_3"}]
["A09B59C11","YES","Direct","Medical Staffing","Radiotherapy","Medical Salaries & associated non pay","Standard cost based on HRG tariff",0.5,"Radiotherapy information system",{"$f":"$A238&\"_\"&COUNTIF($A$2:$A238,$A238)","v":"A09B59C11_4"}]
["A09B59C11","YES","Direct","Medical Staffing","Radiotherapy","Medical Salaries & associated non pay","Unweighted number of patient plans",0.25,"Radiotherapy information system",{"$f":"$A239&\"_\"&COUNTIF($A$2:$A239,$A239)","v":"A09B59C11_5"}]
["A09B59C11","YES","Direct","Medical Staffing","Radiotherapy","Medical Salaries & associated non pay","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A240&\"_\"&COUNTIF($A$2:$A240,$A240)","v":"A09B59C11_6"}]
["A09B59C11","YES","Direct","Medical Staffing","Radiotherapy","Medical Salaries & associated non pay",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A241&\"_\"&COUNTIF($A$2:$A241,$A241)","v":"A09B59C11_7"}]
["A09B67C12","NO","Direct","Medical Staffing","Specialist Procedure Suites ","Medical Salaries & non pay -  Anaesthetist","<Please Select>",null,null,{"$f":"$A242&\"_\"&COUNTIF($A$2:$A242,$A242)","v":"A09B67C12_1"}]
["A09B67C12","YES","Direct","Medical Staffing","Specialist Procedure Suites ","Medical Salaries & non pay -  Anaesthetist","Fee for Service",1,"Job Plans and follow up discussion with medical staff",{"$f":"$A243&\"_\"&COUNTIF($A$2:$A243,$A243)","v":"A09B67C12_2"}]
["A09B67C12","YES","Direct","Medical Staffing","Specialist Procedure Suites ","Medical Salaries & non pay -  Anaesthetist","Minutes: needle to skin, to transfer out of recovery, weighted by Anaesthetist(s) presence",1,"Job Plans and follow up discussion with medical staff",{"$f":"$A244&\"_\"&COUNTIF($A$2:$A244,$A244)","v":"A09B67C12_3"}]
["A09B67C12","YES","Direct","Medical Staffing","Specialist Procedure Suites ","Medical Salaries & non pay -  Anaesthetist","Allocate to patients based on the minutes spent in theatre. Minutes: needle to skin, to transfer out of recovery, ",0.75,"Job Plans and follow up discussion with medical staff",{"$f":"$A245&\"_\"&COUNTIF($A$2:$A245,$A245)","v":"A09B67C12_4"}]
["A09B67C12","YES","Direct","Medical Staffing","Specialist Procedure Suites ","Medical Salaries & non pay -  Anaesthetist","Standard cost per minute developed from internal sample of patients",0.5,"Job Plans and follow up discussion with medical staff",{"$f":"$A246&\"_\"&COUNTIF($A$2:$A246,$A246)","v":"A09B67C12_5"}]
["A09B67C12","YES","Direct","Medical Staffing","Specialist Procedure Suites ","Medical Salaries & non pay -  Anaesthetist","Costs allocated to service lines / specialties based on individual anaesthetic job plans and allocated across all patients treated in theatre within specialty.",0.25,"Job Plans and follow up discussion with medical staff",{"$f":"$A247&\"_\"&COUNTIF($A$2:$A247,$A247)","v":"A09B67C12_6"}]
["A09B67C12","YES","Direct","Medical Staffing","Specialist Procedure Suites ","Medical Salaries & non pay -  Anaesthetist","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A248&\"_\"&COUNTIF($A$2:$A248,$A248)","v":"A09B67C12_7"}]
["A09B67C12","YES","Direct","Medical Staffing","Specialist Procedure Suites ","Medical Salaries & non pay -  Anaesthetist",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A249&\"_\"&COUNTIF($A$2:$A249,$A249)","v":"A09B67C12_8"}]
["A09B67C13","NO","Direct","Medical Staffing","Specialist Procedure Suites ","Medical Salaries & non pay Surgical","<Please Select>",null,null,{"$f":"$A250&\"_\"&COUNTIF($A$2:$A250,$A250)","v":"A09B67C13_1"}]
["A09B67C13","YES","Direct","Medical Staffing","Specialist Procedure Suites ","Medical Salaries & non pay Surgical","Fee for Service",1,"Job Plans and follow up discussion with medical staff",{"$f":"$A251&\"_\"&COUNTIF($A$2:$A251,$A251)","v":"A09B67C13_2"}]
["A09B67C13","YES","Direct","Medical Staffing","Specialist Procedure Suites ","Medical Salaries & non pay Surgical","Costs allocated to patients based on the  time each individual patient spends in the special procedure suite weighted by surgeon(s) presence",1,"Job Plans and follow up discussion with medical staff",{"$f":"$A252&\"_\"&COUNTIF($A$2:$A252,$A252)","v":"A09B67C13_3"}]
["A09B67C13","YES","Direct","Medical Staffing","Specialist Procedure Suites ","Medical Salaries & non pay Surgical","Costs allocated to patients based on the time each individual patient spends in the specialist procedure suite with no weighting (number of surgeons present not known)",0.75,"Job Plans and follow up discussion with medical staff",{"$f":"$A253&\"_\"&COUNTIF($A$2:$A253,$A253)","v":"A09B67C13_4"}]
["A09B67C13","YES","Direct","Medical Staffing","Specialist Procedure Suites ","Medical Salaries & non pay Surgical","Standard cost per minute developed from internal sample of patients",0.5,"Job Plans and follow up discussion with medical staff",{"$f":"$A254&\"_\"&COUNTIF($A$2:$A254,$A254)","v":"A09B67C13_5"}]
["A09B67C13","YES","Direct","Medical Staffing","Specialist Procedure Suites ","Medical Salaries & non pay Surgical","Allocate to patients based on the total time spent in specialist procedure suite  ",0.25,"Job Plans and follow up discussion with medical staff",{"$f":"$A255&\"_\"&COUNTIF($A$2:$A255,$A255)","v":"A09B67C13_6"}]
["A09B67C13","YES","Direct","Medical Staffing","Specialist Procedure Suites ","Medical Salaries & non pay Surgical","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A256&\"_\"&COUNTIF($A$2:$A256,$A256)","v":"A09B67C13_7"}]
["A09B67C13","YES","Direct","Medical Staffing","Specialist Procedure Suites ","Medical Salaries & non pay Surgical",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A257&\"_\"&COUNTIF($A$2:$A257,$A257)","v":"A09B67C13_8"}]
[{"$f":"CONCATENATE(VLOOKUP(D258,REF_CPG,2,FALSE),VLOOKUP(E258,REF_Service,2,FALSE),VLOOKUP(F258,REF_Resource,2,FALSE))","v":"A09B69C12"},"NO","Direct","Medical Staffing","Specialist Procedure Suites: Recovery Rooms","Medical Salaries & non pay -  Anaesthetist","<Please Select>",null,null,{"$f":"$A258&\"_\"&COUNTIF($A$2:$A258,$A258)","v":"A09B69C12_1"}]
["A09B69C12","YES","Direct","Medical Staffing","Specialist Procedure Suites: Recovery Rooms","Medical Salaries & non pay -  Anaesthetist","Length of stay by minutes / time in and out of recovery",1,"Job Plans and follow up discussion with medical staff",{"$f":"$A259&\"_\"&COUNTIF($A$2:$A259,$A259)","v":"A09B69C12_2"}]
["A09B69C12","YES","Direct","Medical Staffing","Specialist Procedure Suites: Recovery Rooms","Medical Salaries & non pay -  Anaesthetist","Standard cost per minute developed from internal sample of patients (recommend: sample based on OPCS codes)",0.75,"Job Plans and follow up discussion with medical staff",{"$f":"$A260&\"_\"&COUNTIF($A$2:$A260,$A260)","v":"A09B69C12_3"}]
["A09B69C12","YES","Direct","Medical Staffing","Specialist Procedure Suites: Recovery Rooms","Medical Salaries & non pay -  Anaesthetist","Costs allocated to service lines / specialties based on individual anaesthetic job plans and allocated across all patients treated in specialist procedure suite",0.5,"Job Plans and follow up discussion with medical staff",{"$f":"$A261&\"_\"&COUNTIF($A$2:$A261,$A261)","v":"A09B69C12_4"}]
["A09B69C12","YES","Direct","Medical Staffing","Specialist Procedure Suites: Recovery Rooms","Medical Salaries & non pay -  Anaesthetist","Overhead to admitting specialties.",0.25,"Job Plans and follow up discussion with medical staff",{"$f":"$A262&\"_\"&COUNTIF($A$2:$A262,$A262)","v":"A09B69C12_5"}]
["A09B69C12","YES","Direct","Medical Staffing","Specialist Procedure Suites: Recovery Rooms","Medical Salaries & non pay -  Anaesthetist","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A263&\"_\"&COUNTIF($A$2:$A263,$A263)","v":"A09B69C12_6"}]
["A09B69C12","YES","Direct","Medical Staffing","Specialist Procedure Suites: Recovery Rooms","Medical Salaries & non pay -  Anaesthetist",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A264&\"_\"&COUNTIF($A$2:$A264,$A264)","v":"A09B69C12_7"}]
["A09B72C12","NO","Direct","Medical Staffing","Support for other services e.g. MRI","Medical Salaries & non pay -  Anaesthetist","<Please Select>",null,null,{"$f":"$A265&\"_\"&COUNTIF($A$2:$A265,$A265)","v":"A09B72C12_1"}]
["A09B72C12","YES","Direct","Medical Staffing","Support for other services e.g. MRI","Medical Salaries & non pay -  Anaesthetist","No splits provided. If the cost of this activity can be identified please report under gold",1,"Is this right?",{"$f":"$A266&\"_\"&COUNTIF($A$2:$A266,$A266)","v":"A09B72C12_2"}]
["A09B72C12","YES","Direct","Medical Staffing","Support for other services e.g. MRI","Medical Salaries & non pay -  Anaesthetist","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A267&\"_\"&COUNTIF($A$2:$A267,$A267)","v":"A09B72C12_3"}]
["A09B72C12","YES","Direct","Medical Staffing","Support for other services e.g. MRI","Medical Salaries & non pay -  Anaesthetist",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A268&\"_\"&COUNTIF($A$2:$A268,$A268)","v":"A09B72C12_4"}]
["A09B76C11","NO","Direct","Medical Staffing","Ward rounds","Medical Salaries & associated non pay","<Please Select>",null,null,{"$f":"$A269&\"_\"&COUNTIF($A$2:$A269,$A269)","v":"A09B76C11_1"}]
["A09B76C11","YES","Direct","Medical Staffing","Ward rounds","Medical Salaries & associated non pay","Number of Ward Round visits per patient inc. admission",1,"Job Plans and follow up discussion with medical staff",{"$f":"$A270&\"_\"&COUNTIF($A$2:$A270,$A270)","v":"A09B76C11_2"}]
["A09B76C11","YES","Direct","Medical Staffing","Ward rounds","Medical Salaries & associated non pay","Length of Stay Hours",0.75,"Job Plans and follow up discussion with medical staff",{"$f":"$A271&\"_\"&COUNTIF($A$2:$A271,$A271)","v":"A09B76C11_3"}]
["A09B76C11","YES","Direct","Medical Staffing","Ward rounds","Medical Salaries & associated non pay","Length of Stay Bed Days",0.5,"Job Plans and follow up discussion with medical staff",{"$f":"$A272&\"_\"&COUNTIF($A$2:$A272,$A272)","v":"A09B76C11_4"}]
["A09B76C11","YES","Direct","Medical Staffing","Ward rounds","Medical Salaries & associated non pay","Medical Staff Costs split by unweighted activity",0.25,"Job Plans and follow up discussion with medical staff",{"$f":"$A273&\"_\"&COUNTIF($A$2:$A273,$A273)","v":"A09B76C11_5"}]
["A09B76C11","YES","Direct","Medical Staffing","Ward rounds","Medical Salaries & associated non pay","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A274&\"_\"&COUNTIF($A$2:$A274,$A274)","v":"A09B76C11_6"}]
["A09B76C11","YES","Direct","Medical Staffing","Ward rounds","Medical Salaries & associated non pay",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A275&\"_\"&COUNTIF($A$2:$A275,$A275)","v":"A09B76C11_7"}]
["A10B24C26","NO","Direct","Non patient care activities","Education and Training - Direct costs","Paycosts & non paycosts (where cannot be split)","The costs in this cost pool group are currently excluded from the MAQS scoring system",0,null,{"$f":"$A276&\"_\"&COUNTIF($A$2:$A276,$A276)","v":"A10B24C26_1"}]
["A11B39C16","NO","Direct","Operating theatres","Operating Theatres excluding Recovery","Non Pay","<Please Select>",null,null,{"$f":"$A277&\"_\"&COUNTIF($A$2:$A277,$A277)","v":"A11B39C16_1"}]
["A11B39C16","YES","Direct","Operating theatres","Operating Theatres excluding Recovery","Non Pay","Actual Usage by Patient",1,"Theatre reporting system",{"$f":"$A278&\"_\"&COUNTIF($A$2:$A278,$A278)","v":"A11B39C16_2"}]
["A11B39C16","YES","Direct","Operating theatres","Operating Theatres excluding Recovery","Non Pay","Standard cost per procedure developed from internal sample of patients",0.75,"We recommend the sample is based on and applied to the OPCS code (primary or any??). ",{"$f":"$A279&\"_\"&COUNTIF($A$2:$A279,$A279)","v":"A11B39C16_3"}]
["A11B39C16","YES","Direct","Operating theatres","Operating Theatres excluding Recovery","Non Pay","Theatre minutes weighted by Specialty e.g. Use of MSE, use of Sterile Equipment",0.5,"Theatre reporting system",{"$f":"$A280&\"_\"&COUNTIF($A$2:$A280,$A280)","v":"A11B39C16_4"}]
["A11B39C16","YES","Direct","Operating theatres","Operating Theatres excluding Recovery","Non Pay","Number of Patients using theatres, or, planned theatre sessions or theatre minutes unweighted",0.25,"Theatre reporting system",{"$f":"$A281&\"_\"&COUNTIF($A$2:$A281,$A281)","v":"A11B39C16_5"}]
["A11B39C16","YES","Direct","Operating theatres","Operating Theatres excluding Recovery","Non Pay","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A282&\"_\"&COUNTIF($A$2:$A282,$A282)","v":"A11B39C16_6"}]
["A11B39C16","YES","Direct","Operating theatres","Operating Theatres excluding Recovery","Non Pay",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A283&\"_\"&COUNTIF($A$2:$A283,$A283)","v":"A11B39C16_7"}]
["A11B39C20","NO","Direct","Operating theatres","Operating Theatres excluding Recovery","Nursing Salaries & other clinicians (ODPs/ODAs)","<Please Select>",null,null,{"$f":"$A284&\"_\"&COUNTIF($A$2:$A284,$A284)","v":"A11B39C20_1"}]
["A11B39C20","YES","Direct","Operating theatres","Operating Theatres excluding Recovery","Nursing Salaries & other clinicians (ODPs/ODAs)","Cutting time weighted for staff presence, unused sessional minutes and type of list (eg emergency, out of hours, weekend etc)",1,"Theatre reporting system",{"$f":"$A285&\"_\"&COUNTIF($A$2:$A285,$A285)","v":"A11B39C20_2"}]
["A11B39C20","YES","Direct","Operating theatres","Operating Theatres excluding Recovery","Nursing Salaries & other clinicians (ODPs/ODAs)","Cutting time weighted for either staff presence and unused sessional minutes",0.8,"Theatre reporting system",{"$f":"$A286&\"_\"&COUNTIF($A$2:$A286,$A286)","v":"A11B39C20_3"}]
["A11B39C20","YES","Direct","Operating theatres","Operating Theatres excluding Recovery","Nursing Salaries & other clinicians (ODPs/ODAs)","Cutting time unweighted ",0.6,"Theatre reporting system",{"$f":"$A287&\"_\"&COUNTIF($A$2:$A287,$A287)","v":"A11B39C20_4"}]
["A11B39C20","YES","Direct","Operating theatres","Operating Theatres excluding Recovery","Nursing Salaries & other clinicians (ODPs/ODAs)","Standard cost per minute developed from internal sample of patients",0.4,"Theatre reporting system",{"$f":"$A288&\"_\"&COUNTIF($A$2:$A288,$A288)","v":"A11B39C20_5"}]
["A11B39C20","YES","Direct","Operating theatres","Operating Theatres excluding Recovery","Nursing Salaries & other clinicians (ODPs/ODAs)","Number of Patients using theatres, or, planned theatre sessions",0.2,"Theatre reporting system",{"$f":"$A289&\"_\"&COUNTIF($A$2:$A289,$A289)","v":"A11B39C20_6"}]
["A11B39C20","YES","Direct","Operating theatres","Operating Theatres excluding Recovery","Nursing Salaries & other clinicians (ODPs/ODAs)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A290&\"_\"&COUNTIF($A$2:$A290,$A290)","v":"A11B39C20_7"}]
["A11B39C20","YES","Direct","Operating theatres","Operating Theatres excluding Recovery","Nursing Salaries & other clinicians (ODPs/ODAs)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A291&\"_\"&COUNTIF($A$2:$A291,$A291)","v":"A11B39C20_8"}]
["A11B40C20","NO","Direct","Operating theatres","Operating Theatres: Recovery Rooms","Nursing Salaries & other clinicians (ODPs/ODAs)","<Please Select>",null,null,{"$f":"$A292&\"_\"&COUNTIF($A$2:$A292,$A292)","v":"A11B40C20_1"}]
["A11B40C20","YES","Direct","Operating theatres","Operating Theatres: Recovery Rooms","Nursing Salaries & other clinicians (ODPs/ODAs)","Length of stay by minutes / time in and out of recovery",1,"Theatre reporting system",{"$f":"$A293&\"_\"&COUNTIF($A$2:$A293,$A293)","v":"A11B40C20_2"}]
["A11B40C20","YES","Direct","Operating theatres","Operating Theatres: Recovery Rooms","Nursing Salaries & other clinicians (ODPs/ODAs)","Standard cost per minute developed from internal sample of patients (recommend: sample based on OPCS codes)",0.75,"Theatre reporting system",{"$f":"$A294&\"_\"&COUNTIF($A$2:$A294,$A294)","v":"A11B40C20_3"}]
["A11B40C20","YES","Direct","Operating theatres","Operating Theatres: Recovery Rooms","Nursing Salaries & other clinicians (ODPs/ODAs)","Costs allocated to service lines / specialties based on individual anaesthetic job plans and allocated across all patients treated in theatre within specialty.",0.5,"Theatre reporting system",{"$f":"$A295&\"_\"&COUNTIF($A$2:$A295,$A295)","v":"A11B40C20_4"}]
["A11B40C20","YES","Direct","Operating theatres","Operating Theatres: Recovery Rooms","Nursing Salaries & other clinicians (ODPs/ODAs)","Overhead to admitting specialties.",0.25,"Theatre reporting system",{"$f":"$A296&\"_\"&COUNTIF($A$2:$A296,$A296)","v":"A11B40C20_5"}]
["A11B40C20","YES","Direct","Operating theatres","Operating Theatres: Recovery Rooms","Nursing Salaries & other clinicians (ODPs/ODAs)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A297&\"_\"&COUNTIF($A$2:$A297,$A297)","v":"A11B40C20_6"}]
["A11B40C20","YES","Direct","Operating theatres","Operating Theatres: Recovery Rooms","Nursing Salaries & other clinicians (ODPs/ODAs)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A298&\"_\"&COUNTIF($A$2:$A298,$A298)","v":"A11B40C20_7"}]
["A12B16C26","NO","Direct","Other clinical services","Community","Paycosts & non paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A299&\"_\"&COUNTIF($A$2:$A299,$A299)","v":"A12B16C26_1"}]
["A12B16C26","YES","Direct","Other clinical services","Community","Paycosts & non paycosts (where cannot be split)","Costs allocated directly to individual patients weighted for the time actually spent with patients, including travel for each grade of staff member involved.",1,"Nurse specialists within community service",{"$f":"$A300&\"_\"&COUNTIF($A$2:$A300,$A300)","v":"A12B16C26_2"}]
["A12B16C26","YES","Direct","Other clinical services","Community","Paycosts & non paycosts (where cannot be split)","Fee for service for individual patients",1,"Nurse specialists within community service",{"$f":"$A301&\"_\"&COUNTIF($A$2:$A301,$A301)","v":"A12B16C26_3"}]
["A12B16C26","YES","Direct","Other clinical services","Community","Paycosts & non paycosts (where cannot be split)","Costs allocated directly to patients based on the actual time spent with the patient.",0.75,"Nurse specialists within community service",{"$f":"$A302&\"_\"&COUNTIF($A$2:$A302,$A302)","v":"A12B16C26_4"}]
["A12B16C26","YES","Direct","Other clinical services","Community","Paycosts & non paycosts (where cannot be split)","Standard cost based on time spent with patient type (based on sample from organisation)",0.5,"Nurse specialists within community service",{"$f":"$A303&\"_\"&COUNTIF($A$2:$A303,$A303)","v":"A12B16C26_5"}]
["A12B16C26","YES","Direct","Other clinical services","Community","Paycosts & non paycosts (where cannot be split)","No of attendances",0.25,"Nurse specialists within community service",{"$f":"$A304&\"_\"&COUNTIF($A$2:$A304,$A304)","v":"A12B16C26_6"}]
["A12B16C26","YES","Direct","Other clinical services","Community","Paycosts & non paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A305&\"_\"&COUNTIF($A$2:$A305,$A305)","v":"A12B16C26_7"}]
["A12B16C26","YES","Direct","Other clinical services","Community","Paycosts & non paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A306&\"_\"&COUNTIF($A$2:$A306,$A306)","v":"A12B16C26_8"}]
["A12B20C26","NO","Direct","Other clinical services","Day Care","Paycosts & non paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A307&\"_\"&COUNTIF($A$2:$A307,$A307)","v":"A12B20C26_1"}]
["A12B20C26","YES","Direct","Other clinical services","Day Care","Paycosts & non paycosts (where cannot be split)","Costs allocated to patients based on the time spent with the patient per grade of staff ",1,"Daycare information systems / department",{"$f":"$A308&\"_\"&COUNTIF($A$2:$A308,$A308)","v":"A12B20C26_2"}]
["A12B20C26","YES","Direct","Other clinical services","Day Care","Paycosts & non paycosts (where cannot be split)","Costs allocated across patients based on the time spent in daycare",0.75,"Daycare information systems / department",{"$f":"$A309&\"_\"&COUNTIF($A$2:$A309,$A309)","v":"A12B20C26_3"}]
["A12B20C26","YES","Direct","Other clinical services","Day Care","Paycosts & non paycosts (where cannot be split)","Standard cost based on time spent with patient type (based on sample from organisation)",0.5,"Daycare information systems / department",{"$f":"$A310&\"_\"&COUNTIF($A$2:$A310,$A310)","v":"A12B20C26_4"}]
["A12B20C26","YES","Direct","Other clinical services","Day Care","Paycosts & non paycosts (where cannot be split)","No of attendances",0.25,"Daycare information systems / department",{"$f":"$A311&\"_\"&COUNTIF($A$2:$A311,$A311)","v":"A12B20C26_5"}]
["A12B20C26","YES","Direct","Other clinical services","Day Care","Paycosts & non paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A312&\"_\"&COUNTIF($A$2:$A312,$A312)","v":"A12B20C26_6"}]
[{"$f":"CONCATENATE(VLOOKUP(D313,REF_CPG,2,FALSE),VLOOKUP(E313,REF_Service,2,FALSE),VLOOKUP(F313,REF_Resource,2,FALSE))","v":"A12B20C26"},"YES","Direct","Other clinical services","Day Care","Paycosts & non paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A313&\"_\"&COUNTIF($A$2:$A313,$A313)","v":"A12B20C26_7"}]
["A12B38C26","NO","Direct","Other clinical services","Multi-Disciplinary Team Meetings","Paycosts & non paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A314&\"_\"&COUNTIF($A$2:$A314,$A314)","v":"A12B38C26_1"}]
["A12B38C26","YES","Direct","Other clinical services","Multi-Disciplinary Team Meetings","Paycosts & non paycosts (where cannot be split)","Actual time for each patient, who is discussed at an MDT. ",1,"MDT co-ordinator or Peer Review report from Cancer Network",{"$f":"$A315&\"_\"&COUNTIF($A$2:$A315,$A315)","v":"A12B38C26_2"}]
["A12B38C26","YES","Direct","Other clinical services","Multi-Disciplinary Team Meetings","Paycosts & non paycosts (where cannot be split)","Costs allocated across all patients discussed at an MDT.",0.75,"Sample used to identify the types of patients discussed at these meetings and therefore which type of patients these costs should be allocated across. ",{"$f":"$A316&\"_\"&COUNTIF($A$2:$A316,$A316)","v":"A12B38C26_3"}]
["A12B38C26","YES","Direct","Other clinical services","Multi-Disciplinary Team Meetings","Paycosts & non paycosts (where cannot be split)","Costs allocated across patients based on patient type. We recommend this is determined by a sample of patients discussed at MDT meetings and the average number of discussions held with these patients",0.5,"MDT co-ordinator or Peer Review report from Cancer Network",{"$f":"$A317&\"_\"&COUNTIF($A$2:$A317,$A317)","v":"A12B38C26_4"}]
["A12B38C26","YES","Direct","Other clinical services","Multi-Disciplinary Team Meetings","Paycosts & non paycosts (where cannot be split)","Costs allocated across all outpatient attendances within relevant specialties.",0.25,"MDT co-ordinator or Peer Review report from Cancer Network",{"$f":"$A318&\"_\"&COUNTIF($A$2:$A318,$A318)","v":"A12B38C26_5"}]
["A12B38C26","YES","Direct","Other clinical services","Multi-Disciplinary Team Meetings","Paycosts & non paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A319&\"_\"&COUNTIF($A$2:$A319,$A319)","v":"A12B38C26_6"}]
["A12B38C26","YES","Direct","Other clinical services","Multi-Disciplinary Team Meetings","Paycosts & non paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A320&\"_\"&COUNTIF($A$2:$A320,$A320)","v":"A12B38C26_7"}]
["A12B44C16","NO","Direct","Other clinical services","Other Clinical Services","Non Pay","<Please Select>",null,null,{"$f":"$A321&\"_\"&COUNTIF($A$2:$A321,$A321)","v":"A12B44C16_1"}]
["A12B44C16","YES","Direct","Other clinical services","Other Clinical Services","Non Pay","Actual cost by patient episodes / attendance",1,"Individual clinical departments",{"$f":"$A322&\"_\"&COUNTIF($A$2:$A322,$A322)","v":"A12B44C16_2"}]
["A12B44C16","YES","Direct","Other clinical services","Other Clinical Services","Non Pay","Costs allocated across all patients attending facility, weighted by patient type.",0.75,"Individual clinical departments",{"$f":"$A323&\"_\"&COUNTIF($A$2:$A323,$A323)","v":"A12B44C16_3"}]
["A12B44C16","YES","Direct","Other clinical services","Other Clinical Services","Non Pay","Length of stay bed days without acuity/Number of attendances",0.5,"Individual clinical departments",{"$f":"$A324&\"_\"&COUNTIF($A$2:$A324,$A324)","v":"A12B44C16_4"}]
["A12B44C16","YES","Direct","Other clinical services","Other Clinical Services","Non Pay","Overhead - allocated across all relevant service lines",0.25,"Individual clinical departments",{"$f":"$A325&\"_\"&COUNTIF($A$2:$A325,$A325)","v":"A12B44C16_5"}]
["A12B44C16","YES","Direct","Other clinical services","Other Clinical Services","Non Pay","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A326&\"_\"&COUNTIF($A$2:$A326,$A326)","v":"A12B44C16_6"}]
["A12B44C16","YES","Direct","Other clinical services","Other Clinical Services","Non Pay",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A327&\"_\"&COUNTIF($A$2:$A327,$A327)","v":"A12B44C16_7"}]
["A12B44C25","NO","Direct","Other clinical services","Other Clinical Services","Pay costs","<Please Select>",null,null,{"$f":"$A328&\"_\"&COUNTIF($A$2:$A328,$A328)","v":"A12B44C25_1"}]
["A12B44C25","YES","Direct","Other clinical services","Other Clinical Services","Pay costs","Costs allocated to individual patients based on the time spent in clinic weighted for the number and grade of staff present in the clinic",1,"Individual clinical departments",{"$f":"$A329&\"_\"&COUNTIF($A$2:$A329,$A329)","v":"A12B44C25_2"}]
["A12B44C25","YES","Direct","Other clinical services","Other Clinical Services","Pay costs","Costs allocated across all patients attending facility, weighted by patient type.",0.75,"Individual clinical departments",{"$f":"$A330&\"_\"&COUNTIF($A$2:$A330,$A330)","v":"A12B44C25_3"}]
["A12B44C25","YES","Direct","Other clinical services","Other Clinical Services","Pay costs","Length of stay bed days without acuity/Number of attendances",0.5,"Individual clinical departments",{"$f":"$A331&\"_\"&COUNTIF($A$2:$A331,$A331)","v":"A12B44C25_4"}]
["A12B44C25","YES","Direct","Other clinical services","Other Clinical Services","Pay costs","Overhead - allocated across all relevant service lines",0.25,"Individual clinical departments",{"$f":"$A332&\"_\"&COUNTIF($A$2:$A332,$A332)","v":"A12B44C25_5"}]
["A12B44C25","YES","Direct","Other clinical services","Other Clinical Services","Pay costs","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A333&\"_\"&COUNTIF($A$2:$A333,$A333)","v":"A12B44C25_6"}]
["A12B44C25","YES","Direct","Other clinical services","Other Clinical Services","Pay costs",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A334&\"_\"&COUNTIF($A$2:$A334,$A334)","v":"A12B44C25_7"}]
["A13B45C31","NO","Direct","Other diagnostics","Other diagnostic testing","Paycosts & non paycosts (where cannot be split) excluding Medical Staffing Costs","<Please Select>",null,null,{"$f":"$A335&\"_\"&COUNTIF($A$2:$A335,$A335)","v":"A13B45C31_1"}]
["A13B45C31","YES","Direct","Other diagnostics","Other diagnostic testing","Paycosts & non paycosts (where cannot be split) excluding Medical Staffing Costs","Allocated to patient by individual weighted test (based on internal costing exercise of each test)",1,"Information systems held within relevant departments",{"$f":"$A336&\"_\"&COUNTIF($A$2:$A336,$A336)","v":"A13B45C31_2"}]
["A13B45C31","YES","Direct","Other diagnostics","Other diagnostic testing","Paycosts & non paycosts (where cannot be split) excluding Medical Staffing Costs","Allocated to patient by individual test based on a national cost weight",0.75,"Information systems held within relevant departments",{"$f":"$A337&\"_\"&COUNTIF($A$2:$A337,$A337)","v":"A13B45C31_3"}]
["A13B45C31","YES","Direct","Other diagnostics","Other diagnostic testing","Paycosts & non paycosts (where cannot be split) excluding Medical Staffing Costs","Allocated to groups of patients based on characteristics such as procedure, diagnosis or HRG. Each test weighted based on internal cost weight",0.5,"Information systems held within relevant departments",{"$f":"$A338&\"_\"&COUNTIF($A$2:$A338,$A338)","v":"A13B45C31_4"}]
["A13B45C31","YES","Direct","Other diagnostics","Other diagnostic testing","Paycosts & non paycosts (where cannot be split) excluding Medical Staffing Costs","Allocated to groups of patients based on characteristics such as procedure, diagnosis or HRG. Each test weighted based on standard or national cost weight",0.25,"Information systems held within relevant departments",{"$f":"$A339&\"_\"&COUNTIF($A$2:$A339,$A339)","v":"A13B45C31_5"}]
["A13B45C31","YES","Direct","Other diagnostics","Other diagnostic testing","Paycosts & non paycosts (where cannot be split) excluding Medical Staffing Costs","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A340&\"_\"&COUNTIF($A$2:$A340,$A340)","v":"A13B45C31_6"}]
["A13B45C31","YES","Direct","Other diagnostics","Other diagnostic testing","Paycosts & non paycosts (where cannot be split) excluding Medical Staffing Costs",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A341&\"_\"&COUNTIF($A$2:$A341,$A341)","v":"A13B45C31_7"}]
[{"$f":"CONCATENATE(VLOOKUP(D342,REF_CPG,2,FALSE),VLOOKUP(E342,REF_Service,2,FALSE),VLOOKUP(F342,REF_Resource,2,FALSE))","v":"A13B45C30"},"NO","Direct","Other diagnostics","Other diagnostic testing","Medical staffing","<Please Select>",null,null,{"$f":"$A342&\"_\"&COUNTIF($A$2:$A342,$A342)","v":"A13B45C30_1"}]
["A13B45C30","YES","Direct","Other diagnostics","Other diagnostic testing","Medical staffing","Allocated to patient by individual weighted test (based on internal costing exercise of each test)",1,"Medical Staffing",{"$f":"$A343&\"_\"&COUNTIF($A$2:$A343,$A343)","v":"A13B45C30_2"}]
["A13B45C30","YES","Direct","Other diagnostics","Other diagnostic testing","Medical staffing","Allocated to patient by individual test based on a national cost weight",0.75,"Medical Staffing",{"$f":"$A344&\"_\"&COUNTIF($A$2:$A344,$A344)","v":"A13B45C30_3"}]
["A13B45C30","YES","Direct","Other diagnostics","Other diagnostic testing","Medical staffing","Allocated to groups of patients based on characteristics such as procedure, diagnosis or HRG. Each test weighted based on internal cost weight",0.5,"Medical Staffing",{"$f":"$A345&\"_\"&COUNTIF($A$2:$A345,$A345)","v":"A13B45C30_4"}]
["A13B45C30","YES","Direct","Other diagnostics","Other diagnostic testing","Medical staffing","Allocated to groups of patients based on characteristics such as procedure, diagnosis or HRG. Each test weighted based on standard or national cost weight",0.25,"Medical Staffing",{"$f":"$A346&\"_\"&COUNTIF($A$2:$A346,$A346)","v":"A13B45C30_5"}]
["A13B45C30","YES","Direct","Other diagnostics","Other diagnostic testing","Medical staffing","Other (will be zero scored) please elaborate in Narrative column (P)",0,"Medical Staffing",{"$f":"$A347&\"_\"&COUNTIF($A$2:$A347,$A347)","v":"A13B45C30_6"}]
["A13B45C30","YES","Direct","Other diagnostics","Other diagnostic testing","Medical staffing",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A348&\"_\"&COUNTIF($A$2:$A348,$A348)","v":"A13B45C30_7"}]
["A14B46C16","NO","Direct","Outpatients","Outpatients Clinic Costs (Including Procedures)","Non Pay","<Please Select>",null,null,{"$f":"$A349&\"_\"&COUNTIF($A$2:$A349,$A349)","v":"A14B46C16_1"}]
["A14B46C16","YES","Direct","Outpatients","Outpatients Clinic Costs (Including Procedures)","Non Pay","Actual cost by patient",1,"PAS or outpatient clinic records",{"$f":"$A350&\"_\"&COUNTIF($A$2:$A350,$A350)","v":"A14B46C16_2"}]
["A14B46C16","YES","Direct","Outpatients","Outpatients Clinic Costs (Including Procedures)","Non Pay","Costs allocated across all patients treated within a clinic or specialty weighted. We recommend the weighting is based on an internal study of the non pay costs associated with groups of patients (such as first and follow-up by clinic and type of procedure if captured).",0.75,"PAS or outpatient clinic records",{"$f":"$A351&\"_\"&COUNTIF($A$2:$A351,$A351)","v":"A14B46C16_3"}]
["A14B46C16","YES","Direct","Outpatients","Outpatients Clinic Costs (Including Procedures)","Non Pay","Costs allocated to specialties then to individual patients within each specialty weighted. We recommend that a weighting is developed based on an internal sample of patients within each specialty ",0.5,"PAS or outpatient clinic records",{"$f":"$A352&\"_\"&COUNTIF($A$2:$A352,$A352)","v":"A14B46C16_4"}]
["A14B46C16","YES","Direct","Outpatients","Outpatients Clinic Costs (Including Procedures)","Non Pay","Costs allocated across all outpatient attendances ",0.25,"PAS or outpatient clinic records",{"$f":"$A353&\"_\"&COUNTIF($A$2:$A353,$A353)","v":"A14B46C16_5"}]
["A14B46C16","YES","Direct","Outpatients","Outpatients Clinic Costs (Including Procedures)","Non Pay","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A354&\"_\"&COUNTIF($A$2:$A354,$A354)","v":"A14B46C16_6"}]
["A14B46C16","YES","Direct","Outpatients","Outpatients Clinic Costs (Including Procedures)","Non Pay",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A355&\"_\"&COUNTIF($A$2:$A355,$A355)","v":"A14B46C16_7"}]
["A14B46C25","NO","Direct","Outpatients","Outpatients Clinic Costs (Including Procedures)","Pay costs","<Please Select>",null,null,{"$f":"$A356&\"_\"&COUNTIF($A$2:$A356,$A356)","v":"A14B46C25_1"}]
["A14B46C25","YES","Direct","Outpatients","Outpatients Clinic Costs (Including Procedures)","Pay costs","Costs allocated to individual patients based on the time spent in clinic weighted for the number and grade of staff present in the clinic",1,"PAS or outpatient clinic records",{"$f":"$A357&\"_\"&COUNTIF($A$2:$A357,$A357)","v":"A14B46C25_2"}]
["A14B46C25","YES","Direct","Outpatients","Outpatients Clinic Costs (Including Procedures)","Pay costs","Costs allocated across individual patients based on the time spent in clinic",0.75,"PAS or outpatient clinic records",{"$f":"$A358&\"_\"&COUNTIF($A$2:$A358,$A358)","v":"A14B46C25_3"}]
["A14B46C25","YES","Direct","Outpatients","Outpatients Clinic Costs (Including Procedures)","Pay costs","Costs allocated to specialties then to individual patients within each specialty weighted. We recommend that a weighting is developed based on an internal sample of patients within each specialty for first and follow-up attendances and procedures",0.5,"PAS or outpatient clinic records",{"$f":"$A359&\"_\"&COUNTIF($A$2:$A359,$A359)","v":"A14B46C25_4"}]
["A14B46C25","YES","Direct","Outpatients","Outpatients Clinic Costs (Including Procedures)","Pay costs","costs allocated across all attendances by specialty",0.25,"PAS or outpatient clinic records",{"$f":"$A360&\"_\"&COUNTIF($A$2:$A360,$A360)","v":"A14B46C25_5"}]
["A14B46C25","YES","Direct","Outpatients","Outpatients Clinic Costs (Including Procedures)","Pay costs","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A361&\"_\"&COUNTIF($A$2:$A361,$A361)","v":"A14B46C25_6"}]
["A14B46C25","YES","Direct","Outpatients","Outpatients Clinic Costs (Including Procedures)","Pay costs",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A362&\"_\"&COUNTIF($A$2:$A362,$A362)","v":"A14B46C25_7"}]
["A15B47C32","NO","Direct","Pathology","Pathology / Diagnostic","Non Pay excluding Medical Staffing Non Pay","<Please Select>",null,null,{"$f":"$A363&\"_\"&COUNTIF($A$2:$A363,$A363)","v":"A15B47C32_1"}]
["A15B47C32","YES","Direct","Pathology","Pathology / Diagnostic","Non Pay excluding Medical Staffing Non Pay","Allocated to patient by individual weighted test (based on internal costing exercise of each pathology test)",1,"Actual invoice / data provided by supplier",{"$f":"$A364&\"_\"&COUNTIF($A$2:$A364,$A364)","v":"A15B47C32_2"}]
["A15B47C32","YES","Direct","Pathology","Pathology / Diagnostic","Non Pay excluding Medical Staffing Non Pay","Allocated to patient by individual test based on a standard cost weight (national cost weight / tariff or externally obtained cost weight)",0.75,"Pathology database",{"$f":"$A365&\"_\"&COUNTIF($A$2:$A365,$A365)","v":"A15B47C32_3"}]
["A15B47C32","YES","Direct","Pathology","Pathology / Diagnostic","Non Pay excluding Medical Staffing Non Pay","Allocated to groups of patients based on characteristics such as procedure, diagnosis or HRG. Each test weighted based on internal cost weight",0.75,"Pathology database",{"$f":"$A366&\"_\"&COUNTIF($A$2:$A366,$A366)","v":"A15B47C32_4"}]
["A15B47C32","YES","Direct","Pathology","Pathology / Diagnostic","Non Pay excluding Medical Staffing Non Pay","Cost of external purchase to patient supplied at test level and apportioned across patients",0.75,"Pathology database",{"$f":"$A367&\"_\"&COUNTIF($A$2:$A367,$A367)","v":"A15B47C32_5"}]
["A15B47C32","YES","Direct","Pathology","Pathology / Diagnostic","Non Pay excluding Medical Staffing Non Pay","Allocated to groups of patients based on characteristics such as procedure, diagnosis or HRG. Each test weighted based on standard or national cost weight",0.5,"Pathology database",{"$f":"$A368&\"_\"&COUNTIF($A$2:$A368,$A368)","v":"A15B47C32_6"}]
["A15B47C32","YES","Direct","Pathology","Pathology / Diagnostic","Non Pay excluding Medical Staffing Non Pay","Allocated to groups of patients based on characteristics such as procedure, diagnosis or HRG. Each test weighted using national tariff bands only.",0.25,"Pathology database",{"$f":"$A369&\"_\"&COUNTIF($A$2:$A369,$A369)","v":"A15B47C32_7"}]
["A15B47C32","YES","Direct","Pathology","Pathology / Diagnostic","Non Pay excluding Medical Staffing Non Pay","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A370&\"_\"&COUNTIF($A$2:$A370,$A370)","v":"A15B47C32_8"}]
["A15B47C32","YES","Direct","Pathology","Pathology / Diagnostic","Non Pay excluding Medical Staffing Non Pay",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A371&\"_\"&COUNTIF($A$2:$A371,$A371)","v":"A15B47C32_9"}]
["A15B47C33","NO","Direct","Pathology","Pathology / Diagnostic","Pay Costs excluding Medical Staffing Pay Costs","<Please Select>",null,null,{"$f":"$A372&\"_\"&COUNTIF($A$2:$A372,$A372)","v":"A15B47C33_1"}]
["A15B47C33","YES","Direct","Pathology","Pathology / Diagnostic","Pay Costs excluding Medical Staffing Pay Costs","Cost of external purchase to patient",1,"Actual invoice / data provided by supplier",{"$f":"$A373&\"_\"&COUNTIF($A$2:$A373,$A373)","v":"A15B47C33_2"}]
["A15B47C33","YES","Direct","Pathology","Pathology / Diagnostic","Pay Costs excluding Medical Staffing Pay Costs","Allocated to patient by individual weighted test (based on internal costing exercise of each pathology test)",1,"Pathology database",{"$f":"$A374&\"_\"&COUNTIF($A$2:$A374,$A374)","v":"A15B47C33_3"}]
["A15B47C33","YES","Direct","Pathology","Pathology / Diagnostic","Pay Costs excluding Medical Staffing Pay Costs","Allocated to patient by individual test based on a standard cost weight (national cost weight / tariff or externally obtained cost weight)",0.75,"Pathology database",{"$f":"$A375&\"_\"&COUNTIF($A$2:$A375,$A375)","v":"A15B47C33_4"}]
["A15B47C33","YES","Direct","Pathology","Pathology / Diagnostic","Pay Costs excluding Medical Staffing Pay Costs","Allocated to groups of patients based on characteristics such as procedure, diagnosis or HRG. Each test weighted based on internal cost weight",0.75,"Pathology database",{"$f":"$A376&\"_\"&COUNTIF($A$2:$A376,$A376)","v":"A15B47C33_5"}]
["A15B47C33","YES","Direct","Pathology","Pathology / Diagnostic","Pay Costs excluding Medical Staffing Pay Costs","Cost of external purchase to patient supplied at test level and apportioned across patients",0.75,"Pathology database",{"$f":"$A377&\"_\"&COUNTIF($A$2:$A377,$A377)","v":"A15B47C33_6"}]
["A15B47C33","YES","Direct","Pathology","Pathology / Diagnostic","Pay Costs excluding Medical Staffing Pay Costs","Allocated to groups of patients based on characteristics such as procedure, diagnosis or HRG. Each test weighted based on standard or national cost weight",0.5,"Pathology database",{"$f":"$A378&\"_\"&COUNTIF($A$2:$A378,$A378)","v":"A15B47C33_7"}]
["A15B47C33","YES","Direct","Pathology","Pathology / Diagnostic","Pay Costs excluding Medical Staffing Pay Costs","Allocated to groups of patients based on characteristics such as procedure, diagnosis or HRG. Each test weighted using national tariff bands only.",0.25,"Pathology database",{"$f":"$A379&\"_\"&COUNTIF($A$2:$A379,$A379)","v":"A15B47C33_8"}]
["A15B47C33","YES","Direct","Pathology","Pathology / Diagnostic","Pay Costs excluding Medical Staffing Pay Costs","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A380&\"_\"&COUNTIF($A$2:$A380,$A380)","v":"A15B47C33_9"}]
["A15B47C33","YES","Direct","Pathology","Pathology / Diagnostic","Pay Costs excluding Medical Staffing Pay Costs",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A381&\"_\"&COUNTIF($A$2:$A381,$A381)","v":"A15B47C33_10"}]
["A15B47C29","NO","Direct","Pathology","Pathology / Diagnostic","Specimen Collection","<Please Select>",null,null,{"$f":"$A382&\"_\"&COUNTIF($A$2:$A382,$A382)","v":"A15B47C29_1"}]
["A15B47C29","YES","Direct","Pathology","Pathology / Diagnostic","Specimen Collection","weighted number of specimens collected",1,"Pathology database",{"$f":"$A383&\"_\"&COUNTIF($A$2:$A383,$A383)","v":"A15B47C29_2"}]
[{"$f":"CONCATENATE(VLOOKUP(D384,REF_CPG,2,FALSE),VLOOKUP(E384,REF_Service,2,FALSE),VLOOKUP(F384,REF_Resource,2,FALSE))","v":"A15B47C29"},"YES","Direct","Pathology","Pathology / Diagnostic","Specimen Collection","Number of specimens collected by cost centre or service",0.75,"Pathology database",{"$f":"$A384&\"_\"&COUNTIF($A$2:$A384,$A384)","v":"A15B47C29_3"}]
["A15B47C29","YES","Direct","Pathology","Pathology / Diagnostic","Specimen Collection","Overhead to the pathology department",0.5,"Pathology database",{"$f":"$A385&\"_\"&COUNTIF($A$2:$A385,$A385)","v":"A15B47C29_4"}]
["A15B47C29","YES","Direct","Pathology","Pathology / Diagnostic","Specimen Collection","Total expenditure by cost pool ",0.25,"Pathology database",{"$f":"$A386&\"_\"&COUNTIF($A$2:$A386,$A386)","v":"A15B47C29_5"}]
["A15B47C29","YES","Direct","Pathology","Pathology / Diagnostic","Specimen Collection","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A387&\"_\"&COUNTIF($A$2:$A387,$A387)","v":"A15B47C29_6"}]
["A15B47C29","YES","Direct","Pathology","Pathology / Diagnostic","Specimen Collection",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A388&\"_\"&COUNTIF($A$2:$A388,$A388)","v":"A15B47C29_7"}]
[{"$f":"CONCATENATE(VLOOKUP(D389,REF_CPG,2,FALSE),VLOOKUP(E389,REF_Service,2,FALSE),VLOOKUP(F389,REF_Resource,2,FALSE))","v":"A15B47C30"},"NO","Direct","Pathology","Pathology / Diagnostic","Medical staffing","<Please Select>",null,null,{"$f":"$A389&\"_\"&COUNTIF($A$2:$A389,$A389)","v":"A15B47C30_1"}]
["A15B47C30","YES","Direct","Pathology","Pathology / Diagnostic","Medical staffing","Allocated to patient by individual weighted test (based on internal costing exercise of each pathology test)",1,"Medical Staffing",{"$f":"$A390&\"_\"&COUNTIF($A$2:$A390,$A390)","v":"A15B47C30_2"}]
["A15B47C30","YES","Direct","Pathology","Pathology / Diagnostic","Medical staffing","Allocated to patient by individual test based on a standard cost weight (national cost weight / tariff or externally obtained cost weight)",0.75,"Medical Staffing",{"$f":"$A391&\"_\"&COUNTIF($A$2:$A391,$A391)","v":"A15B47C30_3"}]
["A15B47C30","YES","Direct","Pathology","Pathology / Diagnostic","Medical staffing","Allocated to groups of patients based on characteristics such as procedure, diagnosis or HRG. Each test weighted based on internal cost weight",0.75,"Medical Staffing",{"$f":"$A392&\"_\"&COUNTIF($A$2:$A392,$A392)","v":"A15B47C30_4"}]
["A15B47C30","YES","Direct","Pathology","Pathology / Diagnostic","Medical staffing","Cost of external purchase to patient supplied at test level and apportioned across patients",0.75,"Medical Staffing",{"$f":"$A393&\"_\"&COUNTIF($A$2:$A393,$A393)","v":"A15B47C30_5"}]
["A15B47C30","YES","Direct","Pathology","Pathology / Diagnostic","Medical staffing","Allocated to groups of patients based on characteristics such as procedure, diagnosis or HRG. Each test weighted based on standard or national cost weight",0.5,"Medical Staffing",{"$f":"$A394&\"_\"&COUNTIF($A$2:$A394,$A394)","v":"A15B47C30_6"}]
["A15B47C30","YES","Direct","Pathology","Pathology / Diagnostic","Medical staffing","Allocated to groups of patients based on characteristics such as procedure, diagnosis or HRG. Each test weighted using national tariff bands only.",0.25,"Medical Staffing",{"$f":"$A395&\"_\"&COUNTIF($A$2:$A395,$A395)","v":"A15B47C30_7"}]
["A15B47C30","YES","Direct","Pathology","Pathology / Diagnostic","Medical staffing","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A396&\"_\"&COUNTIF($A$2:$A396,$A396)","v":"A15B47C30_8"}]
["A15B47C30","YES","Direct","Pathology","Pathology / Diagnostic","Medical staffing",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A397&\"_\"&COUNTIF($A$2:$A397,$A397)","v":"A15B47C30_9"}]
[{"$f":"CONCATENATE(VLOOKUP(D398,REF_CPG,2,FALSE),VLOOKUP(E398,REF_Service,2,FALSE),VLOOKUP(F398,REF_Resource,2,FALSE))","v":"A16B51C26"},"NO","Direct","Pharmacy costs","Pharmacy non production","Paycosts & Non Paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A398&\"_\"&COUNTIF($A$2:$A398,$A398)","v":"A16B51C26_1"}]
["A16B51C26","YES","Direct","Pharmacy costs","Pharmacy non production","Paycosts & Non Paycosts (where cannot be split)","Number of issues weighted by the number of scripts",1,"Pharmacy system or e-prescribe system",{"$f":"$A399&\"_\"&COUNTIF($A$2:$A399,$A399)","v":"A16B51C26_2"}]
["A16B51C26","YES","Direct","Pharmacy costs","Pharmacy non production","Paycosts & Non Paycosts (where cannot be split)","Number of issues unweighted",0.75,"Pharmacy system or e-prescribe system",{"$f":"$A400&\"_\"&COUNTIF($A$2:$A400,$A400)","v":"A16B51C26_3"}]
["A16B51C26","YES","Direct","Pharmacy costs","Pharmacy non production","Paycosts & Non Paycosts (where cannot be split)","Costs weighted across service lines or department based on number and grade of staff working in specific areas.",0.75,"Pharmacy system or e-prescribe system",{"$f":"$A401&\"_\"&COUNTIF($A$2:$A401,$A401)","v":"A16B51C26_4"}]
["A16B51C26","YES","Direct","Pharmacy costs","Pharmacy non production","Paycosts & Non Paycosts (where cannot be split)","Costs allocated based on the value of issues (to cost centres as a minimum)",0.5,"Pharmacy system or e-prescribe system",{"$f":"$A402&\"_\"&COUNTIF($A$2:$A402,$A402)","v":"A16B51C26_5"}]
["A16B51C26","YES","Direct","Pharmacy costs","Pharmacy non production","Paycosts & Non Paycosts (where cannot be split)","Overhead to all clinical services",0.25,"Costing system",{"$f":"$A403&\"_\"&COUNTIF($A$2:$A403,$A403)","v":"A16B51C26_6"}]
["A16B51C26","YES","Direct","Pharmacy costs","Pharmacy non production","Paycosts & Non Paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A404&\"_\"&COUNTIF($A$2:$A404,$A404)","v":"A16B51C26_7"}]
["A16B51C26","YES","Direct","Pharmacy costs","Pharmacy non production","Paycosts & Non Paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A405&\"_\"&COUNTIF($A$2:$A405,$A405)","v":"A16B51C26_8"}]
["A16B52C26","NO","Direct","Pharmacy costs","Pharmacy production","Paycosts & Non Paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A406&\"_\"&COUNTIF($A$2:$A406,$A406)","v":"A16B52C26_1"}]
["A16B52C26","YES","Direct","Pharmacy costs","Pharmacy production","Paycosts & Non Paycosts (where cannot be split)","Costs allocated to cost centres / department based on requests for production weighted by type of products (e.g. sterile products, Non-sterile Products, chemotherapy and aseptic preparation)",1,"Pharmacy system or e-prescribe system",{"$f":"$A407&\"_\"&COUNTIF($A$2:$A407,$A407)","v":"A16B52C26_2"}]
["A16B52C26","YES","Direct","Pharmacy costs","Pharmacy production","Paycosts & Non Paycosts (where cannot be split)","Costs allocated to cost centres / department based on requests for products or preparations",0.75,"Pharmacy system or e-prescribe system",{"$f":"$A408&\"_\"&COUNTIF($A$2:$A408,$A408)","v":"A16B52C26_3"}]
["A16B52C26","YES","Direct","Pharmacy costs","Pharmacy production","Paycosts & Non Paycosts (where cannot be split)","costs allocated based on the value of issues weighted by number of scripts",0.75,"Pharmacy system or e-prescribe system",{"$f":"$A409&\"_\"&COUNTIF($A$2:$A409,$A409)","v":"A16B52C26_4"}]
["A16B52C26","YES","Direct","Pharmacy costs","Pharmacy production","Paycosts & Non Paycosts (where cannot be split)","Costs allocated based on the value of issues (to cost centres as a minimum)",0.5,"Pharmacy system or e-prescribe system",{"$f":"$A410&\"_\"&COUNTIF($A$2:$A410,$A410)","v":"A16B52C26_5"}]
["A16B52C26","YES","Direct","Pharmacy costs","Pharmacy production","Paycosts & Non Paycosts (where cannot be split)","Overhead to all clinical services",0.25,"Costing system",{"$f":"$A411&\"_\"&COUNTIF($A$2:$A411,$A411)","v":"A16B52C26_6"}]
["A16B52C26","YES","Direct","Pharmacy costs","Pharmacy production","Paycosts & Non Paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A412&\"_\"&COUNTIF($A$2:$A412,$A412)","v":"A16B52C26_7"}]
["A16B52C26","YES","Direct","Pharmacy costs","Pharmacy production","Paycosts & Non Paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A413&\"_\"&COUNTIF($A$2:$A630,$A413)","v":"A16B52C26_8"}]
["A17B55C08","NO","Direct","Prostheses/implants/devices","Prosthetics / Devices / High cost consumables","Items","<Please Select>",null,null,{"$f":"$A414&\"_\"&COUNTIF($A$2:$A414,$A414)","v":"A17B55C08_1"}]
["A17B55C08","YES","Direct","Prostheses/implants/devices","Prosthetics / Devices / High cost consumables","Items","Cost per individual prosthetic for all implants used per patient",1,"Theatre information system ",{"$f":"$A415&\"_\"&COUNTIF($A$2:$A415,$A415)","v":"A17B55C08_2"}]
["A17B55C08","YES","Direct","Prostheses/implants/devices","Prosthetics / Devices / High cost consumables","Items","Average cost calculated and applied to each type of procedure",0.75,"Theatre information system ",{"$f":"$A416&\"_\"&COUNTIF($A$2:$A416,$A416)","v":"A17B55C08_3"}]
["A17B55C08","YES","Direct","Prostheses/implants/devices","Prosthetics / Devices / High cost consumables","Items","Average cost obtained from sources outside the Trust and applied to each type of procedure",0.75,"Theatre information system ",{"$f":"$A417&\"_\"&COUNTIF($A$2:$A417,$A417)","v":"A17B55C08_4"}]
["A17B55C08","YES","Direct","Prostheses/implants/devices","Prosthetics / Devices / High cost consumables","Items","Average cost by HRG",0.5,"Theatre information system ",{"$f":"$A418&\"_\"&COUNTIF($A$2:$A418,$A418)","v":"A17B55C08_5"}]
["A17B55C08","YES","Direct","Prostheses/implants/devices","Prosthetics / Devices / High cost consumables","Items","No of patients/Spells",0.25,"Theatre information system ",{"$f":"$A419&\"_\"&COUNTIF($A$2:$A419,$A419)","v":"A17B55C08_6"}]
["A17B55C08","YES","Direct","Prostheses/implants/devices","Prosthetics / Devices / High cost consumables","Items","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A420&\"_\"&COUNTIF($A$2:$A420,$A420)","v":"A17B55C08_7"}]
["A17B55C08","YES","Direct","Prostheses/implants/devices","Prosthetics / Devices / High cost consumables","Items",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A421&\"_\"&COUNTIF($A$2:$A421,$A421)","v":"A17B55C08_8"}]
["A18B04C26","NO","Direct","Radiotherapy","Brachytherapy","Paycosts & Non Paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A422&\"_\"&COUNTIF($A$2:$A422,$A422)","v":"A18B04C26_1"}]
["A18B04C26","YES","Direct","Radiotherapy","Brachytherapy","Paycosts & Non Paycosts (where cannot be split)","Time spent in delivery and planning of brachytherapy (weighted by staff grade)",1,"Radiotherapy information system",{"$f":"$A423&\"_\"&COUNTIF($A$2:$A423,$A423)","v":"A18B04C26_2"}]
["A18B04C26","YES","Direct","Radiotherapy","Brachytherapy","Paycosts & Non Paycosts (where cannot be split)","Standard cost by brachytherapy type separately identifying planning and delivery elements",0.75,"Radiotherapy information system",{"$f":"$A424&\"_\"&COUNTIF($A$2:$A424,$A424)","v":"A18B04C26_3"}]
["A18B04C26","YES","Direct","Radiotherapy","Brachytherapy","Paycosts & Non Paycosts (where cannot be split)","Standard cost by type of brachytherapy undertaken",0.5,"Radiotherapy information system",{"$f":"$A425&\"_\"&COUNTIF($A$2:$A425,$A425)","v":"A18B04C26_4"}]
["A18B04C26","YES","Direct","Radiotherapy","Brachytherapy","Paycosts & Non Paycosts (where cannot be split)","Number of patients undergoing brachytherapy",0.25,"Radiotherapy information system",{"$f":"$A426&\"_\"&COUNTIF($A$2:$A426,$A426)","v":"A18B04C26_5"}]
["A18B04C26","YES","Direct","Radiotherapy","Brachytherapy","Paycosts & Non Paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A427&\"_\"&COUNTIF($A$2:$A427,$A427)","v":"A18B04C26_6"}]
["A18B04C26","YES","Direct","Radiotherapy","Brachytherapy","Paycosts & Non Paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A428&\"_\"&COUNTIF($A$2:$A428,$A428)","v":"A18B04C26_7"}]
["A18B60C10","NO","Direct","Radiotherapy","Radiotherapy Delivery","Medical Physics - Engineering /QA Staff","<Please Select>",null,null,{"$f":"$A429&\"_\"&COUNTIF($A$2:$A429,$A429)","v":"A18B60C10_1"}]
["A18B60C10","YES","Direct","Radiotherapy","Radiotherapy Delivery","Medical Physics - Engineering /QA Staff","Time spent in delivery by patient (weighted by number of radiographers & grade)",1,"Radiotherapy information system",{"$f":"$A430&\"_\"&COUNTIF($A$2:$A430,$A430)","v":"A18B60C10_2"}]
["A18B60C10","YES","Direct","Radiotherapy","Radiotherapy Delivery","Medical Physics - Engineering /QA Staff","Time spent in delivery by patient",0.75,"Radiotherapy information system",{"$f":"$A431&\"_\"&COUNTIF($A$2:$A431,$A431)","v":"A18B60C10_3"}]
["A18B60C10","YES","Direct","Radiotherapy","Radiotherapy Delivery","Medical Physics - Engineering /QA Staff","Standard cost based on treatment type or body area",0.5,"Radiotherapy information system",{"$f":"$A432&\"_\"&COUNTIF($A$2:$A432,$A432)","v":"A18B60C10_4"}]
["A18B60C10","YES","Direct","Radiotherapy","Radiotherapy Delivery","Medical Physics - Engineering /QA Staff","Number of attendances for radiotherapy treatment",0.25,"Radiotherapy information system",{"$f":"$A433&\"_\"&COUNTIF($A$2:$A433,$A433)","v":"A18B60C10_5"}]
["A18B60C10","YES","Direct","Radiotherapy","Radiotherapy Delivery","Medical Physics - Engineering /QA Staff","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A434&\"_\"&COUNTIF($A$2:$A434,$A434)","v":"A18B60C10_6"}]
["A18B60C10","YES","Direct","Radiotherapy","Radiotherapy Delivery","Medical Physics - Engineering /QA Staff",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A435&\"_\"&COUNTIF($A$2:$A435,$A435)","v":"A18B60C10_7"}]
["A18B60C22","NO","Direct","Radiotherapy","Radiotherapy Delivery","Other pay costs & non pay costs","<Please Select>",null,null,{"$f":"$A436&\"_\"&COUNTIF($A$2:$A436,$A436)","v":"A18B60C22_1"}]
["A18B60C22","YES","Direct","Radiotherapy","Radiotherapy Delivery","Other pay costs & non pay costs","Time spent in delivery by patient (weighted by number of radiographers & grade)",1,"Radiotherapy information system",{"$f":"$A437&\"_\"&COUNTIF($A$2:$A437,$A437)","v":"A18B60C22_2"}]
["A18B60C22","YES","Direct","Radiotherapy","Radiotherapy Delivery","Other pay costs & non pay costs","Time spent in delivery by patient",0.75,"Radiotherapy information system",{"$f":"$A438&\"_\"&COUNTIF($A$2:$A438,$A438)","v":"A18B60C22_3"}]
["A18B60C22","YES","Direct","Radiotherapy","Radiotherapy Delivery","Other pay costs & non pay costs","Standard cost based on treatment type or body area",0.5,"Radiotherapy information system",{"$f":"$A439&\"_\"&COUNTIF($A$2:$A439,$A439)","v":"A18B60C22_4"}]
["A18B60C22","YES","Direct","Radiotherapy","Radiotherapy Delivery","Other pay costs & non pay costs","Number of attendances for radiotherapy treatment",0.25,"Radiotherapy information system",{"$f":"$A440&\"_\"&COUNTIF($A$2:$A440,$A440)","v":"A18B60C22_5"}]
["A18B60C22","YES","Direct","Radiotherapy","Radiotherapy Delivery","Other pay costs & non pay costs","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A441&\"_\"&COUNTIF($A$2:$A441,$A441)","v":"A18B60C22_6"}]
["A18B60C22","YES","Direct","Radiotherapy","Radiotherapy Delivery","Other pay costs & non pay costs",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A442&\"_\"&COUNTIF($A$2:$A442,$A442)","v":"A18B60C22_7"}]
["A18B60C28","NO","Direct","Radiotherapy","Radiotherapy Delivery","Radiographer Salaries","<Please Select>",null,null,{"$f":"$A443&\"_\"&COUNTIF($A$2:$A443,$A443)","v":"A18B60C28_1"}]
["A18B60C28","YES","Direct","Radiotherapy","Radiotherapy Delivery","Radiographer Salaries","Time spent in delivery by patient (weighted by number of radiographers & grade)",1,"Radiotherapy information system",{"$f":"$A444&\"_\"&COUNTIF($A$2:$A444,$A444)","v":"A18B60C28_2"}]
["A18B60C28","YES","Direct","Radiotherapy","Radiotherapy Delivery","Radiographer Salaries","Time spent in delivery by patient",0.75,"Radiotherapy information system",{"$f":"$A445&\"_\"&COUNTIF($A$2:$A445,$A445)","v":"A18B60C28_3"}]
["A18B60C28","YES","Direct","Radiotherapy","Radiotherapy Delivery","Radiographer Salaries","Standard cost based on treatment type or body area",0.5,"Radiotherapy information system",{"$f":"$A446&\"_\"&COUNTIF($A$2:$A446,$A446)","v":"A18B60C28_4"}]
["A18B60C28","YES","Direct","Radiotherapy","Radiotherapy Delivery","Radiographer Salaries","Number of attendances for radiotherapy treatment",0.25,"Radiotherapy information system",{"$f":"$A447&\"_\"&COUNTIF($A$2:$A447,$A447)","v":"A18B60C28_5"}]
["A18B60C28","YES","Direct","Radiotherapy","Radiotherapy Delivery","Radiographer Salaries","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A448&\"_\"&COUNTIF($A$2:$A448,$A448)","v":"A18B60C28_6"}]
["A18B60C28","YES","Direct","Radiotherapy","Radiotherapy Delivery","Radiographer Salaries",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A449&\"_\"&COUNTIF($A$2:$A449,$A449)","v":"A18B60C28_7"}]
["A18B61C09","NO","Direct","Radiotherapy","Radiotherapy Planning","Medical Physics","<Please Select>",null,null,{"$f":"$A450&\"_\"&COUNTIF($A$2:$A450,$A450)","v":"A18B61C09_1"}]
["A18B61C09","YES","Direct","Radiotherapy","Radiotherapy Planning","Medical Physics","Standard cost of plan by treatment type or body area (weighted by staffing) ",1,"Radiotherapy information system",{"$f":"$A451&\"_\"&COUNTIF($A$2:$A451,$A451)","v":"A18B61C09_2"}]
["A18B61C09","YES","Direct","Radiotherapy","Radiotherapy Planning","Medical Physics","Standard cost of plan by treatment type or body area",0.75,"Radiotherapy information system",{"$f":"$A452&\"_\"&COUNTIF($A$2:$A452,$A452)","v":"A18B61C09_3"}]
["A18B61C09","YES","Direct","Radiotherapy","Radiotherapy Planning","Medical Physics","Standard cost based on HRG tariff",0.5,"Radiotherapy information system",{"$f":"$A453&\"_\"&COUNTIF($A$2:$A453,$A453)","v":"A18B61C09_4"}]
["A18B61C09","YES","Direct","Radiotherapy","Radiotherapy Planning","Medical Physics","Unweighted number of patient plans",0.25,"Radiotherapy information system",{"$f":"$A454&\"_\"&COUNTIF($A$2:$A454,$A454)","v":"A18B61C09_5"}]
["A18B61C09","YES","Direct","Radiotherapy","Radiotherapy Planning","Medical Physics","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A455&\"_\"&COUNTIF($A$2:$A455,$A455)","v":"A18B61C09_6"}]
["A18B61C09","YES","Direct","Radiotherapy","Radiotherapy Planning","Medical Physics",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A456&\"_\"&COUNTIF($A$2:$A456,$A456)","v":"A18B61C09_7"}]
["A18B61C15","NO","Direct","Radiotherapy","Radiotherapy Planning","Mould Room","<Please Select>",null,null,{"$f":"$A457&\"_\"&COUNTIF($A$2:$A457,$A457)","v":"A18B61C15_1"}]
["A18B61C15","YES","Direct","Radiotherapy","Radiotherapy Planning","Mould Room","Standard cost by mould type",1,"Radiotherapy information system",{"$f":"$A458&\"_\"&COUNTIF($A$2:$A458,$A458)","v":"A18B61C15_2"}]
["A18B61C15","YES","Direct","Radiotherapy","Radiotherapy Planning","Mould Room","Number of radiotherapy plans with technical support HRG",0.75,"Radiotherapy information system",{"$f":"$A459&\"_\"&COUNTIF($A$2:$A459,$A459)","v":"A18B61C15_3"}]
["A18B61C15","YES","Direct","Radiotherapy","Radiotherapy Planning","Mould Room","Number of radiotherapy plans",0.5,"Radiotherapy information system",{"$f":"$A460&\"_\"&COUNTIF($A$2:$A460,$A460)","v":"A18B61C15_4"}]
["A18B61C15","YES","Direct","Radiotherapy","Radiotherapy Planning","Mould Room","Allocated across all radiotherapy patients",0.25,"Radiotherapy information system",{"$f":"$A461&\"_\"&COUNTIF($A$2:$A461,$A461)","v":"A18B61C15_5"}]
["A18B61C15","YES","Direct","Radiotherapy","Radiotherapy Planning","Mould Room","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A462&\"_\"&COUNTIF($A$2:$A462,$A462)","v":"A18B61C15_6"}]
["A18B61C15","YES","Direct","Radiotherapy","Radiotherapy Planning","Mould Room",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A463&\"_\"&COUNTIF($A$2:$A463,$A463)","v":"A18B61C15_7"}]
["A18B61C22","NO","Direct","Radiotherapy","Radiotherapy Planning","Other pay costs & non pay costs","<Please Select>",null,null,{"$f":"$A464&\"_\"&COUNTIF($A$2:$A464,$A464)","v":"A18B61C22_1"}]
["A18B61C22","YES","Direct","Radiotherapy","Radiotherapy Planning","Other pay costs & non pay costs","Time spent in delivery by patient (weighted by number of staff grades)",1,"Radiotherapy information system",{"$f":"$A465&\"_\"&COUNTIF($A$2:$A465,$A465)","v":"A18B61C22_2"}]
["A18B61C22","YES","Direct","Radiotherapy","Radiotherapy Planning","Other pay costs & non pay costs","Length of Scanning Minutes (weighted by Staff Dependency)",1,"Radiotherapy information system",{"$f":"$A466&\"_\"&COUNTIF($A$2:$A466,$A466)","v":"A18B61C22_3"}]
["A18B61C22","YES","Direct","Radiotherapy","Radiotherapy Planning","Other pay costs & non pay costs","Time spent in delivery by patient",0.75,"Radiotherapy information system",{"$f":"$A467&\"_\"&COUNTIF($A$2:$A467,$A467)","v":"A18B61C22_4"}]
["A18B61C22","YES","Direct","Radiotherapy","Radiotherapy Planning","Other pay costs & non pay costs","Length of Scanning Minutes averaged by treatment type or body area ",0.75,"Radiotherapy information system",{"$f":"$A468&\"_\"&COUNTIF($A$2:$A468,$A468)","v":"A18B61C22_5"}]
["A18B61C22","YES","Direct","Radiotherapy","Radiotherapy Planning","Other pay costs & non pay costs","Standard cost based on treatment type or body area",0.5,"Radiotherapy information system",{"$f":"$A469&\"_\"&COUNTIF($A$2:$A469,$A469)","v":"A18B61C22_6"}]
["A18B61C22","YES","Direct","Radiotherapy","Radiotherapy Planning","Other pay costs & non pay costs","Number of attendances for radiotherapy scans weighted by type of scan",0.5,"Radiotherapy information system",{"$f":"$A470&\"_\"&COUNTIF($A$2:$A470,$A470)","v":"A18B61C22_7"}]
["A18B61C22","YES","Direct","Radiotherapy","Radiotherapy Planning","Other pay costs & non pay costs","Number of attendances for radiotherapy treatment",0.25,"Radiotherapy information system",{"$f":"$A471&\"_\"&COUNTIF($A$2:$A471,$A471)","v":"A18B61C22_8"}]
["A18B61C22","YES","Direct","Radiotherapy","Radiotherapy Planning","Other pay costs & non pay costs","Number of attendances for radiotherapy scans",0.25,"Radiotherapy information system",{"$f":"$A472&\"_\"&COUNTIF($A$2:$A472,$A472)","v":"A18B61C22_9"}]
[{"$f":"CONCATENATE(VLOOKUP(D473,REF_CPG,2,FALSE),VLOOKUP(E473,REF_Service,2,FALSE),VLOOKUP(F473,REF_Resource,2,FALSE))","v":"A18B61C22"},"YES","Direct","Radiotherapy","Radiotherapy Planning","Other pay costs & non pay costs","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A473&\"_\"&COUNTIF($A$2:$A473,$A473)","v":"A18B61C22_10"}]
["A18B61C22","YES","Direct","Radiotherapy","Radiotherapy Planning","Other pay costs & non pay costs",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A474&\"_\"&COUNTIF($A$2:$A474,$A474)","v":"A18B61C22_11"}]
["A18B61C28","NO","Direct","Radiotherapy","Radiotherapy Planning","Radiographer Salaries","<Please Select>",null,null,{"$f":"$A475&\"_\"&COUNTIF($A$2:$A475,$A475)","v":"A18B61C28_1"}]
["A18B61C28","YES","Direct","Radiotherapy","Radiotherapy Planning","Radiographer Salaries","Length of Scanning Minutes (weighted by Staff Dependency)",1,"Radiotherapy information system",{"$f":"$A476&\"_\"&COUNTIF($A$2:$A476,$A476)","v":"A18B61C28_2"}]
["A18B61C28","YES","Direct","Radiotherapy","Radiotherapy Planning","Radiographer Salaries","Length of Scanning Minutes averaged by treatment type or body area ",0.75,"Radiotherapy information system",{"$f":"$A477&\"_\"&COUNTIF($A$2:$A477,$A477)","v":"A18B61C28_3"}]
["A18B61C28","YES","Direct","Radiotherapy","Radiotherapy Planning","Radiographer Salaries","Number of attendances for radiotherapy scans weighted by type of scan",0.5,"Radiotherapy information system",{"$f":"$A478&\"_\"&COUNTIF($A$2:$A478,$A478)","v":"A18B61C28_4"}]
["A18B61C28","YES","Direct","Radiotherapy","Radiotherapy Planning","Radiographer Salaries","Number of attendances for radiotherapy scans",0.25,"Radiotherapy information system",{"$f":"$A479&\"_\"&COUNTIF($A$2:$A479,$A479)","v":"A18B61C28_5"}]
["A18B61C28","YES","Direct","Radiotherapy","Radiotherapy Planning","Radiographer Salaries","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A480&\"_\"&COUNTIF($A$2:$A480,$A480)","v":"A18B61C28_6"}]
["A18B61C28","YES","Direct","Radiotherapy","Radiotherapy Planning","Radiographer Salaries",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A481&\"_\"&COUNTIF($A$2:$A481,$A481)","v":"A18B61C28_7"}]
["A19B63C26","NO","Direct","Secondary commissioning costs","Secondary Commissioning","Paycosts & non paycosts (where cannot be split)","The costs in this cost pool group are currently excluded from the MAQS scoring system",0,null,{"$f":"$A482&\"_\"&COUNTIF($A$2:$A482,$A482)","v":"A19B63C26_1"}]
["A20B68C20","NO","Direct","Special Procedure Suites","Specialist Procedure Suites excluding Recovery","Nursing Salaries & other clinicians (ODPs/ODAs)","<Please Select>",null,null,{"$f":"$A483&\"_\"&COUNTIF($A$2:$A483,$A483)","v":"A20B68C20_1"}]
["A20B68C20","YES","Direct","Special Procedure Suites","Specialist Procedure Suites excluding Recovery","Nursing Salaries & other clinicians (ODPs/ODAs)","Time in specialist procedure suite weighted by staff presence",1,"Relevant departmental information systems",{"$f":"$A484&\"_\"&COUNTIF($A$2:$A484,$A484)","v":"A20B68C20_2"}]
["A20B68C20","YES","Direct","Special Procedure Suites","Specialist Procedure Suites excluding Recovery","Nursing Salaries & other clinicians (ODPs/ODAs)","Time in specialist procedure suite unweighted",0.75,"Relevant departmental information systems",{"$f":"$A485&\"_\"&COUNTIF($A$2:$A485,$A485)","v":"A20B68C20_3"}]
["A20B68C20","YES","Direct","Special Procedure Suites","Specialist Procedure Suites excluding Recovery","Nursing Salaries & other clinicians (ODPs/ODAs)","Standard cost per unit of time (preferably minutes) developed from internal sample of patients",0.5,"Relevant departmental information systems",{"$f":"$A486&\"_\"&COUNTIF($A$2:$A486,$A486)","v":"A20B68C20_4"}]
["A20B68C20","YES","Direct","Special Procedure Suites","Specialist Procedure Suites excluding Recovery","Nursing Salaries & other clinicians (ODPs/ODAs)","Number of Patients using specialist procedure suite",0.25,"Relevant departmental information systems",{"$f":"$A487&\"_\"&COUNTIF($A$2:$A487,$A487)","v":"A20B68C20_5"}]
["A20B68C20","YES","Direct","Special Procedure Suites","Specialist Procedure Suites excluding Recovery","Nursing Salaries & other clinicians (ODPs/ODAs)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A488&\"_\"&COUNTIF($A$2:$A488,$A488)","v":"A20B68C20_6"}]
["A20B68C20","YES","Direct","Special Procedure Suites","Specialist Procedure Suites excluding Recovery","Nursing Salaries & other clinicians (ODPs/ODAs)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A489&\"_\"&COUNTIF($A$2:$A489,$A489)","v":"A20B68C20_7"}]
["A20B68C22","NO","Direct","Special Procedure Suites","Specialist Procedure Suites excluding Recovery","Other pay costs & non pay costs","<Please Select>",null,null,{"$f":"$A490&\"_\"&COUNTIF($A$2:$A490,$A490)","v":"A20B68C22_1"}]
["A20B68C22","YES","Direct","Special Procedure Suites","Specialist Procedure Suites excluding Recovery","Other pay costs & non pay costs","Actual Usage by Patient",1,"Relevant departmental information systems",{"$f":"$A491&\"_\"&COUNTIF($A$2:$A491,$A491)","v":"A20B68C22_2"}]
["A20B68C22","YES","Direct","Special Procedure Suites","Specialist Procedure Suites excluding Recovery","Other pay costs & non pay costs","Standard cost per procedure developed from internal sample of patients. We recommend the sample is based on and applied to the procedure code",0.75,"Relevant departmental information systems",{"$f":"$A492&\"_\"&COUNTIF($A$2:$A492,$A492)","v":"A20B68C22_3"}]
["A20B68C22","YES","Direct","Special Procedure Suites","Specialist Procedure Suites excluding Recovery","Other pay costs & non pay costs","Time spent in specialist procedure suite weighted by specialty",0.5,"Relevant departmental information systems",{"$f":"$A493&\"_\"&COUNTIF($A$2:$A493,$A493)","v":"A20B68C22_4"}]
["A20B68C22","YES","Direct","Special Procedure Suites","Specialist Procedure Suites excluding Recovery","Other pay costs & non pay costs","Number of Patients using specialist procedure suite",0.25,"Relevant departmental information systems",{"$f":"$A494&\"_\"&COUNTIF($A$2:$A494,$A494)","v":"A20B68C22_5"}]
["A20B68C22","YES","Direct","Special Procedure Suites","Specialist Procedure Suites excluding Recovery","Other pay costs & non pay costs","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A495&\"_\"&COUNTIF($A$2:$A495,$A495)","v":"A20B68C22_6"}]
["A20B68C22","YES","Direct","Special Procedure Suites","Specialist Procedure Suites excluding Recovery","Other pay costs & non pay costs",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A496&\"_\"&COUNTIF($A$2:$A496,$A496)","v":"A20B68C22_7"}]
["A20B69C20","NO","Direct","Special Procedure Suites","Specialist Procedure Suites: Recovery Rooms","Nursing Salaries & other clinicians (ODPs/ODAs)","<Please Select>",null,null,{"$f":"$A497&\"_\"&COUNTIF($A$2:$A497,$A497)","v":"A20B69C20_1"}]
["A20B69C20","YES","Direct","Special Procedure Suites","Specialist Procedure Suites: Recovery Rooms","Nursing Salaries & other clinicians (ODPs/ODAs)","Length of stay by minutes / time in and out of recovery",1,"Relevant departmental information systems",{"$f":"$A498&\"_\"&COUNTIF($A$2:$A498,$A498)","v":"A20B69C20_2"}]
["A20B69C20","YES","Direct","Special Procedure Suites","Specialist Procedure Suites: Recovery Rooms","Nursing Salaries & other clinicians (ODPs/ODAs)","Standard cost per procedure developed from internal sample of patients. We recommend the sample is based on and applied to the procedure code",0.75,"Relevant departmental information systems",{"$f":"$A499&\"_\"&COUNTIF($A$2:$A499,$A499)","v":"A20B69C20_3"}]
["A20B69C20","YES","Direct","Special Procedure Suites","Specialist Procedure Suites: Recovery Rooms","Nursing Salaries & other clinicians (ODPs/ODAs)","Costs allocated to service lines / specialties based on individual anaesthetic job plans and allocated across all patients treated in theatre within specialty.",0.5,"Relevant departmental information systems",{"$f":"$A500&\"_\"&COUNTIF($A$2:$A500,$A500)","v":"A20B69C20_4"}]
["A20B69C20","YES","Direct","Special Procedure Suites","Specialist Procedure Suites: Recovery Rooms","Nursing Salaries & other clinicians (ODPs/ODAs)","Overhead to admitting specialties.",0.25,"Relevant departmental information systems",{"$f":"$A501&\"_\"&COUNTIF($A$2:$A501,$A501)","v":"A20B69C20_5"}]
["A20B69C20","YES","Direct","Special Procedure Suites","Specialist Procedure Suites: Recovery Rooms","Nursing Salaries & other clinicians (ODPs/ODAs)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A502&\"_\"&COUNTIF($A$2:$A502,$A502)","v":"A20B69C20_6"}]
["A20B69C20","YES","Direct","Special Procedure Suites","Specialist Procedure Suites: Recovery Rooms","Nursing Salaries & other clinicians (ODPs/ODAs)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A503&\"_\"&COUNTIF($A$2:$A503,$A503)","v":"A20B69C20_7"}]
["A21B65C26","NO","Direct","Specialist Nursing","Specialist Nursing - Acute Sector","Paycosts & non paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A504&\"_\"&COUNTIF($A$2:$A504,$A504)","v":"A21B65C26_1"}]
["A21B65C26","YES","Direct","Specialist Nursing","Specialist Nursing - Acute Sector","Paycosts & non paycosts (where cannot be split)","Minutes spent with patient",1,"Specialist nursing teams (Acute)",{"$f":"$A505&\"_\"&COUNTIF($A$2:$A505,$A505)","v":"A21B65C26_2"}]
["A21B65C26","YES","Direct","Specialist Nursing","Specialist Nursing - Acute Sector","Paycosts & non paycosts (where cannot be split)","Costs allocated across all patients treated or seen weighted by a standard cost. We would recommend that standard costs are developed based on internal samples of the time spent with a patient based on patient characteristics such as their HRG.",0.75,"Specialist nursing teams (Acute)",{"$f":"$A506&\"_\"&COUNTIF($A$2:$A506,$A506)","v":"A21B65C26_3"}]
["A21B65C26","YES","Direct","Specialist Nursing","Specialist Nursing - Acute Sector","Paycosts & non paycosts (where cannot be split)","Cost allocated based on LOS or attendances",0.5,"Specialist nursing teams (Acute)",{"$f":"$A507&\"_\"&COUNTIF($A$2:$A507,$A507)","v":"A21B65C26_4"}]
["A21B65C26","YES","Direct","Specialist Nursing","Specialist Nursing - Acute Sector","Paycosts & non paycosts (where cannot be split)","Overhead across clinical services",0.25,"Specialist nursing teams (Acute)",{"$f":"$A508&\"_\"&COUNTIF($A$2:$A508,$A508)","v":"A21B65C26_5"}]
["A21B65C26","YES","Direct","Specialist Nursing","Specialist Nursing - Acute Sector","Paycosts & non paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A509&\"_\"&COUNTIF($A$2:$A509,$A509)","v":"A21B65C26_6"}]
["A21B65C26","YES","Direct","Specialist Nursing","Specialist Nursing - Acute Sector","Paycosts & non paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A510&\"_\"&COUNTIF($A$2:$A510,$A510)","v":"A21B65C26_7"}]
["A21B66C26","NO","Direct","Specialist Nursing","Specialist Nursing - Community Sector (not to be used for acute nursing that do home visits)","Paycosts & non paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A511&\"_\"&COUNTIF($A$2:$A511,$A511)","v":"A21B66C26_1"}]
["A21B66C26","YES","Direct","Specialist Nursing","Specialist Nursing - Community Sector (not to be used for acute nursing that do home visits)","Paycosts & non paycosts (where cannot be split)","Minutes spent with patient",1,"Specialist nursing teams (Community)",{"$f":"$A512&\"_\"&COUNTIF($A$2:$A512,$A512)","v":"A21B66C26_2"}]
["A21B66C26","YES","Direct","Specialist Nursing","Specialist Nursing - Community Sector (not to be used for acute nursing that do home visits)","Paycosts & non paycosts (where cannot be split)","Costs allocated across all patients treated or seen weighted by a standard cost. We would recommend that standard costs are developed based on internal samples of the time spent with a patient based on patient characteristics such as their HRG.",0.75,"Specialist nursing teams (Community)",{"$f":"$A513&\"_\"&COUNTIF($A$2:$A513,$A513)","v":"A21B66C26_3"}]
["A21B66C26","YES","Direct","Specialist Nursing","Specialist Nursing - Community Sector (not to be used for acute nursing that do home visits)","Paycosts & non paycosts (where cannot be split)","Cost allocated based on LOS or attendances",0.5,"Specialist nursing teams (Community)",{"$f":"$A514&\"_\"&COUNTIF($A$2:$A514,$A514)","v":"A21B66C26_4"}]
["A21B66C26","YES","Direct","Specialist Nursing","Specialist Nursing - Community Sector (not to be used for acute nursing that do home visits)","Paycosts & non paycosts (where cannot be split)","Overhead across clinical services",0.25,"Specialist nursing teams (Community)",{"$f":"$A515&\"_\"&COUNTIF($A$2:$A515,$A515)","v":"A21B66C26_5"}]
["A21B66C26","YES","Direct","Specialist Nursing","Specialist Nursing - Community Sector (not to be used for acute nursing that do home visits)","Paycosts & non paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A516&\"_\"&COUNTIF($A$2:$A516,$A516)","v":"A21B66C26_6"}]
["A21B66C26","YES","Direct","Specialist Nursing","Specialist Nursing - Community Sector (not to be used for acute nursing that do home visits)","Paycosts & non paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A517&\"_\"&COUNTIF($A$2:$A517,$A517)","v":"A21B66C26_7"}]
["A22B73C26","NO","Direct","Therapies","Therapies","Paycosts & non paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A518&\"_\"&COUNTIF($A$2:$A518,$A518)","v":"A22B73C26_1"}]
["A22B73C26","YES","Direct","Therapies","Therapies","Paycosts & non paycosts (where cannot be split)","Costs allocated to patients based on the contact time (number of minutes) each type of staff member spent with the patient",1,"Therapy system or manual data collection records",{"$f":"$A519&\"_\"&COUNTIF($A$2:$A519,$A519)","v":"A22B73C26_2"}]
["A22B73C26","YES","Direct","Therapies","Therapies","Paycosts & non paycosts (where cannot be split)","Costs allocated to patients based on the contact time (number of minutes) averaged across all grades of therapy staff",0.75,"Therapy system or manual data collection records",{"$f":"$A520&\"_\"&COUNTIF($A$2:$A520,$A520)","v":"A22B73C26_3"}]
["A22B73C26","YES","Direct","Therapies","Therapies","Paycosts & non paycosts (where cannot be split)","Costs allocated to groups of patients based on characteristic e.g. OPCS, ICD10 code, HRG. Based on sample data collected from the organisation.",0.5,"Therapy system or manual data collection records",{"$f":"$A521&\"_\"&COUNTIF($A$2:$A521,$A521)","v":"A22B73C26_4"}]
["A22B73C26","YES","Direct","Therapies","Therapies","Paycosts & non paycosts (where cannot be split)","Costs allocated to services based on time estimated by therapy staff.",0.25,"Therapy system or manual data collection records",{"$f":"$A522&\"_\"&COUNTIF($A$2:$A522,$A522)","v":"A22B73C26_5"}]
["A22B73C26","YES","Direct","Therapies","Therapies","Paycosts & non paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A523&\"_\"&COUNTIF($A$2:$A523,$A523)","v":"A22B73C26_6"}]
["A22B73C26","YES","Direct","Therapies","Therapies","Paycosts & non paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A524&\"_\"&COUNTIF($A$2:$A524,$A524)","v":"A22B73C26_7"}]
["A23B01C26","NO","Direct","Wards","Admission and discharge facilities  (e.g. wards / lounges)","Paycosts & Non Paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A525&\"_\"&COUNTIF($A$2:$A525,$A525)","v":"A23B01C26_1"}]
["A23B01C26","YES","Direct","Wards","Admission and discharge facilities  (e.g. wards / lounges)","Paycosts & Non Paycosts (where cannot be split)","Length of stay (hours) spent on the discharge facilities at patient level",1,"PAS system",{"$f":"$A526&\"_\"&COUNTIF($A$2:$A526,$A526)","v":"A23B01C26_2"}]
["A23B01C26","YES","Direct","Wards","Admission and discharge facilities  (e.g. wards / lounges)","Paycosts & Non Paycosts (where cannot be split)","Costs allocated across all patients admitted to the facility. ",0.75,"PAS system",{"$f":"$A527&\"_\"&COUNTIF($A$2:$A527,$A527)","v":"A23B01C26_3"}]
["A23B01C26","YES","Direct","Wards","Admission and discharge facilities  (e.g. wards / lounges)","Paycosts & Non Paycosts (where cannot be split)","Number of discharges to the facility from each ward on the basis of ward LOS or ward expenditure.",0.5,"PAS system",{"$f":"$A528&\"_\"&COUNTIF($A$2:$A528,$A528)","v":"A23B01C26_4"}]
["A23B01C26","YES","Direct","Wards","Admission and discharge facilities  (e.g. wards / lounges)","Paycosts & Non Paycosts (where cannot be split)","Costs allocated across all wards based on LOS or ward expenditure. ",0.25,"PAS system",{"$f":"$A529&\"_\"&COUNTIF($A$2:$A529,$A529)","v":"A23B01C26_5"}]
["A23B01C26","YES","Direct","Wards","Admission and discharge facilities  (e.g. wards / lounges)","Paycosts & Non Paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A530&\"_\"&COUNTIF($A$2:$A530,$A530)","v":"A23B01C26_6"}]
[{"$f":"CONCATENATE(VLOOKUP(D531,REF_CPG,2,FALSE),VLOOKUP(E531,REF_Service,2,FALSE),VLOOKUP(F531,REF_Resource,2,FALSE))","v":"A23B01C26"},"YES","Direct","Wards","Admission and discharge facilities  (e.g. wards / lounges)","Paycosts & Non Paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A531&\"_\"&COUNTIF($A$2:$A531,$A531)","v":"A23B01C26_7"}]
["A23B75C01","NO","Direct","Wards","Wards","Consumables","<Please Select>",null,null,{"$f":"$A532&\"_\"&COUNTIF($A$2:$A532,$A532)","v":"A23B75C01_1"}]
["A23B75C01","YES","Direct","Wards","Wards","Consumables","Actual Transaction to Patient",1,"PAS system",{"$f":"$A533&\"_\"&COUNTIF($A$2:$A533,$A533)","v":"A23B75C01_2"}]
["A23B75C01","YES","Direct","Wards","Wards","Consumables","Standard cost developed using an internal time and motion study or discussions with clinical staff. Costs allocated to patients based on patient type (we recommend OPCS / ICD10 code)",0.75,"PAS system",{"$f":"$A534&\"_\"&COUNTIF($A$2:$A534,$A534)","v":"A23B75C01_3"}]
["A23B75C01","YES","Direct","Wards","Wards","Consumables","Length of Stay Hours",0.5,"PAS system",{"$f":"$A535&\"_\"&COUNTIF($A$2:$A535,$A535)","v":"A23B75C01_4"}]
["A23B75C01","YES","Direct","Wards","Wards","Consumables","Length of stay bed days without acuity",0.25,"PAS system",{"$f":"$A536&\"_\"&COUNTIF($A$2:$A536,$A536)","v":"A23B75C01_5"}]
["A23B75C01","YES","Direct","Wards","Wards","Consumables","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A537&\"_\"&COUNTIF($A$2:$A537,$A537)","v":"A23B75C01_6"}]
["A23B75C01","YES","Direct","Wards","Wards","Consumables",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A538&\"_\"&COUNTIF($A$2:$A538,$A538)","v":"A23B75C01_7"}]
["A23B75C19","NO","Direct","Wards","Wards","Nursing Salaries","<Please Select>",null,null,{"$f":"$A539&\"_\"&COUNTIF($A$2:$A539,$A539)","v":"A23B75C19_1"}]
["A23B75C19","YES","Direct","Wards","Wards","Nursing Salaries","Length of stay (hours) weighted by patient acuity / nurse dependency on a daily basis (which by default includes specialing)",1,"PAS system",{"$f":"$A540&\"_\"&COUNTIF($A$2:$A540,$A540)","v":"A23B75C19_2"}]
["A23B75C19","YES","Direct","Wards","Wards","Nursing Salaries","Length of stay (hours) weighted by patient acuity / nurse dependency on an episodic basis (which by default includes specialing)",0.8,"PAS system",{"$f":"$A541&\"_\"&COUNTIF($A$2:$A541,$A541)","v":"A23B75C19_3"}]
["A23B75C19","YES","Direct","Wards","Wards","Nursing Salaries","Length of Stay with standardised dependency weightings by procedure/diagnosis / HRG and Elective/Non Elective ",0.6,"PAS system",{"$f":"$A542&\"_\"&COUNTIF($A$2:$A542,$A542)","v":"A23B75C19_4"}]
["A23B75C19","YES","Direct","Wards","Wards","Nursing Salaries","Length of stay (hours) without acuity",0.4,"PAS system",{"$f":"$A543&\"_\"&COUNTIF($A$2:$A543,$A543)","v":"A23B75C19_5"}]
["A23B75C19","YES","Direct","Wards","Wards","Nursing Salaries","Length of stay (days) without acuity  ",0.2,"PAS system",{"$f":"$A544&\"_\"&COUNTIF($A$2:$A544,$A544)","v":"A23B75C19_6"}]
["A23B75C19","YES","Direct","Wards","Wards","Nursing Salaries","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A545&\"_\"&COUNTIF($A$2:$A545,$A545)","v":"A23B75C19_7"}]
["A23B75C19","YES","Direct","Wards","Wards","Nursing Salaries",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A546&\"_\"&COUNTIF($A$2:$A546,$A546)","v":"A23B75C19_8"}]
["A23B75C22","NO","Direct","Wards","Wards","Other pay costs & non pay costs","<Please Select>",null,null,{"$f":"$A547&\"_\"&COUNTIF($A$2:$A547,$A547)","v":"A23B75C22_1"}]
["A23B75C22","YES","Direct","Wards","Wards","Other pay costs & non pay costs","Actual Transaction to Patient",1,"PAS system",{"$f":"$A548&\"_\"&COUNTIF($A$2:$A548,$A548)","v":"A23B75C22_2"}]
["A23B75C22","YES","Direct","Wards","Wards","Other pay costs & non pay costs","Standard cost developed using an internal time and motion study or discussions with clinical staff. Costs allocated to patients based on patient type (we recommend OPCS / ICD10 code)",0.75,"PAS system",{"$f":"$A549&\"_\"&COUNTIF($A$2:$A549,$A549)","v":"A23B75C22_3"}]
["A23B75C22","YES","Direct","Wards","Wards","Other pay costs & non pay costs","Length of stay (hours)",0.5,"PAS system",{"$f":"$A550&\"_\"&COUNTIF($A$2:$A550,$A550)","v":"A23B75C22_4"}]
["A23B75C22","YES","Direct","Wards","Wards","Other pay costs & non pay costs","Length of stay (beddays)",0.25,"PAS system",{"$f":"$A551&\"_\"&COUNTIF($A$2:$A551,$A551)","v":"A23B75C22_5"}]
["A23B75C22","YES","Direct","Wards","Wards","Other pay costs & non pay costs","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A552&\"_\"&COUNTIF($A$2:$A552,$A552)","v":"A23B75C22_6"}]
["A23B75C22","YES","Direct","Wards","Wards","Other pay costs & non pay costs",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A553&\"_\"&COUNTIF($A$2:$A553,$A553)","v":"A23B75C22_7"}]
["A24B08C26","NO","Indirect","Part of relevant cost pool above","Capital Charges - Equipment that can be allocated to clinical departments","Paycosts & Non Paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A554&\"_\"&COUNTIF($A$2:$A554,$A554)","v":"A24B08C26_1"}]
["A24B08C26","YES","Indirect","Part of relevant cost pool above","Capital Charges - Equipment that can be allocated to clinical departments","Paycosts & Non Paycosts (where cannot be split)","Allocated to patients based on actual usage",1,"Capital accountant/ Fixed asset register",{"$f":"$A555&\"_\"&COUNTIF($A$2:$A555,$A555)","v":"A24B08C26_2"}]
["A24B08C26","YES","Indirect","Part of relevant cost pool above","Capital Charges - Equipment that can be allocated to clinical departments","Paycosts & Non Paycosts (where cannot be split)","Value of high cost equipment allocated to a group of patients based on characteristics such as same procedures / diagnoses based on a internal sample",0.75,"Capital accountant/ Fixed asset register",{"$f":"$A556&\"_\"&COUNTIF($A$2:$A556,$A556)","v":"A24B08C26_3"}]
["A24B08C26","YES","Indirect","Part of relevant cost pool above","Capital Charges - Equipment that can be allocated to clinical departments","Paycosts & Non Paycosts (where cannot be split)","Allocate to specific services that use relevant equipment",0.5,"Capital accountant/ Fixed asset register",{"$f":"$A557&\"_\"&COUNTIF($A$2:$A557,$A557)","v":"A24B08C26_4"}]
["A24B08C26","YES","Indirect","Part of relevant cost pool above","Capital Charges - Equipment that can be allocated to clinical departments","Paycosts & Non Paycosts (where cannot be split)","Overhead to all clinical services",0.25,"Capital accountant/ Fixed asset register",{"$f":"$A558&\"_\"&COUNTIF($A$2:$A558,$A558)","v":"A24B08C26_5"}]
["A24B08C26","YES","Indirect","Part of relevant cost pool above","Capital Charges - Equipment that can be allocated to clinical departments","Paycosts & Non Paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A559&\"_\"&COUNTIF($A$2:$A559,$A559)","v":"A24B08C26_6"}]
["A24B08C26","YES","Indirect","Part of relevant cost pool above","Capital Charges - Equipment that can be allocated to clinical departments","Paycosts & Non Paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A560&\"_\"&COUNTIF($A$2:$A560,$A560)","v":"A24B08C26_7"}]
["A24B09C26","NO","Indirect","Part of relevant cost pool above","Catering ","Paycosts & Non Paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A561&\"_\"&COUNTIF($A$2:$A561,$A561)","v":"A24B09C26_1"}]
["A24B09C26","YES","Indirect","Part of relevant cost pool above","Catering ","Paycosts & Non Paycosts (where cannot be split)","Actual catering cost per patient",1,"Catering department",{"$f":"$A562&\"_\"&COUNTIF($A$2:$A562,$A562)","v":"A24B09C26_2"}]
["A24B09C26","YES","Indirect","Part of relevant cost pool above","Catering ","Paycosts & Non Paycosts (where cannot be split)","Number of meals supplied to ward/service where appropriate",0.75,"Catering department",{"$f":"$A563&\"_\"&COUNTIF($A$2:$A563,$A563)","v":"A24B09C26_3"}]
["A24B09C26","YES","Indirect","Part of relevant cost pool above","Catering ","Paycosts & Non Paycosts (where cannot be split)","Cost allocated based on weighted activity",0.5,"Catering department",{"$f":"$A564&\"_\"&COUNTIF($A$2:$A564,$A564)","v":"A24B09C26_4"}]
["A24B09C26","YES","Indirect","Part of relevant cost pool above","Catering ","Paycosts & Non Paycosts (where cannot be split)","Cost allocated based on length of stay",0.25,"PAS",{"$f":"$A565&\"_\"&COUNTIF($A$2:$A565,$A565)","v":"A24B09C26_5"}]
["A24B09C26","YES","Indirect","Part of relevant cost pool above","Catering ","Paycosts & Non Paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A566&\"_\"&COUNTIF($A$2:$A566,$A566)","v":"A24B09C26_6"}]
["A24B09C26","YES","Indirect","Part of relevant cost pool above","Catering ","Paycosts & Non Paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A567&\"_\"&COUNTIF($A$2:$A567,$A567)","v":"A24B09C26_7"}]
["A24B13C26","NO","Indirect","Part of relevant cost pool above","Clinical coding","Paycosts & Non Paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A568&\"_\"&COUNTIF($A$2:$A568,$A568)","v":"A24B13C26_1"}]
["A24B13C26","YES","Indirect","Part of relevant cost pool above","Clinical coding","Paycosts & Non Paycosts (where cannot be split)","Costs allocated across FCEs and outpatient attendances (if outpatient coding is in place) and any other relevant activity that is coded, on a weighted basis with the recommended weighting being the number of procedure and diagnosis codes.",1,"PAS system",{"$f":"$A569&\"_\"&COUNTIF($A$2:$A569,$A569)","v":"A24B13C26_2"}]
["A24B13C26","YES","Indirect","Part of relevant cost pool above","Clinical coding","Paycosts & Non Paycosts (where cannot be split)","Costs allocated across all FCEs and other relevant activity",0.75,"PAS system",{"$f":"$A570&\"_\"&COUNTIF($A$2:$A570,$A570)","v":"A24B13C26_3"}]
["A24B13C26","YES","Indirect","Part of relevant cost pool above","Clinical coding","Paycosts & Non Paycosts (where cannot be split)","Costs allocated across all inpatients",0.5,"PAS system",{"$f":"$A571&\"_\"&COUNTIF($A$2:$A571,$A571)","v":"A24B13C26_4"}]
["A24B13C26","YES","Indirect","Part of relevant cost pool above","Clinical coding","Paycosts & Non Paycosts (where cannot be split)","Overhead to all clinical services",0.25,"PAS system",{"$f":"$A572&\"_\"&COUNTIF($A$2:$A572,$A572)","v":"A24B13C26_5"}]
["A24B13C26","YES","Indirect","Part of relevant cost pool above","Clinical coding","Paycosts & Non Paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A573&\"_\"&COUNTIF($A$2:$A573,$A573)","v":"A24B13C26_6"}]
["A24B13C26","YES","Indirect","Part of relevant cost pool above","Clinical coding","Paycosts & Non Paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A574&\"_\"&COUNTIF($A$2:$A574,$A574)","v":"A24B13C26_7"}]
["A24B15C26","NO","Indirect","Part of relevant cost pool above","Clinical safety, quality, audit ","Paycosts & Non Paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A575&\"_\"&COUNTIF($A$2:$A575,$A575)","v":"A24B15C26_1"}]
["A24B15C26","YES","Indirect","Part of relevant cost pool above","Clinical safety, quality, audit ","Paycosts & Non Paycosts (where cannot be split)","Number of patients weighted by type of activities ",1,"Relevant departmental information systems",{"$f":"$A576&\"_\"&COUNTIF($A$2:$A576,$A576)","v":"A24B15C26_2"}]
["A24B15C26","YES","Indirect","Part of relevant cost pool above","Clinical safety, quality, audit ","Paycosts & Non Paycosts (where cannot be split)","Number of inpatient FCEs, outpatient attendances and ED attendances.",0.75,"Relevant departmental information systems",{"$f":"$A577&\"_\"&COUNTIF($A$2:$A577,$A577)","v":"A24B15C26_3"}]
["A24B15C26","YES","Indirect","Part of relevant cost pool above","Clinical safety, quality, audit ","Paycosts & Non Paycosts (where cannot be split)","Number of patients",0.5,"Relevant departmental information systems",{"$f":"$A578&\"_\"&COUNTIF($A$2:$A578,$A578)","v":"A24B15C26_4"}]
["A24B15C26","YES","Indirect","Part of relevant cost pool above","Clinical safety, quality, audit ","Paycosts & Non Paycosts (where cannot be split)","Overhead to all clinical services",0.25,"Relevant departmental information systems",{"$f":"$A579&\"_\"&COUNTIF($A$2:$A579,$A579)","v":"A24B15C26_5"}]
["A24B15C26","YES","Indirect","Part of relevant cost pool above","Clinical safety, quality, audit ","Paycosts & Non Paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A580&\"_\"&COUNTIF($A$2:$A580,$A580)","v":"A24B15C26_6"}]
["A24B15C26","YES","Indirect","Part of relevant cost pool above","Clinical safety, quality, audit ","Paycosts & Non Paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A581&\"_\"&COUNTIF($A$2:$A581,$A581)","v":"A24B15C26_7"}]
[{"$f":"CONCATENATE(VLOOKUP(D582,REF_CPG,2,FALSE),VLOOKUP(E582,REF_Service,2,FALSE),VLOOKUP(F582,REF_Resource,2,FALSE))","v":"A24B80C26"},"NO","Indirect","Part of relevant cost pool above","Consultancy Costs - Departmental","Paycosts & Non Paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A582&\"_\"&COUNTIF($A$2:$A582,$A582)","v":"A24B80C26_1"}]
["A24B80C26","YES","Indirect","Part of relevant cost pool above","Consultancy Costs - Departmental","Paycosts & Non Paycosts (where cannot be split)","Actual consultancy costs allocated to specific patients to which they relate",1,null,{"$f":"$A583&\"_\"&COUNTIF($A$2:$A583,$A583)","v":"A24B80C26_2"}]
["A24B80C26","YES","Indirect","Part of relevant cost pool above","Consultancy Costs - Departmental","Paycosts & Non Paycosts (where cannot be split)","Actual consultancy costs allocated to a specific point of delivery and service",0.75,null,{"$f":"$A584&\"_\"&COUNTIF($A$2:$A584,$A584)","v":"A24B80C26_3"}]
["A24B80C26","YES","Indirect","Part of relevant cost pool above","Consultancy Costs - Departmental","Paycosts & Non Paycosts (where cannot be split)","Actual consultancy costs allocated to all patients within a specific service",0.5,null,{"$f":"$A585&\"_\"&COUNTIF($A$2:$A585,$A585)","v":"A24B80C26_4"}]
["A24B80C26","YES","Indirect","Part of relevant cost pool above","Consultancy Costs - Departmental","Paycosts & Non Paycosts (where cannot be split)","Actual consultancy costs allocated to all patient activity",0.25,null,{"$f":"$A586&\"_\"&COUNTIF($A$2:$A586,$A586)","v":"A24B80C26_5"}]
["A24B80C26","YES","Indirect","Part of relevant cost pool above","Consultancy Costs - Departmental","Paycosts & Non Paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A587&\"_\"&COUNTIF($A$2:$A587,$A587)","v":"A24B80C26_6"}]
["A24B80C26","YES","Indirect","Part of relevant cost pool above","Consultancy Costs - Departmental","Paycosts & Non Paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A588&\"_\"&COUNTIF($A$2:$A588,$A588)","v":"A24B80C26_7"}]
["A24B22C26","NO","Indirect","Part of relevant cost pool above","Directorate Management Costs","Paycosts & Non Paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A589&\"_\"&COUNTIF($A$2:$A589,$A589)","v":"A24B22C26_1"}]
["A24B22C26","YES","Indirect","Part of relevant cost pool above","Directorate Management Costs","Paycosts & Non Paycosts (where cannot be split)","Number of inpatient FCEs and outpatient attendance (and emergency department attendances if appropriate) weighted by recommended point of delivery weightings",1,"PAS",{"$f":"$A590&\"_\"&COUNTIF($A$2:$A590,$A590)","v":"A24B22C26_2"}]
["A24B22C26","YES","Indirect","Part of relevant cost pool above","Directorate Management Costs","Paycosts & Non Paycosts (where cannot be split)","Number of inpatient FCEs and outpatient attendances (and emergency department attendances if appropriate)",0.75,"PAS",{"$f":"$A591&\"_\"&COUNTIF($A$2:$A591,$A591)","v":"A24B22C26_3"}]
["A24B22C26","YES","Indirect","Part of relevant cost pool above","Directorate Management Costs","Paycosts & Non Paycosts (where cannot be split)","WTE by cost centre",0.5,"PAS",{"$f":"$A592&\"_\"&COUNTIF($A$2:$A592,$A592)","v":"A24B22C26_4"}]
["A24B22C26","YES","Indirect","Part of relevant cost pool above","Directorate Management Costs","Paycosts & Non Paycosts (where cannot be split)","Overhead to all clinical services",0.25,"Costing system",{"$f":"$A593&\"_\"&COUNTIF($A$2:$A593,$A593)","v":"A24B22C26_5"}]
["A24B22C26","YES","Indirect","Part of relevant cost pool above","Directorate Management Costs","Paycosts & Non Paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A594&\"_\"&COUNTIF($A$2:$A594,$A594)","v":"A24B22C26_6"}]
["A24B22C26","YES","Indirect","Part of relevant cost pool above","Directorate Management Costs","Paycosts & Non Paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A595&\"_\"&COUNTIF($A$2:$A595,$A595)","v":"A24B22C26_7"}]
["A24B28C26","NO","Indirect","Part of relevant cost pool above","Equipment maintenance & medical physics department","Paycosts & Non Paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A596&\"_\"&COUNTIF($A$2:$A596,$A596)","v":"A24B28C26_1"}]
["A24B28C26","YES","Indirect","Part of relevant cost pool above","Equipment maintenance & medical physics department","Paycosts & Non Paycosts (where cannot be split)","Value of specific equipment allocated based on actual patient usage",1,"Medical engineering department",{"$f":"$A597&\"_\"&COUNTIF($A$2:$A597,$A597)","v":"A24B28C26_2"}]
["A24B28C26","YES","Indirect","Part of relevant cost pool above","Equipment maintenance & medical physics department","Paycosts & Non Paycosts (where cannot be split)","Value of specific equipment linked to individual services",0.75,"Medical engineering department",{"$f":"$A598&\"_\"&COUNTIF($A$2:$A598,$A598)","v":"A24B28C26_3"}]
["A24B28C26","YES","Indirect","Part of relevant cost pool above","Equipment maintenance & medical physics department","Paycosts & Non Paycosts (where cannot be split)","Allocate to services based on internal sample of usage by services / departments",0.5,"Medical engineering department",{"$f":"$A599&\"_\"&COUNTIF($A$2:$A599,$A599)","v":"A24B28C26_4"}]
["A24B28C26","YES","Indirect","Part of relevant cost pool above","Equipment maintenance & medical physics department","Paycosts & Non Paycosts (where cannot be split)","Overhead to all clinical services",0.25,"Costing system",{"$f":"$A600&\"_\"&COUNTIF($A$2:$A600,$A600)","v":"A24B28C26_5"}]
["A24B28C26","YES","Indirect","Part of relevant cost pool above","Equipment maintenance & medical physics department","Paycosts & Non Paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A601&\"_\"&COUNTIF($A$2:$A601,$A601)","v":"A24B28C26_6"}]
[{"$f":"CONCATENATE(VLOOKUP(D602,REF_CPG,2,FALSE),VLOOKUP(E602,REF_Service,2,FALSE),VLOOKUP(F602,REF_Resource,2,FALSE))","v":"A24B28C26"},"YES","Indirect","Part of relevant cost pool above","Equipment maintenance & medical physics department","Paycosts & Non Paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A602&\"_\"&COUNTIF($A$2:$A602,$A602)","v":"A24B28C26_7"}]
["A24B34C26","NO","Indirect","Part of relevant cost pool above","Linen ","Paycosts & Non Paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A603&\"_\"&COUNTIF($A$2:$A603,$A603)","v":"A24B34C26_1"}]
["A24B34C26","YES","Indirect","Part of relevant cost pool above","Linen ","Paycosts & Non Paycosts (where cannot be split)","Actual linen cost per patient",1,"Estates and Facilities",{"$f":"$A604&\"_\"&COUNTIF($A$2:$A604,$A604)","v":"A24B34C26_2"}]
["A24B34C26","YES","Indirect","Part of relevant cost pool above","Linen ","Paycosts & Non Paycosts (where cannot be split)","Linen costs supplied to ward",0.75,"Estates and Facilities",{"$f":"$A605&\"_\"&COUNTIF($A$2:$A605,$A605)","v":"A24B34C26_3"}]
["A24B34C26","YES","Indirect","Part of relevant cost pool above","Linen ","Paycosts & Non Paycosts (where cannot be split)","Cost allocated based on weighted activity",0.5,"Care should be taken to include all relevant departments for example wards, theatres, outpatient procedure areas.  Estates and Facilities",{"$f":"$A606&\"_\"&COUNTIF($A$2:$A606,$A606)","v":"A24B34C26_4"}]
["A24B34C26","YES","Indirect","Part of relevant cost pool above","Linen ","Paycosts & Non Paycosts (where cannot be split)","Cost allocated based on length of stay",0.25,"PAS",{"$f":"$A607&\"_\"&COUNTIF($A$2:$A607,$A607)","v":"A24B34C26_5"}]
["A24B34C26","YES","Indirect","Part of relevant cost pool above","Linen ","Paycosts & Non Paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A608&\"_\"&COUNTIF($A$2:$A608,$A608)","v":"A24B34C26_6"}]
["A24B34C26","YES","Indirect","Part of relevant cost pool above","Linen ","Paycosts & Non Paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A609&\"_\"&COUNTIF($A$2:$A609,$A609)","v":"A24B34C26_7"}]
["A24B35C26","NO","Indirect","Part of relevant cost pool above","Medical records library","Paycosts & Non Paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A610&\"_\"&COUNTIF($A$2:$A610,$A610)","v":"A24B35C26_1"}]
["A24B35C26","YES","Indirect","Part of relevant cost pool above","Medical records library","Paycosts & Non Paycosts (where cannot be split)","Number of inpatient FCEs and outpatient attendance (and emergency department attendances if appropriate) weighted by recommended point of delivery weightings",1,"PAS",{"$f":"$A611&\"_\"&COUNTIF($A$2:$A611,$A611)","v":"A24B35C26_2"}]
["A24B35C26","YES","Indirect","Part of relevant cost pool above","Medical records library","Paycosts & Non Paycosts (where cannot be split)","Number of inpatient FCEs and outpatient attendances (and emergency department attendances if appropriate)",0.75,"PAS",{"$f":"$A612&\"_\"&COUNTIF($A$2:$A612,$A612)","v":"A24B35C26_3"}]
["A24B35C26","YES","Indirect","Part of relevant cost pool above","Medical records library","Paycosts & Non Paycosts (where cannot be split)","Overhead to all clinical services",0.5,"Costing system",{"$f":"$A613&\"_\"&COUNTIF($A$2:$A613,$A613)","v":"A24B35C26_4"}]
["A24B35C26","YES","Indirect","Part of relevant cost pool above","Medical records library","Paycosts & Non Paycosts (where cannot be split)","Overhead across total trust expenditure",0.25,"Costing system",{"$f":"$A614&\"_\"&COUNTIF($A$2:$A614,$A614)","v":"A24B35C26_5"}]
["A24B35C26","YES","Indirect","Part of relevant cost pool above","Medical records library","Paycosts & Non Paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A615&\"_\"&COUNTIF($A$2:$A615,$A615)","v":"A24B35C26_6"}]
["A24B35C26","YES","Indirect","Part of relevant cost pool above","Medical records library","Paycosts & Non Paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A616&\"_\"&COUNTIF($A$2:$A616,$A616)","v":"A24B35C26_7"}]
["A24B41C26","NO","Indirect","Part of relevant cost pool above","Operational Managers","Paycosts & Non Paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A617&\"_\"&COUNTIF($A$2:$A617,$A617)","v":"A24B41C26_1"}]
["A24B41C26","YES","Indirect","Part of relevant cost pool above","Operational Managers","Paycosts & Non Paycosts (where cannot be split)","Number of inpatient FCEs and outpatient attendance (and emergency department attendances if appropriate) weighted by recommended point of delivery weightings",1,"PAS",{"$f":"$A618&\"_\"&COUNTIF($A$2:$A618,$A618)","v":"A24B41C26_2"}]
["A24B41C26","YES","Indirect","Part of relevant cost pool above","Operational Managers","Paycosts & Non Paycosts (where cannot be split)","Number of inpatient FCEs and outpatient attendances (and emergency department attendances if appropriate)",0.75,"PAS",{"$f":"$A619&\"_\"&COUNTIF($A$2:$A619,$A619)","v":"A24B41C26_3"}]
["A24B41C26","YES","Indirect","Part of relevant cost pool above","Operational Managers","Paycosts & Non Paycosts (where cannot be split)","Number of patients",0.5,"PAS",{"$f":"$A620&\"_\"&COUNTIF($A$2:$A620,$A620)","v":"A24B41C26_4"}]
["A24B41C26","YES","Indirect","Part of relevant cost pool above","Operational Managers","Paycosts & Non Paycosts (where cannot be split)","Overhead to all clinical services",0.25,"Costing system",{"$f":"$A621&\"_\"&COUNTIF($A$2:$A621,$A621)","v":"A24B41C26_5"}]
["A24B41C26","YES","Indirect","Part of relevant cost pool above","Operational Managers","Paycosts & Non Paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A622&\"_\"&COUNTIF($A$2:$A622,$A622)","v":"A24B41C26_6"}]
["A24B41C26","YES","Indirect","Part of relevant cost pool above","Operational Managers","Paycosts & Non Paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A623&\"_\"&COUNTIF($A$2:$A623,$A623)","v":"A24B41C26_7"}]
["A24B48C26","NO","Indirect","Part of relevant cost pool above","Patient Transport","Paycosts & Non Paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A624&\"_\"&COUNTIF($A$2:$A624,$A624)","v":"A24B48C26_1"}]
["A24B48C26","YES","Indirect","Part of relevant cost pool above","Patient Transport","Paycosts & Non Paycosts (where cannot be split)","Actual cost per patient journey allocated to individual patients  or groups of patients",1,"Service records",{"$f":"$A625&\"_\"&COUNTIF($A$2:$A625,$A625)","v":"A24B48C26_2"}]
["A24B48C26","YES","Indirect","Part of relevant cost pool above","Patient Transport","Paycosts & Non Paycosts (where cannot be split)","Standard cost per journey allocated to patients based on the type of journey made.",0.75,"Service records",{"$f":"$A626&\"_\"&COUNTIF($A$2:$A626,$A626)","v":"A24B48C26_3"}]
["A24B48C26","YES","Indirect","Part of relevant cost pool above","Patient Transport","Paycosts & Non Paycosts (where cannot be split)","Costs allocated across patients using PTS weighted by type of use",0.5,"Service records",{"$f":"$A627&\"_\"&COUNTIF($A$2:$A627,$A627)","v":"A24B48C26_4"}]
["A24B48C26","YES","Indirect","Part of relevant cost pool above","Patient Transport","Paycosts & Non Paycosts (where cannot be split)","Costs allocated across all inpatients and outpatients",0.25,"PAS",{"$f":"$A628&\"_\"&COUNTIF($A$2:$A628,$A628)","v":"A24B48C26_5"}]
["A24B48C26","YES","Indirect","Part of relevant cost pool above","Patient Transport","Paycosts & Non Paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A629&\"_\"&COUNTIF($A$2:$A629,$A629)","v":"A24B48C26_6"}]
["A24B48C26","YES","Indirect","Part of relevant cost pool above","Patient Transport","Paycosts & Non Paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A630&\"_\"&COUNTIF($A$2:$A630,$A630)","v":"A24B48C26_7"}]
["A24B53C26","NO","Indirect","Part of relevant cost pool above","Portering","Paycosts & Non Paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A631&\"_\"&COUNTIF($A$2:$A631,$A631)","v":"A24B53C26_1"}]
["A24B53C26","YES","Indirect","Part of relevant cost pool above","Portering","Paycosts & Non Paycosts (where cannot be split)","Patient level transfers allocated to patients or groups of patients",1,"Portering or estates department",{"$f":"$A632&\"_\"&COUNTIF($A$2:$A632,$A632)","v":"A24B53C26_2"}]
["A24B53C26","YES","Indirect","Part of relevant cost pool above","Portering","Paycosts & Non Paycosts (where cannot be split)","Porter activity by ward and department",0.75,"Portering or estates department",{"$f":"$A633&\"_\"&COUNTIF($A$2:$A633,$A633)","v":"A24B53C26_3"}]
["A24B53C26","YES","Indirect","Part of relevant cost pool above","Portering","Paycosts & Non Paycosts (where cannot be split)","Activity Based eg FCEs and Attendances",0.5,"Portering or estates department",{"$f":"$A634&\"_\"&COUNTIF($A$2:$A634,$A634)","v":"A24B53C26_4"}]
["A24B53C26","YES","Indirect","Part of relevant cost pool above","Portering","Paycosts & Non Paycosts (where cannot be split)","Overhead to all clinical services",0.25,"Costing system",{"$f":"$A635&\"_\"&COUNTIF($A$2:$A635,$A635)","v":"A24B53C26_5"}]
["A24B53C26","YES","Indirect","Part of relevant cost pool above","Portering","Paycosts & Non Paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A636&\"_\"&COUNTIF($A$2:$A636,$A636)","v":"A24B53C26_6"}]
["A24B53C26","YES","Indirect","Part of relevant cost pool above","Portering","Paycosts & Non Paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A637&\"_\"&COUNTIF($A$2:$A637,$A637)","v":"A24B53C26_7"}]
["A24B70C26","NO","Indirect","Part of relevant cost pool above","Sterile services ","Paycosts & Non Paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A638&\"_\"&COUNTIF($A$2:$A638,$A638)","v":"A24B70C26_1"}]
["A24B70C26","YES","Indirect","Part of relevant cost pool above","Sterile services ","Paycosts & Non Paycosts (where cannot be split)","Actual usage by patient weighted by the actual cost of the items used or the time taken to sterilise the item",1,"Sterile service department",{"$f":"$A639&\"_\"&COUNTIF($A$2:$A639,$A639)","v":"A24B70C26_2"}]
["A24B70C26","YES","Indirect","Part of relevant cost pool above","Sterile services ","Paycosts & Non Paycosts (where cannot be split)","Cost allocated to group of patients based on procedures or diagnosis codes weighted by the cost of the items or the time taken to sterilise the items.",0.75,"Sterile service department",{"$f":"$A640&\"_\"&COUNTIF($A$2:$A640,$A640)","v":"A24B70C26_3"}]
["A24B70C26","YES","Indirect","Part of relevant cost pool above","Sterile services ","Paycosts & Non Paycosts (where cannot be split)","Cost allocated to groups of patients based on procedures or diagnosis codes ",0.5,"Sterile service department",{"$f":"$A641&\"_\"&COUNTIF($A$2:$A641,$A641)","v":"A24B70C26_4"}]
["A24B70C26","YES","Indirect","Part of relevant cost pool above","Sterile services ","Paycosts & Non Paycosts (where cannot be split)","Costs allocated to the department or service ordering the items",0.5,"Sterile service department",{"$f":"$A642&\"_\"&COUNTIF($A$2:$A642,$A642)","v":"A24B70C26_5"}]
["A24B70C26","YES","Indirect","Part of relevant cost pool above","Sterile services ","Paycosts & Non Paycosts (where cannot be split)","Overhead to all clinical services",0.25,"Costing system",{"$f":"$A643&\"_\"&COUNTIF($A$2:$A643,$A643)","v":"A24B70C26_6"}]
["A24B70C26","YES","Indirect","Part of relevant cost pool above","Sterile services ","Paycosts & Non Paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A644&\"_\"&COUNTIF($A$2:$A644,$A644)","v":"A24B70C26_7"}]
["A24B70C26","YES","Indirect","Part of relevant cost pool above","Sterile services ","Paycosts & Non Paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A645&\"_\"&COUNTIF($A$2:$A645,$A645)","v":"A24B70C26_8"}]
["A24B78C26","NO","Indirect","Part of relevant cost pool above","Training - Departmental","Paycosts & Non Paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A646&\"_\"&COUNTIF($A$2:$A646,$A646)","v":"A24B78C26_1"}]
["A24B78C26","YES","Indirect","Part of relevant cost pool above","Training - Departmental","Paycosts & Non Paycosts (where cannot be split)","Actual training costs allocated to staff members",1,"training / HR department",{"$f":"$A647&\"_\"&COUNTIF($A$2:$A647,$A647)","v":"A24B78C26_2"}]
["A24B78C26","YES","Indirect","Part of relevant cost pool above","Training - Departmental","Paycosts & Non Paycosts (where cannot be split)","Headcount by specialties / departments weighted based on average cost of training courses attended",0.75,"training / HR department",{"$f":"$A648&\"_\"&COUNTIF($A$2:$A648,$A648)","v":"A24B78C26_3"}]
["A24B78C26","YES","Indirect","Part of relevant cost pool above","Training - Departmental","Paycosts & Non Paycosts (where cannot be split)","Headcount by cost centres",0.5,"Finance or HR department",{"$f":"$A649&\"_\"&COUNTIF($A$2:$A649,$A649)","v":"A24B78C26_4"}]
[{"$f":"CONCATENATE(VLOOKUP(D650,REF_CPG,2,FALSE),VLOOKUP(E650,REF_Service,2,FALSE),VLOOKUP(F650,REF_Resource,2,FALSE))","v":"A24B78C26"},"YES","Indirect","Part of relevant cost pool above","Training - Departmental","Paycosts & Non Paycosts (where cannot be split)","Overhead based on trust expenditure",0.25,"Costing system",{"$f":"$A650&\"_\"&COUNTIF($A$2:$A650,$A650)","v":"A24B78C26_5"}]
["A24B78C26","YES","Indirect","Part of relevant cost pool above","Training - Departmental","Paycosts & Non Paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A651&\"_\"&COUNTIF($A$2:$A651,$A651)","v":"A24B78C26_6"}]
["A24B78C26","YES","Indirect","Part of relevant cost pool above","Training - Departmental","Paycosts & Non Paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A652&\"_\"&COUNTIF($A$2:$A652,$A652)","v":"A24B78C26_7"}]
["A25B03C26","NO","Overhead","Overhead reporting category","Board Expenses","Paycosts & Non Paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A653&\"_\"&COUNTIF($A$2:$A653,$A653)","v":"A25B03C26_1"}]
["A25B03C26","YES","Overhead","Overhead reporting category","Board Expenses","Paycosts & Non Paycosts (where cannot be split)","Weighted total expenditure by cost pool.",1,"we recommend weighting based on trust priority.",{"$f":"$A654&\"_\"&COUNTIF($A$2:$A654,$A654)","v":"A25B03C26_2"}]
["A25B03C26","YES","Overhead","Overhead reporting category","Board Expenses","Paycosts & Non Paycosts (where cannot be split)","Total expenditure by cost pool",0.75,"Costing system",{"$f":"$A655&\"_\"&COUNTIF($A$2:$A655,$A655)","v":"A25B03C26_3"}]
["A25B03C26","YES","Overhead","Overhead reporting category","Board Expenses","Paycosts & Non Paycosts (where cannot be split)","Total staff costs by cost centre",0.5,"Finance department",{"$f":"$A656&\"_\"&COUNTIF($A$2:$A656,$A656)","v":"A25B03C26_4"}]
["A25B03C26","YES","Overhead","Overhead reporting category","Board Expenses","Paycosts & Non Paycosts (where cannot be split)","Allocated across all other cost centres",0.25,"Costing system",{"$f":"$A657&\"_\"&COUNTIF($A$2:$A657,$A657)","v":"A25B03C26_5"}]
["A25B03C26","YES","Overhead","Overhead reporting category","Board Expenses","Paycosts & Non Paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A658&\"_\"&COUNTIF($A$2:$A658,$A658)","v":"A25B03C26_6"}]
["A25B03C26","YES","Overhead","Overhead reporting category","Board Expenses","Paycosts & Non Paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A659&\"_\"&COUNTIF($A$2:$A659,$A659)","v":"A25B03C26_7"}]
["A25B05C26","NO","Overhead","Overhead reporting category","Building Insurance","Paycosts & Non Paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A660&\"_\"&COUNTIF($A$2:$A660,$A660)","v":"A25B05C26_1"}]
["A25B05C26","YES","Overhead","Overhead reporting category","Building Insurance","Paycosts & Non Paycosts (where cannot be split)","Floor area / building volume, weighted by value and/or additional factors",1,"ERIC data",{"$f":"$A661&\"_\"&COUNTIF($A$2:$A661,$A661)","v":"A25B05C26_2"}]
["A25B05C26","YES","Overhead","Overhead reporting category","Building Insurance","Paycosts & Non Paycosts (where cannot be split)","Floor area / building volume - by cost centre or service",0.75,"ERIC data",{"$f":"$A662&\"_\"&COUNTIF($A$2:$A662,$A662)","v":"A25B05C26_3"}]
["A25B05C26","YES","Overhead","Overhead reporting category","Building Insurance","Paycosts & Non Paycosts (where cannot be split)","Total expenditure by cost pool",0.5,"ERIC data",{"$f":"$A663&\"_\"&COUNTIF($A$2:$A663,$A663)","v":"A25B05C26_4"}]
["A25B05C26","YES","Overhead","Overhead reporting category","Building Insurance","Paycosts & Non Paycosts (where cannot be split)","Allocated across all other cost centres",0.25,"ERIC data",{"$f":"$A664&\"_\"&COUNTIF($A$2:$A664,$A664)","v":"A25B05C26_5"}]
["A25B05C26","YES","Overhead","Overhead reporting category","Building Insurance","Paycosts & Non Paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A665&\"_\"&COUNTIF($A$2:$A665,$A665)","v":"A25B05C26_6"}]
["A25B05C26","YES","Overhead","Overhead reporting category","Building Insurance","Paycosts & Non Paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A666&\"_\"&COUNTIF($A$2:$A666,$A666)","v":"A25B05C26_7"}]
["A25B06C26","NO","Overhead","Overhead reporting category","Building Maintenance","Paycosts & Non Paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A667&\"_\"&COUNTIF($A$2:$A667,$A667)","v":"A25B06C26_1"}]
["A25B06C26","YES","Overhead","Overhead reporting category","Building Maintenance","Paycosts & Non Paycosts (where cannot be split)","Floor area / building volume, weighted by value of the work and/or additional factors",1,"ERIC data",{"$f":"$A668&\"_\"&COUNTIF($A$2:$A668,$A668)","v":"A25B06C26_2"}]
["A25B06C26","YES","Overhead","Overhead reporting category","Building Maintenance","Paycosts & Non Paycosts (where cannot be split)","Floor area / building volume - by cost centre or service",0.75,"ERIC data",{"$f":"$A669&\"_\"&COUNTIF($A$2:$A669,$A669)","v":"A25B06C26_3"}]
["A25B06C26","YES","Overhead","Overhead reporting category","Building Maintenance","Paycosts & Non Paycosts (where cannot be split)","Total expenditure by cost pool",0.5,"ERIC data",{"$f":"$A670&\"_\"&COUNTIF($A$2:$A670,$A670)","v":"A25B06C26_4"}]
["A25B06C26","YES","Overhead","Overhead reporting category","Building Maintenance","Paycosts & Non Paycosts (where cannot be split)","Allocated across all other cost centres",0.25,"ERIC data",{"$f":"$A671&\"_\"&COUNTIF($A$2:$A671,$A671)","v":"A25B06C26_5"}]
["A25B06C26","YES","Overhead","Overhead reporting category","Building Maintenance","Paycosts & Non Paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A672&\"_\"&COUNTIF($A$2:$A672,$A672)","v":"A25B06C26_6"}]
["A25B06C26","YES","Overhead","Overhead reporting category","Building Maintenance","Paycosts & Non Paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A673&\"_\"&COUNTIF($A$2:$A673,$A673)","v":"A25B06C26_7"}]
["A25B07C26","NO","Overhead","Overhead reporting category","Capital Charges - Buildings","Paycosts & Non Paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A674&\"_\"&COUNTIF($A$2:$A674,$A674)","v":"A25B07C26_1"}]
["A25B07C26","YES","Overhead","Overhead reporting category","Capital Charges - Buildings","Paycosts & Non Paycosts (where cannot be split)","Specific building and or unit linked to relevant patient activity. If an organisation has more than one site, ensure the costs are site-specific ",1,"Capital accountant/ Fixed asset register",{"$f":"$A675&\"_\"&COUNTIF($A$2:$A675,$A675)","v":"A25B07C26_2"}]
["A25B07C26","YES","Overhead","Overhead reporting category","Capital Charges - Buildings","Paycosts & Non Paycosts (where cannot be split)","Weighted Floor area/building volume by cost centre or service",0.75,"Capital accountant/ Fixed asset register",{"$f":"$A676&\"_\"&COUNTIF($A$2:$A676,$A676)","v":"A25B07C26_3"}]
["A25B07C26","YES","Overhead","Overhead reporting category","Capital Charges - Buildings","Paycosts & Non Paycosts (where cannot be split)","Floor area by cost centre or service",0.5,"Capital accountant/ Fixed asset register",{"$f":"$A677&\"_\"&COUNTIF($A$2:$A677,$A677)","v":"A25B07C26_4"}]
["A25B07C26","YES","Overhead","Overhead reporting category","Capital Charges - Buildings","Paycosts & Non Paycosts (where cannot be split)","Allocated across all other cost centres",0.25,"Capital accountant/ Fixed asset register",{"$f":"$A678&\"_\"&COUNTIF($A$2:$A678,$A678)","v":"A25B07C26_5"}]
["A25B07C26","YES","Overhead","Overhead reporting category","Capital Charges - Buildings","Paycosts & Non Paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A679&\"_\"&COUNTIF($A$2:$A679,$A679)","v":"A25B07C26_6"}]
["A25B07C26","YES","Overhead","Overhead reporting category","Capital Charges - Buildings","Paycosts & Non Paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A680&\"_\"&COUNTIF($A$2:$A680,$A680)","v":"A25B07C26_7"}]
[{"$f":"CONCATENATE(VLOOKUP(D681,REF_CPG,2,FALSE),VLOOKUP(E681,REF_Service,2,FALSE),VLOOKUP(F681,REF_Resource,2,FALSE))","v":"A25B86C26"},"NO","Overhead","Overhead reporting category","Capital Charges - Equipment that cannot be allocated to a specific clinical department)","Paycosts & Non Paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A681&\"_\"&COUNTIF($A$2:$A681,$A681)","v":"A25B86C26_1"}]
["A25B86C26","YES","Overhead","Overhead reporting category","Capital Charges - Equipment that cannot be allocated to a specific clinical department)","Paycosts & Non Paycosts (where cannot be split)","Allocated to patients based on actual usage",1,null,{"$f":"$A682&\"_\"&COUNTIF($A$2:$A682,$A682)","v":"A25B86C26_2"}]
["A25B86C26","YES","Overhead","Overhead reporting category","Capital Charges - Equipment that cannot be allocated to a specific clinical department)","Paycosts & Non Paycosts (where cannot be split)","Value of high cost equipment allocated to a group of patients based on characteristics such as same procedures / diagnoses based on a internal sample",0.75,null,{"$f":"$A683&\"_\"&COUNTIF($A$2:$A683,$A683)","v":"A25B86C26_3"}]
["A25B86C26","YES","Overhead","Overhead reporting category","Capital Charges - Equipment that cannot be allocated to a specific clinical department)","Paycosts & Non Paycosts (where cannot be split)","Allocate to specific services that use relevant equipment",0.5,null,{"$f":"$A684&\"_\"&COUNTIF($A$2:$A684,$A684)","v":"A25B86C26_4"}]
["A25B86C26","YES","Overhead","Overhead reporting category","Capital Charges - Equipment that cannot be allocated to a specific clinical department)","Paycosts & Non Paycosts (where cannot be split)","Overhead to all clinical services",0.25,null,{"$f":"$A685&\"_\"&COUNTIF($A$2:$A685,$A685)","v":"A25B86C26_5"}]
[{"$f":"CONCATENATE(VLOOKUP(D686,REF_CPG,2,FALSE),VLOOKUP(E686,REF_Service,2,FALSE),VLOOKUP(F686,REF_Resource,2,FALSE))","v":"A25B86C26"},"YES","Overhead","Overhead reporting category","Capital Charges - Equipment that cannot be allocated to a specific clinical department)","Paycosts & Non Paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A686&\"_\"&COUNTIF($A$2:$A686,$A686)","v":"A25B86C26_6"}]
["A25B86C26","YES","Overhead","Overhead reporting category","Capital Charges - Equipment that cannot be allocated to a specific clinical department)","Paycosts & Non Paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A687&\"_\"&COUNTIF($A$2:$A687,$A687)","v":"A25B86C26_7"}]
["A25B12C26","NO","Overhead","Overhead reporting category","Cleaning","Paycosts & Non Paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A688&\"_\"&COUNTIF($A$2:$A688,$A688)","v":"A25B12C26_1"}]
["A25B12C26","YES","Overhead","Overhead reporting category","Cleaning","Paycosts & Non Paycosts (where cannot be split)","Costs allocated based on requests for cleaning or cleaning rotas",1,"Cleaning or estates department",{"$f":"$A689&\"_\"&COUNTIF($A$2:$A689,$A689)","v":"A25B12C26_2"}]
["A25B12C26","YES","Overhead","Overhead reporting category","Cleaning","Paycosts & Non Paycosts (where cannot be split)","Weighted floor area by cost centre of service",0.75,"We would recommend having a minimum of 3 weightings - clinical areas, critical care and non clinical ",{"$f":"$A690&\"_\"&COUNTIF($A$2:$A690,$A690)","v":"A25B12C26_3"}]
["A25B12C26","YES","Overhead","Overhead reporting category","Cleaning","Paycosts & Non Paycosts (where cannot be split)","Floor area by cost centre or service",0.5,"Cleaning or estates department",{"$f":"$A691&\"_\"&COUNTIF($A$2:$A691,$A691)","v":"A25B12C26_4"}]
["A25B12C26","YES","Overhead","Overhead reporting category","Cleaning","Paycosts & Non Paycosts (where cannot be split)","Allocated across all other cost centres",0.25,"Costing system",{"$f":"$A692&\"_\"&COUNTIF($A$2:$A692,$A692)","v":"A25B12C26_5"}]
["A25B12C26","YES","Overhead","Overhead reporting category","Cleaning","Paycosts & Non Paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A693&\"_\"&COUNTIF($A$2:$A693,$A693)","v":"A25B12C26_6"}]
["A25B12C26","YES","Overhead","Overhead reporting category","Cleaning","Paycosts & Non Paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A694&\"_\"&COUNTIF($A$2:$A694,$A694)","v":"A25B12C26_7"}]
["A25B17C16","NO","Overhead","Overhead reporting category","Computer Licences","Non Pay","<Please Select>",null,null,{"$f":"$A695&\"_\"&COUNTIF($A$2:$A695,$A695)","v":"A25B17C16_1"}]
["A25B17C16","YES","Overhead","Overhead reporting category","Computer Licences","Non Pay","Cost allocated based on number of terminals in each cost centres / departments weighted by number of software applications as a minimum or weighted between clinical and non clinical areas. ",1,"Information technology department and or fixed asset register",{"$f":"$A696&\"_\"&COUNTIF($A$2:$A696,$A696)","v":"A25B17C16_2"}]
["A25B17C16","YES","Overhead","Overhead reporting category","Computer Licences","Non Pay","Cost allocated based on number of terminals in each cost centres / departments ",0.75,"Information technology department and or fixed asset register",{"$f":"$A697&\"_\"&COUNTIF($A$2:$A697,$A697)","v":"A25B17C16_3"}]
["A25B17C16","YES","Overhead","Overhead reporting category","Computer Licences","Non Pay","Cost allocated based on number of staff in each cost centre / department",0.5,"Information technology department and or fixed asset register",{"$f":"$A698&\"_\"&COUNTIF($A$2:$A698,$A698)","v":"A25B17C16_4"}]
["A25B17C16","YES","Overhead","Overhead reporting category","Computer Licences","Non Pay","Overhead to all clinical services",0.25,"Costing system",{"$f":"$A699&\"_\"&COUNTIF($A$2:$A699,$A699)","v":"A25B17C16_5"}]
["A25B17C16","YES","Overhead","Overhead reporting category","Computer Licences","Non Pay","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A700&\"_\"&COUNTIF($A$2:$A700,$A700)","v":"A25B17C16_6"}]
["A25B17C16","YES","Overhead","Overhead reporting category","Computer Licences","Non Pay",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A701&\"_\"&COUNTIF($A$2:$A701,$A701)","v":"A25B17C16_7"}]
[{"$f":"CONCATENATE(VLOOKUP(D702,REF_CPG,2,FALSE),VLOOKUP(E702,REF_Service,2,FALSE),VLOOKUP(F702,REF_Resource,2,FALSE))","v":"A25B81C26"},"NO","Overhead","Overhead reporting category","Consultancy Costs - Organisation Wide","Paycosts & Non Paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A702&\"_\"&COUNTIF($A$2:$A702,$A702)","v":"A25B81C26_1"}]
["A25B81C26","YES","Overhead","Overhead reporting category","Consultancy Costs - Organisation Wide","Paycosts & Non Paycosts (where cannot be split)","Actual consultancy costs allocated to cost centres based on usage",1,null,{"$f":"$A703&\"_\"&COUNTIF($A$2:$A703,$A703)","v":"A25B81C26_2"}]
["A25B81C26","YES","Overhead","Overhead reporting category","Consultancy Costs - Organisation Wide","Paycosts & Non Paycosts (where cannot be split)","Overhead based on trust expenditure",0.5,null,{"$f":"$A704&\"_\"&COUNTIF($A$2:$A704,$A704)","v":"A25B81C26_3"}]
[{"$f":"CONCATENATE(VLOOKUP(D705,REF_CPG,2,FALSE),VLOOKUP(E705,REF_Service,2,FALSE),VLOOKUP(F705,REF_Resource,2,FALSE))","v":"A25B81C26"},"YES","Overhead","Overhead reporting category","Consultancy Costs - Organisation Wide","Paycosts & Non Paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A705&\"_\"&COUNTIF($A$2:$A705,$A705)","v":"A25B81C26_4"}]
["A25B81C26","YES","Overhead","Overhead reporting category","Consultancy Costs - Organisation Wide","Paycosts & Non Paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A706&\"_\"&COUNTIF($A$2:$A706,$A706)","v":"A25B81C26_5"}]
["A25B27C26","NO","Overhead","Overhead reporting category","Energy/Utilities (unless metered) ","Paycosts & Non Paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A707&\"_\"&COUNTIF($A$2:$A707,$A707)","v":"A25B27C26_1"}]
["A25B27C26","YES","Overhead","Overhead reporting category","Energy/Utilities (unless metered) ","Paycosts & Non Paycosts (where cannot be split)","Weighted heating volume (e.g. by sites and by department)",1,"ERIC data",{"$f":"$A708&\"_\"&COUNTIF($A$2:$A708,$A708)","v":"A25B27C26_2"}]
["A25B27C26","YES","Overhead","Overhead reporting category","Energy/Utilities (unless metered) ","Paycosts & Non Paycosts (where cannot be split)","Heated volume or weighted floor area by cost centre or service",0.75,"ERIC data",{"$f":"$A709&\"_\"&COUNTIF($A$2:$A709,$A709)","v":"A25B27C26_3"}]
["A25B27C26","YES","Overhead","Overhead reporting category","Energy/Utilities (unless metered) ","Paycosts & Non Paycosts (where cannot be split)","Floor area by cost centre or service",0.5,"ERIC data",{"$f":"$A710&\"_\"&COUNTIF($A$2:$A710,$A710)","v":"A25B27C26_4"}]
["A25B27C26","YES","Overhead","Overhead reporting category","Energy/Utilities (unless metered) ","Paycosts & Non Paycosts (where cannot be split)","Total expenditure by cost pool",0.25,"ERIC data",{"$f":"$A711&\"_\"&COUNTIF($A$2:$A711,$A711)","v":"A25B27C26_5"}]
["A25B27C26","YES","Overhead","Overhead reporting category","Energy/Utilities (unless metered) ","Paycosts & Non Paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A712&\"_\"&COUNTIF($A$2:$A712,$A712)","v":"A25B27C26_6"}]
["A25B27C26","YES","Overhead","Overhead reporting category","Energy/Utilities (unless metered) ","Paycosts & Non Paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A713&\"_\"&COUNTIF($A$2:$A713,$A713)","v":"A25B27C26_7"}]
["A25B29C26","NO","Overhead","Overhead reporting category","Finance","Paycosts & Non Paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A714&\"_\"&COUNTIF($A$2:$A714,$A714)","v":"A25B29C26_1"}]
["A25B29C26","YES","Overhead","Overhead reporting category","Finance","Paycosts & Non Paycosts (where cannot be split)","Weighted value of expenditure budget or actual by service ",1,"Weighting could be based on e.g. Targeted support or staff assigned",{"$f":"$A715&\"_\"&COUNTIF($A$2:$A715,$A715)","v":"A25B29C26_2"}]
["A25B29C26","YES","Overhead","Overhead reporting category","Finance","Paycosts & Non Paycosts (where cannot be split)","Value of Expenditure Budget or Actual by Service Line",0.75,"Ledger",{"$f":"$A716&\"_\"&COUNTIF($A$2:$A716,$A716)","v":"A25B29C26_3"}]
["A25B29C26","YES","Overhead","Overhead reporting category","Finance","Paycosts & Non Paycosts (where cannot be split)","Overhead - Total Expenditure by cost pool",0.5,"Costing system",{"$f":"$A717&\"_\"&COUNTIF($A$2:$A717,$A717)","v":"A25B29C26_4"}]
["A25B29C26","YES","Overhead","Overhead reporting category","Finance","Paycosts & Non Paycosts (where cannot be split)","Allocated across all other cost centres",0.25,"Costing system",{"$f":"$A718&\"_\"&COUNTIF($A$2:$A718,$A718)","v":"A25B29C26_5"}]
["A25B29C26","YES","Overhead","Overhead reporting category","Finance","Paycosts & Non Paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A719&\"_\"&COUNTIF($A$2:$A719,$A719)","v":"A25B29C26_6"}]
["A25B29C26","YES","Overhead","Overhead reporting category","Finance","Paycosts & Non Paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A720&\"_\"&COUNTIF($A$2:$A720,$A720)","v":"A25B29C26_7"}]
["A25B30C26","NO","Overhead","Overhead reporting category","General Trust Administration","Paycosts & Non Paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A721&\"_\"&COUNTIF($A$2:$A721,$A721)","v":"A25B30C26_1"}]
["A25B30C26","YES","Overhead","Overhead reporting category","General Trust Administration","Paycosts & Non Paycosts (where cannot be split)","Weighted Total Expenditure by cost pool.",1,"Costing system",{"$f":"$A722&\"_\"&COUNTIF($A$2:$A722,$A722)","v":"A25B30C26_2"}]
["A25B30C26","YES","Overhead","Overhead reporting category","General Trust Administration","Paycosts & Non Paycosts (where cannot be split)","Total Expenditure by cost pool",0.75,"Costing system",{"$f":"$A723&\"_\"&COUNTIF($A$2:$A723,$A723)","v":"A25B30C26_3"}]
["A25B30C26","YES","Overhead","Overhead reporting category","General Trust Administration","Paycosts & Non Paycosts (where cannot be split)","Total staff costs by cost centre",0.5,"Finance Department",{"$f":"$A724&\"_\"&COUNTIF($A$2:$A724,$A724)","v":"A25B30C26_4"}]
["A25B30C26","YES","Overhead","Overhead reporting category","General Trust Administration","Paycosts & Non Paycosts (where cannot be split)","Allocated across all other cost centres",0.25,"Costing system",{"$f":"$A725&\"_\"&COUNTIF($A$2:$A725,$A725)","v":"A25B30C26_5"}]
[{"$f":"CONCATENATE(VLOOKUP(D726,REF_CPG,2,FALSE),VLOOKUP(E726,REF_Service,2,FALSE),VLOOKUP(F726,REF_Resource,2,FALSE))","v":"A25B30C26"},"YES","Overhead","Overhead reporting category","General Trust Administration","Paycosts & Non Paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A726&\"_\"&COUNTIF($A$2:$A726,$A726)","v":"A25B30C26_6"}]
["A25B30C26","YES","Overhead","Overhead reporting category","General Trust Administration","Paycosts & Non Paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A727&\"_\"&COUNTIF($A$2:$A727,$A727)","v":"A25B30C26_7"}]
["A25B31C26","NO","Overhead","Overhead reporting category","HR","Paycosts & Non Paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A728&\"_\"&COUNTIF($A$2:$A728,$A728)","v":"A25B31C26_1"}]
["A25B31C26","YES","Overhead","Overhead reporting category","HR","Paycosts & Non Paycosts (where cannot be split)","Weighted headcount by cost centre",1,"Finance and HR department",{"$f":"$A729&\"_\"&COUNTIF($A$2:$A729,$A729)","v":"A25B31C26_2"}]
["A25B31C26","YES","Overhead","Overhead reporting category","HR","Paycosts & Non Paycosts (where cannot be split)","Headcount by cost centre",0.75,"Finance and HR department",{"$f":"$A730&\"_\"&COUNTIF($A$2:$A730,$A730)","v":"A25B31C26_3"}]
["A25B31C26","YES","Overhead","Overhead reporting category","HR","Paycosts & Non Paycosts (where cannot be split)","WTE by cost centre",0.5,"Finance Department",{"$f":"$A731&\"_\"&COUNTIF($A$2:$A731,$A731)","v":"A25B31C26_4"}]
["A25B31C26","YES","Overhead","Overhead reporting category","HR","Paycosts & Non Paycosts (where cannot be split)","Staff cost by cost pool group",0.25,"Finance Department / costing system",{"$f":"$A732&\"_\"&COUNTIF($A$2:$A732,$A732)","v":"A25B31C26_5"}]
["A25B31C26","YES","Overhead","Overhead reporting category","HR","Paycosts & Non Paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A733&\"_\"&COUNTIF($A$2:$A733,$A733)","v":"A25B31C26_6"}]
["A25B31C26","YES","Overhead","Overhead reporting category","HR","Paycosts & Non Paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A734&\"_\"&COUNTIF($A$2:$A734,$A734)","v":"A25B31C26_7"}]
["A25B32C26","NO","Overhead","Overhead reporting category","Information Management","Paycosts & Non Paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A735&\"_\"&COUNTIF($A$2:$A735,$A735)","v":"A25B32C26_1"}]
["A25B32C26","YES","Overhead","Overhead reporting category","Information Management","Paycosts & Non Paycosts (where cannot be split)","Weighted activity (FCEs, outpatient attendances and ED attendances)",1,"PAS/ acuity model",{"$f":"$A736&\"_\"&COUNTIF($A$2:$A736,$A736)","v":"A25B32C26_2"}]
["A25B32C26","YES","Overhead","Overhead reporting category","Information Management","Paycosts & Non Paycosts (where cannot be split)","Activity (FCEs, outpatient attendances and ED attendances)",0.75,"PAS/ acuity model",{"$f":"$A737&\"_\"&COUNTIF($A$2:$A737,$A737)","v":"A25B32C26_3"}]
["A25B32C26","YES","Overhead","Overhead reporting category","Information Management","Paycosts & Non Paycosts (where cannot be split)","Total Expenditure by cost pool",0.5,"PAS/ acuity model",{"$f":"$A738&\"_\"&COUNTIF($A$2:$A738,$A738)","v":"A25B32C26_4"}]
["A25B32C26","YES","Overhead","Overhead reporting category","Information Management","Paycosts & Non Paycosts (where cannot be split)","Allocated across all other cost centres",0.25,"PAS/ acuity model",{"$f":"$A739&\"_\"&COUNTIF($A$2:$A739,$A739)","v":"A25B32C26_5"}]
["A25B32C26","YES","Overhead","Overhead reporting category","Information Management","Paycosts & Non Paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A740&\"_\"&COUNTIF($A$2:$A740,$A740)","v":"A25B32C26_6"}]
["A25B32C26","YES","Overhead","Overhead reporting category","Information Management","Paycosts & Non Paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A741&\"_\"&COUNTIF($A$2:$A741,$A741)","v":"A25B32C26_7"}]
["A25B33C26","NO","Overhead","Overhead reporting category","Information Technology","Paycosts & Non Paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A742&\"_\"&COUNTIF($A$2:$A742,$A742)","v":"A25B33C26_1"}]
["A25B33C26","YES","Overhead","Overhead reporting category","Information Technology","Paycosts & Non Paycosts (where cannot be split)","Weighted WTE/number of computer users  (clinical vs. Non clinical)",1,"PAS/ acuity model",{"$f":"$A743&\"_\"&COUNTIF($A$2:$A743,$A743)","v":"A25B33C26_2"}]
["A25B33C26","YES","Overhead","Overhead reporting category","Information Technology","Paycosts & Non Paycosts (where cannot be split)","WTE/number of computer users ",0.75,"PAS/ acuity model",{"$f":"$A744&\"_\"&COUNTIF($A$2:$A744,$A744)","v":"A25B33C26_3"}]
["A25B33C26","YES","Overhead","Overhead reporting category","Information Technology","Paycosts & Non Paycosts (where cannot be split)","Number of terminals",0.5,"PAS/ acuity model",{"$f":"$A745&\"_\"&COUNTIF($A$2:$A745,$A745)","v":"A25B33C26_4"}]
["A25B33C26","YES","Overhead","Overhead reporting category","Information Technology","Paycosts & Non Paycosts (where cannot be split)","Total Expenditure by cost pool",0.25,"PAS/ acuity model",{"$f":"$A746&\"_\"&COUNTIF($A$2:$A746,$A746)","v":"A25B33C26_5"}]
["A25B33C26","YES","Overhead","Overhead reporting category","Information Technology","Paycosts & Non Paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A747&\"_\"&COUNTIF($A$2:$A747,$A747)","v":"A25B33C26_6"}]
["A25B33C26","YES","Overhead","Overhead reporting category","Information Technology","Paycosts & Non Paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A748&\"_\"&COUNTIF($A$2:$A748,$A748)","v":"A25B33C26_7"}]
[{"$f":"CONCATENATE(VLOOKUP(D749,REF_CPG,2,FALSE),VLOOKUP(E749,REF_Service,2,FALSE),VLOOKUP(F749,REF_Resource,2,FALSE))","v":"A25B83C16"},"NO","Overhead","Overhead reporting category","Interest Payments","Non Pay","<Please Select>",null,null,{"$f":"$A749&\"_\"&COUNTIF($A$2:$A749,$A749)","v":"A25B83C16_1"}]
["A25B83C16","YES","Overhead","Overhead reporting category","Interest Payments","Non Pay","Weighted value of expenditure budget or actual by service ",1,null,{"$f":"$A750&\"_\"&COUNTIF($A$2:$A750,$A750)","v":"A25B83C16_2"}]
["A25B83C16","YES","Overhead","Overhead reporting category","Interest Payments","Non Pay","Value of Expenditure Budget or Actual by Service Line",0.75,null,{"$f":"$A751&\"_\"&COUNTIF($A$2:$A751,$A751)","v":"A25B83C16_3"}]
["A25B83C16","YES","Overhead","Overhead reporting category","Interest Payments","Non Pay","Overhead - Total Expenditure by cost pool",0.5,null,{"$f":"$A752&\"_\"&COUNTIF($A$2:$A752,$A752)","v":"A25B83C16_4"}]
["A25B83C16","YES","Overhead","Overhead reporting category","Interest Payments","Non Pay","Allocated across all other cost centres",0.25,null,{"$f":"$A753&\"_\"&COUNTIF($A$2:$A753,$A753)","v":"A25B83C16_5"}]
[{"$f":"CONCATENATE(VLOOKUP(D754,REF_CPG,2,FALSE),VLOOKUP(E754,REF_Service,2,FALSE),VLOOKUP(F754,REF_Resource,2,FALSE))","v":"A25B83C16"},"YES","Overhead","Overhead reporting category","Interest Payments","Non Pay","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A754&\"_\"&COUNTIF($A$2:$A754,$A754)","v":"A25B83C16_6"}]
["A25B83C16","YES","Overhead","Overhead reporting category","Interest Payments","Non Pay",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A755&\"_\"&COUNTIF($A$2:$A755,$A755)","v":"A25B83C16_7"}]
[{"$f":"CONCATENATE(VLOOKUP(D756,REF_CPG,2,FALSE),VLOOKUP(E756,REF_Service,2,FALSE),VLOOKUP(F756,REF_Resource,2,FALSE))","v":"A25B85C26"},"NO","Overhead","Overhead reporting category","Marketing and Public Relations","Paycosts & Non Paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A756&\"_\"&COUNTIF($A$2:$A756,$A756)","v":"A25B85C26_1"}]
["A25B85C26","YES","Overhead","Overhead reporting category","Marketing and Public Relations","Paycosts & Non Paycosts (where cannot be split)","Weighted Total Expenditure by cost pool.",1,null,{"$f":"$A757&\"_\"&COUNTIF($A$2:$A757,$A757)","v":"A25B85C26_2"}]
["A25B85C26","YES","Overhead","Overhead reporting category","Marketing and Public Relations","Paycosts & Non Paycosts (where cannot be split)","Total Expenditure by cost pool",0.75,null,{"$f":"$A758&\"_\"&COUNTIF($A$2:$A758,$A758)","v":"A25B85C26_3"}]
["A25B85C26","YES","Overhead","Overhead reporting category","Marketing and Public Relations","Paycosts & Non Paycosts (where cannot be split)","Total staff costs by cost centre",0.5,null,{"$f":"$A759&\"_\"&COUNTIF($A$2:$A759,$A759)","v":"A25B85C26_4"}]
["A25B85C26","YES","Overhead","Overhead reporting category","Marketing and Public Relations","Paycosts & Non Paycosts (where cannot be split)","Allocated across all other cost centres",0.25,null,{"$f":"$A760&\"_\"&COUNTIF($A$2:$A760,$A760)","v":"A25B85C26_5"}]
[{"$f":"CONCATENATE(VLOOKUP(D761,REF_CPG,2,FALSE),VLOOKUP(E761,REF_Service,2,FALSE),VLOOKUP(F761,REF_Resource,2,FALSE))","v":"A25B85C26"},"YES","Overhead","Overhead reporting category","Marketing and Public Relations","Paycosts & Non Paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A761&\"_\"&COUNTIF($A$2:$A761,$A761)","v":"A25B85C26_6"}]
["A25B85C26","YES","Overhead","Overhead reporting category","Marketing and Public Relations","Paycosts & Non Paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A762&\"_\"&COUNTIF($A$2:$A762,$A762)","v":"A25B85C26_7"}]
["A25B37C26","NO","Overhead","Overhead reporting category","Medical Staff Management","Paycosts & Non Paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A763&\"_\"&COUNTIF($A$2:$A763,$A763)","v":"A25B37C26_1"}]
["A25B37C26","YES","Overhead","Overhead reporting category","Medical Staff Management","Paycosts & Non Paycosts (where cannot be split)","Weighted support to medical staff WTE ",1,"Weighted based on targeted support",{"$f":"$A764&\"_\"&COUNTIF($A$2:$A764,$A764)","v":"A25B37C26_2"}]
["A25B37C26","YES","Overhead","Overhead reporting category","Medical Staff Management","Paycosts & Non Paycosts (where cannot be split)","Weighted support to clinical cost centres",0.75,"Medical staffing department",{"$f":"$A765&\"_\"&COUNTIF($A$2:$A765,$A765)","v":"A25B37C26_3"}]
["A25B37C26","YES","Overhead","Overhead reporting category","Medical Staff Management","Paycosts & Non Paycosts (where cannot be split)","Medical staff WTE",0.5,"Medical staffing department",{"$f":"$A766&\"_\"&COUNTIF($A$2:$A766,$A766)","v":"A25B37C26_4"}]
["A25B37C26","YES","Overhead","Overhead reporting category","Medical Staff Management","Paycosts & Non Paycosts (where cannot be split)","Total expenditure by cost pool",0.25,"Costing system",{"$f":"$A767&\"_\"&COUNTIF($A$2:$A767,$A767)","v":"A25B37C26_5"}]
["A25B37C26","YES","Overhead","Overhead reporting category","Medical Staff Management","Paycosts & Non Paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A768&\"_\"&COUNTIF($A$2:$A768,$A768)","v":"A25B37C26_6"}]
["A25B37C26","YES","Overhead","Overhead reporting category","Medical Staff Management","Paycosts & Non Paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A769&\"_\"&COUNTIF($A$2:$A769,$A769)","v":"A25B37C26_7"}]
["A25B42C26","NO","Overhead","Overhead reporting category","Organisational Development","Paycosts & Non Paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A770&\"_\"&COUNTIF($A$2:$A770,$A770)","v":"A25B42C26_1"}]
["A25B42C26","YES","Overhead","Overhead reporting category","Organisational Development","Paycosts & Non Paycosts (where cannot be split)","Weighted Total Expenditure by cost pool.",1,"We recommend weighting based on trust priority.",{"$f":"$A771&\"_\"&COUNTIF($A$2:$A771,$A771)","v":"A25B42C26_2"}]
["A25B42C26","YES","Overhead","Overhead reporting category","Organisational Development","Paycosts & Non Paycosts (where cannot be split)","Total Expenditure by cost pool",0.75,"Costing system",{"$f":"$A772&\"_\"&COUNTIF($A$2:$A772,$A772)","v":"A25B42C26_3"}]
["A25B42C26","YES","Overhead","Overhead reporting category","Organisational Development","Paycosts & Non Paycosts (where cannot be split)","Total staff costs by cost centre",0.5,"Finance Department",{"$f":"$A773&\"_\"&COUNTIF($A$2:$A773,$A773)","v":"A25B42C26_4"}]
["A25B42C26","YES","Overhead","Overhead reporting category","Organisational Development","Paycosts & Non Paycosts (where cannot be split)","Allocated across all other cost centres",0.25,"Costing system",{"$f":"$A774&\"_\"&COUNTIF($A$2:$A774,$A774)","v":"A25B42C26_5"}]
["A25B42C26","YES","Overhead","Overhead reporting category","Organisational Development","Paycosts & Non Paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A775&\"_\"&COUNTIF($A$2:$A775,$A775)","v":"A25B42C26_6"}]
["A25B42C26","YES","Overhead","Overhead reporting category","Organisational Development","Paycosts & Non Paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A776&\"_\"&COUNTIF($A$2:$A776,$A776)","v":"A25B42C26_7"}]
[{"$f":"CONCATENATE(VLOOKUP(D777,REF_CPG,2,FALSE),VLOOKUP(E777,REF_Service,2,FALSE),VLOOKUP(F777,REF_Resource,2,FALSE))","v":"A25B84C26"},"NO","Overhead","Overhead reporting category","Patient liaison and complaints","Paycosts & Non Paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A777&\"_\"&COUNTIF($A$2:$A777,$A777)","v":"A25B84C26_1"}]
["A25B84C26","YES","Overhead","Overhead reporting category","Patient liaison and complaints","Paycosts & Non Paycosts (where cannot be split)","Weighted Total Expenditure by cost pool.",1,null,{"$f":"$A778&\"_\"&COUNTIF($A$2:$A778,$A778)","v":"A25B84C26_2"}]
["A25B84C26","YES","Overhead","Overhead reporting category","Patient liaison and complaints","Paycosts & Non Paycosts (where cannot be split)","Total Expenditure by cost pool",0.75,null,{"$f":"$A779&\"_\"&COUNTIF($A$2:$A779,$A779)","v":"A25B84C26_3"}]
["A25B84C26","YES","Overhead","Overhead reporting category","Patient liaison and complaints","Paycosts & Non Paycosts (where cannot be split)","Total staff costs by cost centre",0.5,null,{"$f":"$A780&\"_\"&COUNTIF($A$2:$A780,$A780)","v":"A25B84C26_4"}]
["A25B84C26","YES","Overhead","Overhead reporting category","Patient liaison and complaints","Paycosts & Non Paycosts (where cannot be split)","Allocated across all other cost centres",0.25,null,{"$f":"$A781&\"_\"&COUNTIF($A$2:$A781,$A781)","v":"A25B84C26_5"}]
[{"$f":"CONCATENATE(VLOOKUP(D782,REF_CPG,2,FALSE),VLOOKUP(E782,REF_Service,2,FALSE),VLOOKUP(F782,REF_Resource,2,FALSE))","v":"A25B84C26"},"YES","Overhead","Overhead reporting category","Patient liaison and complaints","Paycosts & Non Paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A782&\"_\"&COUNTIF($A$2:$A782,$A782)","v":"A25B84C26_6"}]
["A25B84C26","YES","Overhead","Overhead reporting category","Patient liaison and complaints","Paycosts & Non Paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A783&\"_\"&COUNTIF($A$2:$A783,$A783)","v":"A25B84C26_7"}]
["A25B49C26","NO","Overhead","Overhead reporting category","Payroll","Paycosts & Non Paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A784&\"_\"&COUNTIF($A$2:$A784,$A784)","v":"A25B49C26_1"}]
["A25B49C26","YES","Overhead","Overhead reporting category","Payroll","Paycosts & Non Paycosts (where cannot be split)","Weighted headcount of employees by cost centres",1,"Weighting based on workload measures from payroll department",{"$f":"$A785&\"_\"&COUNTIF($A$2:$A785,$A785)","v":"A25B49C26_2"}]
["A25B49C26","YES","Overhead","Overhead reporting category","Payroll","Paycosts & Non Paycosts (where cannot be split)","Headcount by cost centres",0.75,"Finance or HR department",{"$f":"$A786&\"_\"&COUNTIF($A$2:$A786,$A786)","v":"A25B49C26_3"}]
["A25B49C26","YES","Overhead","Overhead reporting category","Payroll","Paycosts & Non Paycosts (where cannot be split)","Staff cost by cost centre",0.5,"Finance or HR department",{"$f":"$A787&\"_\"&COUNTIF($A$2:$A787,$A787)","v":"A25B49C26_4"}]
["A25B49C26","YES","Overhead","Overhead reporting category","Payroll","Paycosts & Non Paycosts (where cannot be split)","Allocated across all other cost centres",0.25,"Finance or HR department",{"$f":"$A788&\"_\"&COUNTIF($A$2:$A788,$A788)","v":"A25B49C26_5"}]
["A25B49C26","YES","Overhead","Overhead reporting category","Payroll","Paycosts & Non Paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A789&\"_\"&COUNTIF($A$2:$A789,$A789)","v":"A25B49C26_6"}]
["A25B49C26","YES","Overhead","Overhead reporting category","Payroll","Paycosts & Non Paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A790&\"_\"&COUNTIF($A$2:$A790,$A790)","v":"A25B49C26_7"}]
[{"$f":"CONCATENATE(VLOOKUP(D791,REF_CPG,2,FALSE),VLOOKUP(E791,REF_Service,2,FALSE),VLOOKUP(F791,REF_Resource,2,FALSE))","v":"A25B82C16"},"NO","Overhead","Overhead reporting category","PFI Payments","Non Pay","<Please Select>",null,null,{"$f":"$A791&\"_\"&COUNTIF($A$2:$A791,$A791)","v":"A25B82C16_1"}]
["A25B82C16","YES","Overhead","Overhead reporting category","PFI Payments","Non Pay","Specific PFI building and or unit linked to relevant patient activity.",1,null,{"$f":"$A792&\"_\"&COUNTIF($A$2:$A792,$A792)","v":"A25B82C16_2"}]
["A25B82C16","YES","Overhead","Overhead reporting category","PFI Payments","Non Pay","Weighted Floor area/building volume by cost centre or service",0.75,null,{"$f":"$A793&\"_\"&COUNTIF($A$2:$A793,$A793)","v":"A25B82C16_3"}]
["A25B82C16","YES","Overhead","Overhead reporting category","PFI Payments","Non Pay","Floor area by cost centre or service",0.5,null,{"$f":"$A794&\"_\"&COUNTIF($A$2:$A794,$A794)","v":"A25B82C16_4"}]
["A25B82C16","YES","Overhead","Overhead reporting category","PFI Payments","Non Pay","Allocated across all relevant cost centres",0.25,null,{"$f":"$A795&\"_\"&COUNTIF($A$2:$A795,$A795)","v":"A25B82C16_5"}]
[{"$f":"CONCATENATE(VLOOKUP(D796,REF_CPG,2,FALSE),VLOOKUP(E796,REF_Service,2,FALSE),VLOOKUP(F796,REF_Resource,2,FALSE))","v":"A25B82C16"},"YES","Overhead","Overhead reporting category","PFI Payments","Non Pay","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A796&\"_\"&COUNTIF($A$2:$A796,$A796)","v":"A25B82C16_6"}]
["A25B82C16","YES","Overhead","Overhead reporting category","PFI Payments","Non Pay",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A797&\"_\"&COUNTIF($A$2:$A797,$A797)","v":"A25B82C16_7"}]
["A25B54C26","NO","Overhead","Overhead reporting category","Procurement","Paycosts & Non Paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A798&\"_\"&COUNTIF($A$2:$A798,$A798)","v":"A25B54C26_1"}]
["A25B54C26","YES","Overhead","Overhead reporting category","Procurement","Paycosts & Non Paycosts (where cannot be split)","Weighted Number of order lines raised by cost centre",1,"Finance or procurement Department",{"$f":"$A799&\"_\"&COUNTIF($A$2:$A799,$A799)","v":"A25B54C26_2"}]
["A25B54C26","YES","Overhead","Overhead reporting category","Procurement","Paycosts & Non Paycosts (where cannot be split)","Number of order lines by cost centre",0.75,"Finance or procurement Department",{"$f":"$A800&\"_\"&COUNTIF($A$2:$A800,$A800)","v":"A25B54C26_3"}]
["A25B54C26","YES","Overhead","Overhead reporting category","Procurement","Paycosts & Non Paycosts (where cannot be split)","Number of orders by cost centre",0.5,"Finance or procurement Department",{"$f":"$A801&\"_\"&COUNTIF($A$2:$A801,$A801)","v":"A25B54C26_4"}]
["A25B54C26","YES","Overhead","Overhead reporting category","Procurement","Paycosts & Non Paycosts (where cannot be split)","Allocated across all other cost centres",0.25,"Costing system",{"$f":"$A802&\"_\"&COUNTIF($A$2:$A802,$A802)","v":"A25B54C26_5"}]
["A25B54C26","YES","Overhead","Overhead reporting category","Procurement","Paycosts & Non Paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A803&\"_\"&COUNTIF($A$2:$A803,$A803)","v":"A25B54C26_6"}]
["A25B54C26","YES","Overhead","Overhead reporting category","Procurement","Paycosts & Non Paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A804&\"_\"&COUNTIF($A$2:$A804,$A804)","v":"A25B54C26_7"}]
["A25B64C26","NO","Overhead","Overhead reporting category","Site security","Paycosts & Non Paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A805&\"_\"&COUNTIF($A$2:$A805,$A805)","v":"A25B64C26_1"}]
["A25B64C26","YES","Overhead","Overhead reporting category","Site security","Paycosts & Non Paycosts (where cannot be split)","Allocated based on departmental usage",1,"Estates and Facilities",{"$f":"$A806&\"_\"&COUNTIF($A$2:$A806,$A806)","v":"A25B64C26_2"}]
["A25B64C26","YES","Overhead","Overhead reporting category","Site security","Paycosts & Non Paycosts (where cannot be split)","Allocated based on weighted Floor area by cost centre or service",0.75,"Weighted on security requirement, e.g. Any restricted areas may carry a higher weighting  ERIC data",{"$f":"$A807&\"_\"&COUNTIF($A$2:$A807,$A807)","v":"A25B64C26_3"}]
["A25B64C26","YES","Overhead","Overhead reporting category","Site security","Paycosts & Non Paycosts (where cannot be split)","Floor area by cost centre or service",0.5,"ERIC data",{"$f":"$A808&\"_\"&COUNTIF($A$2:$A808,$A808)","v":"A25B64C26_4"}]
["A25B64C26","YES","Overhead","Overhead reporting category","Site security","Paycosts & Non Paycosts (where cannot be split)","Allocated across all other cost centres",0.25,"Costing system",{"$f":"$A809&\"_\"&COUNTIF($A$2:$A809,$A809)","v":"A25B64C26_5"}]
["A25B64C26","YES","Overhead","Overhead reporting category","Site security","Paycosts & Non Paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A810&\"_\"&COUNTIF($A$2:$A810,$A810)","v":"A25B64C26_6"}]
["A25B64C26","YES","Overhead","Overhead reporting category","Site security","Paycosts & Non Paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A811&\"_\"&COUNTIF($A$2:$A811,$A811)","v":"A25B64C26_7"}]
[{"$f":"CONCATENATE(VLOOKUP(D812,REF_CPG,2,FALSE),VLOOKUP(E812,REF_Service,2,FALSE),VLOOKUP(F812,REF_Resource,2,FALSE))","v":"A25B71C26"},"NO","Overhead","Overhead reporting category","Strategic Planning","Paycosts & Non Paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A812&\"_\"&COUNTIF($A$2:$A812,$A812)","v":"A25B71C26_1"}]
["A25B71C26","YES","Overhead","Overhead reporting category","Strategic Planning","Paycosts & Non Paycosts (where cannot be split)","Weighted Total Expenditure by cost pool.",1,"We recommend weighting based on trust priority.",{"$f":"$A813&\"_\"&COUNTIF($A$2:$A813,$A813)","v":"A25B71C26_2"}]
["A25B71C26","YES","Overhead","Overhead reporting category","Strategic Planning","Paycosts & Non Paycosts (where cannot be split)","Total Expenditure by cost pool",0.75,"Costing system",{"$f":"$A814&\"_\"&COUNTIF($A$2:$A814,$A814)","v":"A25B71C26_3"}]
["A25B71C26","YES","Overhead","Overhead reporting category","Strategic Planning","Paycosts & Non Paycosts (where cannot be split)","Total staff costs by cost centre",0.5,"Finance Department",{"$f":"$A815&\"_\"&COUNTIF($A$2:$A815,$A815)","v":"A25B71C26_4"}]
["A25B71C26","YES","Overhead","Overhead reporting category","Strategic Planning","Paycosts & Non Paycosts (where cannot be split)","Allocated across all other cost centres",0.25,"Costing system",{"$f":"$A816&\"_\"&COUNTIF($A$2:$A816,$A816)","v":"A25B71C26_5"}]
["A25B71C26","YES","Overhead","Overhead reporting category","Strategic Planning","Paycosts & Non Paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,"Costing system",{"$f":"$A817&\"_\"&COUNTIF($A$2:$A817,$A817)","v":"A25B71C26_6"}]
["A25B71C26","YES","Overhead","Overhead reporting category","Strategic Planning","Paycosts & Non Paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A818&\"_\"&COUNTIF($A$2:$A818,$A818)","v":"A25B71C26_7"}]
["A25B79C26","NO","Overhead","Overhead reporting category","Training - Organisation Wide","Paycosts & Non Paycosts (where cannot be split)","<Please Select>",null,null,{"$f":"$A819&\"_\"&COUNTIF($A$2:$A819,$A819)","v":"A25B79C26_1"}]
["A25B79C26","YES","Overhead","Overhead reporting category","Training - Organisation Wide","Paycosts & Non Paycosts (where cannot be split)","Actual training costs allocated to staff members",1,null,{"$f":"$A820&\"_\"&COUNTIF($A$2:$A820,$A820)","v":"A25B79C26_2"}]
["A25B79C26","YES","Overhead","Overhead reporting category","Training - Organisation Wide","Paycosts & Non Paycosts (where cannot be split)","Headcount by specialties / departments weighted based on average cost of training courses attended",0.75,null,{"$f":"$A821&\"_\"&COUNTIF($A$2:$A821,$A821)","v":"A25B79C26_3"}]
["A25B79C26","YES","Overhead","Overhead reporting category","Training - Organisation Wide","Paycosts & Non Paycosts (where cannot be split)","Headcount by cost centres",0.5,null,{"$f":"$A822&\"_\"&COUNTIF($A$2:$A822,$A822)","v":"A25B79C26_4"}]
["A25B79C26","YES","Overhead","Overhead reporting category","Training - Organisation Wide","Paycosts & Non Paycosts (where cannot be split)","Overhead based on trust expenditure",0.25,null,{"$f":"$A823&\"_\"&COUNTIF($A$2:$A823,$A823)","v":"A25B79C26_5"}]
[{"$f":"CONCATENATE(VLOOKUP(D824,REF_CPG,2,FALSE),VLOOKUP(E824,REF_Service,2,FALSE),VLOOKUP(F824,REF_Resource,2,FALSE))","v":"A25B79C26"},"YES","Overhead","Overhead reporting category","Training - Organisation Wide","Paycosts & Non Paycosts (where cannot be split)","Other (will be zero scored) please elaborate in Narrative column (P)",0,null,{"$f":"$A824&\"_\"&COUNTIF($A$2:$A824,$A824)","v":"A25B79C26_6"}]
["A25B79C26","YES","Overhead","Overhead reporting category","Training - Organisation Wide","Paycosts & Non Paycosts (where cannot be split)",">>Multiple Allocation Methods (will reveal expanded section) ENTER COSTS AGAINST THE BELOW","MIX",null,{"$f":"$A825&\"_\"&COUNTIF($A$2:$A825,$A825)","v":"A25B79C26_7"}]

{"sheet":"Pivot","index":7,"n_rows":137,"n_cols":17,"rows_kept":137,"cut":false,"hidden":true,"merged":[]}
["Pivot Tables"]
[]
[]
["Allocation Method","(All)"]
[]
["Count of Score",null,null,null,null,"Score"]
["Cost Category","Cost Pool Groups","Service","Resource Type","Unique ID",0,0.2,0.25,0.4,0.5,0.6,0.75,0.8,1,"(blank)","MIX","Grand Total"]
["Direct","Blood and blood products","Blood and blood products","Non pay","A01B02C16",1,null,1,null,1,null,1,null,1,null,1,6]
[null,"CNST","Clinical Negligence Scheme for Trusts(CNST)","Non Pay - all other specialities","A02B14C17",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,null,"Non Pay - Maternity","A02B14C18",1,null,1,null,1,null,1,null,1,null,1,6]
[null,"Critical Care","Critical Care","Consumables","A03B19C01",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,null,"Non pay","A03B19C16",1,null,1,null,1,null,2,null,1,null,1,7]
[null,null,null,"Nursing Salaries","A03B19C19",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,null,"Other pay costs","A03B19C21",1,null,1,null,1,null,2,null,1,null,1,7]
[null,"Drugs","Drugs","Drugs - inpatient","A04B77C04",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,null,"Drugs - non-inpatient","A04B77C05",1,null,1,null,1,null,1,null,1,null,1,6]
[null,"Drugs - chemotherapy","Chemotherapy Delivery","Pay costs","A05B10C25",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Chemotherapy Procurement","Drugs and drug dispensing costs","A05B11C06",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,null,"Procurement Costs","A05B11C27",1,null,1,null,2,null,1,null,1,null,1,7]
[null,"Drugs - high cost drugs","Drugs","High cost drugs","A06B77C07",1,null,1,null,1,null,1,null,1,null,1,6]
[null,"Emergency Department","Emergency Department","Non pay","A07B26C16",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,null,"Nursing Salaries","A07B26C19",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,null,"Other pay costs","A07B26C21",1,null,1,null,1,null,1,null,1,null,1,6]
[null,"Imaging","Radiology (Diagnostic)","Paycosts & non paycosts (where cannot be split) excluding Medical Staffing Costs","A08B57C31",1,null,1,null,1,null,1,null,2,null,1,7]
[null,null,null,"Medical Staffing","A08B57C30",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Radiology (Therapeutic and Interventional Radiology)","Paycosts & non paycosts (where cannot be split) excluding Medical Staffing Costs","A08B58C31",1,null,1,null,1,null,1,null,2,null,1,7]
[null,null,null,"Medical Staffing","A08B58C30",1,null,1,null,1,null,1,null,1,null,1,6]
[null,"Medical Staffing","CPD","Medical Salaries & associated non pay","A09B18C11",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Critical Care","Medical Salaries & associated non pay","A09B19C11",1,null,2,null,1,null,2,null,1,null,1,8]
[null,null,"Day surgery","Medical Salaries & associated non pay","A09B21C11",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Education and Training - Direct costs","Medical Salaries & associated non pay","A09B24C11",1,null,1,null,null,null,null,null,1,null,1,4]
[null,null,"Emergency Department","Medical Salaries & associated non pay","A09B26C11",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Medical Staff","Medical secretaries pay & non pay costs","A09B36C14",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Multi-Disciplinary Team Meetings","Medical Salaries & associated non pay","A09B38C11",1,null,null,null,null,null,null,null,1,null,1,3]
[null,null,"Operating Theatres excluding Recovery","Medical Salaries & non pay -  Anaesthetist","A09B39C12",1,null,1,null,2,null,1,null,2,null,1,8]
[null,null,null,"Medical Salaries & non pay Surgical","A09B39C13",1,1,null,1,null,1,null,1,1,null,1,7]
[null,null,"Operating Theatres: Recovery Rooms","Medical Salaries & non pay -  Anaesthetist","A09B40C12",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Other e.g. Clinical lead time, admin","Medical Salaries & associated non pay","A09B43C11",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Outpatients Clinic Costs (Including Procedures)","Medical Salaries & associated non pay","A09B46C11",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"R&D","Medical Salaries & associated non pay","A09B56C11",1,null,null,null,null,null,null,null,1,null,1,3]
[null,null,"Radiotherapy","Medical Salaries & associated non pay","A09B59C11",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Specialist Procedure Suites ","Medical Salaries & non pay -  Anaesthetist","A09B67C12",1,null,1,null,1,null,1,null,2,null,1,7]
[null,null,null,"Medical Salaries & non pay Surgical","A09B67C13",1,null,1,null,1,null,1,null,2,null,1,7]
[null,null,"Specialist Procedure Suites: Recovery Rooms","Medical Salaries & non pay -  Anaesthetist","A09B69C12",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Support for other services e.g. MRI","Medical Salaries & non pay -  Anaesthetist","A09B72C12",1,null,null,null,null,null,null,null,1,null,1,3]
[null,null,"Ward rounds","Medical Salaries & associated non pay","A09B76C11",1,null,1,null,1,null,1,null,1,null,1,6]
[null,"Non patient care activities","Education and Training - Direct costs","Paycosts & non paycosts (where cannot be split)","A10B24C26",1,null,null,null,null,null,null,null,null,null,null,1]
[null,"Operating theatres","Operating Theatres excluding Recovery","Non pay","A11B39C16",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,null,"Nursing Salaries & other clinicians (ODPs/ODAs)","A11B39C20",1,1,null,1,null,1,null,1,1,null,1,7]
[null,null,"Operating Theatres: Recovery Rooms","Nursing Salaries & other clinicians (ODPs/ODAs)","A11B40C20",1,null,1,null,1,null,1,null,1,null,1,6]
[null,"Other clinical services","Community","Paycosts & non paycosts (where cannot be split)","A12B16C26",1,null,1,null,1,null,1,null,2,null,1,7]
[null,null,"Day Care","Paycosts & non paycosts (where cannot be split)","A12B20C26",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Multi-Disciplinary Team Meetings","Paycosts & non paycosts (where cannot be split)","A12B38C26",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Other Clinical Services","Non pay","A12B44C16",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,null,"Pay costs","A12B44C25",1,null,1,null,1,null,1,null,1,null,1,6]
[null,"Other diagnostics","Other diagnostic testing","Paycosts & non paycosts (where cannot be split) excluding Medical Staffing Costs","A13B45C31",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,null,"Medical Staffing","A13B45C30",1,null,1,null,1,null,1,null,1,null,1,6]
[null,"Outpatients","Outpatients Clinic Costs (Including Procedures)","Non pay","A14B46C16",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,null,"Pay costs","A14B46C25",1,null,1,null,1,null,1,null,1,null,1,6]
[null,"Pathology","Pathology / Diagnostic","Specimen Collection","A15B47C29",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,null,"Medical Staffing","A15B47C30",1,null,1,null,1,null,3,null,1,null,1,8]
[null,null,null,"Non Pay excluding Medical Staffing Non Pay","A15B47C32",1,null,1,null,1,null,3,null,1,null,1,8]
[null,null,null,"Pay Costs excluding Medical Staffing Pay Costs","A15B47C33",1,null,1,null,1,null,3,null,2,null,1,9]
[null,"Pharmacy costs","Pharmacy non production","Paycosts & non paycosts (where cannot be split)","A16B51C26",1,null,1,null,1,null,2,null,1,null,1,7]
[null,null,"Pharmacy production","Paycosts & non paycosts (where cannot be split)","A16B52C26",1,null,1,null,1,null,2,null,1,null,1,7]
[null,"Prostheses/implants/devices","Prosthetics / Devices / High cost consumables","Items","A17B55C08",1,null,1,null,1,null,2,null,1,null,1,7]
[null,"Radiotherapy","Brachytherapy","Paycosts & non paycosts (where cannot be split)","A18B04C26",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Radiotherapy Delivery","Medical Physics - Engineering /QA Staff","A18B60C10",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,null,"Radiographer Salaries","A18B60C28",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,null,"Other pay costs & non pay costs","A18B60C22",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Radiotherapy Planning","Medical Physics","A18B61C09",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,null,"Mould Room","A18B61C15",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,null,"Radiographer Salaries","A18B61C28",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,null,"Other pay costs & non pay costs","A18B61C22",1,null,2,null,2,null,2,null,2,null,1,10]
[null,"Secondary commissioning costs","Secondary Commissioning","Paycosts & non paycosts (where cannot be split)","A19B63C26",1,null,null,null,null,null,null,null,null,null,null,1]
[null,"Special Procedure Suites","Specialist Procedure Suites excluding Recovery","Nursing Salaries & other clinicians (ODPs/ODAs)","A20B68C20",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,null,"Other pay costs & non pay costs","A20B68C22",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Specialist Procedure Suites: Recovery Rooms","Nursing Salaries & other clinicians (ODPs/ODAs)","A20B69C20",1,null,1,null,1,null,1,null,1,null,1,6]
[null,"Specialist Nursing","Specialist Nursing - Acute Sector","Paycosts & non paycosts (where cannot be split)","A21B65C26",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Specialist Nursing - Community Sector (not to be used for acute nursing that do home visits)","Paycosts & non paycosts (where cannot be split)","A21B66C26",1,null,1,null,1,null,1,null,1,null,1,6]
[null,"Therapies","Therapies","Paycosts & non paycosts (where cannot be split)","A22B73C26",1,null,1,null,1,null,1,null,1,null,1,6]
[null,"Wards","Admission and discharge facilities  (e.g. wards / lounges)","Paycosts & non paycosts (where cannot be split)","A23B01C26",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Wards","Consumables","A23B75C01",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,null,"Nursing Salaries","A23B75C19",1,1,null,1,null,1,null,1,1,null,1,7]
[null,null,null,"Other pay costs & non pay costs","A23B75C22",1,null,1,null,1,null,1,null,1,null,1,6]
["Indirect","Part of relevant cost pool above","Capital Charges - Equipment that can be allocated to clinical departments","Paycosts & non paycosts (where cannot be split)","A24B08C26",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Catering ","Paycosts & non paycosts (where cannot be split)","A24B09C26",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Clinical coding","Paycosts & non paycosts (where cannot be split)","A24B13C26",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Clinical safety, quality, audit ","Paycosts & non paycosts (where cannot be split)","A24B15C26",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Consultancy Costs - Departmental","Paycosts & non paycosts (where cannot be split)","A24B80C26",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Directorate Management Costs","Paycosts & non paycosts (where cannot be split)","A24B22C26",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Equipment maintenance & medical physics department","Paycosts & non paycosts (where cannot be split)","A24B28C26",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Linen ","Paycosts & non paycosts (where cannot be split)","A24B34C26",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Medical records library","Paycosts & non paycosts (where cannot be split)","A24B35C26",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Operational Managers","Paycosts & non paycosts (where cannot be split)","A24B41C26",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Patient Transport","Paycosts & non paycosts (where cannot be split)","A24B48C26",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Portering","Paycosts & non paycosts (where cannot be split)","A24B53C26",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Sterile services ","Paycosts & non paycosts (where cannot be split)","A24B70C26",1,null,1,null,2,null,1,null,1,null,1,7]
[null,null,"Training - Departmental","Paycosts & non paycosts (where cannot be split)","A24B78C26",1,null,1,null,1,null,1,null,1,null,1,6]
["Overhead","Overhead reporting category","Board Expenses","Paycosts & non paycosts (where cannot be split)","A25B03C26",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Building Insurance","Paycosts & non paycosts (where cannot be split)","A25B05C26",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Building Maintenance","Paycosts & non paycosts (where cannot be split)","A25B06C26",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Capital Charges - Buildings","Paycosts & non paycosts (where cannot be split)","A25B07C26",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Capital Charges - Equipment that cannot be allocated to a specific clinical department)","Paycosts & non paycosts (where cannot be split)","A25B86C26",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Cleaning","Paycosts & non paycosts (where cannot be split)","A25B12C26",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Computer Licences","Non pay","A25B17C16",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Consultancy Costs - Organisation Wide","Paycosts & non paycosts (where cannot be split)","A25B81C26",1,null,null,null,1,null,null,null,1,null,1,4]
[null,null,"Energy/Utilities (unless metered) ","Paycosts & non paycosts (where cannot be split)","A25B27C26",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Finance","Paycosts & non paycosts (where cannot be split)","A25B29C26",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"General Trust Administration","Paycosts & non paycosts (where cannot be split)","A25B30C26",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"HR","Paycosts & non paycosts (where cannot be split)","A25B31C26",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Information Management","Paycosts & non paycosts (where cannot be split)","A25B32C26",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Information Technology","Paycosts & non paycosts (where cannot be split)","A25B33C26",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Interest Payments","Non pay","A25B83C16",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Marketing and Public Relations","Paycosts & non paycosts (where cannot be split)","A25B85C26",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Medical Staff Management","Paycosts & non paycosts (where cannot be split)","A25B37C26",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Organisational Development","Paycosts & non paycosts (where cannot be split)","A25B42C26",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Patient liaison and complaints","Paycosts & non paycosts (where cannot be split)","A25B84C26",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Payroll","Paycosts & non paycosts (where cannot be split)","A25B49C26",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"PFI Payments","Non pay","A25B82C16",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Procurement","Paycosts & non paycosts (where cannot be split)","A25B54C26",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Site security","Paycosts & non paycosts (where cannot be split)","A25B64C26",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Strategic Planning","Paycosts & non paycosts (where cannot be split)","A25B71C26",1,null,1,null,1,null,1,null,1,null,1,6]
[null,null,"Training - Organisation Wide","Paycosts & non paycosts (where cannot be split)","A25B79C26",1,null,1,null,1,null,1,null,1,null,1,6]
["Grand Total",null,null,null,null,117,3,110,3,112,3,120,3,123,null,115,709]
[]
[]
[]
[]
[]
[null,null,null,null,"A25B86C26"]
[null,null,null,null,"A25B81C26"]
[null,null,null,null,"A25B83C16"]
[null,null,null,null,"A25B85C26"]
[null,null,null,null,"A25B84C26"]
[null,null,null,null,"A25B82C16"]
[null,null,null,null,"A25B79C26"]

{"sheet":"Ref","index":8,"n_rows":247,"n_cols":14,"rows_kept":247,"cut":false,"hidden":true,"merged":[]}
["Reference Table"]
[]
["Org code","Org Name",null,"Cost Pool Groups","CostPoolID",null,"Service ","ServiceID",null,"Resource Type","ResourceID",null,"MAQS","Score"]
["R1A","WORCESTERSHIRE HEALTH AND CARE NHS TRUST",null,"Blood and blood products","A01",null,"Admission and discharge facilities  (e.g. wards / lounges)","B01",null,"Consumables","C01"]
["R1C","SOLENT NHS TRUST",null,"CNST","A02",null,"Blood and blood products","B02",null,"Dispensary","C02"]
["R1D","SHROPSHIRE COMMUNITY HEALTH NHS TRUST",null,"Critical Care","A03",null,"Board expenses","B03",null,"Drugs","C03"]
["R1E","STAFFORDSHIRE AND STOKE ON TRENT PARTNERSHIP NHS TRUST",null,"Drugs","A04",null,"Brachytherapy","B04",null,"Drugs - inpatient","C04"]
["R1F","ISLE OF WIGHT NHS TRUST",null,"Drugs - chemotherapy","A05",null,"Building Insurance","B05",null,"Drugs - non-inpatient","C05"]
["R1G","TORBAY AND SOUTHERN DEVON HEALTH AND CARE NHS TRUST",null,"Drugs - high cost drugs","A06",null,"Building Maintenance","B06",null,"Drugs and drug dispensing costs","C06"]
["R1H","BARTS HEALTH NHS TRUST",null,"Emergency department","A07",null,"Capital Charges - Buildings","B07",null,"High cost drugs","C07"]
["RA2","ROYAL SURREY COUNTY HOSPITAL NHS FOUNDATION TRUST",null,"Imaging","A08",null,"Capital Charges - Equipment that can be allocated to clinical departments","B08",null,"Items","C08"]
["RA3","WESTON AREA HEALTH NHS TRUST",null,"Medical staffing","A09",null,"Catering ","B09",null,"Medical Physics","C09"]
["RA4","YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST",null,"Non patient care activities","A10",null,"Chemotherapy Delivery","B10",null,"Medical Physics - Engineering /QA Staff","C10"]
["RA7","UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST",null,"Operating theatres","A11",null,"Chemotherapy Procurement","B11",null,"Medical Salaries & associated non pay","C11"]
["RA9","SOUTH DEVON HEALTHCARE NHS FOUNDATION TRUST",null,"Other clinical services","A12",null,"Cleaning","B12",null,"Medical Salaries & non pay -  Anaesthetist","C12"]
["RAE","BRADFORD TEACHING HOSPITALS NHS FOUNDATION TRUST",null,"Other diagnostics","A13",null,"Clinical coding","B13",null,"Medical Salaries & non pay Surgical","C13"]
["RAJ","SOUTHEND UNIVERSITY HOSPITAL NHS FOUNDATION TRUST",null,"Outpatients","A14",null,"Clinical Negligence Scheme for Trusts(CNST)","B14",null,"Medical secretaries pay & non pay costs","C14"]
["RAL","ROYAL FREE LONDON NHS FOUNDATION TRUST",null,"Pathology","A15",null,"Clinical safety, quality, audit ","B15",null,"Mould Room","C15"]
["RAN","ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST",null,"Pharmacy costs","A16",null,"Community","B16",null,"Non Pay","C16"]
["RAP","NORTH MIDDLESEX UNIVERSITY HOSPITAL NHS TRUST",null,"Prostheses/implants/devices","A17",null,"Computer Licences","B17",null,"Non Pay - all other specialities","C17"]
["RAS","THE HILLINGDON HOSPITALS NHS FOUNDATION TRUST",null,"Radiotherapy","A18",null,"CPD","B18",null,"Non Pay - Maternity","C18"]
["RAT","NORTH EAST LONDON NHS FOUNDATION TRUST",null,"Secondary commissioning costs","A19",null,"Critical Care","B19",null,"Nursing Salaries","C19"]
["RAX","KINGSTON HOSPITAL NHS TRUST",null,"Special Procedure Suites","A20",null,"Day Care","B20",null,"Nursing Salaries & other clinicians (ODPs/ODAs)","C20"]
["RBA","TAUNTON AND SOMERSET NHS FOUNDATION TRUST",null,"Specialist nursing","A21",null,"Day surgery","B21",null,"Other pay costs","C21"]
["RBB","ROYAL NATIONAL HOSPITAL FOR RHEUMATIC DISEASES NHS FOUNDATION TRUST",null,"Therapies","A22",null,"Directorate Management Costs","B22",null,"Other pay costs & non pay costs","C22"]
["RBD","DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST",null,"Wards","A23",null,"Discharge facilities (e.g. wards / lounges)","B23",null,"Outsourced Service","C23"]
["RBK","WALSALL HEALTHCARE NHS TRUST",null,"Part of relevant cost pool above","A24",null,"Education and Training - Direct costs","B24",null,"Patient Advice","C24"]
["RBL","WIRRAL UNIVERSITY TEACHING HOSPITAL NHS FOUNDATION TRUST",null,"Overhead reporting category","A25",null,"Education and Training - Support costs and overheads","B25",null,"Pay Costs","C25"]
["RBN","ST HELENS AND KNOWSLEY HOSPITALS NHS TRUST",null,null,null,null,"Emergency Department","B26",null,"Paycosts & non paycosts (where cannot be split)","C26"]
["RBQ","LIVERPOOL HEART AND CHEST NHS FOUNDATION TRUST",null,null,null,null,"Energy/Utilities (unless metered) ","B27",null,"Procurement Costs","C27"]
["RBS","ALDER HEY CHILDREN'S NHS FOUNDATION TRUST",null,null,null,null,"Equipment maintenance & medical physics department","B28",null,"Radiographer Salaries","C28"]
["RBT","MID CHESHIRE HOSPITALS NHS FOUNDATION TRUST",null,null,null,null,"Finance","B29",null,"Specimen Collection","C29"]
["RBV","THE CHRISTIE NHS FOUNDATION TRUST",null,null,null,null,"General Trust Administration","B30",null,"Medical Staffing","C30"]
["RBZ","NORTHERN DEVON HEALTHCARE NHS TRUST",null,null,null,null,"HR","B31",null,"Paycosts & non paycosts (where cannot be split) excluding Medical Staffing Costs","C31"]
["RC1","BEDFORD HOSPITAL NHS TRUST",null,null,null,null,"Information Management","B32",null,"Non Pay excluding Medical Staffing Non Pay","C32"]
["RC3","EALING HOSPITAL NHS TRUST",null,null,null,null,"Information Technology","B33",null,"Pay Costs excluding Medical Staffing Pay Costs","C33"]
["RC9","LUTON AND DUNSTABLE HOSPITAL NHS FOUNDATION TRUST",null,null,null,null,"Linen ","B34"]
["RCB","YORK TEACHING HOSPITAL NHS FOUNDATION TRUST",null,null,null,null,"Medical records library","B35"]
["RCD","HARROGATE AND DISTRICT NHS FOUNDATION TRUST",null,null,null,null,"Medical staff","B36"]
["RCF","AIREDALE NHS FOUNDATION TRUST",null,null,null,null,"Medical Staff Management","B37"]
["RCU","SHEFFIELD CHILDREN'S NHS FOUNDATION TRUST",null,null,null,null,"Multi-Disciplinary Team Meetings","B38"]
["RCX","THE QUEEN ELIZABETH HOSPITAL, KING'S LYNN, NHS FOUNDATION TRUST",null,null,null,null,"Operating theatres excluding recovery","B39"]
["RD1","ROYAL UNITED HOSPITAL BATH NHS TRUST",null,null,null,null,"Operating Theatres: Recovery Rooms","B40"]
["RD3","POOLE HOSPITAL NHS FOUNDATION TRUST",null,null,null,null,"Operational Managers","B41"]
["RD7","HEATHERWOOD AND WEXHAM PARK HOSPITALS NHS FOUNDATION TRUST",null,null,null,null,"Organisational Development","B42"]
["RD8","MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST",null,null,null,null,"Other e.g. Clinical lead time, admin","B43"]
["RDD","BASILDON AND THURROCK UNIVERSITY HOSPITALS NHS FOUNDATION TRUST",null,null,null,null,"Other Clinical Services","B44"]
["RDE","COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST",null,null,null,null,"Other diagnostic testing","B45"]
["RDR","SUSSEX COMMUNITY NHS TRUST",null,null,null,null,"Outpatients Clinic Costs (Including Procedures)","B46"]
["RDU","FRIMLEY PARK HOSPITAL NHS FOUNDATION TRUST",null,null,null,null,"Pathology / Diagnostic","B47"]
["RDY","DORSET HEALTHCARE UNIVERSITY NHS FOUNDATION TRUST",null,null,null,null,"Patient Transport","B48"]
["RDZ","THE ROYAL BOURNEMOUTH AND CHRISTCHURCH HOSPITALS NHS FOUNDATION TRUST",null,null,null,null,"Payroll","B49"]
["RE9","SOUTH TYNESIDE NHS FOUNDATION TRUST",null,null,null,null,"Pharmacy","B50"]
["REF","ROYAL CORNWALL HOSPITALS NHS TRUST",null,null,null,null,"Pharmacy non production","B51"]
["REM","AINTREE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST",null,null,null,null,"Pharmacy production","B52"]
["REN","THE CLATTERBRIDGE CANCER CENTRE NHS FOUNDATION TRUST",null,null,null,null,"Portering","B53"]
["REP","LIVERPOOL WOMEN'S NHS FOUNDATION TRUST",null,null,null,null,"Procurement","B54"]
["RET","THE WALTON CENTRE NHS FOUNDATION TRUST",null,null,null,null,"Prosthetics / Devices / High cost consumables","B55"]
["RF4","BARKING, HAVERING AND REDBRIDGE UNIVERSITY HOSPITALS NHS TRUST",null,null,null,null,"R&D","B56"]
["RFF","BARNSLEY HOSPITAL NHS FOUNDATION TRUST",null,null,null,null,"Radiology (Diagnostic)","B57"]
["RFR","THE ROTHERHAM NHS FOUNDATION TRUST",null,null,null,null,"Radiology (Therapeutic and Interventional Radiology)","B58"]
["RFS","CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST",null,null,null,null,"Radiotherapy","B59"]
["RFW","WEST MIDDLESEX UNIVERSITY HOSPITAL NHS TRUST",null,null,null,null,"Radiotherapy Delivery","B60"]
["RGD","LEEDS AND YORK PARTNERSHIP NHS FOUNDATION TRUST",null,null,null,null,"Radiotherapy Planning","B61"]
["RGM","PAPWORTH HOSPITAL NHS FOUNDATION TRUST",null,null,null,null,"Research and Development - Support Costs & Overheads","B62"]
["RGN","PETERBOROUGH AND STAMFORD HOSPITALS NHS FOUNDATION TRUST",null,null,null,null,"Secondary Commissioning","B63"]
["RGP","JAMES PAGET UNIVERSITY HOSPITALS NHS FOUNDATION TRUST",null,null,null,null,"Site security","B64"]
["RGQ","IPSWICH HOSPITAL NHS TRUST",null,null,null,null,"Specialist Nursing - Acute Sector","B65"]
["RGR","WEST SUFFOLK NHS FOUNDATION TRUST",null,null,null,null,"Specialist Nursing - Community Sector (not to be used for acute nursing that do home visits)","B66"]
["RGT","CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST",null,null,null,null,"Specialist Procedure Suites ","B67"]
["RH5","SOMERSET PARTNERSHIP NHS FOUNDATION TRUST",null,null,null,null,"Specialist Procedure Suites excluding Recovery","B68"]
["RH8","ROYAL DEVON AND EXETER NHS FOUNDATION TRUST",null,null,null,null,"Specialist Procedure Suites: Recovery Rooms","B69"]
["RHA","NOTTINGHAMSHIRE HEALTHCARE NHS TRUST",null,null,null,null,"Sterile services ","B70"]
["RHM","UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST",null,null,null,null,"Strategic Planning","B71"]
["RHQ","SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST",null,null,null,null,"Support for other services e.g. MRI","B72"]
["RHU","PORTSMOUTH HOSPITALS NHS TRUST",null,null,null,null,"Therapies","B73"]
["RHW","ROYAL BERKSHIRE NHS FOUNDATION TRUST",null,null,null,null,"Training ","B74"]
["RJ1","GUY'S AND ST THOMAS' NHS FOUNDATION TRUST",null,null,null,null,"Wards","B75"]
["RJ2","LEWISHAM HEALTHCARE NHS TRUST",null,null,null,null,"Ward rounds","B76"]
["RJ6","CROYDON HEALTH SERVICES NHS TRUST",null,null,null,null,"Drugs","B77"]
["RJ7","ST GEORGE'S HEALTHCARE NHS TRUST",null,null,null,null,"Training - Departmental","B78"]
["RJ8","CORNWALL PARTNERSHIP NHS FOUNDATION TRUST",null,null,null,null,"Training - Organisation Wide","B79"]
["RJC","SOUTH WARWICKSHIRE NHS FOUNDATION TRUST",null,null,null,null,"Consultancy Costs - Departmental","B80"]
["RJD","MID STAFFORDSHIRE NHS FOUNDATION TRUST",null,null,null,null,"Consultancy Costs - Organisation Wide","B81"]
["RJE","UNIVERSITY HOSPITAL OF NORTH STAFFORDSHIRE NHS TRUST",null,null,null,null,"PFI Payments","B82"]
["RJF","BURTON HOSPITALS NHS FOUNDATION TRUST",null,null,null,null,"Interest Payments","B83"]
["RJL","NORTHERN LINCOLNSHIRE AND GOOLE HOSPITALS NHS FOUNDATION TRUST",null,null,null,null,"Patient liaison and complaints","B84"]
["RJN","EAST CHESHIRE NHS TRUST",null,null,null,null,"Marketing and Public Relations","B85"]
["RJR","COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST",null,null,null,null,"Capital Charges - Equipment that cannot be allocated to a specific clinical department)","B86"]
["RJZ","KING'S COLLEGE HOSPITAL NHS FOUNDATION TRUST"]
["RK5","SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST"]
["RK9","PLYMOUTH HOSPITALS NHS TRUST"]
["RKB","UNIVERSITY HOSPITALS COVENTRY AND WARWICKSHIRE NHS TRUST"]
["RKE","THE WHITTINGTON HOSPITAL NHS TRUST"]
["RKL","WEST LONDON MENTAL HEALTH NHS TRUST"]
["RL1","THE ROBERT JONES AND AGNES HUNT ORTHOPAEDIC HOSPITAL NHS FOUNDATION TRUST"]
["RL4","THE ROYAL WOLVERHAMPTON NHS TRUST"]
["RLN","CITY HOSPITALS SUNDERLAND NHS FOUNDATION TRUST"]
["RLQ","WYE VALLEY NHS TRUST"]
["RLT","GEORGE ELIOT HOSPITAL NHS TRUST"]
["RLU","BIRMINGHAM WOMEN'S NHS FOUNDATION TRUST"]
["RLY","NORTH STAFFORDSHIRE COMBINED HEALTHCARE NHS TRUST"]
["RM1","NORFOLK AND NORWICH UNIVERSITY HOSPITALS NHS FOUNDATION TRUST"]
["RM2","UNIVERSITY HOSPITAL OF SOUTH MANCHESTER NHS FOUNDATION TRUST"]
["RM3","SALFORD ROYAL NHS FOUNDATION TRUST"]
["RMC","BOLTON NHS FOUNDATION TRUST"]
["RMP","TAMESIDE HOSPITAL NHS FOUNDATION TRUST"]
["RMY","NORFOLK AND SUFFOLK NHS FOUNDATION TRUST"]
["RN3","GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST"]
["RN5","HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST"]
["RN7","DARTFORD AND GRAVESHAM NHS TRUST"]
["RNA","THE DUDLEY GROUP NHS FOUNDATION TRUST"]
["RNK","TAVISTOCK AND PORTMAN NHS FOUNDATION TRUST"]
["RNL","NORTH CUMBRIA UNIVERSITY HOSPITALS NHS TRUST"]
["RNN","CUMBRIA PARTNERSHIP NHS FOUNDATION TRUST"]
["RNQ","KETTERING GENERAL HOSPITAL NHS FOUNDATION TRUST"]
["RNS","NORTHAMPTON GENERAL HOSPITAL NHS TRUST"]
["RNU","OXFORD HEALTH NHS FOUNDATION TRUST"]
["RNZ","SALISBURY NHS FOUNDATION TRUST"]
["RP1","NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST"]
["RP4","GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST"]
["RP5","DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST"]
["RP6","MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST"]
["RP7","LINCOLNSHIRE PARTNERSHIP NHS FOUNDATION TRUST"]
["RPA","MEDWAY NHS FOUNDATION TRUST"]
["RPC","QUEEN VICTORIA HOSPITAL NHS FOUNDATION TRUST"]
["RPG","OXLEAS NHS FOUNDATION TRUST"]
["RPY","THE ROYAL MARSDEN NHS FOUNDATION TRUST"]
["RQ3","BIRMINGHAM CHILDREN'S HOSPITAL NHS FOUNDATION TRUST"]
["RQ6","ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST"]
["RQ8","MID ESSEX HOSPITAL SERVICES NHS TRUST"]
["RQM","CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST"]
["RQQ","HINCHINGBROOKE HEALTH CARE NHS TRUST"]
["RQW","THE PRINCESS ALEXANDRA HOSPITAL NHS TRUST"]
["RQX","HOMERTON UNIVERSITY HOSPITAL NHS FOUNDATION TRUST"]
["RQY","SOUTH WEST LONDON AND ST GEORGE'S MENTAL HEALTH NHS TRUST"]
["RR1","HEART OF ENGLAND NHS FOUNDATION TRUST"]
["RR7","GATESHEAD HEALTH NHS FOUNDATION TRUST"]
["RR8","LEEDS TEACHING HOSPITALS NHS TRUST"]
["RRD","NORTH ESSEX PARTNERSHIP NHS FOUNDATION TRUST"]
["RRE","SOUTH STAFFORDSHIRE AND SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST"]
["RRF","WRIGHTINGTON, WIGAN AND LEIGH NHS FOUNDATION TRUST"]
["RRJ","THE ROYAL ORTHOPAEDIC HOSPITAL NHS FOUNDATION TRUST"]
["RRK","UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST"]
["RRP","BARNET, ENFIELD AND HARINGEY MENTAL HEALTH NHS TRUST"]
["RRU","LONDON AMBULANCE SERVICE NHS TRUST"]
["RRV","UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST"]
["RT1","CAMBRIDGESHIRE AND PETERBOROUGH NHS FOUNDATION TRUST"]
["RT2","PENNINE CARE NHS FOUNDATION TRUST"]
["RT3","ROYAL BROMPTON AND HAREFIELD NHS FOUNDATION TRUST"]
["RT5","LEICESTERSHIRE PARTNERSHIP NHS TRUST"]
["RTD","THE NEWCASTLE UPON TYNE HOSPITALS NHS FOUNDATION TRUST"]
["RTE","GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST"]
["RTF","NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST"]
["RTG","DERBY HOSPITALS NHS FOUNDATION TRUST"]
["RTH","OXFORD UNIVERSITY HOSPITALS NHS TRUST"]
["RTK","ASHFORD AND ST PETER'S HOSPITALS NHS FOUNDATION TRUST"]
["RTP","SURREY AND SUSSEX HEALTHCARE NHS TRUST"]
["RTQ","2GETHER NHS FOUNDATION TRUST"]
["RTR","SOUTH TEES HOSPITALS NHS FOUNDATION TRUST"]
["RTV","5 BOROUGHS PARTNERSHIP NHS FOUNDATION TRUST"]
["RTX","UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST"]
["RV3","CENTRAL AND NORTH WEST LONDON NHS FOUNDATION TRUST"]
["RV5","SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST"]
["RV8","NORTH WEST LONDON HOSPITALS NHS TRUST"]
["RV9","HUMBER NHS FOUNDATION TRUST"]
["RVJ","NORTH BRISTOL NHS TRUST"]
["RVL","BARNET AND CHASE FARM HOSPITALS NHS TRUST"]
["RVN","AVON AND WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST"]
["RVR","EPSOM AND ST HELIER UNIVERSITY HOSPITALS NHS TRUST"]
["RVV","EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST"]
["RVW","NORTH TEES AND HARTLEPOOL NHS FOUNDATION TRUST"]
["RVY","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST"]
["RW1","SOUTHERN HEALTH NHS FOUNDATION TRUST"]
["RW3","CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST"]
["RW4","MERSEY CARE NHS TRUST"]
["RW5","LANCASHIRE CARE NHS FOUNDATION TRUST"]
["RW6","PENNINE ACUTE HOSPITALS NHS TRUST"]
["RWA","HULL AND EAST YORKSHIRE HOSPITALS NHS TRUST"]
["RWD","UNITED LINCOLNSHIRE HOSPITALS NHS TRUST"]
["RWE","UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST"]
["RWF","MAIDSTONE AND TUNBRIDGE WELLS NHS TRUST"]
["RWG","WEST HERTFORDSHIRE HOSPITALS NHS TRUST"]
["RWH","EAST AND NORTH HERTFORDSHIRE NHS TRUST"]
["RWJ","STOCKPORT NHS FOUNDATION TRUST"]
["RWK","EAST LONDON NHS FOUNDATION TRUST"]
["RWN","SOUTH ESSEX PARTNERSHIP UNIVERSITY NHS FOUNDATION TRUST"]
["RWP","WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST"]
["RWR","HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST"]
["RWV","DEVON PARTNERSHIP NHS TRUST"]
["RWW","WARRINGTON AND HALTON HOSPITALS NHS FOUNDATION TRUST"]
["RWX","BERKSHIRE HEALTHCARE NHS FOUNDATION TRUST"]
["RWY","CALDERDALE AND HUDDERSFIELD NHS FOUNDATION TRUST"]
["RX1","NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST"]
["RX2","SUSSEX PARTNERSHIP NHS FOUNDATION TRUST"]
["RX3","TEES, ESK AND WEAR VALLEYS NHS FOUNDATION TRUST"]
["RX4","NORTHUMBERLAND, TYNE AND WEAR NHS FOUNDATION TRUST"]
["RX6","NORTH EAST AMBULANCE SERVICE NHS FOUNDATION TRUST"]
["RX7","NORTH WEST AMBULANCE SERVICE NHS TRUST"]
["RX8","YORKSHIRE AMBULANCE SERVICE NHS TRUST"]
["RX9","EAST MIDLANDS AMBULANCE SERVICE NHS TRUST"]
["RXA","CHESHIRE AND WIRRAL PARTNERSHIP NHS FOUNDATION TRUST"]
["RXC","EAST SUSSEX HEALTHCARE NHS TRUST"]
["RXE","ROTHERHAM, DONCASTER AND SOUTH HUMBER NHS FOUNDATION TRUST"]
["RXF","MID YORKSHIRE HOSPITALS NHS TRUST"]
["RXG","SOUTH WEST YORKSHIRE PARTNERSHIP NHS FOUNDATION TRUST"]
["RXH","BRIGHTON AND SUSSEX UNIVERSITY HOSPITALS NHS TRUST"]
["RXK","SANDWELL AND WEST BIRMINGHAM HOSPITALS NHS TRUST"]
["RXL","BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST"]
["RXM","DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST"]
["RXN","LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST"]
["RXP","COUNTY DURHAM AND DARLINGTON NHS FOUNDATION TRUST"]
["RXQ","BUCKINGHAMSHIRE HEALTHCARE NHS TRUST"]
["RXR","EAST LANCASHIRE HOSPITALS NHS TRUST"]
["RXT","BIRMINGHAM AND SOLIHULL MENTAL HEALTH NHS FOUNDATION TRUST"]
["RXV","GREATER MANCHESTER WEST MENTAL HEALTH NHS FOUNDATION TRUST"]
["RXW","SHREWSBURY AND TELFORD HOSPITAL NHS TRUST"]
["RXX","SURREY AND BORDERS PARTNERSHIP NHS FOUNDATION TRUST"]
["RXY","KENT AND MEDWAY NHS AND SOCIAL CARE PARTNERSHIP TRUST"]
["RY1","LIVERPOOL COMMUNITY HEALTH NHS TRUST"]
["RY2","BRIDGEWATER COMMUNITY HEALTHCARE NHS TRUST"]
["RY3","NORFOLK COMMUNITY HEALTH AND CARE NHS TRUST"]
["RY4","HERTFORDSHIRE COMMUNITY NHS TRUST"]
["RY5","LINCOLNSHIRE COMMUNITY HEALTH SERVICES NHS TRUST"]
["RY6","LEEDS COMMUNITY HEALTHCARE NHS TRUST"]
["RY7","WIRRAL COMMUNITY NHS TRUST"]
["RY8","DERBYSHIRE COMMUNITY HEALTH SERVICES NHS TRUST"]
["RY9","HOUNSLOW AND RICHMOND COMMUNITY HEALTHCARE NHS TRUST"]
["RYA","WEST MIDLANDS AMBULANCE SERVICE NHS FOUNDATION TRUST"]
["RYC","EAST OF ENGLAND AMBULANCE SERVICE NHS TRUST"]
["RYD","SOUTH EAST COAST AMBULANCE SERVICE NHS FOUNDATION TRUST"]
["RYE","SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST"]
["RYF","SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST"]
["RYG","COVENTRY AND WARWICKSHIRE PARTNERSHIP NHS TRUST"]
["RYJ","IMPERIAL COLLEGE HEALTHCARE NHS TRUST"]
["RYK","DUDLEY AND WALSALL MENTAL HEALTH PARTNERSHIP NHS TRUST"]
["RYQ","SOUTH LONDON HEALTHCARE NHS TRUST"]
["RYR","WESTERN SUSSEX HOSPITALS NHS TRUST"]
["RYV","CAMBRIDGESHIRE COMMUNITY SERVICES NHS TRUST"]
["RYW","BIRMINGHAM COMMUNITY HEALTHCARE NHS TRUST"]
["RYX","CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST"]
["RYY","KENT COMMUNITY HEALTH NHS TRUST"]
["TAD","BRADFORD DISTRICT CARE TRUST"]
["TAE","MANCHESTER MENTAL HEALTH AND SOCIAL CARE TRUST"]
["TAF","CAMDEN AND ISLINGTON NHS FOUNDATION TRUST"]
["TAH","SHEFFIELD HEALTH AND SOCIAL CARE NHS FOUNDATION TRUST"]
["TAJ","BLACK COUNTRY PARTNERSHIP NHS FOUNDATION TRUST"]

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