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{"sheet":"Instructions","index":0,"n_rows":15,"n_cols":4,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,"Instructions:"]
[]
[null,null,null,"1. Insert YTD actual data in yellow shaded area of YTD_Actual_Data sheet for each tax type and tax collectorate"]
[null,null,null,"2. Select charts for Page 1 using cell B2 to B5 and for Page 2 using cell B78 to B85 in Charts sheet"]
[null,null,null,"3. Pick a historical year other than previous year using cell B10 to compare against"]
[null,null,null,"4. Enter the flagging level in cell B11 to indicate if actual is lower than the target by entered level."]
[null,null,null,"5. Enter the date in cell B12 of Charts sheet at which the actual data is extracted from either AFMIS or RMIS."]
[null,null,null,"6. Finally, enter the source of data (AFMIS or RMIS)"]
[]
[null,null,null,"Remarks: This report should be compiled using data from both AFMIS and RMIS, and the source should be identified in cell B13 of Charts sheet."]

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[{"$f":"Targets!C118","v":"Actual"},"M1","M2","M3","M4","M5","M6","M7","M8","M9","M10","M11","M12","Total"]
[]
[{"$f":"Targets!B3","v":"Customs Department"},{"$f":"SUM(B4:B9)","v":5551.3169330000001},{"$f":"SUM(C4:C9)","v":6482.7989980000002},{"$f":"SUM(D4:D9)","v":5425.0733120000004},{"$f":"SUM(E4:E9)","v":2776.8527540000005},{"$f":"SUM(F4:F9)","v":1130.495807},{"$f":"SUM(G4:G9)","v":0},{"$f":"SUM(H4:H9)","v":0},{"$f":"SUM(I4:I9)","v":0},{"$f":"SUM(J4:J9)","v":0},{"$f":"SUM(K4:K9)","v":0},{"$f":"SUM(L4:L9)","v":0},{"$f":"SUM(M4:M9)","v":0},{"$f":"SUM(N4:N9)","v":21366.537804000003}]
[{"$f":"Targets!B4","v":"Herat Customs Office"},1014.264063,1248.3467909999999,1262.1622299999999,614.61909400000002,239.72846200000001,0,null,null,null,null,null,null,{"$f":"SUM(B4:M4)","v":4379.1206400000001}]
[{"$f":"Targets!B5","v":"Nangarhar Customs Office"},1099.8983800000001,1745.768924,1251.9192,80.464445999999995,69.360511000000002,null,null,null,null,null,null,null,4247.4114609999997]
[{"$f":"Targets!B6","v":"Balkh Customs Office"},1121.2171109999999,857.82738800000004,875.70486300000005,1051.2300110000001,358.33839599999999,null,null,null,null,null,null,null,4264.3177690000002]
[{"$f":"Targets!B7","v":"Kandahar Customs Office"},802.16770599999995,1045.150478,549.89336300000002,109.538639,121.95689,null,null,null,null,null,null,null,2628.7070759999997]
[{"$f":"Targets!B8","v":"Nimroz Customs Office"},479.916473,502.50249400000001,426.87608599999999,301.63225899999998,149.98532499999999,null,null,null,null,null,null,null,1860.9126369999999]
[{"$f":"Targets!B9","v":"Other Customs Offices"},1033.8532,1083.2029230000001,1058.51757,619.36830499999996,191.12622300000001,null,null,null,null,null,null,null,3986.0682210000004]
[{"$f":"Targets!B10","v":"Afghanistan Revenue Department"},{"$f":"SUM(B11:B15)","v":6257.3296975999992},{"$f":"SUM(C11:C15)","v":6177.4128711499998},7512.8515767099998,3698.2683926,269.28551760000005,0,0,0,0,0,0,0,23915.14805566]
[{"$f":"Targets!B11","v":"Mustofiats"},1252.8201447199999,1569.2197834999999,1418.44554683,788.48901899999998,100.973151,null,null,null,null,null,null,null,5129.9476450499997]
[{"$f":"Targets!B12","v":"LTO"},2143.5972237000001,1277.94831256,2177.5423707199998,1700.04521815,3.3315472400000004,null,null,null,null,null,null,null,7302.4646723699998]
[{"$f":"Targets!B13","v":"MTO"},950.95582817999991,1118.0142861700001,1294.8906025599999,1024.7208907300001,164.98081936000003,null,null,null,null,null,null,null,4553.5624270000008]
[{"$f":"Targets!B14","v":"STO"},203.28743600000001,184.75869599999999,534.97465599999998,170.86933999999999,0,null,null,null,null,null,null,null,1093.890128]
[{"$f":"Targets!B15","v":"Ministries"},1706.669065,2027.4717929199992,2086.9984006,14.143924719999594,0,null,null,null,null,null,null,null,5835.2831832399988]
[{"$f":"Targets!B16","v":"Total Revenues"},{"$f":"B10+B3","v":11808.6466306},{"$f":"C10+C3","v":12660.21186915},{"$f":"D10+D3","v":12937.92488871},{"$f":"E10+E3","v":6475.1211466000004},{"$f":"F10+F3","v":1399.7813246000001},{"$f":"G10+G3","v":0},0,0,0,0,0,0,45281.685859660007]
[{"$f":"Targets!B17","v":"Tax Revenues"},6164.5322366,5762.1326584099997,6844.5807268599992,3129.46192888,741.28691760000004,null,null,null,null,null,null,null,{"$f":"SUM(B17:M17)","v":22641.994468349996}]
[{"$f":"Targets!B18","v":"Customs Revenues"},2398.6670290000002,2966.0281150000001,2534.4740489999999,1160.5630169999999,487.75144299999999,null,null,null,null,null,null,null,{"$f":"SUM(B18:M18)","v":9547.4836529999993}]
[{"$f":"Targets!B19","v":"Non-tax Revenues"},3245.447365,3932.0510957400002,3558.8701128499997,2185.0962007200001,170.742964,null,null,null,null,null,null,null,{"$f":"SUM(B19:M19)","v":13092.207738309999}]
[{"$f":"Targets!B20","v":"Total Revenues"},{"$f":"SUM(B17:B19)","v":11808.6466306},{"$f":"SUM(C17:C19)","v":12660.21186915},12937.924888709998,6475.1211466000004,1399.7813246000001,{"$f":"SUM(G17:G19)","v":0},0,0,0,0,0,0,{"$f":"SUM(B20:M20)","v":45281.68585966},null,null,{"$f":"N20+O20","v":45281.68585966}]
[]
["Check",{"$f":"B16-B20","v":0},{"$f":"C16-C20","v":0},{"$f":"D16-D20","v":0},0,0,0,0,0,0,0,0,0,{"$f":"N16-N20","v":0}]
[]
["AFMIS",{"$f":"B1","v":"M1"},{"$f":"C1","v":"M2"},"M3","M4","M5","M6","M7","M8","M9","M10","M11","M12"]
["Total Revenues",11770,12810,13780,22220,1750,null,null,null,null,null,null,null,{"$f":"SUM(B25:M25)","v":62330},null,{"$f":"IF(B25=0,#N/A,(SUM($B$25:B25)))","v":11770},{"$f":"IF(C25=0,#N/A,(SUM($B$25:C25)))","v":24580},{"$f":"IF(D25=0,#N/A,(SUM($B$25:D25)))","v":38360},{"$f":"IF(E25=0,#N/A,(SUM($B$25:E25)))","v":60580},{"$f":"IF(F25=0,#N/A,(SUM($B$25:F25)))","v":62330},{"$f":"IF(G25=0,#N/A,(SUM($B$25:G25)))","v":{"$error":"#N/A"}},{"$f":"IF(H25=0,#N/A,(SUM($B$25:H25)))","v":{"$error":"#N/A"}},{"$f":"IF(I25=0,#N/A,(SUM($B$25:I25)))","v":{"$error":"#N/A"}},{"$f":"IF(J25=0,#N/A,(SUM($B$25:J25)))","v":{"$error":"#N/A"}},{"$f":"IF(K25=0,#N/A,(SUM($B$25:K25)))","v":{"$error":"#N/A"}},{"$f":"IF(L25=0,#N/A,(SUM($B$25:L25)))","v":{"$error":"#N/A"}},{"$f":"IF(M25=0,#N/A,(SUM($B$25:M25)))","v":{"$error":"#N/A"}}]
[]
[]
["Note:"]

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["Select charts for page 1:",null,null,"Ministry of Finance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"M1","M2","M3","M4","M5","M6","M7","M8","M9","M10","M11","M12"]
["Figure 1:","Total Revenues",{"$f":"A2&\" \"&B2","v":"Figure 1: Total Revenues"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A2","v":"Figure 1:"},{"$f":"FY1399_YTD_Actual!$A$1","v":"Actual"},{"$f":"IF(INDEX(FY1399_YTD_Actual!B$3:B$19,MATCH($B$2,FY1399_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1399_YTD_Actual!B$3:B$19,MATCH($B$2,FY1399_YTD_Actual!$A$3:$A$19,0)))","v":11808.6466306},{"$f":"IF(INDEX(FY1399_YTD_Actual!C$3:C$19,MATCH($B$2,FY1399_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1399_YTD_Actual!C$3:C$19,MATCH($B$2,FY1399_YTD_Actual!$A$3:$A$19,0)))","v":12660.21186915},{"$f":"IF(INDEX(FY1399_YTD_Actual!D$3:D$19,MATCH($B$2,FY1399_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1399_YTD_Actual!D$3:D$19,MATCH($B$2,FY1399_YTD_Actual!$A$3:$A$19,0)))","v":12937.92488871},{"$f":"IF(INDEX(FY1399_YTD_Actual!E$3:E$19,MATCH($B$2,FY1399_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1399_YTD_Actual!E$3:E$19,MATCH($B$2,FY1399_YTD_Actual!$A$3:$A$19,0)))","v":6475.1211466000004},{"$f":"IF(INDEX(FY1399_YTD_Actual!F$3:F$19,MATCH($B$2,FY1399_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1399_YTD_Actual!F$3:F$19,MATCH($B$2,FY1399_YTD_Actual!$A$3:$A$19,0)))","v":1399.7813246000001},{"$f":"IF(INDEX(FY1399_YTD_Actual!G$3:G$19,MATCH($B$2,FY1399_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1399_YTD_Actual!G$3:G$19,MATCH($B$2,FY1399_YTD_Actual!$A$3:$A$19,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1399_YTD_Actual!H$3:H$19,MATCH($B$2,FY1399_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1399_YTD_Actual!H$3:H$19,MATCH($B$2,FY1399_YTD_Actual!$A$3:$A$19,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1399_YTD_Actual!I$3:I$19,MATCH($B$2,FY1399_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1399_YTD_Actual!I$3:I$19,MATCH($B$2,FY1399_YTD_Actual!$A$3:$A$19,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1399_YTD_Actual!J$3:J$19,MATCH($B$2,FY1399_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1399_YTD_Actual!J$3:J$19,MATCH($B$2,FY1399_YTD_Actual!$A$3:$A$19,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1399_YTD_Actual!K$3:K$19,MATCH($B$2,FY1399_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1399_YTD_Actual!K$3:K$19,MATCH($B$2,FY1399_YTD_Actual!$A$3:$A$19,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1399_YTD_Actual!L$3:L$19,MATCH($B$2,FY1399_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1399_YTD_Actual!L$3:L$19,MATCH($B$2,FY1399_YTD_Actual!$A$3:$A$19,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1399_YTD_Actual!M$3:M$19,MATCH($B$2,FY1399_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1399_YTD_Actual!M$3:M$19,MATCH($B$2,FY1399_YTD_Actual!$A$3:$A$19,0)))","v":{"$error":"#N/A"}}]
["Figure 2:","Tax Revenues",{"$f":"A3&\" \"&B3","v":"Figure 2: Tax Revenues"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD3&$B$2","v":"2019 TargetTotal Revenues"},{"$f":"Targets!$C$115","v":"2019 Target"},{"$f":"INDEX(Targets!C$3:C$41,MATCH(Charts!$AC3,Targets!$A$3:$A$41,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Targets!D$3:D$41,MATCH(Charts!$AC3,Targets!$A$3:$A$41,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Targets!E$3:E$41,MATCH(Charts!$AC3,Targets!$A$3:$A$41,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Targets!F$3:F$41,MATCH(Charts!$AC3,Targets!$A$3:$A$41,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Targets!G$3:G$41,MATCH(Charts!$AC3,Targets!$A$3:$A$41,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Targets!H$3:H$41,MATCH(Charts!$AC3,Targets!$A$3:$A$41,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Targets!I$3:I$41,MATCH(Charts!$AC3,Targets!$A$3:$A$41,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Targets!J$3:J$41,MATCH(Charts!$AC3,Targets!$A$3:$A$41,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Targets!K$3:K$41,MATCH(Charts!$AC3,Targets!$A$3:$A$41,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Targets!L$3:L$41,MATCH(Charts!$AC3,Targets!$A$3:$A$41,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Targets!M$3:M$41,MATCH(Charts!$AC3,Targets!$A$3:$A$41,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Targets!N$3:N$41,MATCH(Charts!$AC3,Targets!$A$3:$A$41,0))","v":{"$error":"#N/A"}}]
["Figure 3:","Customs Revenues","Figure 3: Customs Revenues","YTD Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1397,{"$f":"AD4&$B$2","v":"Previous Year performanceTotal Revenues"},{"$f":"Targets!$C$116","v":"Previous Year performance"},{"$f":"INDEX(Targets!C$3:C$41,MATCH(Charts!$AC4,Targets!$A$3:$A$41,0))","v":14436.95750846},{"$f":"INDEX(Targets!D$3:D$41,MATCH(Charts!$AC4,Targets!$A$3:$A$41,0))","v":13504.980021540001},{"$f":"INDEX(Targets!E$3:E$41,MATCH(Charts!$AC4,Targets!$A$3:$A$41,0))","v":14225.514799649998},{"$f":"INDEX(Targets!F$3:F$41,MATCH(Charts!$AC4,Targets!$A$3:$A$41,0))","v":15525.062701700001},{"$f":"INDEX(Targets!G$3:G$41,MATCH(Charts!$AC4,Targets!$A$3:$A$41,0))","v":22166.708302139999},{"$f":"INDEX(Targets!H$3:H$41,MATCH(Charts!$AC4,Targets!$A$3:$A$41,0))","v":13319.779221150002},{"$f":"INDEX(Targets!I$3:I$41,MATCH(Charts!$AC4,Targets!$A$3:$A$41,0))","v":15854.543946649999},{"$f":"INDEX(Targets!J$3:J$41,MATCH(Charts!$AC4,Targets!$A$3:$A$41,0))","v":11317.191828309999},{"$f":"INDEX(Targets!K$3:K$41,MATCH(Charts!$AC4,Targets!$A$3:$A$41,0))","v":15137.349039960001},{"$f":"INDEX(Targets!L$3:L$41,MATCH(Charts!$AC4,Targets!$A$3:$A$41,0))","v":19806.26173762},{"$f":"INDEX(Targets!M$3:M$41,MATCH(Charts!$AC4,Targets!$A$3:$A$41,0))","v":15073.943551040002},{"$f":"INDEX(Targets!N$3:N$41,MATCH(Charts!$AC4,Targets!$A$3:$A$41,0))","v":36991.064435239998}]
["Figure 4:","Non-tax Revenues","Figure 4: Non-tax Revenues","Date:",{"$f":"B12","v":"2020-05-02"},null,null,null,null,null,null,null,null,null,null,null,"Source:","RMIS",null,null,null,null,null,null,null,null,null,null,null,"Cummulative"]
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["Date:","2020-05-02",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cummulative"]
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["Select charts for page 2:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019 Target",{"$error":"#N/A"},{"$f":"SUM($AE73:AF73)","v":{"$error":"#N/A"}},{"$f":"SUM($AE73:AG73)","v":{"$error":"#N/A"}},{"$f":"SUM($AE73:AH73)","v":{"$error":"#N/A"}},{"$f":"SUM($AE73:AI73)","v":{"$error":"#N/A"}},{"$f":"SUM($AE73:AJ73)","v":{"$error":"#N/A"}},{"$f":"SUM($AE73:AK73)","v":{"$error":"#N/A"}},{"$f":"SUM($AE73:AL73)","v":{"$error":"#N/A"}},{"$f":"SUM($AE73:AM73)","v":{"$error":"#N/A"}},{"$f":"SUM($AE73:AN73)","v":{"$error":"#N/A"}},{"$f":"SUM($AE73:AO73)","v":{"$error":"#N/A"}},{"$f":"SUM($AE73:AP73)","v":{"$error":"#N/A"}},"Historical Year Performance",{"$f":"INDEX(Targets!Q$70:Q$109,MATCH(Charts!$AQ78,Targets!$A$70:$A$109,0))","v":913},{"$f":"INDEX(Targets!R$70:R$109,MATCH(Charts!$AQ78,Targets!$A$70:$A$109,0))","v":2079},{"$f":"INDEX(Targets!S$70:S$109,MATCH(Charts!$AQ78,Targets!$A$70:$A$109,0))","v":3213},{"$f":"INDEX(Targets!T$70:T$109,MATCH(Charts!$AQ78,Targets!$A$70:$A$109,0))","v":4064},{"$f":"INDEX(Targets!U$70:U$109,MATCH(Charts!$AQ78,Targets!$A$70:$A$109,0))","v":4945},{"$f":"INDEX(Targets!V$70:V$109,MATCH(Charts!$AQ78,Targets!$A$70:$A$109,0))","v":5910},{"$f":"INDEX(Targets!W$70:W$109,MATCH(Charts!$AQ78,Targets!$A$70:$A$109,0))","v":6901},{"$f":"INDEX(Targets!X$70:X$109,MATCH(Charts!$AQ78,Targets!$A$70:$A$109,0))","v":8002},{"$f":"INDEX(Targets!Y$70:Y$109,MATCH(Charts!$AQ78,Targets!$A$70:$A$109,0))","v":9053},{"$f":"INDEX(Targets!Z$70:Z$109,MATCH(Charts!$AQ78,Targets!$A$70:$A$109,0))","v":10125},{"$f":"INDEX(Targets!AA$70:AA$109,MATCH(Charts!$AQ78,Targets!$A$70:$A$109,0))","v":11342},{"$f":"INDEX(Targets!AB$70:AB$109,MATCH(Charts!$AQ78,Targets!$A$70:$A$109,0))","v":12334}]
["Figure 5:","Customs Department",{"$f":"A78&\" \"&B78","v":"Figure 5: Customs Department"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Previous Year performance",1416.589154,{"$f":"SUM($AE74:AF74)","v":2755.5116280000002},{"$f":"SUM($AE74:AG74)","v":4043.4827350000005},{"$f":"SUM($AE74:AH74)","v":5555.2577800000008},{"$f":"SUM($AE74:AI74)","v":7117.4465220000011},{"$f":"SUM($AE74:AJ74)","v":8429.7702170000011},{"$f":"SUM($AE74:AK74)","v":10236.563783000001},{"$f":"SUM($AE74:AL74)","v":11521.303665000001},{"$f":"SUM($AE74:AM74)","v":12897.505195000002},{"$f":"SUM($AE74:AN74)","v":14045.366174000003},{"$f":"SUM($AE74:AO74)","v":15808.523027000003},{"$f":"SUM($AE74:AP74)","v":17461.219200000003},{"$f":"$B$10&$B$80","v":"FY1395Nangarhar Customs Office"}]
["Figure 6:","Herat Customs Office",{"$f":"A79&\" \"&B79","v":"Figure 6: Herat Customs Office"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A81","v":"Figure 8:"},{"$f":"FY1399_YTD_Actual!$A$1","v":"Actual"},{"$f":"IF(INDEX(FY1399_YTD_Actual!B$3:B$19,MATCH($B$81,FY1399_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1399_YTD_Actual!B$3:B$19,MATCH($B$81,FY1399_YTD_Actual!$A$3:$A$19,0)))","v":1121.2171109999999},{"$f":"IF(INDEX(FY1399_YTD_Actual!C$3:C$19,MATCH($B$81,FY1399_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1399_YTD_Actual!C$3:C$19,MATCH($B$81,FY1399_YTD_Actual!$A$3:$A$19,0)))","v":857.82738800000004},{"$f":"IF(INDEX(FY1399_YTD_Actual!D$3:D$19,MATCH($B$81,FY1399_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1399_YTD_Actual!D$3:D$19,MATCH($B$81,FY1399_YTD_Actual!$A$3:$A$19,0)))","v":875.70486300000005},{"$f":"IF(INDEX(FY1399_YTD_Actual!E$3:E$19,MATCH($B$81,FY1399_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1399_YTD_Actual!E$3:E$19,MATCH($B$81,FY1399_YTD_Actual!$A$3:$A$19,0)))","v":1051.2300110000001},{"$f":"IF(INDEX(FY1399_YTD_Actual!F$3:F$19,MATCH($B$81,FY1399_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1399_YTD_Actual!F$3:F$19,MATCH($B$81,FY1399_YTD_Actual!$A$3:$A$19,0)))","v":358.33839599999999},{"$f":"IF(INDEX(FY1399_YTD_Actual!G$3:G$19,MATCH($B$81,FY1399_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1399_YTD_Actual!G$3:G$19,MATCH($B$81,FY1399_YTD_Actual!$A$3:$A$19,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1399_YTD_Actual!H$3:H$19,MATCH($B$81,FY1399_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1399_YTD_Actual!H$3:H$19,MATCH($B$81,FY1399_YTD_Actual!$A$3:$A$19,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1399_YTD_Actual!I$3:I$19,MATCH($B$81,FY1399_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1399_YTD_Actual!I$3:I$19,MATCH($B$81,FY1399_YTD_Actual!$A$3:$A$19,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1399_YTD_Actual!J$3:J$19,MATCH($B$81,FY1399_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1399_YTD_Actual!J$3:J$19,MATCH($B$81,FY1399_YTD_Actual!$A$3:$A$19,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1399_YTD_Actual!K$3:K$19,MATCH($B$81,FY1399_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1399_YTD_Actual!K$3:K$19,MATCH($B$81,FY1399_YTD_Actual!$A$3:$A$19,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1399_YTD_Actual!L$3:L$19,MATCH($B$81,FY1399_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1399_YTD_Actual!L$3:L$19,MATCH($B$81,FY1399_YTD_Actual!$A$3:$A$19,0)))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(FY1399_YTD_Actual!M$3:M$19,MATCH($B$81,FY1399_YTD_Actual!$A$3:$A$19,0))=0,#N/A,INDEX(FY1399_YTD_Actual!M$3:M$19,MATCH($B$81,FY1399_YTD_Actual!$A$3:$A$19,0)))","v":{"$error":"#N/A"}}]
["Figure 7:","Nangarhar Customs Office","Figure 7: Nangarhar Customs Office",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD80&$B$81","v":"2019 TargetBalkh Customs Office"},{"$f":"Targets!$C$115","v":"2019 Target"},{"$f":"INDEX(Targets!C$3:C$41,MATCH(Charts!$AC80,Targets!$A$3:$A$41,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Targets!D$3:D$41,MATCH(Charts!$AC80,Targets!$A$3:$A$41,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Targets!E$3:E$41,MATCH(Charts!$AC80,Targets!$A$3:$A$41,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Targets!F$3:F$41,MATCH(Charts!$AC80,Targets!$A$3:$A$41,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Targets!G$3:G$41,MATCH(Charts!$AC80,Targets!$A$3:$A$41,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Targets!H$3:H$41,MATCH(Charts!$AC80,Targets!$A$3:$A$41,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Targets!I$3:I$41,MATCH(Charts!$AC80,Targets!$A$3:$A$41,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Targets!J$3:J$41,MATCH(Charts!$AC80,Targets!$A$3:$A$41,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Targets!K$3:K$41,MATCH(Charts!$AC80,Targets!$A$3:$A$41,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Targets!L$3:L$41,MATCH(Charts!$AC80,Targets!$A$3:$A$41,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Targets!M$3:M$41,MATCH(Charts!$AC80,Targets!$A$3:$A$41,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Targets!N$3:N$41,MATCH(Charts!$AC80,Targets!$A$3:$A$41,0))","v":{"$error":"#N/A"}}]
["Figure 8:","Balkh Customs Office","Figure 8: Balkh Customs Office",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD81&$B$81","v":"Previous Year performanceBalkh Customs Office"},{"$f":"Targets!$C$116","v":"Previous Year performance"},{"$f":"INDEX(Targets!C$3:C$41,MATCH(Charts!$AC81,Targets!$A$3:$A$41,0))","v":1004.925283},{"$f":"INDEX(Targets!D$3:D$41,MATCH(Charts!$AC81,Targets!$A$3:$A$41,0))","v":933.34220300000004},{"$f":"INDEX(Targets!E$3:E$41,MATCH(Charts!$AC81,Targets!$A$3:$A$41,0))","v":640.956549},{"$f":"INDEX(Targets!F$3:F$41,MATCH(Charts!$AC81,Targets!$A$3:$A$41,0))","v":859.62107900000001},{"$f":"INDEX(Targets!G$3:G$41,MATCH(Charts!$AC81,Targets!$A$3:$A$41,0))","v":753.63492199999996},{"$f":"INDEX(Targets!H$3:H$41,MATCH(Charts!$AC81,Targets!$A$3:$A$41,0))","v":826.19212900000002},{"$f":"INDEX(Targets!I$3:I$41,MATCH(Charts!$AC81,Targets!$A$3:$A$41,0))","v":686.91911700000003},{"$f":"INDEX(Targets!J$3:J$41,MATCH(Charts!$AC81,Targets!$A$3:$A$41,0))","v":692.38907800000004},{"$f":"INDEX(Targets!K$3:K$41,MATCH(Charts!$AC81,Targets!$A$3:$A$41,0))","v":810.13908300000003},{"$f":"INDEX(Targets!L$3:L$41,MATCH(Charts!$AC81,Targets!$A$3:$A$41,0))","v":710.695515},{"$f":"INDEX(Targets!M$3:M$41,MATCH(Charts!$AC81,Targets!$A$3:$A$41,0))","v":1133.516472},{"$f":"INDEX(Targets!N$3:N$41,MATCH(Charts!$AC81,Targets!$A$3:$A$41,0))","v":1252.3462730000001}]
["Figure 9:","Afghanistan Revenue Department","Figure 9: Afghanistan Revenue Department",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cummulative"]
["Figure 10:","LTO","Figure 10: LTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD79","v":"Actual"},1121.2171109999999,{"$f":"SUM($AE79:AF79)","v":1979.0444990000001},{"$f":"SUM($AE79:AG79)","v":2854.749362},{"$f":"SUM($AE79:AH79)","v":3905.9793730000001},{"$f":"SUM($AE79:AI79)","v":4264.3177690000002},{"$f":"SUM($AE79:AJ79)","v":{"$error":"#N/A"}},{"$f":"SUM($AE79:AK79)","v":{"$error":"#N/A"}},{"$f":"SUM($AE79:AL79)","v":{"$error":"#N/A"}},{"$f":"SUM($AE79:AM79)","v":{"$error":"#N/A"}},{"$f":"SUM($AE79:AN79)","v":{"$error":"#N/A"}},{"$f":"SUM($AE79:AO79)","v":{"$error":"#N/A"}},{"$f":"SUM($AE79:AP79)","v":{"$error":"#N/A"}},{"$f":"AQ76","v":"Flag if any"},{"$f":"IF((1-AE83/AE84)>$B$11,AE83,#N/A)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Figure 11:","MTO","Figure 11: MTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019 Target",{"$error":"#N/A"},{"$f":"SUM($AE80:AF80)","v":{"$error":"#N/A"}},{"$f":"SUM($AE80:AG80)","v":{"$error":"#N/A"}},{"$f":"SUM($AE80:AH80)","v":{"$error":"#N/A"}},{"$f":"SUM($AE80:AI80)","v":{"$error":"#N/A"}},{"$f":"SUM($AE80:AJ80)","v":{"$error":"#N/A"}},{"$f":"SUM($AE80:AK80)","v":{"$error":"#N/A"}},{"$f":"SUM($AE80:AL80)","v":{"$error":"#N/A"}},{"$f":"SUM($AE80:AM80)","v":{"$error":"#N/A"}},{"$f":"SUM($AE80:AN80)","v":{"$error":"#N/A"}},{"$f":"SUM($AE80:AO80)","v":{"$error":"#N/A"}},{"$f":"SUM($AE80:AP80)","v":{"$error":"#N/A"}},"Historical Year Performance",{"$f":"INDEX(Targets!Q$70:Q$109,MATCH(Charts!$AQ85,Targets!$A$70:$A$109,0))","v":783},{"$f":"INDEX(Targets!R$70:R$109,MATCH(Charts!$AQ85,Targets!$A$70:$A$109,0))","v":1625},{"$f":"INDEX(Targets!S$70:S$109,MATCH(Charts!$AQ85,Targets!$A$70:$A$109,0))","v":2388},{"$f":"INDEX(Targets!T$70:T$109,MATCH(Charts!$AQ85,Targets!$A$70:$A$109,0))","v":3478},{"$f":"INDEX(Targets!U$70:U$109,MATCH(Charts!$AQ85,Targets!$A$70:$A$109,0))","v":4293},{"$f":"INDEX(Targets!V$70:V$109,MATCH(Charts!$AQ85,Targets!$A$70:$A$109,0))","v":5136},{"$f":"INDEX(Targets!W$70:W$109,MATCH(Charts!$AQ85,Targets!$A$70:$A$109,0))","v":5863},{"$f":"INDEX(Targets!X$70:X$109,MATCH(Charts!$AQ85,Targets!$A$70:$A$109,0))","v":6601},{"$f":"INDEX(Targets!Y$70:Y$109,MATCH(Charts!$AQ85,Targets!$A$70:$A$109,0))","v":7184},{"$f":"INDEX(Targets!Z$70:Z$109,MATCH(Charts!$AQ85,Targets!$A$70:$A$109,0))","v":8004},{"$f":"INDEX(Targets!AA$70:AA$109,MATCH(Charts!$AQ85,Targets!$A$70:$A$109,0))","v":9165},{"$f":"INDEX(Targets!AB$70:AB$109,MATCH(Charts!$AQ85,Targets!$A$70:$A$109,0))","v":10229}]
["Figure 12:","STO","Figure 12: STO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Previous Year performance",1004.925283,{"$f":"SUM($AE81:AF81)","v":1938.2674860000002},{"$f":"SUM($AE81:AG81)","v":2579.2240350000002},{"$f":"SUM($AE81:AH81)","v":3438.8451140000002},{"$f":"SUM($AE81:AI81)","v":4192.4800359999999},{"$f":"SUM($AE81:AJ81)","v":5018.6721649999999},{"$f":"SUM($AE81:AK81)","v":5705.5912820000003},{"$f":"SUM($AE81:AL81)","v":6397.9803600000005},{"$f":"SUM($AE81:AM81)","v":7208.1194430000005},{"$f":"SUM($AE81:AN81)","v":7918.8149580000008},{"$f":"SUM($AE81:AO81)","v":9052.3314300000002},{"$f":"SUM($AE81:AP81)","v":10304.677703000001},{"$f":"$B$10&$B$81","v":"FY1395Balkh Customs Office"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cummulative"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019 Target",{"$error":"#N/A"},{"$f":"SUM($AE108:AF108)","v":{"$error":"#N/A"}},{"$f":"SUM($AE108:AG108)","v":{"$error":"#N/A"}},{"$f":"SUM($AE108:AH108)","v":{"$error":"#N/A"}},{"$f":"SUM($AE108:AI108)","v":{"$error":"#N/A"}},{"$f":"SUM($AE108:AJ108)","v":{"$error":"#N/A"}},{"$f":"SUM($AE108:AK108)","v":{"$error":"#N/A"}},{"$f":"SUM($AE108:AL108)","v":{"$error":"#N/A"}},{"$f":"SUM($AE108:AM108)","v":{"$error":"#N/A"}},{"$f":"SUM($AE108:AN108)","v":{"$error":"#N/A"}},{"$f":"SUM($AE108:AO108)","v":{"$error":"#N/A"}},{"$f":"SUM($AE108:AP108)","v":{"$error":"#N/A"}},"Historical Year Performance",{"$f":"INDEX(Targets!Q$70:Q$109,MATCH(Charts!$AQ113,Targets!$A$70:$A$109,0))","v":160},{"$f":"INDEX(Targets!R$70:R$109,MATCH(Charts!$AQ113,Targets!$A$70:$A$109,0))","v":358},{"$f":"INDEX(Targets!S$70:S$109,MATCH(Charts!$AQ113,Targets!$A$70:$A$109,0))","v":727},{"$f":"INDEX(Targets!T$70:T$109,MATCH(Charts!$AQ113,Targets!$A$70:$A$109,0))","v":1018},{"$f":"INDEX(Targets!U$70:U$109,MATCH(Charts!$AQ113,Targets!$A$70:$A$109,0))","v":1199},{"$f":"INDEX(Targets!V$70:V$109,MATCH(Charts!$AQ113,Targets!$A$70:$A$109,0))","v":1398},{"$f":"INDEX(Targets!W$70:W$109,MATCH(Charts!$AQ113,Targets!$A$70:$A$109,0))","v":1556},{"$f":"INDEX(Targets!X$70:X$109,MATCH(Charts!$AQ113,Targets!$A$70:$A$109,0))","v":1766},{"$f":"INDEX(Targets!Y$70:Y$109,MATCH(Charts!$AQ113,Targets!$A$70:$A$109,0))","v":1952},{"$f":"INDEX(Targets!Z$70:Z$109,MATCH(Charts!$AQ113,Targets!$A$70:$A$109,0))","v":2174},{"$f":"INDEX(Targets!AA$70:AA$109,MATCH(Charts!$AQ113,Targets!$A$70:$A$109,0))","v":2443},{"$f":"INDEX(Targets!AB$70:AB$109,MATCH(Charts!$AQ113,Targets!$A$70:$A$109,0))","v":2757}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Previous Year performance",181.33159800000001,{"$f":"SUM($AE109:AF109)","v":347.42699500000003},{"$f":"SUM($AE109:AG109)","v":767.6599490000001},{"$f":"SUM($AE109:AH109)","v":1172.4620990000001},{"$f":"SUM($AE109:AI109)","v":1399.2363930000001},{"$f":"SUM($AE109:AJ109)","v":1595.5717850000001},{"$f":"SUM($AE109:AK109)","v":1830.4538650000002},{"$f":"SUM($AE109:AL109)","v":2027.6571010000002},{"$f":"SUM($AE109:AM109)","v":2289.3778040000002},{"$f":"SUM($AE109:AN109)","v":2628.2152100000003},{"$f":"SUM($AE109:AO109)","v":2963.2833440000004},{"$f":"SUM($AE109:AP109)","v":3486.1712260000004},{"$f":"$B$10&$B$85","v":"FY1395STO"}]

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[null,null,{"$f":"B2","v":"2020 Target"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,23,25,30]
[null,"2020 Target","M1","M2","M3","M4","M5","M6","M7","M8","M9","M10","M11","M12","Total",null,null,"Q1","Q2","Q3","Q4","Budget Target"]
[{"$f":"$B$2&B3","v":"2020 TargetCustoms Department"},{"$f":"B115","v":"Customs Department"},{"$f":"SUM(C4:C9)","v":6615.7331653592246},{"$f":"SUM(D4:D9)","v":6615.7331653592246},6615.7331653592246,7401.162673575388,7401.162673575388,7401.162673575388,7733.4597732053035,7733.4597732053035,7733.4597732053035,8458.4716269433011,8458.4716269433011,8458.4716269433011,{"$f":"SUM(C3:N3)","v":90626.48171724964},null,null,{"$f":"$V3*R$1/100","v":17690.798063774},{"$f":"$V3*S$1/100","v":18494.925248490999},20103.179617925001,24123.815541510001,80412.718471700005]
[{"$f":"$B$2&B4","v":"2020 TargetHerat Customs Office"},{"$f":"B116","v":"Herat Customs Office"},1510.7402777355471,1510.7402777355471,1510.7402777355471,1690.0975709826896,1690.0975709826896,1690.0975709826896,1765.9795027410962,1765.9795027410962,1765.9795027410962,1931.5400811230738,1931.5400811230738,1931.5400811230738,20695.072297747218,null,null,{"$f":"$V4*R$1/100","v":4801.0872867320004},5019.318527038,5455.78100765,6546.9372091799996,21823.1240306]
["2020 TargetNangarhar Customs Office","Nangarhar Customs Office",1460.7082902964733,1460.7082902964733,1460.7082902964733,1634.1257128887485,1634.1257128887485,1634.1257128887485,1707.4946224470189,1707.4946224470189,1707.4946224470189,1867.5722433014271,1867.5722433014271,1867.5722433014271,20009.702606801002,null,null,3815.5575257799997,3988.9919587700001,4335.8608247499997,5203.0329896999992,17343.443298999999]
["2020 TargetBalkh Customs Office","Balkh Customs Office",865.46894799488223,865.46894799488223,865.46894799488223,968.21868611299612,968.21868611299612,968.21868611299612,1011.6897291629675,1011.6897291629675,1011.6897291629675,1106.5356412719957,1106.5356412719957,1106.5356412719957,11855.739013628525,null,null,2769.8286474759998,2895.7299496340001,3147.53255395,3777.03906474,12590.1302158]
["2020 TargetKandahar Customs Office","Kandahar Customs Office",951.82029796115728,951.82029796115728,951.82029796115728,1064.8217945227557,1064.8217945227557,1064.8217945227557,1112.6301199911245,1112.6301199911245,1112.6301199911245,1216.9391937402925,1216.9391937402925,1216.9391937402925,13038.634218645991,null,null,1638.903002968,1713.3985940119999,1862.3897761000001,2234.8677313200001,7449.5591044000003]
["2020 TargetNimroz Customs Office","Nimroz Customs Office",620.72164093542574,620.72164093542574,620.72164093542574,694.41462113780506,694.41462113780506,694.41462113780506,725.59242045419637,725.59242045419637,725.59242045419637,793.61670987177718,793.61670987177718,793.61670987177718,8503.0361771976131,null,null,1590.5348673059998,1662.8319067290001,1807.4259855749999,2168.9111826899998,7229.7039422999997]
["2020 TargetOther Customs Offices","Other Customs Offices",1206.2737104357391,1206.2737104357391,1206.2737104357391,1349.4842879303931,1349.4842879303931,1349.4842879303931,1410.0733784089005,1410.0733784089005,1410.0733784089005,1542.2677576347348,1542.2677576347348,1542.2677576347348,16524.297403229302,null,null,3074.8867335120008,3214.6543123080005,3494.1894699000004,4193.0273638800008,{"$f":"V3-SUM(V4:V8)","v":13976.757879600002}]
["2020 TargetAfghanistan Revenue Department","Afghanistan Revenue Department",{"$f":"SUM(C11:C15)","v":8633.9676746301484},{"$f":"SUM(D11:D15)","v":8633.9676746301484},8633.9676746301484,9659.0049328054174,9659.0049328054174,9659.0049328054174,10092.674542033417,10092.674542033417,10092.674542033417,11038.862780349049,11038.862780349049,11038.862780349049,118273.5297894541]
["2020 TargetMustofiats","Mustofiats",1373.7975768866766,1373.7975768866766,1373.7975768866766,1536.8968325901176,1536.8968325901176,1536.8968325901176,1605.9003638492661,1605.9003638492661,1605.9003638492661,1756.4535229601352,1756.4535229601352,1756.4535229601352,18819.144888858591,null,null,4277.2430833660001,4471.663223519,4860.5035038249998,5832.6042045899994,19442.014015299999]
["2020 TargetLTO","LTO",2566.1120831444841,2566.1120831444841,2566.1120831444841,2870.7646592255646,2870.7646592255646,2870.7646592255646,2999.6561337214066,2999.6561337214066,2999.6561337214066,3280.8738962577881,3280.8738962577881,3280.8738962577881,35152.22031704773,null,null,6799.4992225819997,7108.567369063001,7726.7036620249992,9272.0443944300005,30906.8146481]
["2020 TargetMTO","MTO",1454.9897901655645,1454.9897901655645,1454.9897901655645,1627.728304066499,1627.728304066499,1627.728304066499,1700.8099830245869,1700.8099830245869,1700.8099830245869,1860.260918933142,1860.260918933142,1860.260918933142,19931.366988569374,null,null,3548.4786201699999,3709.7731029050001,4032.3620683749996,4838.8344820500006,16129.4482735]
["2020 TargetSTO","STO",299.74793624810945,299.74793624810945,299.74793624810945,335.33444922733707,335.33444922733707,335.33444922733707,350.39028164162562,350.39028164162562,350.39028164162562,383.23937054552812,383.23937054552812,383.23937054552812,4106.1361129878005,null,null,769.68403181999997,804.66966963000004,874.64094524999996,1049.5691343000001,3498.5637809999998]
["2020 TargetMinistries",{"$f":"B127","v":"Ministries"},2939.320288185314,2939.320288185314,2939.320288185314,3288.2806876958994,3288.2806876958994,3288.2806876958994,3435.9177797965322,3435.9177797965322,3435.9177797965322,3758.0350716524567,3758.0350716524567,3758.0350716524567,40264.661481990603,null,null,8275.7519320079991,8651.9224743720006,9404.2635590999998,11285.116270920002,37617.054236399999]
["2020 TargetTotal Revenues","Total Revenues",{"$f":"C3+C10","v":15249.700839989373},{"$f":"D3+D10","v":15249.700839989373},15249.700839989373,17060.167606380805,17060.167606380805,17060.167606380805,17826.13431523872,17826.13431523872,17826.13431523872,19497.33440729235,19497.33440729235,19497.33440729235,208900.01150670374]
["2020 TargetTax Revenues","Tax Revenues",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18929.280741626299,19789.702593518403,21510.546297302608,25812.655556763137,{"$f":"$O$16*O39/$O$42","v":86042.185189210446}]
["2020 TargetCustoms Revenues","Customs Revenues",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8223.9660120377375,8597.7826489485433,9345.4159227701566,11214.499107324187,{"$f":"$O$16*O40/$O$42","v":37381.663691080626}]
["2020 TargetNon-tax Revenues",{"$f":"B131","v":"Non-tax Revenues"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18804.755777810791,19659.517404074919,21369.040656603171,25642.848787923806,85476.162626412683]
[null,"Total Revenues",{"$f":"SUM(C17:C19)","v":0},{"$f":"SUM(D17:D19)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C20:N20)","v":0}]
[]
[null,"Check"]
[null,null,"Previous Year performance (FY1398)"]
[null,{"$f":"C116","v":"Previous Year performance"},"M1","M2","M3","M4","M5","M6","M7","M8","M9","M10","M11","M12","Total"]
[{"$f":"$B$24&B25","v":"Previous Year performanceCustoms Department"},{"$f":"B3","v":"Customs Department"},{"$f":"SUM(C26:C31)","v":7121.9540749999996},{"$f":"SUM(D26:D31)","v":6626.5732660000003},{"$f":"SUM(E26:E31)","v":6314.7474429999993},{"$f":"SUM(F26:F31)","v":6445.1428240000005},{"$f":"SUM(G26:G31)","v":7100.6737979999998},{"$f":"SUM(H26:H31)","v":5923.3100360000008},{"$f":"SUM(I26:I31)","v":7042.0783350000002},{"$f":"SUM(J26:J31)","v":5525.7671319999999},{"$f":"SUM(K26:K31)","v":6328.2671300000002},{"$f":"SUM(L26:L31)","v":5820.8168180000002},{"$f":"SUM(M26:M31)","v":6994.2650150000009},{"$f":"SUM(N26:N31)","v":7881.5692840000002},{"$f":"SUM(C25:N25)","v":79125.165156000003}]
["Previous Year performanceHerat Customs Office","Herat Customs Office",1669.9595830000001,1522.5356119999999,1639.1084519999999,1327.363441,1551.8118930000001,1535.7331200000001,1733.2997419999999,1321.997578,1433.4180120000001,1401.325681,1268.043363,1648.412112,18053.008588999997]
["Previous Year performanceNangarhar Customs Office","Nangarhar Customs Office",1416.589154,1338.922474,1287.9711070000001,1511.7750450000001,1562.188742,1312.323695,1806.7935660000001,1284.7398820000001,1376.20153,1147.860979,1763.156853,1652.696173,17461.219200000003]
["Previous Year performanceBalkh Customs Office","Balkh Customs Office",1004.925283,933.34220300000004,640.956549,859.62107900000001,753.63492199999996,826.19212900000002,686.91911700000003,692.38907800000004,810.13908300000003,710.695515,1133.516472,1252.3462730000001,10304.677703000001]
["Previous Year performanceKandahar Customs Office","Kandahar Customs Office",1089.4941699999999,994.10087999999996,825.19167800000002,900.81659300000001,1037.931151,744.32796900000005,964.12940800000001,710.60681299999999,904.97224100000005,983.86747600000001,1045.7696510000001,1191.855241,11393.063271000001]
["Previous Year performanceNimroz Customs Office","Nimroz Customs Office",700.63458600000001,743.74491,644.87630799999999,509.046626,701.51258600000006,468.36998,655.09827399999995,430.94431900000001,562.301694,528.04586200000006,651.12197400000002,873.39585699999998,7469.0929759999999]
["Previous Year performanceOther Customs Offices","Other Customs Offices",1240.3512989999999,1093.927187,1276.6433489999999,1336.5200400000001,1493.5945039999999,1036.363143,1195.8382280000001,1085.0894619999999,1241.2345700000001,1049.021305,1132.656702,1262.8636280000001,14444.103417000002]
["Previous Year performanceAfghanistan Revenue Department","Afghanistan Revenue Department",{"$f":"SUM(C33:C37)","v":7315.0034334600005},{"$f":"SUM(D33:D37)","v":6878.4067555400006},{"$f":"SUM(E33:E37)","v":7910.7673566499998},{"$f":"SUM(F33:F37)","v":9079.9198777000001},{"$f":"SUM(G33:G37)","v":15066.03450414},{"$f":"SUM(H33:H37)","v":7396.4691851500002},{"$f":"SUM(I33:I37)","v":8812.4656116499991},{"$f":"SUM(J33:J37)","v":5791.4246963099995},{"$f":"SUM(K33:K37)","v":8809.0819099600012},{"$f":"SUM(L33:L37)","v":13985.44491962},{"$f":"SUM(M33:M37)","v":8079.6785360400008},{"$f":"SUM(N33:N37)","v":29109.49515124},128234.19193746]
["Previous Year performanceMustofiats","Mustofiats",1183.760174,1433.8352869600001,1635.349434,1496.94967,1371.1807289999999,1442.4834960000001,1629.1673383599998,1441.3557230899999,1530.1376986600001,1641.5028863,1354.671877,3393.9105127399998,19554.304826110001]
["Previous Year performanceLTO","LTO",2756.8463096300002,1665.14323782,1709.5045847000001,2889.1513512800002,1401.9976765899999,2559.9480485900003,2486.0231228899997,941.01775630999998,2262.4846525600001,4131.9513922599999,2124.4990912500002,2120.9934467799999,27049.560670659997]
["Previous Year performanceMTO","MTO",1006.73127927,1047.71917938,1358.67898375,1447.36856863,1125.34003951,1410.2189240599998,1460.9517851800001,1112.7312511600001,899.70112140999993,1575.1633917899999,1155.06471979,2265.19970448,15864.86894841]
["Previous Year performanceSTO","STO",181.33159800000001,166.09539699999999,420.23295400000001,404.80214999999998,226.774294,196.33539200000001,234.88208,197.203236,261.72070300000001,338.83740599999999,335.06813399999999,522.88788199999999,3486.1712260000004]
["Previous Year performanceMinistries","Ministries",2186.3340725600001,2565.6136543800003,2787.0014001999998,2841.64813779,10940.74176504,1787.4833245,3001.4412852199998,2099.1167297500001,3855.0377343300001,6297.9898432700002,3110.374714,20806.503605240003,62279.286266280003]
["Previous Year performanceTotal Revenues","Total Revenues",{"$f":"C25+C32","v":14436.95750846},{"$f":"D25+D32","v":13504.980021540001},14225.514799649998,15525.062701700001,22166.708302139999,13319.779221150002,15854.543946649999,11317.191828309999,15137.349039960001,19806.26173762,15073.943551040002,36991.064435239998,207359.35709345998]
["Previous Year performanceTax Revenues","Tax Revenues",7546.1904951000006,6161.3853369999997,6578.8820010899999,7922.7128588999994,6302.5729131000007,7228.5773116499995,7870.6319838500003,5158.89899496,5641.5971063300003,8370.05696962,6953.59958972,9672.5115808099999,{"$f":"SUM(C39:N39)","v":85407.617142129995}]
["Previous Year performanceCustoms Revenues","Customs Revenues",3319.3109920000002,3053.0497110000001,3110.9421699999998,3138.926383,3434.9736870000002,2808.631128,3478.9600380000002,2496.7331370000002,2893.9108150000002,2610.28863,3206.019526,3554.2246930000001,37105.970910000004]
["Previous Year performanceNon-tax Revenues","Non-tax Revenues",3571.4560213600002,4290.5449735399998,4535.6906285599998,4463.4234598000003,12429.161702040001,3282.5707815000001,4504.9519248000006,3661.5596963499997,6601.84111863,8825.9161380000005,4914.3244353199998,23764.328161429999,84845.769041330001]
[null,"Total Revenues",{"$f":"SUM(C39:C41)","v":14436.95750846},{"$f":"SUM(D39:D41)","v":13504.980021539999},{"$f":"SUM(E39:E41)","v":14225.51479965},{"$f":"SUM(F39:F41)","v":15525.062701700001},{"$f":"SUM(G39:G41)","v":22166.708302140003},{"$f":"SUM(H39:H41)","v":13319.77922115},{"$f":"SUM(I39:I41)","v":15854.543946649999},{"$f":"SUM(J39:J41)","v":11317.19182831},{"$f":"SUM(K39:K41)","v":15137.349039960001},{"$f":"SUM(L39:L41)","v":19806.26173762},{"$f":"SUM(M39:M41)","v":15073.94355104},{"$f":"SUM(N39:N41)","v":36991.064435239998},207359.35709345998]
[]
[null,"Check",{"$f":"C38-C42","v":0},{"$f":"D38-D42","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Previous Year performance (FY1397)"]
[null,{"$f":"C99","v":1655},"M1","M2","M3","M4","M5","M6","M7","M8","M9","M10","M11","M12","Total"]
[null,{"$f":"B26","v":"Herat Customs Office"},{"$f":"SUM(C49:C54)","v":6140.4132380000001},{"$f":"SUM(D49:D54)","v":5913.2232700000004},6053.0929420000002,5286.7457359999999,6298.2550790000005,5888.7247400000006,4975.8888459999998,6347.0292130000007,6641.7107729999998,6059.1010460000007,7031.291373,7309.4095199999992,{"$f":"SUM(C48:N48)","v":73944.885775999996}]
[null,"Nangarhar Customs Office",1633.9153140000001,1774.08312,1355.5609810000001,1118.0333419999999,1716.169371,1760.612705,2030.0825319999999,2000.7152189999999,1558.9960579999999,1556.687852,2175.2350040000001,2105.208059,20785.299557000002]
[null,"Balkh Customs Office",1082.80051,1136.9982689999999,1220.1087239999999,1288.2959659999999,1559.5558579999999,1506.5290010000001,1462.7582299999999,1346.3666330000001,1242.180881,1617.166052,1344.0551399999999,1638.66228,16445.477543999998]
[null,"Kandahar Customs Office",1092.8130650000001,857.16693599999996,1310.432634,1015.2737509999999,919.09434999999996,824.27319299999999,713.06732,1131.8831660000001,966.19128799999999,939.24710300000004,1156.912519,1041.631525,11967.986849999999]
[null,"Nimroz Customs Office",588.89908200000002,495.208596,553.02889100000004,576.22340199999996,594.85600999999997,453.905417,-746.64427799999999,446.09994599999999,1642.6114700000001,630.525036,866.70311700000002,967.02655600000003,7068.4432450000004]
[null,"Other Customs Offices",788.97680600000001,699.24038599999994,504.67153200000001,382.17417499999999,623.32296299999996,656.66620699999999,664.79806499999995,563.89732700000002,387.67354499999999,445.89906200000001,515.99756600000001,0,6233.317634]
[null,"Afghanistan Revenue Department",953.00846100000001,950.52596300000005,1109.29018,906.74509999999998,885.25652700000001,686.73821699999996,851.82697700000006,858.06692199999998,844.05753100000004,869.57594099999994,972.38802699999997,1556.8811000000001,11444.360945999999]
[null,"Mustofiats",{"$f":"SUM(C56:C60)","v":7208.3537005799999},{"$f":"SUM(D56:D60)","v":5086.0199603000001},7597.5008002500017,9399.9236263599996,6508.9116596500025,8893.4460191500002,10692.496199409998,6692.1525026100007,10776.4300344,10568.079462329999,16443.288016230003,15750.285942459999,115616.88792373]
[null,"LTO",308.50962199999998,286.24267099999997,539.159761,431.43216899999999,398.80286699999999,388.04638,1558.992485,570.34911063999994,-846.14844200000005,559.21866899999998,635.138778,897.77904999999998,5727.5231206399994]
[null,"MTO",2900.8548097000003,790.30062905,1595.7515801700001,2773.5170501600001,874.01274036000007,2934.5195563699995,2717.5921812999995,904.27289178000001,4545.2774146299998,4227.5482331000003,3892.0129857000002,3062.7920879599997,31218.452160280001]
[null,"STO",1184.17047183,866.40931030999991,1348.0152676100001,1577.8666359399999,1198.4399484600001,1303.1570179600001,1564.3821017400001,1415.1828636299999,1094.7313875299997,1991.5488251499999,1881.1830197799998,2267.9699656499997,17693.056815589996]
[null,"Ministries",214.013912,195.84844799999999,339.948553,268.80463900000001,207.974096,182.80289200000001,313.87215300000003,227.62260800000001,216.16086000000001,354.97694000000001,400.29372100000001,0,2922.3188219999997]
[null,"Total Revenues",2600.804885049999,2947.2189019399998,3774.6256384700014,4348.30313226,3829.682007830002,4084.9201728199996,4537.6572783699967,3574.7250285600012,5766.4088142400014,3434.78679508,9634.6595117500037,9521.7448388499997,58055.537005220001]
[null,"Tax Revenues",{"$f":"C48+C55","v":13348.76693858},{"$f":"D48+D55","v":10999.243230300001},13650.593742250003,14686.66936236,12807.166738650003,14782.170759150002,15668.385045409997,13039.181715610001,17418.140807399999,16627.180508329999,23474.579389230003,23059.695462459997,189561.77369972999]
[null,"Customs Revenues",7276.3705570100001,4537.2558127100001,6193.7969673500002,6975.28981234,5079.6823738599996,7126.997263889999,7308.9756253400001,5616.2890032100004,6442.2177998199995,8720.2222016900014,9552.8502886300012,8654.6891496300013,{"$f":"SUM(C62:N62)","v":83484.636855479999}]
[null,"Non-tax Revenues",2767.1476809999999,2745.1148499999999,2852.4111520000001,2650.6734590000001,3065.4643719999999,2690.8434000000002,3127.610377,3097.2433780000001,2529.925416,2881.7042040000001,3301.1008879999999,3482.9255640000001,35192.164741000001]
[null,"Total Revenues",3305.2487005699995,3716.87256759,4604.3856228999994,5060.7060910200007,4662.0199927900003,4964.3300952600002,5231.7990430699992,4325.6493344,8445.9975915800005,5025.2541026399995,10620.628212600001,10922.08074883,70884.972103249995]
[null,0,{"$f":"SUM(C62:C64)","v":13348.76693858},{"$f":"SUM(D62:D64)","v":10999.243230300001},13650.593742249999,14686.66936236,12807.166738650001,14782.17075915,15668.385045409999,13039.181715610001,17418.140807399999,16627.180508329999,23474.579389230003,23059.695462460004,189561.77369972999]
[]
[]
[null,null,null,null,null,null,"FY 1396 Performance"]
[null,"FY1396","M1","M2","M3","M4","M5","M6","M7","M8","M9","M10","M11","M12","Total"]
[{"$f":"$B$69&B70","v":"FY1396Customs Department"},{"$f":"B25","v":"Customs Department"},{"$f":"SUM(C71:C76)","v":6085},{"$f":"SUM(D71:D76)","v":4941},4181,5642,7377,7446,5800,6807,5766,6087,5945,7514,{"$f":"SUM(C70:N70)","v":73591},null,{"$f":"C70","v":6085},{"$f":"SUM($C70:D70)","v":11026},{"$f":"SUM($C70:E70)","v":15207},{"$f":"SUM($C70:F70)","v":20849},{"$f":"SUM($C70:G70)","v":28226},{"$f":"SUM($C70:H70)","v":35672},{"$f":"SUM($C70:I70)","v":41472},{"$f":"SUM($C70:J70)","v":48279},{"$f":"SUM($C70:K70)","v":54045},{"$f":"SUM($C70:L70)","v":60132},{"$f":"SUM($C70:M70)","v":66077},{"$f":"SUM($C70:N70)","v":73591}]
[{"$f":"$B$69&B71","v":"FY1396Herat Customs Office"},{"$f":"B26","v":"Herat Customs Office"},1599,1005,666,1249,1972,2264,1850,1858,2358,1733,1821,1782,20157,null,{"$f":"C71","v":1599},{"$f":"SUM($C71:D71)","v":2604},{"$f":"SUM($C71:E71)","v":3270},{"$f":"SUM($C71:F71)","v":4519},{"$f":"SUM($C71:G71)","v":6491},{"$f":"SUM($C71:H71)","v":8755},{"$f":"SUM($C71:I71)","v":10605},{"$f":"SUM($C71:J71)","v":12463},{"$f":"SUM($C71:K71)","v":14821},{"$f":"SUM($C71:L71)","v":16554},{"$f":"SUM($C71:M71)","v":18375},{"$f":"SUM($C71:N71)","v":20157}]
["FY1396Nangarhar Customs Office",{"$f":"B27","v":"Nangarhar Customs Office"},1294,1205,48,1419,1332,1282,972,1229,1244,1239,1314,1371,13949,null,1294,{"$f":"SUM($C72:D72)","v":2499},{"$f":"SUM($C72:E72)","v":2547},{"$f":"SUM($C72:F72)","v":3966},{"$f":"SUM($C72:G72)","v":5298},{"$f":"SUM($C72:H72)","v":6580},{"$f":"SUM($C72:I72)","v":7552},{"$f":"SUM($C72:J72)","v":8781},{"$f":"SUM($C72:K72)","v":10025},{"$f":"SUM($C72:L72)","v":11264},{"$f":"SUM($C72:M72)","v":12578},{"$f":"SUM($C72:N72)","v":13949}]
["FY1396Balkh Customs Office","Balkh Customs Office",1095,914,830,979,995,906,1015,1154,846,930,734,1548,11946,null,1095,{"$f":"SUM($C73:D73)","v":2009},{"$f":"SUM($C73:E73)","v":2839},{"$f":"SUM($C73:F73)","v":3818},{"$f":"SUM($C73:G73)","v":4813},{"$f":"SUM($C73:H73)","v":5719},{"$f":"SUM($C73:I73)","v":6734},{"$f":"SUM($C73:J73)","v":7888},{"$f":"SUM($C73:K73)","v":8734},{"$f":"SUM($C73:L73)","v":9664},{"$f":"SUM($C73:M73)","v":10398},{"$f":"SUM($C73:N73)","v":11946}]
["FY1396Kandahar Customs Office","Kandahar Customs Office",631,469,102,558,473,509,427,492,358,528,519,689,5755,null,631,{"$f":"SUM($C74:D74)","v":1100},{"$f":"SUM($C74:E74)","v":1202},{"$f":"SUM($C74:F74)","v":1760},{"$f":"SUM($C74:G74)","v":2233},{"$f":"SUM($C74:H74)","v":2742},{"$f":"SUM($C74:I74)","v":3169},{"$f":"SUM($C74:J74)","v":3661},{"$f":"SUM($C74:K74)","v":4019},{"$f":"SUM($C74:L74)","v":4547},{"$f":"SUM($C74:M74)","v":5066},{"$f":"SUM($C74:N74)","v":5755}]
["FY1396Nimroz Customs Office","Nimroz Customs Office",693,705,909,575,1460,1340,755,825,701,673,638,576,9850,null,693,{"$f":"SUM($C75:D75)","v":1398},{"$f":"SUM($C75:E75)","v":2307},{"$f":"SUM($C75:F75)","v":2882},{"$f":"SUM($C75:G75)","v":4342},{"$f":"SUM($C75:H75)","v":5682},{"$f":"SUM($C75:I75)","v":6437},{"$f":"SUM($C75:J75)","v":7262},{"$f":"SUM($C75:K75)","v":7963},{"$f":"SUM($C75:L75)","v":8636},{"$f":"SUM($C75:M75)","v":9274},{"$f":"SUM($C75:N75)","v":9850}]
["FY1396Other Customs Offices","Other Customs Offices",773,643,1626,862,1145,1145,781,1249,259,984,919,1548,11934,null,773,{"$f":"SUM($C76:D76)","v":1416},{"$f":"SUM($C76:E76)","v":3042},{"$f":"SUM($C76:F76)","v":3904},{"$f":"SUM($C76:G76)","v":5049},{"$f":"SUM($C76:H76)","v":6194},{"$f":"SUM($C76:I76)","v":6975},{"$f":"SUM($C76:J76)","v":8224},{"$f":"SUM($C76:K76)","v":8483},{"$f":"SUM($C76:L76)","v":9467},{"$f":"SUM($C76:M76)","v":10386},{"$f":"SUM($C76:N76)","v":11934}]
["FY1396Afghanistan Revenue Department","Afghanistan Revenue Department",{"$f":"SUM(C78:C82)","v":6078},{"$f":"SUM(D78:D82)","v":4715},7871,8372,7820,6004,8084,7193,5812,8930,8359,16257,95495,null,6078,{"$f":"SUM($C77:D77)","v":10793},{"$f":"SUM($C77:E77)","v":18664},{"$f":"SUM($C77:F77)","v":27036},{"$f":"SUM($C77:G77)","v":34856},{"$f":"SUM($C77:H77)","v":40860},{"$f":"SUM($C77:I77)","v":48944},{"$f":"SUM($C77:J77)","v":56137},{"$f":"SUM($C77:K77)","v":61949},{"$f":"SUM($C77:L77)","v":70879},{"$f":"SUM($C77:M77)","v":79238},{"$f":"SUM($C77:N77)","v":95495}]
["FY1396Mustofiats","Mustofiats",995,854,2220,1576,1517,1536,1366,1408,1152,1570,2468,1303,17965,null,995,{"$f":"SUM($C78:D78)","v":1849},{"$f":"SUM($C78:E78)","v":4069},{"$f":"SUM($C78:F78)","v":5645},{"$f":"SUM($C78:G78)","v":7162},{"$f":"SUM($C78:H78)","v":8698},{"$f":"SUM($C78:I78)","v":10064},{"$f":"SUM($C78:J78)","v":11472},{"$f":"SUM($C78:K78)","v":12624},{"$f":"SUM($C78:L78)","v":14194},{"$f":"SUM($C78:M78)","v":16662},{"$f":"SUM($C78:N78)","v":17965}]
["FY1396LTO","LTO",2418,655,1788,2959,1676,1053,3378,1374,1106,2810,1310,1138,21665,null,2418,{"$f":"SUM($C79:D79)","v":3073},{"$f":"SUM($C79:E79)","v":4861},{"$f":"SUM($C79:F79)","v":7820},{"$f":"SUM($C79:G79)","v":9496},{"$f":"SUM($C79:H79)","v":10549},{"$f":"SUM($C79:I79)","v":13927},{"$f":"SUM($C79:J79)","v":15301},{"$f":"SUM($C79:K79)","v":16407},{"$f":"SUM($C79:L79)","v":19217},{"$f":"SUM($C79:M79)","v":20527},{"$f":"SUM($C79:N79)","v":21665}]
["FY1396MTO","MTO",890,860,1279,1273,1206,1346,1327,1146,925,1363,1135,1718,14468,null,890,{"$f":"SUM($C80:D80)","v":1750},{"$f":"SUM($C80:E80)","v":3029},{"$f":"SUM($C80:F80)","v":4302},{"$f":"SUM($C80:G80)","v":5508},{"$f":"SUM($C80:H80)","v":6854},{"$f":"SUM($C80:I80)","v":8181},{"$f":"SUM($C80:J80)","v":9327},{"$f":"SUM($C80:K80)","v":10252},{"$f":"SUM($C80:L80)","v":11615},{"$f":"SUM($C80:M80)","v":12750},{"$f":"SUM($C80:N80)","v":14468}]
["FY1396STO","STO",204,181,454,298,266,220,166,368,171,246,321,433,3328,null,204,{"$f":"SUM($C81:D81)","v":385},{"$f":"SUM($C81:E81)","v":839},{"$f":"SUM($C81:F81)","v":1137},{"$f":"SUM($C81:G81)","v":1403},{"$f":"SUM($C81:H81)","v":1623},{"$f":"SUM($C81:I81)","v":1789},{"$f":"SUM($C81:J81)","v":2157},{"$f":"SUM($C81:K81)","v":2328},{"$f":"SUM($C81:L81)","v":2574},{"$f":"SUM($C81:M81)","v":2895},{"$f":"SUM($C81:N81)","v":3328}]
["FY1396Ministries","Ministries",1571,2165,2130,2266,3155,1849,1847,2897,2458,2941,3125,11665,38069,null,1571,{"$f":"SUM($C82:D82)","v":3736},{"$f":"SUM($C82:E82)","v":5866},{"$f":"SUM($C82:F82)","v":8132},{"$f":"SUM($C82:G82)","v":11287},{"$f":"SUM($C82:H82)","v":13136},{"$f":"SUM($C82:I82)","v":14983},{"$f":"SUM($C82:J82)","v":17880},{"$f":"SUM($C82:K82)","v":20338},{"$f":"SUM($C82:L82)","v":23279},{"$f":"SUM($C82:M82)","v":26404},{"$f":"SUM($C82:N82)","v":38069}]
["FY1396Total Revenues","Total Revenues",{"$f":"C70+C77","v":12163},{"$f":"D70+D77","v":9656},12052,14014,15197,13450,13884,14000,11578,15017,14304,23771,169086,null,12163,{"$f":"SUM($C83:D83)","v":21819},{"$f":"SUM($C83:E83)","v":33871},{"$f":"SUM($C83:F83)","v":47885},{"$f":"SUM($C83:G83)","v":63082},{"$f":"SUM($C83:H83)","v":76532},{"$f":"SUM($C83:I83)","v":90416},{"$f":"SUM($C83:J83)","v":104416},{"$f":"SUM($C83:K83)","v":115994},{"$f":"SUM($C83:L83)","v":131011},{"$f":"SUM($C83:M83)","v":145315},{"$f":"SUM($C83:N83)","v":169086}]
["FY1396Tax Revenues","Tax Revenues",6504,4027,5911,7348,6654,6196,7714,6178,4822,7485,6230,6547,{"$f":"SUM(C84:N84)","v":75616},null,6504,{"$f":"SUM($C84:D84)","v":10531},{"$f":"SUM($C84:E84)","v":16442},{"$f":"SUM($C84:F84)","v":23790},{"$f":"SUM($C84:G84)","v":30444},{"$f":"SUM($C84:H84)","v":36640},{"$f":"SUM($C84:I84)","v":44354},{"$f":"SUM($C84:J84)","v":50532},{"$f":"SUM($C84:K84)","v":55354},{"$f":"SUM($C84:L84)","v":62839},{"$f":"SUM($C84:M84)","v":69069},{"$f":"SUM($C84:N84)","v":75616}]
["FY1396Customs Revenues","Customs Revenues",2934,2431,2066,2768,3791,3661,2869,3332,2779,2898,3014,3383,35926,null,2934,{"$f":"SUM($C85:D85)","v":5365},{"$f":"SUM($C85:E85)","v":7431},{"$f":"SUM($C85:F85)","v":10199},{"$f":"SUM($C85:G85)","v":13990},{"$f":"SUM($C85:H85)","v":17651},{"$f":"SUM($C85:I85)","v":20520},{"$f":"SUM($C85:J85)","v":23852},{"$f":"SUM($C85:K85)","v":26631},{"$f":"SUM($C85:L85)","v":29529},{"$f":"SUM($C85:M85)","v":32543},{"$f":"SUM($C85:N85)","v":35926}]
["FY1396Non-tax Revenues","Non-tax Revenues",2725,3198,4075,3898,4752,3593,3301,4490,3977,4634,5060,13841,57544,null,2725,{"$f":"SUM($C86:D86)","v":5923},{"$f":"SUM($C86:E86)","v":9998},{"$f":"SUM($C86:F86)","v":13896},{"$f":"SUM($C86:G86)","v":18648},{"$f":"SUM($C86:H86)","v":22241},{"$f":"SUM($C86:I86)","v":25542},{"$f":"SUM($C86:J86)","v":30032},{"$f":"SUM($C86:K86)","v":34009},{"$f":"SUM($C86:L86)","v":38643},{"$f":"SUM($C86:M86)","v":43703},{"$f":"SUM($C86:N86)","v":57544}]
[null,"Total Revenues",{"$f":"SUM(C84:C86)","v":12163},{"$f":"SUM(D84:D86)","v":9656},12052,14014,15197,13450,13884,14000,11578,15017,14304,23771,169086]
[]
[null,"Check",{"$f":"C83-C87","v":0},{"$f":"D83-D87","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"FY 1395 Performance"]
[null,"FY1395","M1","M2","M3","M4","M5","M6","M7","M8","M9","M10","M11","M12","Total"]
[{"$f":"$B$92&B93","v":"FY1395Customs Department"},{"$f":"B70","v":"Customs Department"},{"$f":"SUM(C94:C99)","v":5263},{"$f":"SUM(D94:D99)","v":5444},5691,5117,5431,5235,4533,5300,4715,5348,6066,7170,{"$f":"SUM(C93:N93)","v":65313},null,{"$f":"C93","v":5263},{"$f":"SUM($C93:D93)","v":10707},{"$f":"SUM($C93:E93)","v":16398},{"$f":"SUM($C93:F93)","v":21515},{"$f":"SUM($C93:G93)","v":26946},{"$f":"SUM($C93:H93)","v":32181},{"$f":"SUM($C93:I93)","v":36714},{"$f":"SUM($C93:J93)","v":42014},{"$f":"SUM($C93:K93)","v":46729},{"$f":"SUM($C93:L93)","v":52077},{"$f":"SUM($C93:M93)","v":58143},{"$f":"SUM($C93:N93)","v":65313}]
[{"$f":"$B$92&B94","v":"FY1395Herat Customs Office"},{"$f":"B71","v":"Herat Customs Office"},1426,1464,1497,1143,1270,1325,1251,1422,1239,1381,1910,1775,17103,null,{"$f":"C94","v":1426},{"$f":"SUM($C94:D94)","v":2890},{"$f":"SUM($C94:E94)","v":4387},{"$f":"SUM($C94:F94)","v":5530},{"$f":"SUM($C94:G94)","v":6800},{"$f":"SUM($C94:H94)","v":8125},{"$f":"SUM($C94:I94)","v":9376},{"$f":"SUM($C94:J94)","v":10798},{"$f":"SUM($C94:K94)","v":12037},{"$f":"SUM($C94:L94)","v":13418},{"$f":"SUM($C94:M94)","v":15328},{"$f":"SUM($C94:N94)","v":17103}]
["FY1395Nangarhar Customs Office",{"$f":"B72","v":"Nangarhar Customs Office"},913,1166,1134,851,881,965,991,1101,1051,1072,1217,992,12334,null,913,{"$f":"SUM($C95:D95)","v":2079},{"$f":"SUM($C95:E95)","v":3213},{"$f":"SUM($C95:F95)","v":4064},{"$f":"SUM($C95:G95)","v":4945},{"$f":"SUM($C95:H95)","v":5910},{"$f":"SUM($C95:I95)","v":6901},{"$f":"SUM($C95:J95)","v":8002},{"$f":"SUM($C95:K95)","v":9053},{"$f":"SUM($C95:L95)","v":10125},{"$f":"SUM($C95:M95)","v":11342},{"$f":"SUM($C95:N95)","v":12334}]
["FY1395Balkh Customs Office",{"$f":"B73","v":"Balkh Customs Office"},783,842,763,1090,815,843,727,738,583,820,1161,1064,10229,null,783,{"$f":"SUM($C96:D96)","v":1625},{"$f":"SUM($C96:E96)","v":2388},{"$f":"SUM($C96:F96)","v":3478},{"$f":"SUM($C96:G96)","v":4293},{"$f":"SUM($C96:H96)","v":5136},{"$f":"SUM($C96:I96)","v":5863},{"$f":"SUM($C96:J96)","v":6601},{"$f":"SUM($C96:K96)","v":7184},{"$f":"SUM($C96:L96)","v":8004},{"$f":"SUM($C96:M96)","v":9165},{"$f":"SUM($C96:N96)","v":10229}]
["FY1395Kandahar Customs Office",{"$f":"B74","v":"Kandahar Customs Office"},454,327,465,469,450,417,450,475,271,565,451,527,5321,null,454,{"$f":"SUM($C97:D97)","v":781},{"$f":"SUM($C97:E97)","v":1246},{"$f":"SUM($C97:F97)","v":1715},{"$f":"SUM($C97:G97)","v":2165},{"$f":"SUM($C97:H97)","v":2582},{"$f":"SUM($C97:I97)","v":3032},{"$f":"SUM($C97:J97)","v":3507},{"$f":"SUM($C97:K97)","v":3778},{"$f":"SUM($C97:L97)","v":4343},{"$f":"SUM($C97:M97)","v":4794},{"$f":"SUM($C97:N97)","v":5321}]
["FY1395Nimroz Customs Office",{"$f":"B75","v":"Nimroz Customs Office"},32,26,32,18,22,26,14,32,40,34,46,34,356,null,32,{"$f":"SUM($C98:D98)","v":58},{"$f":"SUM($C98:E98)","v":90},{"$f":"SUM($C98:F98)","v":108},{"$f":"SUM($C98:G98)","v":130},{"$f":"SUM($C98:H98)","v":156},{"$f":"SUM($C98:I98)","v":170},{"$f":"SUM($C98:J98)","v":202},{"$f":"SUM($C98:K98)","v":242},{"$f":"SUM($C98:L98)","v":276},{"$f":"SUM($C98:M98)","v":322},{"$f":"SUM($C98:N98)","v":356}]
["FY1395Other Customs Offices","Other Customs Offices",1655,1619,1800,1546,1993,1659,1100,1532,1531,1476,1281,2778,19970,null,1655,{"$f":"SUM($C99:D99)","v":3274},{"$f":"SUM($C99:E99)","v":5074},{"$f":"SUM($C99:F99)","v":6620},{"$f":"SUM($C99:G99)","v":8613},{"$f":"SUM($C99:H99)","v":10272},{"$f":"SUM($C99:I99)","v":11372},{"$f":"SUM($C99:J99)","v":12904},{"$f":"SUM($C99:K99)","v":14435},{"$f":"SUM($C99:L99)","v":15911},{"$f":"SUM($C99:M99)","v":17192},{"$f":"SUM($C99:N99)","v":19970}]
["FY1395Afghanistan Revenue Department","Afghanistan Revenue Department",{"$f":"SUM(C101:C105)","v":5187},{"$f":"SUM(D101:D105)","v":4726},5938,7789,6025,18181,6858,8141,4852,5581,7695,7210,88183,null,5187,{"$f":"SUM($C100:D100)","v":9913},{"$f":"SUM($C100:E100)","v":15851},{"$f":"SUM($C100:F100)","v":23640},{"$f":"SUM($C100:G100)","v":29665},{"$f":"SUM($C100:H100)","v":47846},{"$f":"SUM($C100:I100)","v":54704},{"$f":"SUM($C100:J100)","v":62845},{"$f":"SUM($C100:K100)","v":67697},{"$f":"SUM($C100:L100)","v":73278},{"$f":"SUM($C100:M100)","v":80973},{"$f":"SUM($C100:N100)","v":88183}]
["FY1395Mustofiats","Mustofiats",664,1194,1467,1366,1264,1131,1257,1242,1270,1529,1982,1354,15720,null,664,{"$f":"SUM($C101:D101)","v":1858},{"$f":"SUM($C101:E101)","v":3325},{"$f":"SUM($C101:F101)","v":4691},{"$f":"SUM($C101:G101)","v":5955},{"$f":"SUM($C101:H101)","v":7086},{"$f":"SUM($C101:I101)","v":8343},{"$f":"SUM($C101:J101)","v":9585},{"$f":"SUM($C101:K101)","v":10855},{"$f":"SUM($C101:L101)","v":12384},{"$f":"SUM($C101:M101)","v":14366},{"$f":"SUM($C101:N101)","v":15720}]
["FY1395LTO","LTO",2015,780,887,2269,1288,964,2129,1628,682,2595,1485,1641,18363,null,2015,{"$f":"SUM($C102:D102)","v":2795},{"$f":"SUM($C102:E102)","v":3682},{"$f":"SUM($C102:F102)","v":5951},{"$f":"SUM($C102:G102)","v":7239},{"$f":"SUM($C102:H102)","v":8203},{"$f":"SUM($C102:I102)","v":10332},{"$f":"SUM($C102:J102)","v":11960},{"$f":"SUM($C102:K102)","v":12642},{"$f":"SUM($C102:L102)","v":15237},{"$f":"SUM($C102:M102)","v":16722},{"$f":"SUM($C102:N102)","v":18363}]
["FY1395MTO","MTO",703,789,943,1171,939,1028,1223,1181,912,1181,1373,1646,13089,null,703,{"$f":"SUM($C103:D103)","v":1492},{"$f":"SUM($C103:E103)","v":2435},{"$f":"SUM($C103:F103)","v":3606},{"$f":"SUM($C103:G103)","v":4545},{"$f":"SUM($C103:H103)","v":5573},{"$f":"SUM($C103:I103)","v":6796},{"$f":"SUM($C103:J103)","v":7977},{"$f":"SUM($C103:K103)","v":8889},{"$f":"SUM($C103:L103)","v":10070},{"$f":"SUM($C103:M103)","v":11443},{"$f":"SUM($C103:N103)","v":13089}]
["FY1395STO","STO",160,198,369,291,181,199,158,210,186,222,269,314,2757,null,160,{"$f":"SUM($C104:D104)","v":358},{"$f":"SUM($C104:E104)","v":727},{"$f":"SUM($C104:F104)","v":1018},{"$f":"SUM($C104:G104)","v":1199},{"$f":"SUM($C104:H104)","v":1398},{"$f":"SUM($C104:I104)","v":1556},{"$f":"SUM($C104:J104)","v":1766},{"$f":"SUM($C104:K104)","v":1952},{"$f":"SUM($C104:L104)","v":2174},{"$f":"SUM($C104:M104)","v":2443},{"$f":"SUM($C104:N104)","v":2757}]
["FY1395Ministries","Ministries",1645,1765,2272,2692,2353,14859,2091,3880,1802,54,2586,2255,38254,null,1645,{"$f":"SUM($C105:D105)","v":3410},{"$f":"SUM($C105:E105)","v":5682},{"$f":"SUM($C105:F105)","v":8374},{"$f":"SUM($C105:G105)","v":10727},{"$f":"SUM($C105:H105)","v":25586},{"$f":"SUM($C105:I105)","v":27677},{"$f":"SUM($C105:J105)","v":31557},{"$f":"SUM($C105:K105)","v":33359},{"$f":"SUM($C105:L105)","v":33413},{"$f":"SUM($C105:M105)","v":35999},{"$f":"SUM($C105:N105)","v":38254}]
["FY1395Total Revenues","Total Revenues",{"$f":"C93+C100","v":10450},{"$f":"D93+D100","v":10170},11629,12906,11456,23416,11391,13441,9567,10929,13761,14380,153496,null,10450,{"$f":"SUM($C106:D106)","v":20620},{"$f":"SUM($C106:E106)","v":32249},{"$f":"SUM($C106:F106)","v":45155},{"$f":"SUM($C106:G106)","v":56611},{"$f":"SUM($C106:H106)","v":80027},{"$f":"SUM($C106:I106)","v":91418},{"$f":"SUM($C106:J106)","v":104859},{"$f":"SUM($C106:K106)","v":114426},{"$f":"SUM($C106:L106)","v":125355},{"$f":"SUM($C106:M106)","v":139116},{"$f":"SUM($C106:N106)","v":153496}]
["FY1395Tax Revenues","Tax Revenues",5377,4608,5346,6443,5152,4866,6078,5862,4275,7013,6383,8095,{"$f":"SUM(C107:N107)","v":69498},null,5377,{"$f":"SUM($C107:D107)","v":9985},{"$f":"SUM($C107:E107)","v":15331},{"$f":"SUM($C107:F107)","v":21774},{"$f":"SUM($C107:G107)","v":26926},{"$f":"SUM($C107:H107)","v":31792},{"$f":"SUM($C107:I107)","v":37870},{"$f":"SUM($C107:J107)","v":43732},{"$f":"SUM($C107:K107)","v":48007},{"$f":"SUM($C107:L107)","v":55020},{"$f":"SUM($C107:M107)","v":61403},{"$f":"SUM($C107:N107)","v":69498}]
["FY1395Customs Revenues","Customs Revenues",2512,2547,2706,2520,2869,2647,2222,2635,2424,2731,2958,2495,31266,null,2512,{"$f":"SUM($C108:D108)","v":5059},{"$f":"SUM($C108:E108)","v":7765},{"$f":"SUM($C108:F108)","v":10285},{"$f":"SUM($C108:G108)","v":13154},{"$f":"SUM($C108:H108)","v":15801},{"$f":"SUM($C108:I108)","v":18023},{"$f":"SUM($C108:J108)","v":20658},{"$f":"SUM($C108:K108)","v":23082},{"$f":"SUM($C108:L108)","v":25813},{"$f":"SUM($C108:M108)","v":28771},{"$f":"SUM($C108:N108)","v":31266}]
["FY1395Non-tax Revenues","Non-tax Revenues",2561,3015,3577,3943,3435,15903,3091,4944,2868,1185,4420,3790,52732,null,2561,{"$f":"SUM($C109:D109)","v":5576},{"$f":"SUM($C109:E109)","v":9153},{"$f":"SUM($C109:F109)","v":13096},{"$f":"SUM($C109:G109)","v":16531},{"$f":"SUM($C109:H109)","v":32434},{"$f":"SUM($C109:I109)","v":35525},{"$f":"SUM($C109:J109)","v":40469},{"$f":"SUM($C109:K109)","v":43337},{"$f":"SUM($C109:L109)","v":44522},{"$f":"SUM($C109:M109)","v":48942},{"$f":"SUM($C109:N109)","v":52732}]
[null,"Total Revenues",{"$f":"SUM(C107:C109)","v":10450},{"$f":"SUM(D107:D109)","v":10170},11629,12906,11456,23416,11391,13441,9567,10929,13761,14380,153496]
[]
[null,"Check",{"$f":"C106-C110","v":0},{"$f":"D106-D110","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"Lists"]
["Collectorates","Customs Department","2019 Target"]
[null,"Herat Customs Office","Previous Year performance"]
[null,"Nangarhar Customs Office","Previous 5 Years performance"]
[null,"Balkh Customs Office","Actual"]
[null,"Kandahar Customs Office"]
[null,"Nimroz Customs Office","FY1395"]
[null,"Other Customs Offices","FY1396"]
[null,"Afghanistan Revenue Department"]
[null,"Mustofiats"]
[null,"LTO"]
[null,"MTO"]
[null,"STO"]
[null,"Ministries"]
[null,"Total Revenues"]
["Tax Types","Tax Revenues"]
[null,"Customs Revenues"]
[null,"Non-tax Revenues"]
[]
[]
[null,"AFMIS"]
[null,"RMIS"]